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2008-06-17 Joint 2-A HandoutAdditional Issue Bin Responses June 17, 2008 Fire Department Issues ~. What is the impact of using Fire Prevention staff in suppression duties? The community's fire protection and emergency response system is comprised of four components: manual response force firefighters and paramedics}, built-in protection sprinklers, alarms}, fire prevention code enforcement}, and community education. The most effective system is the result of a proper balance of resources in each area. The Fire Prevention Bureau, which currently includes a division chief, a captain, a firefighter, two non-sworn code enforcement officers, and a senior account clerk is responsible for promoting built-in protection, conducting code enforcement, and providing community education. The Fire Prevention Bureau is responsible for: • New development analysis • Building planlsystem review of new buildings • Fire Code enforcement of all existing buildings • Fire Code permits • Fire cause investigationlArson prosecution • Community Education • Weed abatement • Storm water runoff 'inspections Most of the inspections conducted by the Fire Prevention Bureau are revenue generating. Consequently, moving two of the three sworn firefighters from fire prevention to fire suppression duties would result in a decrease in revenue. If the sworn firefighters were replaced with civilian employees, the costs to the department would increase by the approximate cost of the new civilian employees assuming na reduction in sworn personnel through attrition, If the sworn firefighters in fire prevention were transferred to suppression only as existing suppression personnel retired, then there would be a long-term savings equal to the difference in the cost of salary and benef is between the sworn and non-sworn employees. If the sworn firefighters were not replaced with civilians, inspection fee revenues would decrease in proportion to the reduced volume of inspections that would have been performed by the sworn firefighters transferred to suppression duties. The department is continuing to study the impact of moving a firefighterlinspector back to the manual suppression force and is analyzing both the costs and service impacts of such a move. Should this proposal prove viable, it can be implemented at any time during the year. Both the fire prevention and suppression activities are important to achieving the goal of community safety. Provided by staff at the 06.17-DS Joint Meeting Re: Agenda Item #2-A 2. Is there a more cost-effective method of performing storm water or other plan review and fre inspection services? The Fire Chief, Public Works Director, Planning and Building Director, Fire Marshal, and Building official met to discuss alternative methods of service delivery. In accordance with state law, the Fire Code is administered and enforced by the Fire Chief, while the Building, Plumbing, Mechanical, Electrical, Energy, and Historical Building Codes are administered and enforced by the Building official. Further, under State law, the Fire Chief is responsible for the enforcement of all ordinances pertaining to the following: the prevention of fires; the suppression or extinguishment of dangerous o~ hazardous fires; the storage, use and handling of hazardous materials; the installation and maintenance of automatic, manual and other private fire alarm systems and f re-extinguishing equipment; the maintenance and regulation of fire escapes; the maintenance of fire protection and the elimination of fire hazards on land and in buildings, structures, and other properties, including those under construction; the maintenance of means of egress; and the investigation of the cause, origin, and circumstances of fire and unauthorized releases of hazardous materials. The Building Official is responsible for the enforcement of all ordinances pertaining to the construction, alteration, movement, enlargement, replacement, repair, equipment, use and occupancy, location, maintenance, removal, and demolition of every building or structure. While there is some overlap in the enforcement authority of the Fire Chief and the Building Official, the enforcement and inspection skills required to enforce the Fire Code are different than those required to enforce the California Building Standards Code. The Public Works Department currently reimburses the Fire Department for the costs of providing storm water runoff inspections. Public Works has implemented this arrangement because it is more cost effective to combine storm water runoff inspections with fire inspections than to perform separate inspections using public works inspectors. . 3. What is the number of hazardous materials responses? The AFD responded to ~ 4l hazardous materials incidents in 2001, including gasoline spills, oil spills, corrosives, oxidizers, and other hazardous or dangerous substances. 4, How many hours per year is each firefightertrained? It takes approximately 36o hours to train a firefighter each year. 2 5. Do a cost comparison of full staffing versus the cost of callback overtime. The Fire Department, in consultation with the Finance Department and Human Resources, will need additional time to conduct a thorough analysis. fi. Does the City charge false alarm fees for fire alarms? The City does not currently charge fees for false fire alarms, but such fees are proposed in the new Master Fee Schedule, which the City Council will consider on June 17. 