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Resolution 2004- 94 RESOLUTION NO. 2004-94 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY APPROVING AN UPDATE TO THE 2000 MASTER PLAN OF FIRE SERVICES. WHEREAS, the City of Gilroy completed and adopted its Master Plan for Fire Services prepared by City gate Associates in August 2000; and WHEREAS, the City Fire Chief on September 27, 2004, received a draft report on a 2004 Master Plan Update with recommendations by consultants Citygate Associates; and WHEREAS, the City Council at a duly noticed public meeting on October 18, 2004, reviewed the draft report on the Master Plan Update including the Staff Report dated October 4, 2004, for Interim Fire Chief Hugh Holden, with recommendation to approve the Master Plan Update; and WHEREAS, the location and custodian of the documents or other materials which constitute the record of proceedings upon which this project approval is based is the office ofthe City Clerk. NOW, THEREFORE, BE IT RESOLVED THAT: The 2004 Master Plan Update Report augmenting the 2000 Master Plan of Fire Services should be and hereby is approved as set forth in the chart attached hereto as Exhibit "A," and incorporated herein by this reference. PASSED AND ADOPTED this 1 st day of November, 2004, by the following vote: AYES: COUNCILMEMBERS: CORREA, DILLON, GARTMAN, MORALES, VALIQUETTE, VELASCO and PINHEIRO NONE NOES: ABSENT: COUNCILMEMBERS: COUNCILMEMBERS: NONE \GBO\639619.1 01-102604-04706089 -1- Resolution No. 2004-94 ~t2~ Rhonda Pellin, City Clerk IGB01639619.1 01-102604-04706089 ~ ert Pinheiro, MaY:' -2- Resolution No. 2004-94 CllYGA TE ASS9CIA TES, LLC . FOLSOM (SACRAMENTO) MANAGEMENT CONSULTANTS. EXHIBIT A . . UPDATE OF THE FIRE SERVICES MASTER PLAN OF AUGUST 2000 FOR THE ern'" 1 .-' ........; "",. r1UlQl ~r....."..,.:::'.......-,:...A :ll \\ --,.,. ~ VOLUME 1, THE MASTER PLAN UPDATE REPORT OCTOBER 2004 . . -'It.. , ~ ~~~i - --::'::.1 ..,... Chestnut Station, 7070 Chestnut Street . . . 705 Gold Lake Drive, Suite 100 . Folsom, CA 95630 -- (916) 355-1385 or (800) 275-2764 . Fax: (916) 355-1390 S'n(],ft1~,N~~~!ftmd~C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT TABLE OF CONTENTS VOLUME 1 (THIS VOLUME) Section Pa1!e Executive Summary ..... ......... ...... ................... ............................... ....... ...... E x eeu tiv e Summary-l A. Purpose of the Study ..............................................................Executive Summary-l B. Scope of the Study .................................................................Executive Summary-l C. Objectives of the Study ..........................................................Executive Summary-l D. Study Methodology...... ................. ...... ........ ...........................Executive Summary-3 Master Planning in General ...................................................Executive Summary-3 Time Frame for this Plan .......................................................Executive Summary-4 E. Gilroy Fire Services Master Plan Revision Process ..............Executive Summary-4 F. Section I - Introduction .........................................................Executive Summary-5 G. Section II - Current Organizational Context .........................Executive Summary-5 H. Section III - Assessment of the City Values at Risk .............Executive Summary-8 I. Section IV - Current Organizational and Deployment Capability............................................................................... Executive Summary-8 J. Section V - Future Policy Direction......................................Executive Summary-9 K. Other Sources Used in the Review of Departmental Practices ................. ........... ............ .................................... ...Executive Summary-13 L. Summary ........ ........ ..................... ......... ............................... . Executive Summary-13 I. In trod u ctio n ...................... ....................... ....... ....................................... ... ......... .............. 1-1 A. Purpose of the Study......... ............ ....... ............ ........................... ............ .............. 1-1 B. Scope of the Study...... ............ ....................... ....................................... ....... ......... 1-1 C. Objectives of the Study. .......... ............. ............ ........... .......... ....................... ......... 1-1 D. Study Methodology..... .......... ............... ........ ............... ............ .......... ........... ...... ... 1-3 Master Planning in General.................................................................................. 1-3 Time Frame for this Plan .... .......... ................................... ........ ....... ..... ...... ... ........ 1-4 E. Master Plan Revision Process ...............................................................................1-4 Local Conditions versus Mandates .... ...... ........................................... ....... ........... 1-5 F. Summary ......... .......... ......... .............. ............ ......................... .......... ............. .... ..... 1-6 II. Current Organizational Context .................................................................................11-1 A. Previous Recommendations ............... ........ ................................. .......... ....... ....... 11-1 B. The Following Has Been Accomplished ............................................................ II-I C. Newly Emerging Issues.. ............ ......... .................... ..... .... ............. ......... ............ 11-3 1994-2002 Overview .......................................................................................... 11-4 LAFCO Study.......... ......... ........ ........ ........ ............................. .......... ........... ........ 11-4 Comparative Analysis of Fire Service Indicators in Santa Clara County........... 11-4 D. The Fire of the Future ......................................................................................... 11-5 E. The City of Gilroy 20 Years from Now.............................................................. 11-7 F. Summary ........ .......... ......... ................ ...... ............................... ............ ................. 11-8 Table of Contents-i "n" <niIIt I\\9OIIli IK mf IftU,t." SUNH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "n" · <mIllllS'?Om lK flU 111l1&!tO HtfjCIS . DRAFT III. Assessment of the City Values at Risk ...................................................................... 111-1 A. Updates and Retention ofInformation based Upon the First Edition................ III-l History. ... .. ..................... .. .. ............ ............ .. .... .. .. .. ............. .... .......... ....... ..... ...... 111-1 Climate............................................................................................................... 111-1 Natural Resources.............................................................................................. 111-2 Natural Hazards................................................................................................. 111-2 Seismic Hazards..................................................................................... 111-2 Flooding................................................................................................. 111-2 Fire Hazards........................................................................................... 111-2 Existing Land Use.............................................................................................. III - 2 Population Growth............................................................................................. III - 3 Population Density. ...... .......... .... ... .... ................ ......................... ...... ........... .... ... 111-4 Household and Population Characteristics ........................................................ III-5 Economic Development..................................................................................... 111-5 Housing Characteristics..................................................................................... 111-6 B. Planning Area..................................................................................................... 111-6 General Plan Area.............................................................................................. 111-6 Urban Service Area (USA) .. ................................. ................... ...... ......... ........... 111-6 C. Population and Area Trends and Projections..................................................... III-6 Age Distribution Trend...................................................................................... 