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HomeMy WebLinkAboutSupplemental Communication - City Council Study Session #1 - (9)City of Huntington Beach —Standards of Cover Study and Evaluation of Fire, Rescue, and EMS Delivery Volume 1—Executive Summary 1.5 DEPLOYMENT OPTIONS — CHANGE THE EXISTING LEVEL OF :EFFORT Public safety agencies post -recession have to continue being concerned about their ability to balance expenses to revenues. Citygate was asked to examine alternative deployment strategies and discuss the cost and benefit of alternative provision of fire and/or ambulance services. The current provision of both firefighting unit and ambulance staffing, while up to local elected officials to decide, is highly regulated by safety laws. Other levels of government also regulate EMS care. Finally, the City has a negotiated agreement with its firefighters that likely cannot be changed during the current contract term. As stated throughout this report, the City operates both firefighting crews and transport ambulances. The State of California has regulated the provision of EMS services to the counties in California. They set patient care standards, and oversee paramedic and Emergency Medical Technician (EMT) training, quality of care, and recertification. All of this occurs under the direction of an appointed physician medical director. In Orange County, the Local EMS Agency of the County (LEMSA) has required for decades that a paramedic "unit" be staffed by two paramedics, operating as a team and arriving together. The paramedic team can be either on a fire apparatus or on an ambulance. While other California counties have allowed so called "one and one" paramedic deployment with one paramedic on the fire crew and one paramedic on the ambulance, to date, Orange County has not. Almost since the inception of paramedics in the County, Huntington Beach Fire Department has provided paramedics. In early years, ambulance transportation was provided by private ambulance companies. To provide the highest quality and integration of the ambulance and fire paramedic teams, Huntington Beach in 1993 began operating the ambulance service itself. The staffing model chosen was (and still is) innovative and effective; the ambulances were staffed by lesser -trained EMTs who are allowed to care for and treat non -paramedic level patients. These EMTs were also not sworn firefighters, nor were they long-term employees with benefits. The City chose to use the program as an apprenticeship for those wishing to eventually join permanent fire or ambulance service employment. Thus, the two paramedics were maintained on the fire engine, as was the norm across much of Los Angeles and Orange Counties. In this Fire Department ambulance program, the City also chose to staff its fire engines with four personnel for several reasons: ♦ A four -person fire crew is more effective when needed to control serious, still growing fires. Thus, upon arrival of one unit, under Occupational Safety and Health Administration (OSHA) regulations, two firefighters could enter the burning building, while two remained outside providing command as a safety team. Volume 1—Executive Summary paw agr- 10, < City of Huntington Beach —Standards of Cover Study and Evaluation of Fire, Rescue, and EMS Delivery Volume 1—Executive Summary ♦ The four -person fire engine or ladder crew included the required two paramedics. ♦ Approximately 50% of the time, the patient needing ambulance transport was a moderately serious level situation requiring at least one paramedic to accompany the patient to the hospital. ♦ When one paramedic had to go to the hospital with the ambulance, the fire engine was still staffed with three firefighters, one of whom was a paramedic and could still respond to emerging fires, specialty rescue incidents as a one -person paramedic unit. While this unit still needed a second paramedic unit to be dispatched with it, at least the one paramedic was closest being still in the neighborhood. ♦ When the patient situation was critical and required that both paramedics had to go in the ambulance to the hospital (which occurred 16% or less of the time), the two -person engine typically was considered out of service and went to the hospital to retrieve its personnel. In summary, the Department chose to staff the transport service with two lower cost EMTs and knew that some of the time all of the firefighters could remain in the City for other emergency responses when a less serious patient was transported. The Department also knew that 50% of the time when a paramedic engine "lost" the fourth crew member to a transport, it still had a somewhat effective three -person team still in the neighborhood. In 2015, even after 22 years and an ever-increasing population and demand for emergency services, the occurrences of a paramedic being required for transport were: ♦ Of 11,943 transports, 5,771 (or 48%) required at least one paramedic on the transport. ♦ Of the 5,771 paramedic level transports, 115 (or 2%) required two paramedics. The City has four theoretical re -structuring choices: 1. Reduce the fire crew to three personnel and place one paramedic on the ambulance, which, as of this writing, the LEMSA will not allow. 