7. Provide a breakdown of medical vs. other calls by station. The following chart provides a breakdown of EMS and other calls by station. The list of fire calls by type follows. The data is from 2007. All Calls Station 1 Station 2 Station 3 Station 4 Station 5 Stations not identified Tota I EMS ether Total 161? 436 2053 1245 520 1765 631 190 821 449 248 69l 20S 83 291 454 X471 5945 All Fire„Response,s for 2007 Boat Fire 1 Car Fire 20 Fire in a s#ructure 64 outdoor fire 72 Tota I ~ 57 !n addition, the Fire Department responded to 454 false fire alarms in 2047. 8~ Vllhat is the process for collecting ambulance fees and what is the collection rate? When the Fire Department receives a request for medical service, the department responds with a fire engine or truck and an ambulance. After the Fire Department delivers medical aid, the patient may or may not be transported to the hospital for further treatment. The Fire Captain on si#e then provides billing information to the ambulance crew; that information is then entered into the billing portion of the department's Patient Care Report ~PCR~, either at the hospital for those patients who are transported or back at the station for those patients who require no further 3 assistance. once the PCR is completed, the bill data is sent electronically to Toomey and Associates, the Fire Department's bill agency. Toomey then bills the patient, the patient's insurance, or both if there is a co-pay. The Fire Department's billing clerk reviews every PCR and confirms that Toomey has initiated the appropriate bill for each patient. The billing clerk also designs reports to track calls for service by type of medical complaint and medical procedures .used, and the clerk confirms the call type in the department's records management system. if a bill is overdue, Toomey contracts with a collections ,agency to process the claim. Toomey forwards all payments received to the Finance Department, where they are deposited into the ambulance billing account. In reviewing the collection rate for ambulance fees, it is important to note that statistics on #his issue can be confusing because there are many ways to interpret data depending on the parameters of the report requested. The percentage reported by Fire Administration is based on the total amount charged compared to the actual amount collected. This does not account for the fact that Medicare will net pay for the total amount billed. The collection rate reported to AFD by its billing agency was 5~ °la in 2061, excluding Medicare and Medical write-offs. According #o the department's billing vendor, the collection rate in Oakland is 6~ °/a after adjusting for Medicare and Medical write-offs, while the actual adjusted collection rate for all billings is 85°/0. The EMS Division Chief is working with the billing and collection agency to improve collections. Staff is looking for newer, improved software for better tracking and rapid billing and is revising the reporting for a mare accurate assessment of the amount collected compared to the amount collectable due to payment restrictions set by MedicarelMediCal. 9. Vllhat is the value of overtime or other costs for providing Emergency Medical Services ~EMS~ transport outside the City? No overtime is used to provide EMS services outside of Alameda. However, the cost of staffing an ambulance with two paramedics is $64 per hour. The average EMS calf to Oakland takes two hours, at a cost of $128. The direct Toss to the City for providing this mutual aid is the result of uncollected fees. Collection of ambulance fees from EMS services in Oakland is approximately 17°/a before adjusting for Medicare and Medical write offs. According to the Fire Department's billing vendor, the collection rate in Oakland is 61% after adjusting for write offs. ~ ~. UVhat is the status of EMS negotiations? Negotiations have been in process for approximately two years. Currently, the City and County are attempting to agree on a bridge contract until a new countywide contract is implemented in October 2009. There are several issues that the City wants addressed in the bridge contract, such as the frequency of mu#ual aid with the 4 ambulance provider, AMR, in Oakland. The City and County are also negotiatin . g over the fees the County would assess the City. ~1.What is ratio of EMS mutual aid between AFD and AMR? In 2001, the AFD responded to Oakland 12 times for every response by AMR to Alameda. AFD's ambulances responded to Oakland 2l3 times, while AMR, the ambulance provider in Oakland, responded to Alameda 23 times durin the same . g period. This data excludes both canceled calls and psychiatric calls. However, during the first quarter of 2ooS, the Fire Department's data indicate there has been a six to one ratio of responses into Oakland. This ratio has not been adjusted for canceled and psychiatric calls. 