111-6 D. Other Planning Factors ...................................................................................... 111-9 Medical Facilities............................................................................................... 111-9 Special Events.................................................................................................... 111-9 Periodic Events..... .... ....................... .................. ....................... ........ ....... .......... 111-9 E. The Relationship Between Risk and Resource Needs ....................................... III-9 F. Risk Factors That Have Not Changed Since the First Edition......................... III-I0 G. Risk Factors That Have Changed and Been Identified Since the 2000 Master Plan Document................................................................... III-I0 Current Risk Identification and Quantification................................................ III-lO H. Review of the Use ofRHA VE Evaluation on Risk......................................... III-II Life Safety........................................................................................................ III -11 Community Risk.............................................................................................. III -12 Business Risk (Loss of Sales Tax Revenue)........................................ III-12 Infrastructure Loss............................................................................... III -12 Environmental Impact.......................................................................... III -12 Changes in the Composition of Community Risk ............................... III-12 Commercial Development....................................................... III -12 Residential Development: A Shift from Typical to Atypical Risk........................................................................ III -13 I. Demographics of the Community .................................................................... III-14 J. Summary of Demographics ...... .............. ........ ...... ................... ........ ....... .... ..... 111-22 K. Use of GIS in this Planning Process ................................................................ III-23 L. Topography and Boundaries............................................................................ III - 23 M. Vegetation Models........................................................................................... III - 24 N. Fire Hazard Severity Zones ....... ........... .................... ...... .............. ................... III -25 Table of Contents-ii . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IV. DRAFT O. State Responsibility Areas ............. ..................... ............................. ................ 111-26 P. City Parcels and Zoning.... .................... ........... ...... .......... ......... ........ ........... .... III -27 Q. ISO Buildings............... ............ .... ...... ........................... ............. .... ............... ... 111-28 R. Response Workload... .......... .................... ................... ......... ....... ........ ...... ....... 111-29 S. Response Time Performance ........................... ......... ....................................... 111-30 T. Occupancy Risks - Life Safety and Community Risk..................................... 111-31 U. Occupancy and Life Risk by RHA VE Ratings................................................ 111-32 V. Geological Hazards and Unreinforced Masonry Buildings (URM's) ............. 111-33 W. Water Safety..................................................................................................... III - 34 X. Summary .... ........ ...... ....................... ...... ................... ........ ........... ...... ............... III -34 Current Organizational, Operational and Deployment Capability ........................IV-l A. Overview............................................................................................................ IV-1 B. Impact of the Arbitration Award on Staffing.....................................................IV-1 C. The Principles of Standards of Coverage........................................................... IV-1 D. Findings of Last Master Plan .................. ............................................... ............ IV-2 E. Existing Configuration Level of Service ........................................................... IV-2 F. GIS Analysis of the Road Network ................................................................... IV-3 G. Distribution Map................................................................................................ IV -4 Distribution Map All - Assets........................................................................... IV -6 Under and Hard to Serve Areas ......................................................................... IV-6 H. Road Bed and Traffic Considerations................................................................ IV - 7 I. Concentration Discussion.................................................................................. IV-8 1. Critical Tasking.................................................................................................. IV-9 K. Gilroy's Critical Task Development................................................................ IV-II L. Determining the Gilroy Fire Department's Effective Response Force (ERF).IV-12 M. Combining Outcome Expectations with Hazards, Risk and Values................ IV -12 N. Infill Potential.................................................................................................. IV -13 O. Thresholds and Triggers .................................................................................. IV -14 P. Criterion Grid.................................................................................................. . IV-IS Use of the Flow Chart...................................................................................... IV -16 Weighting of Factors........................................................................................ IV -19 When Would the New Stations Have to be Built and Staffed? ....................... IV -19 Minimum and Maximum Scoring........ ........... ................ ......... ........ ............. ... IV -21 Q. How Does This Apply to the Master Plan for Gilroy? ....................................IV-21 Response Time Performance Analysis ............................................................ IV-23 Compliance with Community Standard.................. .............. ..... .................. .... IV -24 Service Levels Expectations................................................................ IV - 24 Multiple Threshold Factors... .............................. ....................... .......... IV -25 Planned and Existing Development as a Service Equity Indicator......IV-26 Risk Distribution Outside of Four Minute Travel Time ......................IV-26 Response Time Failure............. ....... .................... ......... ............... ........ IV -27 Analysis of Disproportionate Response Time Failure......................... IV-28 R. When Should Sunrise Go to a Full Service Station? .......................................IV-28 S. When Should Fire Station Number Four Be Built? ......................................... IV -29 Table of Contents-iii un" <n:iIIlllWXlllB, IK flU .. flunt:n HnlU\ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "n" · omIllllWJlllS. IK lit( ll.nllU,iU'fl(1\ . DRAFT T. Summary .................... .............. ...... ................... ....... ... ........... .... ........ ....... .... ... IV -30 V. Future Policy Direction ................................................................................................ V-I A. Trends and Patterns... .............. ........ ...... ... ........ ....... .......... .... .......... ......... ........ ... V-I B. The Effects of "Homeland Security" on the Fire Service................................... V-I C. The Effects of the Budget Decision-making Process on the Fire Service .......... V-2 Effects of Recent ISO Rating of City ................................................................. V-2 Grading by the Insurance Industry.......................................................... V - 3 Receiving and Handling Fire Alarms ..................................................... V-3 Fire Department...................................................................................... V-4 Water Supply..... ...... .... .............................. .............. ........ ....... .... ........ .... V-5 D. Overall Fire And Emergency Services Direction ............................................... V-7 General Issues..................................................................................................... V - 7 What Has Not Happened .............. ........ ................ ........ ........... ............ ......... ...... V-8 E. Specific Policy Considerations ..... ........ ....................... ................................ ....... V-9 Program Enhancement....... ................. ...... ...... .......... ............. ........ ............. ........ V-9 CER T Programs .... ...... ..................... ........... ............ ................... ............. V-9 AED Programs..................................................................................... . V-I 0 Citizen Corps....................................................................................... . V-II Impact of Large Buildings................................................................................ V -12 Urban Wildland Interface ........... .......... .............. .......... ................................ .... V -13 F. Review of Basic Goals for Fire Department..................................................... V-13 10 Basic Goals.................................................................................................. V -13 How Do These Goals Relate to the Gilroy Fire Department Today? ............... V-14 Visionary Goal 1 ... ............. ................. ............ .............. ........... ............ ......... .... V -14 Visionary Goal 2............ ........ ..................... ............. ............ .......... ......... .... ...... V -14 Visionary Goal 3 ............................................................................................... V -15 Visionary Goal 4............................................................................................... V -15 Visionary Goal 5 ............................................................................................... V -16 Visionary Goal 6 ............................................................................................... V -16 G. General Fire Protection Management Objectives............................................. V-16 Fire Suppression Objectives. ..................... ................................ ....................... V -17 Performance Statement. ........ .................. ............ ......... ................ ..... .... V -17 Fire Prevention Objectives................... .............. ............ ......... ................ .......... V -18 Fire Prevention Objectives............................... .......... ............... .......... ......... ..... V -18 Fire Investigation Objectives ..................... ...... .......... ............... .......... .............. V -18 Emergency Medical Services Goal................................................................... V-18 EMS Objectives ... ............. ................... .............. ............ ........... ............. ........... V -19 Hazardous Materials Control Goal................................................................... V-19 Hazardous Materials Control Objectives .......................................................... V -19 Training and Personnel Development............................................................... V - 20 Apparatus Maintenance and Replacement Goal............................................... V-21 Communications and Dispatch ....................... .............. ............. ............ ....... .... V -21 Facilities Maintenance Goal... .......................................................................... V -21 Objectives .... ....... ..................... ................ .............. ..... ....... ............. ...... V -22 Table ofContents-iv . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . H. 1. J. K. L. Appendix A Appendix B: Appendix C: DRAFT Disaster Planning.............................................................................................. V - 22 System Integration with Other Departments..................................................... V-23 Inter-City Relationships .................. ....... .......... ......................... ...... ......... .... ..... V -23 Building Department Fire Protection Goals ..................................................... V-23 Fire Protection Objectives...... ...... ......................... ......... ............. .......... V -24 Planning Department Fire Protection Goals ..................................................... V-24 Fire Protection Objectives..................... .............. ......... ......... ........... ..... V -24 Public Works and Engineering Fire Protection Goals ...................................... V-25 Fire Protection Objectives...................................... .......... ..................... V -25 Water Department Fire Protection Goals.......................................................... V-25 Fire Protection Objectives............. ....................................... ............. .... V -25 Law Enforcement Fire Protection Goals........................................................... V-26 Supportive Objectives.. ......... ............... .............. ................... ............. ... V -26 Future Distribution....................... ................. ....... .................. ................. .......... V -27 Future Concentration ................. ............. ........... .................. ....... ...... ................ V -30 Findings and Recommendations ....................................................................... V -31 Summary ... ................ ............. .... ....... ............... .......... ........ ......... .......... ......... '.' V -36 TABLE OF CONTENTS VOLUME 2: ApPENDICES (BOUND SEPARATELY) Map Atlas, ." '"'' ....... Critical Tasking Exercise...... . .... , ... "...', LAFCO Propositions for Planning of Services...",,, .Appendix A.I Appendix B.1 ,. Appemhx C 1 Table of Contents-v "n" <lOOIlIt 1SIOOm. It< flU & IIIUlli;(fSmf(H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT EXECUTIVE SUMMARY A. PURPOSE OF THE STUDY Citygate Associates, LLC was retained by the City of Gilroy to develop a Revised Master Plan for fire and emergency services. The goal of the study was to provide an objective and systematic examination of the Department's policies, practices, and activities in the context of the City's growth in population and existing jurisdictional area. Moreover, the intent of this process was to provide an evaluation by an independent source for the development of information to aid in policy direction for the Department's growth and response to changing service demand related to current and future growth. The Fire Services Master Planning is one of a series of department master plans that support the City's General Plan. The City has completed nine master plans, from a Parks and Recreation Master Plan to a Police Facility Master Plan. This report has been designed to provide the necessary information for development of policy guidelines. It is written for use by management to adopt, support, evaluate, and/or modify actions needed to assure that the Gilroy Fire Department service is adequate to meet the needs of the community through the time horizon of the plan. B. SCOPE OF THE STUDY The process of defining the project's specific scope and objectives consisted of the provision of a proposal and meeting with the City's Project Team. A dialogue between Citygate and the City's Project Team resulted in a calendar of events and criteria for development of the departmental meetings. The scope of this Master Planning study was to address questions related to the mission, goals and objectives, community risks, demand for service, organization and staffing, deployment and concentration of resources, levels of service, and standards for response coverage for the next 20 years. This project differs from a management audit. It focuses on future performance rather than current conditions. Citygate, in conducting the engagement, attempted to determine if the Fire Department is being managed and operated to maximize its performance. In addition, Citygate evaluated the Department's future potential for efficient, effective, responsive, and timely service. The emphasis was on developing a framework for decision-making that will occur in the future. c. OBJECTIVES OF THE STUDY This project's overall objective is to provide the City of Gilroy with an updated Fire Services Master Plan. According to the City, the project scope includes the following key steps: 1. Review and determine appropriateness of using videotape of a training burn for performing "critical task" analysis of "fire attack" operations for typical risk structure Executive Summary-l ..n" CJOOlIl{ m'i'<lflll5 IIC Flue!IIUtU(1Sttll{ft, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .'n' .0I'Klft1f~11( Iltf!lafuu(t\UlI{u' . DRAFT fire response. The tape has been professionally edited and includes a timer for measuring activities. 