2. Reduce five fire crews to three personnel, keeping two of the three as paramedics, and placing a sworn firefighter on the ambulance. This would allow laying off 15 non -sworn ambulance operators. The savings would not equal 100% of the cost of the 15 positions since the firefighter is more expensive, including overtime for earned leave absence replacement. 3. Reduce the staffing of five fire companies by placing both paramedics on ambulances, which would allow laying off 30 ambulance operators. However, Volume 1—Executive Summary page 6 (eq. L iFi [(F S:Y 4Aks:r �y City of Huntington Beach —Standards of Cover Study and Evaluation of Fire, Rescue, and EMS Delivery Volume 1—Executive Summary nine firefighters would need to be hired (including overtime for earned leave absences) to staff the five reduced crews back to three personnel. 4. Given that aerial ladder companies are very dangerous to operate, Citygate suggests that the City maintain staffing these apparatus at four personnel each. However, the City could consider not maintaining the four firefighter staffing positions on the engines 12 hours per day at during night hours. Thus, during earned leave absences, overtime would only be used to backfill the fourth positon during the busiest daylight hours. Option 2 has another significant operational consideration. With an engine crew of three (two of whom are paramedics during the peak daylight hours), at least four of the five ambulances are very busy with transports. The Department has a simultaneous incident rate of having at least two incidents open 28% of the time. It is therefore completely conceivable that during daylight hours, two to three engines, now staffed with only three, will send a paramedic to the hospital. When this happens, those engines fall to 2-person staffing and are ineffective as a firefighting force. They must either go to the hospital to retrieve their paramedic, or stay in their assigned District but then must have a full second engine dispatched with them. Thus, out of eight available engines, three are short staffed and for even another EMS incident have to rely on a partner engine to be dispatched. Thus, during peak daylight demand hours, three to six engines (out of eight) are affected. This substantially reduces the City's stand-by firefighting force and makes it more dependent on mutual aid from a distance should a fire or other serious emergency also break out. The following table shows the net savings or increase of each option, inclusive of total compensation costs, and overtime increases or decreases as needed for each staffing model: Table 3—Net Savings or Increase of Restructuring Options Volume 1—Executive Summary page 7 CIi`CE ISSS (IP'E>.11t City of Huntington Beach —Standards of Cover Study and Evaluation of Fire, Rescue, and EMS Delivery Volume 1—Executive Summary While the City has three staffing restructuring choices, none can be quickly implemented. There needs to be extensive, nuanced negotiations with both the Firefighters Bargaining Unit and the Orange County EMS Agency. Without knowing the result of those negotiations, it is not possible at this point for Citygate to recommend one, best -fit option, as savings and operational challenges must be balanced. 1.6 OVERALL HEADQUARTERS SERVICES EVALUATION Citygate's review of headquarters programs revealed very few issues requiring attention. We found an appropriately staffed headquarters team adhering to many best practices. Our findings and recommendations in this area should be considered as a best practices tune-up, not a criticism. While any organization would like more personnel to expand the "should -do" programs versus the "must -do" programs, few, if any, cities can afford the "should -do" programs, even this far after the great recession. As workload demands increase, the headquarters team must continually compare emergency incident types and other customer services requests to incident severity outcomes along with changing training or personnel practices. This information can be used to maintain accountability and to inform the City leadership and community that the revenues received are being used effectively. In a sense, this is no different than medical triage, in that staff have to meet mandated regulatory and safety standards first. If the Department is unable to expand some of the "should - do" programs at desired frequencies, improvements can be spaced out over a longer time period. The Department's fire apparatus, training, and small tools and equipment are all in adequate condition, are well maintained and are replaced at best practice intervals. There are some logistics issues to be addressed but they are not burdensome. We found the City's and the Department's personnel practices to be well designed and built around best practices. There are multiple systems in place to track the use of employee earned leave, injury prevention, injury rehabilitation, and overtime. Citygate did not see a pattern of problems or an issue the City was not addressing with the appropriate technique. The use of overtime is appropriate given the City's negotiated leave policies with its employees and the need to maintain minimum staffing on all units 24/7/365. 