12. How can EMS revenues be enhanced? The following measures are being taken to enhance EMS revenue. • Adopting the new County bundled fees as opposed to the current itemized fees; the bundled fees will simplify billing and increase billable charges • Proposed restrictions in the new EMS contract far mutual aid to AMR in aakland • Proposed adoption of the 24°/o Alameda resident adjustment in lieu of the EMS District Assessment • Proposed EMS subscription fee • Improved collection rate 13.Comment on the feasibility of reassigning chief officers to shift duties. There are seven chief officers or management personnel in the Fire Department, including the Fire Chief. Three of the chief officers are already on shift assignments, although one of the three positions is currently vacant due to ajob-related injury. only two staff chiefs could be considered for transfer to shift. These are the EMS Division Chief and the Fire Marshal. The EMS Division has a number of critical responsibilities, and the chief officer is responsible for ensuring that the department complies with complex regulations related to emergency medical services, patient privacy, and quality assurance. As such, it would be difficult to transfer the chief officer to a shift assignment, even on a part-time basis. Some of the EMS Division Chief s responsibilities are: • Contract negotiation, implementation, and management • Drug controls • Paramedic credentials and training • EMS records • Health Insurance Portability and Accountability Act ~HIPAA} and regulatory compliance • EMS quality assurance 5 • EMS policy review and development • EMS billing • AFD health and safety off cer The Fire Marshal also has a heavy workload and supervises the workload of five other people. The Fire Marshal is responsible for: • Managing all Fire Prevention programs and activities • Meeting with new developers on proposed and approved projects • Fire investigation • Radio communications program • Wildland firefighting • Fire Code adoption and implementation • Hazardous materials business plans • Staff representative to the East Bay Regional Communications System • Managing the lifelsafety inspection program of 3500 properties • Manage the State-mandated Storrn Water Inspection Program • . Coordinate enforcement efforts to provide a high level of service State law requires that the City's Fire Department maintain a Fire Marshal. There is already a vacant enforcement position in the Fire Prevention Bureau, and revenues could be impacted by a further reduction. The Alameda Fire Department employed a system many years ago in which management also served as suppression personnel. Reports from both management and line personnel indicate the previous experience with #his alternative was not successful since it is very difficult for one person to do two full- tirnejobs at the same time. Public Works issues ~, How much money does the City need to invest in the repair of streets, sidewalks, and other infrastructure in order to eliminate the current backlog? What is the sta#us of repairing the marked sidewalks? The Public Works Department is preparing a comprehensive report on the City's infrastructure needs. The information will be provided in anoff-agenda memo, 2. Please identify the street segments that have a very low Pavement Management Index 434 or below}. How much do these segments need to be improved to bring them to an acceptable level? The Public Works Department is preparing a comprehensive report on the City's infrastructure needs. The information will be provided in anoff-agenda memo. 6 Additional Issues ~. What are the requirements for forming a fire assessment district? UVhat can such an assessment district fund? An assessment district is not a separate governmental agency but a defined area of property specially benefited by certain public improvements. Under California law, the assessments must be apportioned and levied according to a benefit formula approved by the legislative body. State law governs the rocess b which benefit P Y assessment districts are formed. California law provides for a number of different types of benefit assessment districts: Some have unique procedures governing their formation. In 1996 California voters adopted Proposi#ion 218, which established substantial additional requirements for the imposition of property taxes, including benefit assessments. The legislation implementing Proposition 21 S the "Pro osition 218 Umni ~~ ~ p bus Implementation Act ~ made numerous changes to the procedures used to create benefit assessment districts. One of the key changes was to consolidate the procedures used to create such districts by expressly overriding other procedural statutes that conflict with its provisions. {Government Code §65753~a~~ Government Code Section 50018.2 expressly authorizes local agencies to create benefit assessment districts for fire suppression services. Under the Pro osition 21 S p omnibus Implementation Act, a local agency may form a benefit assessment district by taking the following actions: • causing the preparation of an "assessment engineer's report" that identifies the properties to be included in the district and establishes the method for assessin g them; • adopting a series of resolutions expressing the intent to form a district, a rovin F pp g the engineer s report, and setting a date for public hearing; • mailing notice of the public hearing to property owners within the district to ether ~~ g with a ballot on which the property owners may express their su ort or Pp opposition to the proposed assessment; and, • tabulating the ballots to determine whether a "majority protest" exists. Under Proposition 2~ S and its implementing legislation, the legislative body ma not Y impose the assessment if a majority protest exists. Afire assessment district can fund the purchase, operation, and maintenance of fire suppression equipment or apparatus. It can also be used to pay for the salaries and benefits of fire suppression personnel. 7