2. For critical task analysis data not obtained through videotape review of the Department's training bum, develop a critical task analysis plan to be performed by the Gilroy Fire Department (GFD) resources. The critical task analysis plan should include to the following: a. Number of personnel and equipment resources needed to perform each critical task analysis b. A description or outline of the activities to be performed by GFD to prepare for conducting each critical task (e.g., use of Critical Task Analysis as basis for planned activities) c. Prioritization of the importance of each critical task analysis to support the completion of the final report. 3. Review RHA VE data supplied by the City to determine its ability to support the identification and analysis of specific risk types within the City for the purposes of applying a Standards of Response Coverage (SaC) deployment planning. 4. Review and analyze existing data sources to determine current performance of existing resources. Where appropriate, use Geographical Information System (GIS) tools to graphically illustrate current performance. 5. Work with City staff to develop empirically supported "thresholds" or "triggers" for the addition of capital and human resources. Examples of possible criteria for thresholds include: a. Service level equity measures b. Residential and commercial development c. Response volume and type d. Probability of occurrence e. Other risk measures. 6. Determine Effective Response Force (ERF) for identified risk types in existing and planned development areas, including wildland interface areas. 7. Review and include in the sac analysis the City's recently released General Plan, Residential Development Ordinance (RDO) allocation, recent decisions regarding commercial and industrial development, and mutual aid agreements and other reports (e.g., LAFCO report). 8. Review and include in the analysis the capability to mobilize and use community-based resources for routine and disaster-related responses. Specifically address: a. Community Emergency Response Team (CERT) program b. Public access defibrillation (PAD) c. Other preparedness programs. Executive Summary-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT 9. Work with City staff to develop report text used to explain and present results of critical task analysis and other findings in a draft report. The report should include: a. Description of current response capabilities (e.g., existence or nonexistence of ERF) and service levels in comparison to existing performance requirements b. If applicable, a gap analysis of current and needed capabilities to comply with agreed upon threshold criteria and future needs c. Description of alternative approaches with priority and timing of recommendations to meet ERF requirements with changes in City growth and development. 10. Provide review, editing, and production services to produce a final report endorsed by Citygate as an "update" to the "Master Plan of Fire Services." D. STUDY METHODOLOGY The Citygate Consulting teams included the following personnel: David DeRoos, Project Director and President of Citygate Associates, Ron Coleman, Project Manager/Facilitator and Senior Consultant for Fire Services, Fire Chief Stewart Gary, Consultant for Standards of Cover. The group initiated the study on September 1 ih, 2003. Master Planning in General The purpose of a Master Plan is to serve as a single source of results from a variety of planning and administrative processes. Master Plan development consists of the following steps: . Defining existing conditions by: ~ Identifying risks to the community ~ Defining community service level requirements ~ Determining the adequacy of existing resources to meet servIce level requirements . Determining the type and quantity of resources necessary to comply or meet service level requirements . Developing and providing options and alternatives to comply or meet current and future service level requirements. The basic elements of a Master Plan include the following: 1. A description of the current level of service provided by the Department, as reflected in the Mission Statement; 2. A description of current and projected controllable (e.g., development) and uncontrollable (e.g., wildland fires) risks and hazards in the community; 3. The identification and adoption of desired service levels; 4. A series of "blueprints" for action which have budgetary implications; and Executive Summary-3 '.n" <100ftII' ~'i'(IlIIB, IK flU' tatUII{t ~ttl!iH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · "n'. . <nm IlWQftID, IK Iltf . '.'''"''0 UtJI{U . DRAFT 5. A description of how the City should be monitoring progress to assure the system is following the blueprint. The Master Plan should serve a governing body with an analysis of current conditions, but must also focus on a longer planning period consistent with adopted community's standards. This plan will address at least three increments: current conditions, 5-10 year forecasts, and a 20-year projection. Studying a fire department requires an inventory of both preparatory and resource effectiveness and efficiency in meeting service level requirements. To improve the readability of this report without reducing its specificity, the consulting team developed a straightforward framework for this plan that consists of: a. A review and discussion of previous master planning efforts b. A process-defined organization of the report. Time Frame for this Plan The Master Plan is a living document that must be continually updated to remain relevant, which gives the document an infinite planning horizon. Emphasis in this Master Plan is placed on review of baseline information and on practical benchmarks for levels of service that are in line with the risk that the City of Gilroy is willing to accept (as expressed through its elected City officials). The Master Plan is based upon the assumption that all staffing and resource decisions in the future will be made incrementally, but that the capacity of the Department will be directed towards an overall condition of balancing risks with resources. The policy recommendations are based upon the contingency that resources will be made available during budget cycles that will occur over the same time period. The process of planning for such an extended period of time (20 years) places emphasis on each year's budget process. Measurable performance objectives should be established for each goal statement in the Master Plan to provide for the actions needed to make this document a viable part of the planning process. It is important to note that since service demand is driven by community risk, the Master Planning process must also take into consideration City-wide planning initiatives as well as other department planning decisions. This explains why there are frequent references in this study linking findings back to the City's General Plan. In addition, since Community Development policy decisions affect community risk and Police Department decisions affect Fire Department mission critical service (e.g., communications) the Department's success or failure in meeting its service requirement is dependent on other departments. As a result, other department efforts need to be closely coordinated and evaluated. E. GILROY FIRE SERVICES MASTER PLAN REVISION PROCESS In accordance with the project schedule, a meeting was conducted with the Fire Chief and members of the staff that had been appointed to discuss the mission and activities of the project. An overview of the master planning revision process was discussed with the Chief and key staff members to provide a framework for discussion. The project schedule and the project's work Executive Summary-4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT plan were also reviewed, as well as a task list and task force guidelines. A telephone and e-mail contact list was created to aid in communications. In conducting our analysis to address the study objectives in the Scope of Services, Citygate used an approach that would facilitate the effective gathering of the necessary information in the most expeditious manner possible. We examined the manner and method of achieving the project's overall scope and objectives by using the following methods: . Meeting, interviewing and working interactively with the Fire Department's Project Team . Reviewing all key documentation generated by both the City and the Fire Department that relates to fire service operations. This included reviewing the General Plan, development agreements, Fire Department documents and presentations . Obtaining and analyzing data from the Fire Department's record management system (RMS), occupancy data base, the City's geographic information system (GIS), Insurance Services Office (ISO) analysis, US Census Bureau and US Geologic Survey, etc. . Conducting a series of meetings with members of the Fire Department to test basic assumptions and the accuracy of gathered information. This meeting process also served to validate some of the more important goals and objectives to be included in the report. The completion of this task list was somewhat impacted by a series of events that were not necessarily planned for. They included the changing of command of the Department by the exiting of the Fire Chief who initiated the project and members of his staff and the appointment of an acting Fire Chief. In addition, there was a change in staff members that were associated with the study. These types of events occur frequently in fire departments and are not necessarily detrimental. However, they do create transition issues with respect to the project schedule, direction, and accuracy of the project. F. SECTION I - INTRODUCTION The Introduction of the Study covers the purpose of the study, the scope of the study, and the objectives of the study. This section also describes the methods used to formulate the study and describes the concept of Master Planning in General. The time frame for the use of this plan is discussed along with the process used to define the revisions of the Master Plan. There is a reference in this Section to the impact upon all fire studies with respect to conforming to state and federal mandates. G. SECTION" - CURRENT ORGANIZA TlONAL CONTEXT This Section of the report contains information on the actions taken by the Department to complete the original recommendations from the first Master Plan. There are a total of 17 separate achievements and accomplishments described in this Section. They are as follows: Executive Summary-5 Hn.' CJOOtIlf 1&\'OftIlS, II< flU t !IUttl(f tthlHt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · "n"' . 0IQlf~ IK flt, l1ltUI,O Utl'lU1 . DRAFT Emergency Medical Services - The Department has completed the implementation of two paramedic engine companies and one paramedic Supplemental Transport Ambulance Resource (STAR) unit, executed a contract with Santa Clara County to provide ALS first responder services, and executed a contract with County Communications to obtain Emergency Medical Dispatch services for 911 callers. Current service levels are now equal to or exceed other comparable communities in Santa Clara County for EMS. Records Management - The Department has completed the implementation of a Records Management System (RMS) that includes a comprehensive occupancy module. Data from this system and other City records have been compiled to create a Gilroy-specific risk assessment score for the purpose of fire master planning. The Department has also completed the implementation of a comprehensive RMS system. Response time performance data from the system is analyzed monthly, with quarterly analysis of incident type and location. Other ad hoc reports are created to support senior staff and Council decision processes. New Station - The Department has completed construction on its Sunrise Fire Station in March of this year and is a signatory to a development agreement that includes a land allocation for a fourth fire station in the Southwest quadrant of the City. The specific timing will be dependent on the location and timing of development. Geographic Information Systems - The Department is in the process of implementing ArcView geographic information system (GIS) software and is updating its current resource deployment strategy through this Master Planning update. The Department is participating in the City's development of GIS and is in the process of purchasing Fire View. The Department is working closely with GIS specialists in other City departments and the City's GIS contractors to ensure Department GIS needs are met. South County Fire and EMS Services - Department staff has recommended that three South County agencies work together to determine the optimal fire protection system design after the completion of the department Master Plan Update and considering conclusions and recommendations presented in the County's LAFCO fire services study. Professional Development and Competency - The Department has recently filled its Training Division Chief position. One of the several initial assignments is the creation of a career development program. Initial opportunities already provided include attendance at a supervisor training class offered to City employees responsible for supervision and an internship position to assist in the development of Department programs. Additionally, the Department has hired an outside contractor to provide career development raining to assist department members in preparation for future promotional opportunities. Recruitment and Career Development - The Department has worked with HR to create entry requirements for firefighter paramedics, a lateral hiring process, as well as, eliminating a 60- college unit requirement to increase applicant pools. Furthermore, the Department has created a career path for persons interested in applying for open firefighter and firefighter paramedic positions through its Volunteer and Paid Call Firefighter programs. Information regarding entry- level skills, knowledge and abilities are provided through monthly meetings in each program. To date, four volunteers have been sponsored to attend the basic firefighter academy. Two Paid Call Firefighters (PCF) have attended a local paramedic program. Executive Summary-6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT Training Facility - The Department's Training Division is working with Community Development to identify and appropriate location and timing for the construction of training facility structures. Most recently, the construction of a "training prop" has been initiated to support structure fire training, as well as, the annual rental of a portable live fire training facility. Other preliminary work has been completed to identify desirable features of a burn tower facility. Computer Aided Dispatch - The Department continues to participate on the CAD implementation project team. A liaison has been established to work with the Communication Center to ensure Fire Department needs are addressed with respect to CAD programming and modifications. The most notable of these modifications include response prioritization and the capture of additional time stamps to enhance response time interval analysis. Built-in Fire Protection - The department is working with the Building Life and Environmental Services (BLES) to develop a more stringent fire sprinkler ordinance for larger homes in high fire hazard areas of the City. Improving Response Times -The Fire Chief is a committee member on a City task force to study alternative measures for traffic calming that will not adversely impact response time performance. Public Education - The Training Division has created Public Education objectives that include injury and illness prevention. Furthermore, Public Education unit is using data from RMS to identify at risk populations (e.g. children, elderly, non-English speaking populations, etc.) to focus educational efforts. Implemented outcome measures include the use of pre and post awareness and activity surveys. Management Information Systems - The Department is reviewing operational data monthly and completes a quarterly review of departmental operational performance and Goals and Objectives with the City Administrator. Other review efforts include the creation of Ad Hoc reports and reviews for City Council and administrators. ISO Rating - The ISO team was created and the review was completed in 2003. The department was rated as an ISO Class 4. Fleet Management - The Department reviews and modifies fleet replacement and impact fee budgets annually. The Department has developed specifications and received Council approval to purchase a "Quint" to address changes in City's risk profile. Expected delivery is 2005. Standards of Response Improvements - The Department is currently in the process of identifying appropriate outcome measures for the purposes of completing an SOC analysis. Dynamic Planning Process - The