1.7 DEPLOYMENT FINDINGS AND RECOMMENDATIONS Citygate's deployment findings and recommendations are listed below. For reference purposes, the findings and recommendation numbers refer to the sequential numbers as these are presented in the technical report volume. Finding #1: The City Council has not adopted a complete and best practices -based deployment measure or set of specialty response measures for all-risk emergency �Volume 1—Executive Summary s... SP(Mbe.;LK page 8 City of Huntington Beach —Standards of Cover Study and Evaluation of Fire, Rescue, and EMS Delivery Volume 1—Executive Summary responses that includes the beginning time measure from the point of the Metro Net Communications Center receiving the 9-1-1 phone call, nor a goal statement tied to risks and outcome expectations. The deployment measure should have a second measurement statement to define multiple -unit response coverage for serious emergencies. Finding #2: The current number of eight fire stations does not reach the northern sections of the City within 4 minutes travel. Finding #3: Traffic congestion impacts constrain 4-minute travel time coverage. While such gaps do not last long enough (in hours) to warrant an additional fire station, the gaps do mean that the City needs at least all eight of its fire station locations, or the coverage would be much worse during traffic congestion hours. Finding 44: The relocation north of Station 8 has a significant, positive impact on the northern City coverage that automatic or mutual aid from other agencies cannot provide. Finding 95: Given the eight fire station locations, the City has effective multiple -unit coverage within a desirable 8-minute travel time. If Station 8 is relocated, the ladder truck from Station 2 should be moved to Station 8 to improve northern City ladder truck coverage. Finding 46: The City's time -of -day, day -of -week, and month -of -year calls for service demands are very consistent. This means the City needs to operate a fairly consistent 24/7/365 response system. Finding #7: The performance of the Metro Net Communications Center at 1:24 minutes/seconds to 90% of the EMS and fire emergencies is slightly better than published best practices. Finding #8: The City's turnout times are close to, or just under, Citygate's recommendation of 2 minutes. Finding 99: The first -due unit travel times in the City are longer than a best practice goal of 4 minutes, which is reflective of the non -grid street design in some areas, and traffic congestion. The times are reflective of the reality in congested urban areas that even with a good pattern of eight fire stations, achieving 4-minute travel is very difficult. Finding #10: Three of the ambulances are approaching saturation at peak hours in the day. At some point in the future, if the Unit Hour Utilization percentages stay at 50% for several hours in a row, an additional daytime ambulance may be necessary. Volume 1—Executive Summary page 9 ��rcu.��rtsc City of Huntington Beach —Standards of Cover Study and Evaluation of Fire, Rescue, and EMS Delivery Volume 1—Executive Summary Finding #11: The fifth ambulance is not highly utilized at night and may be more efficiently used during just daylight hours. Finding #12: While the City has four staffing restructuring choices, none can be quickly implemented. There needs to be extensive, nuanced negotiations with both the Firefighters Bargaining Unit and the Orange County EMS Agency. Without knowing the result of those negotiations, it is not possible at this point for Citygate to recommend one, best -fit option, as savings and operational challenges must be balanced. Recommendation #1: The City should strongly consider relocating Fire Station 8 and moving the ladder truck from Station 2 to new Station 8. Recommendation #2: Adopt City Council Deployment Measures Policies: The City elected officials should adopt updated, complete performance measures to direct fire crew planning and to monitor the operation of the Department. The measures of time should be designed to save patients where medically possible and to keep small but serious fires from becoming greater alarm fires. With this is mind, Citygate recommends the following measures: 2.1 Distribution of Fire Stations: To treat medical patients and control small fires, the first -due unit should arrive within 7:30 minutes/seconds, 90% of the time, from the receipt of the 9-1-1 call in the Metro Net Communications Center. This equates to a 1:30-minute dispatch time, a 2-minute company turnout time, and a 4-minute drive time in the most populated areas. 2.2 Multiple -Unit Effective Response Force for Serious Emer eng ties: To confine fires near the room of origin, and to treat up to five medical patients at once, a multiple -unit response of a minimum of three engines, one quint/ladder truck, and one Battalion Chief totaling 17 personnel should arrive within 11:30 minutes from the time of 9-1-1 call receipt in fire dispatch, 90% of the time. This equates to 1:30-minute/second dispatch time, 2 minutes company turnout time, and 8 minutes drive time spacing for multiple units in the most populated areas. 