Department has completed its Master Plan update and has instituted a data analysis review and master plan update process to continuously revise its Master Plan. Organizational Development - The Department has reviewed and realigned reporting relationships to improve span of control and command and control procedures. Currently, efforts are underway to redistribute "Program" assignments to balance administrative workload. There is a brief description of emerging issues including discussion of the community's growth and development and the impact of the recent LAFCO study on Fire Services in the County of Santa Clara. There is also a brief description of the comparative analysis of fire service Executive Summary- 7 "n" 0lJiftI! m'i'ClfiIlS II< Ilt! t flltsl'" \th\U~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · "n" . CDill1l m9ClIllll. U( flU I taUHln Ut11H\ . DRAFT indicators in the County. A description of a scenario for what Gilroy is likely to look like in 20 years is included, and there is a brief description of the "fire of the future" as it relates to structural fire. H. SECTION 11I- ASSESSMENT OF THE CITY VALUES AT RISK This Section of the report is focused on the values at risk in the community. It starts with the history of the City's development, and describes the climate and natural hazards. It describes land-use issues and population factors as well as economic factors that determine some of the City's characteristics. The Planning Area is defmed as well as some population attributes that impact fire and EMS service levels. This information has been expanded to include the relationship between risk and the resource needs of the Department. The Section identifies some risk factors that have not changed significantly since the first edition of the Fire Master Plan, as well as describing those factors that have changed. Update information is provided regarding life-safety issues and property related values. A description of how Risk Hazard and Value was used to develop an assessment of all risks is provided. There is a portion of this Section that focuses on the change in composition of the Commercial Risk in the City. Differences in the typical to atypical risk in residential development are discussed as well as an overview of how demographics can impact service levels. The Section also provides an overview of the GIS maps that were prepared as part of the process of developing the Risk and Hazard Assessment. I. SECTION IV - CURRENT ORGANIZA TlONAL, OPERA TlONAL AND DEPLOYMENT CAPABILITY This Section of the report deals with the operational capability of the Department. It focuses upon the fire station locations and the staffing issues that emerge from those locations. This chapter is not a complete Standards of Response Cover. Rather, it is an update of the findings of the last Master Plan with respect to deployment patterns and systems enhancements that have occurred in the intervening years. There is discussion of the impact of an arbitration award, as well as a description of the current configuration of service. There is a discussion of Distribution and Concentration and maps to illustrate the current configuration. Elements that have an effect upon service levels, such as under or hard to serve areas and roadbed considerations are discussed. A review was conducted of the Gilroy Fire Departments efforts in establishing critical task analysis baseline for the Department. The impact of growth on the future decisions was discussed in this chapter as well as the thresholds and triggers that increased development and population create. Criteria were defined as to how this applies to the Gilroy Fire Department. Response time analysis was performed on existing stations to draw observations about response time failure. The planning aspects of dealing with multiple factors to trigger a new station or increased staffing were provided. This Section discusses when Sunrise should be upgraded to a full-service company and projects when Station should be considered in the Southwest quadrant of the City. Executive Summary-8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT J. SECTION V - FUTURE POLICY DIRECTION This Section of the report provides a synopsis of the overall trends and patterns that are likely to impact this Department over the planning period. There is a discussion of the impact of Homeland Security on the fire service as well as discussion of the lack of stability in financial planning for future budgets. The primary purpose of this Section is to focus on the need for the Gilroy Fire Department to become more oriented to setting its own future into motion through the adoption and implementation of a cycle of goals and objectives over the next five years. Emphasis in this Section is Local Conditions versus Mandates on the role the Department needs to play in the overall city management plan, as well how its future is impacted by the actions of peer departments. The last Section of the report is another series of Action Plan statements that can be used to promote incremental improvement in the Department over this planning cycle. Citygate recognizes that each fire agency has to determine its policies and procedures based upon local conditions. However, the consultants also recognizes the requirement that fire agencies are mandated to adhere to specific federal and state regulations. Furthermore, the fire profession is one that has adopted a wide variety of technical standards and recognized professional standards that are consistent from one agency to another. For example, a community has to address the Cal-OSHA requirements for compliance with protective clothing and fire attack practices. However, the manner in which the agency complies varies from community to community. In another instance, all cities must enforce the provisions of local and state fire codes. The manner in which they conduct that enforcement varies according to a wide variety of variables. 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U~~ e..-.~~ o 0.. e..-. ~ 0 ~ 0 ~ .~ 8 ~ :>.... 5h ~ ~ 0 l-< l-< OJ) 0.. t).S l-< ;::l ~ B ~ ~.... ~.... ~ o :> 0 U 8 S \C ..... 00 ~ u ~ o 00 ~ ~ ~ S ~ ~ ~ l-< 'g. ~ ~ 00 --< ~ 00 l-< ~ t.+::: ~ ~ 00 ~ ~ .... 00 00 ~ l-< ~ 8 .~S ~ 0 ~e..-. ~.~ S...t:: S u oe..-. u 0 ~ ~- ~ 8 ~ ~ ...... "0 ~ .l;j..E! ~ ~ o :> u ? ~~ <Ii .... 00 ~ ..0 - ~ ~ I .... ..0 ~ ~ o 00 00 ~ ~ ~ :> .... 00 ~ ~ a:i 0 ~ S ~ -a'.o 8 <Ill-<~ ~ ~ ~~ 0 ~ ~ ~ .c .....~;.:::::: ~ ~.... ol-<..g ~ U ~ .S S ~ 00 0 ~ ~ u ... 0 u .~.~ ~ ~tii~ r-- ..... e..-. ~ .... ..s::: U ~ l-< ~ 1:: ...... 0 ~ 0.. ~ ~ ~~ 8- ~j ~ 00 S 0.. 00 ~ l-< e..-. o 00 .... 00 >. '; ~ .;3 0.. ~ ~ I ~ .... S ~ cg& ~--< o..lr) or/J. ......~ - ~~ ~Z ~ ~ O...t:: 00 u e..-. ;::l o 00 ~~ ~ u ;g ~ .S S ~c.S ...... l-< ..0 ~ 00.. QC ..... N ..... I ~ ~ r/J. ~ :> '.g u ~ ~ ~ : it !C~l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT K. OTHER SOURCES USED IN THE REVIEW OF DEPARTMENTAL PRACTICES Citygate has relied upon a wide variety of other information sources to prepare this plan. These sources included: . The Fire Department's adopted policies, practices and techniques . County and State legislative and regulatory provisions that impact operations . OSHA safety mandates . The International City/County Management Associations (lCMA) Performance Consortium publications as they relate to performance measures . Gilroy's Insurance Services Office report and Needed Fire Flow data . The ICMA publication Managing Fire Services . The Commission on Fire Accreditation, International (CF AI) . NFP A standards . County ALS First Responder Agreement . City Council adopted performance goals (travel time goal of four minutes). L. SUMMARY Five years ago, the Citygate team worked with Gilroy to develop a Master Plan based upon conditions that were in existence at that time. That report made many recommendations on operational improvements that have been achieved and are part of the management make-up of the Department today. The purpose of the revision process is to determine if any of the conditions have changed significantly, and if so, how did they impact the Department's decision- making process for the next foreseeable planning horizon. This report looks at current conditions and makes observations about the next five to ten years with a vision discussion of a twenty-year projection. This report is slightly different in format from the original plan. This is because the Department has matured and evolved in a direction of being more strategically focused. Citygate has chosen not to repeat sections of the previous plan unless necessary to provide the reader with a stand- alone document for consideration. For example, this version will not contain appendices that were in the previous plan, for they have not changed significantly and can be referenced easily. In view of the Department's transition with the new Chief Officer in the immediate future, this document will contain a more strategic focus to allow flexibility in both the leadership and management of departmental resources in the future. Executive Summary-13 "n" <JmlIIl m9<lII1l\. U( fltl t fUU.U(r ~lh1{H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT I. INTRODUCTION A. PURPOSE OF THE STUDY Citygate was retained by the City of Gilroy to develop a Revised Master Plan for fire and emergency services. The goal of the study was to provide an objective and systematic examination of the Department's policies, practices, and activities in the context of the City's growth in population and existing jurisdictional area. Moreover, the intent of this process was to provide an evaluation by an independent source for the development of information to aid in policy direction for the Department's growth and response to changing service demand related to current and future growth. The Fire Services Master Planning is one of a series of department master plans that support the City's General Plan. The City has completed nine master plans from Parks and Recreation Master Plan to a Police Facility Master Plan. This report has been designed to provide the necessary information for development of policy guidelines. It is written for use by management to adopt, support, evaluate, and/or modify actions needed to assure that the Gilroy Fire Department service is adequate to meet the needs of the community through the tenure of the plan. B. SCOPE OF THE STUDY The process of defining the project's specific scope and objectives consisted of the provision of a proposal and meeting with the City's Project Team. A dialogue between Citygate and the City's Project Team resulted in a calendar of events and criteria for development of the departmental meetings. The scope of this Master Planning study was to address questions related to the mission, goals and objectives, community risks, demand for service, organization and staffing, deployment and concentration of resources, levels of service, and standards for response coverage for the next 20 years. This project differs from a management audit. It focuses on future performance rather than current conditions. Citygate, in conducting the engagement, attempted to determine if the Fire Department is being managed and operated to maximize its performance. In addition, Citygate evaluated the Department's future potential for efficient, effective, responsive, and timely service. The emphasis was on developing a framework for decision-making that will occur in the future. c. OBJECTIVES OF THE STUDY The project's overall objective is to provide the City of Gilroy with an updated Fire Services Master Plan. According to the City, the project scope includes the following key steps: 1. Review and determine appropriateness of using videotape of training bum for performing "critical task" analysis of "fire attack" operations for typical risk structure 1-1 "n" <JOOIll( ~,?(Im. IK fit! t ~.(Ufll(T ~fhiH1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..'n. . <niftI( m?Cm IK flU. ,.nu.Cl Uhl(f1 . DRAFT fire response. The tape has been professionally edited and includes a timer for measuring activities. 2. For critical task analysis data not obtained through videotape review of the Department's training burn, develop critical task analysis plan to be performed by GFD resources. The critical task analysis plan should include to the following: a. Number of personnel and equipment resources needed to perform each critical task analysis b. A description or outline of the activities to be performed by GFD to prepare for conducting each critical task (e.g., use of CPS as basis for planned activities) c. Prioritization of the importance of each critical task analysis to support the completion of the final report. 3. Review RHA VE data supplied by the City to determine its ability to support the identification and analysis of specific risk types within the City for the purposes of applying a sac deployment planning. 4. Review and analyze existing data sources to determine current performance of existing resources. Where appropriate use GIS tools to graphically illustrate current performance. 5. Work with City staff to develop empirically supported "thresholds" or "triggers" for the addition of capital and human resources. Examples of possible criteria for thresholds include: a. Service level equity measures b. Residential and commercial development c. Response volume and type d. Probability of occurrence e. Other risk measures. 6. Determine Effective Response Force (ERF) for identified risk types in existing and planned development areas, including wildland interface areas. 7. Review and include in the sac analysis the City's recently released General Plan, Residential Development Ordinance (RDO) allocation, recent decisions regarding commercial and industrial development, and mutual aid agreements and other reports (e.g., LAFCO report). 8. Review and include in the analysis the capability of and ability to mobilize and use community-based resources for routine and disaster-related responses. Specifically address: a. CER T program b. Public access defibrillation (PAD) c. Other preparedness programs. 1-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT 9. Work with City staff to develop report text used to explain and present results of critical task analysis and other findings in a draft report. The report should include: a. Description of current response capabilities (e.g., existence or nonexistence of ERF) and service levels in comparison to existing performance requirements b. If applicable, a gap analysis of current and needed capabilities to comply with agreed upon threshold criteria and future needs c. Description of alternative approaches with priority and timing of recommendations to meet ERF requirements with changes in City growth and development. 10. Provide review, editing, and production services to produce a final report endorsed by Citygate as an "update" to the "Master Plan of Fire Services." D. STUDY METHODOLOGY The Citygate Consulting teams included the following personnel: David DeRoos, Project Director and President of Citygate Associates, Ron Coleman, Project Manager/Facilitator and Senior Consultant for Fire Services, Fire Chief Stewart Gary, Consultant for Standards of Cover. The group initiated the study on September 17th, 2003. Master Planning in General The purpose of a Master Plan is to serve as a single source of results from a variety of planning and administrative processes. Master Plan development consists of the following steps: . Defining existing conditions by: ~ Identifying risks to the community ~ Defining community service level requirements ~ Determining the adequacy of existing resources to meet servIce level requirements . Determining the type and quantity of resources necessary to comply or meet service level requirements . Developing and providing options and alternatives to comply or meet current and future service level requirements. The basic elements of a Master Plan include the following: 1. A description of the current level of service provided by the Department, as reflected in the Mission Statement; 2. A description of current and projected controllable (e.g., development) and uncontrollable (e.g., wildland fires) risks and hazards in the community; 3. The identification and adoption of desired service levels; 4. A series of "blueprints" for action which have budgetary implications; and 1-3 '.n" <JOOIll{ IiW<Ift1IS, IK uu ( ,_utun 1'hiHt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "n" · 0I'Q1t mv<IlllB. IK fl.t .'