2.3 Hazardous Materials Response: Provide hazardous materials response designed to protect the community from the hazards associated with uncontrolled release of hazardous and toxic S A Volume 1—Executive Summary OUR ess (!Mfs. L( page 10 City of Huntington Beach —Standards of Cover Study and Evaluation of Fire, Rescue, and EMS Delivery Volume 1—Executive Summary materials. The fundamental mission of the City response is to minimize or halt the release of a hazardous substance so it has minimal impact on the community. It can achieve this with a travel time for the first company capable of investigating a HazMat release at the operations level within 7:30 minutes/seconds total response time or less than 90% of the time. After size -up and scene evaluation is completed, a determination will be made whether to request additional resources from the City's multi -agency hazardous materials response partnership. 2.4 Technical Rescue: Respond to technical rescue emergencies as efficiently and effectively as possible with enough trained personnel to facilitate a successful rescue. Achieve a travel time for the first -due company for size -up of the rescue within 7:30 minutes/seconds total response time or less, 90% of the time. Assemble additional resources for technical rescue capable of initiating a rescue within a total response time of 11:30 minutes/seconds, 90% of the time. Safely complete rescue/extrication to ensure delivery of patient to a definitive care facility. 2.5 Emergency Medical Services: The City should continue to continue to provide ambulance services in all neighborhoods within at least 11:30 minutes/seconds total response time. Recommendation #3: Given the fifth ambulance is not highly utilized at night, the City should conduct a trial period of splitting the expense of that unit into two 12-hour-per-day units and deploying them during the peak workload daylight hours to keep all ambulance utilizations below 50%. Doing so could also allow staggered 12-hour shift start times. 1.8 HEADQUARTERS AND SUPPORT SERVICES FINDINGS AND RECOMMENDATIONS Citygate's headquarters services findings and recommendations are listed below. Finding #13: The Department does not have an adequate number of spare Personal Protective Equipment for all employees should they be required to remove and clean their gear after fire combat or if the gear is unavailable due to annual inspections. Finding #14: The number of spare sets of turnout gear will continue to diminish over the next few years as the life expectancy of 10 years is reached. Volume 1—Executive Summary page 11 ClCvrit>> �Si.,EP;?[S, t[C City of Huntington Beach —Standards of Cover Study and Evaluation of Fire, Rescue, and EMS Delivery Volume 1—Executive Summary Finding #15: The Department has transitioned to a new occupancy inspection frequency of 1 to 4 years based on occupancy type. Finding #16: The Division has an adequate number of full-time and contract employees to perform the current fire inspection workload. Finding #17: The Division does not rotate inspection areas between the five inspectors allowing for growth and redundancy. Finding #18: The Division does not switch plan check geographical areas between the two analysts allowing for growth and redundancy. Finding #19: The Division does not perform any over-the-counter plan check reviews for the community. Finding #20: The Division has adequate staffing to assure all Certified Unified Program Agency inspections and reviews are accomplished according to the codes. Finding #21: The use of off -duty personnel, in conjunction with the on -duty personnel and Huntington Beach Police when needed for fire investigations, is adequate. Finding #22: There is adequate depth in the Department to bring additional trained and certified personnel to a call -out if needed due to complexity and size of the incident. Finding #23: The Fire Investigation team members are assigned to the Fire Marshal for reporting and supervision. Finding #24: There is no formalized Fire and Life Safety Education program for the community to help reduce fire loss, life loss, or injuries to the residents. Finding #25: The Department follows current best practices and the training standards established by the Office of State Fire Marshal. In addition, it has taken the step of partially adopting many of the current National Fire Protection Association standards for employee training. Finding #26: The Department is not enforcing completion of the training hours by individual. Finding #27: There is no written career development guide or succession plan for the Department. Finding 928: The Department does an excellent job maintaining the props and drill grounds to keep them in good shape and current to meet the needs of the firefighters. A u: Volume 1—Executive Summary page 12 c r ci It c City of Huntington Beach —Standards of Cover Study and Evaluation of Fire, Rescue, and EMS Delivery Volume 1—Executive Summary Finding #29: The Training Center is a state-of-the-art facility with excellent props and training areas for new and veteran employees. Finding #30: The Department's EMS program is appropriately staffed to maintain patient care quality and employee training. Finding #31: The City uses all of the available best practices -based Human Resources programs and measures to monitor the use of earned leave and employee wellness. Citygate did not find any unusual patterns in the use of leave or injuries and the time off allowed was typical of California firefighter labor agreements. Finding #32: The City tracks the use of overtime very closely and, given the City's staffing plan and labor contract agreements, is appropriately budgeting for overtime given the constant staffing nature of fire services. Finding #33: The adoption of National Fire Protection Association 1071 Standard for Emergency Vehicle Technician Professional Qualifications is critical to a healthy fire apparatus maintenance program. The City Fire Shop has a master fire mechanic on staff. He is a member of the statewide fire apparatus committee; he attends and helps with workshops in Sacramento. In addition, there are three mechanics in training to be fire mechanics when he retires. This is an unusually high level of commitment to fire service apparatus maintenance by a shop not totally devoted to fire apparatus. Finding 934: The fleet maintenance system and apparatus maintenance system is working well for the Department. Finding #35: The average age of both the front-line and reserve engines is not beyond the best practices normal life expectancy of fire apparatus. Finding #36: The front-line quint/ladder trucks should have many years of service ahead based on regular preventative maintenance and care. Finding #37: The Emergency Transport units are fairly new and not yet in need of replacement. Finding #38: The logistical support system in Huntington Beach is effective. It is typical of departments of this size and scope and takes advantage of the time, skill, and interests of the workforce. Finding #39: The Emergency Management Program in Huntington Beach is effective. It is typical of cities of this size. Volume 1—Executive Summary page 13 ��rc���ttrrts.uc City of Huntington Beach —Standards of Cover Study and Evaluation of Fire, Rescue, and EMS Delivery Volume 1—Executive Summary Recommendation 44: The Department should develop a replacement program for Personal Protective Equipment on a staggered basis so the 10-year end -of -life does not create a huge impact. Recommendation #5: The Department should acquire a spare set of Personal Protective Equipment for each employee and assure proper sizing and fit. Recommendation #6: The Fire Marshal should, at the end of the first and fourth years of the fire inspection program, perform a quality assurance review of the program to determine any changes such as number of incidents responded to, completion of inspection percentages, quality of the inspections, and findings and recommendations. Recommendation #7: The Division should rotate fire inspectors on a two-year frequency between inspection areas to improve cross -training and depth in the Division. Recommendation #8: The Division, on an annual basis, should monitor the workload and work hours of all fire personnel, to assure all inspections are being accomplished. Recommendation #9: The Division should rotate the Fire Protection Analysts between areas every two years to improve cross -training and depth in the Division. Recommendation #10: The Division, in conjunction with Community Development, should review and develop a method and means to serve the community with over-the-counter plan reviews. Recommendation #11: The Department should evaluate the supervisory chain of the fire investigators to be in line with a sworn member of the Department. Recommendation #12: The City should consider adding one Public Educator to the Division to help reduce injuries to the residents caused by fires or accidents in the home. Recommendation #13: The Department should develop a plan to enforce its training requirements to ensure full compliance by all companies with the training policies and procedures in the Training Manual. Recommendation #14: The Department should develop a written career development plan and ensure the requirements are stipulated in the plan and policies. era L_ Volume 1—Executive Summary O page 14 City of Huntington Beach —Standards of Cover Study and Evaluation of Fire, Rescue, and EMS Delivery Volume 1—Executive Summary Recommendation #15: The Department should develop a succession plan for its headquarters staffing. 1.9 NEXT STEPS The purpose of a Standards of Cover Study and Evaluation of Fire, Rescue, and EMS Delivery is to compare the City's current performance against the local risks to be protected as well as to compare against nationally recognized best practices. This analysis of performance forms the base from which to make recommendations for changes, if any, in fire station locations, equipment types, staffing, and headquarters programs. Citygate recommends that the City's next steps be to work through the issues identified in this study in the following sequence: ♦ Absorb the policy recommendations of this fire services study and adopt revised Fire Department performance measures to drive the deployment of firefighting and emergency medical resources. ♦ Provide the Capital Improvement Plan (CIP) funding to relocate Fire Station 8. Then consider relocating the ladder truck from Station 2 to new Station 8 to improve northern City ladder truck coverage. ♦ Conduct a trial period of cutting the expense of the fifth 24-hour-based ambulance unit into two 12-hour-per-day units and deploying them during the peak workload daylight hours to keep all ambulance utilizations below 50%. Doing so could also allow staggered 12-hour shift start times. ♦ Monitor the performance of the Fire Department's deployment system using the adopted deployment measures and the methods in this study. Volume 1—Executive Summary page 15 A A