.'t$UH'SUll{H . DRAFT 5. A description of how the City should be monitoring progress to assure the system is following the blueprint. The Master Plan should serve a governing body with an analysis of current conditions, but must also focus on a longer planning period consistent with adopted community's standards. This plan will address at least three increments: current conditions, 5-10 year forecasts, and a 20-year projection. Studying a fire department requires an inventory of both preparatory and resource effectiveness and efficiency in meeting service level requirements. To improve the readability of this report without reducing its specificity, the consulting team developed a straightforward framework for this plan that consists of: . A review and discussion of previous master planning efforts . A process-defmed organization of the report. Time Frame for this Plan The Master Plan is a living document that must be continually updated to remain relevant which gives the document and infinite planning horizon. Emphasis in this Master Plan is placed on review of baseline information and on practical benchmarks for levels of service that are in line with the risk that the City of Gilroy is willing to accept (as expressed through its elected City officials). The Master Plan is based upon the assumption that all staffing and resource decisions in the future will be made incrementally, but that the capacity of the Department will be directed towards an overall condition of balancing risks with resources. The policy recommendations are based upon the contingency that resources will be made available during budget cycles that will occur over the same time period. The process of planning for such an extended period of time (20 years) places emphasis on each year's budget process. Measurable performance objectives should be established for each goal statement in the Master Plan to provide for the actions needed to make this document a viable part of the planning process. It is important to note that since service demand is driven by community risk, the Master Planning process must also take into consideration City-wide planning initiatives as well as other department planning decisions. This explains why there are frequent references in this study linking findings back to the City's General Plan. In addition, since Community Development policy decisions affect community risk and Police Department decision affect fire department mission critical service (e.g., communications) the Department's success or failure in meeting its service requirement is dependent on other departments. As a result, other department efforts need to be closely coordinated and evaluated. E. MASTER PLAN REVISION PROCESS In accordance with the project schedule, a meeting was conducted with the Fire Chief and members of the Staff that had been appointed to discuss the mission and activities of the project. A list of these members is provided in the Acknowledgements of this report. An overview of the master planning revision process was discussed with Chief and key staff members to provide a framework for discussion. The project schedule and the project's work plan were also reviewed, 1-4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT as well as a task list and task force guideline. A telephone and e-mail contact list was created to aid in communications. In conducting our analysis to address the study objectives in the Scope of Services, Citygate Associates used an approach that would facilitate the effective gathering of the necessary information in the most expeditious manner possible. We examined the manner and method of achieving the project's overall scope and objectives by using the following methods: . Meeting, interviewing and working interactively with the Fire Department's Project Team . Reviewing all key documentation generated by both the City and the Fire Department that relates to fire service operations. This included reviewing the General Plan, development agreements, Fire Department documents and presentations . Obtaining and analyzing data from the fire department's record management system (RMS), occupancy data base, the City's geographic information system (GIS), Insurance Services Office (ISO) analysis, US Census Bureau and US Geologic Survey, etc. . Conducting a series of meetings with members of the fire department to test basic assumptions and the accuracy of gathered information. This meeting process also served to validate some of the more important goals and objectives to be included in the report. The completion of this task list was somewhat impacted by a series of events that occurred that were not necessarily planned for. They included the changing of command of the department by the exiting of the fire chief that initiated the project and members of his staff and the appointment of an acting Fire Chief. These types of events occur frequently in fire departments and are not detrimental per se. However, they do create transition issues with respect to direction and accuracy of the project. Local Conditions versus Mandates Citygate recognizes that each and every fire agency has to determine its policies and procedures based upon local conditions. However, the consultants also recognizes the requirement that fire agencies are mandated to adhere to specific federal and state regulations. Furthermore, the fire profession is one that has adopted a wide variety of technical standards and recognized professional standards that are consistent from one agency to another. For example, a community has to address the Cal-OSHA requirements for compliance with protective clothing and fire attack practices. However, the manner in which the agency complies varies from community to community. In another instance, all cities must enforce the provisions oflocal and state fire codes. The manner in which they conduct that enforcement varies according to a wide variety of variables. Citygate has relied upon a wide variety of other information sources to prepare this plan. These sources included: . The Fire Department's adopted policies, practices and techniques . County and State legislative and regulatory provisions that impact operations 1-5 '"n" 0lJiIllf m'i'ClfilS IK flU t f,lUtlO ~!h!H~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ."n' . ar<<iII1fllYi'G'lllllK Jltf . 'I(HUH Unf{U . DRAFT . OSHA safety mandates . The International City/County Management Associations (ICMA) Performance Consortium publications as they relate to performance measures . Gilroy's Insurance Services Office report and Needed Fire Flow data . The ICMA publication Managing Fire Services . The Commission on Fire Accreditation, International (CF AI) . NFP A standards . County ALS First Responder Agreement . City Council adopted performance goals (travel time goal of four minutes) F. SUMMARY Five years ago the Citygate team worked with the City to develop a Master Plan based upon conditions that were in existence at that time. That report made many recommendations on operational improvements that has been achieved and is part of the management make-up of the department today. The purpose of the revision process is to determine if any of the conditions have changed significantly and if so how did they impact the department's decision-making process for the next foreseeable planning horizon. This report will look at current conditions and make observations about the next five to ten years with a vision discussion of a twenty-year projection. This report is going to be slightly different in format from the original plan. The reason for that is that the department has matured and evolved in a direction of being more strategically focused. Citygate has chosen to not repeat section of the previous plan unless necessary to provide the readership with a stand-alone document for consideration. For example, this version will not contain appendices that were in the previous plan for they have not changed significantly and can be referenced easily. In view of the departments transition with the new Chief Officer in the immediate future this document will contain a more strategic focus to allow flexibility in both the leadership and management of departmental resources in the future. 1-6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT II. CURRENT ORGANIZATIONAL CONTEXT A. PREVIOUS RECOMMENDA TIONS When the Gilroy Fire Department underwent the first iteration of this document, there was an entire committee devoted to studying the issue. The Chief of Department at that time set in motion the completion of Citygate's original inventory of recommendations. The first Master Plan contained a great deal of information that was educational and informational in nature. This was necessary to obtain community support for the recommendations that were proposed. That Fire Chief retired and was replaced shortly by a Chief Officer who embraced the Master Plan recommendations as policy guidance to change the Department. Over a period of approximately four years, the organizational context of this Department was changed considerably by the series of Fire Chiefs who were managing the Department after the retirement of Chief Gillespie. Fire Chief Hugh Holden was interim for one year, Fire Chief Jeff Clet was responsible for two years and Chief Holden has returned to serve as interim Chief. This resulted in three chiefs being involved in the decision processes of upgrading the Department's activities over the period of the last 4 years. It appears obvious that these Chief officers took the recommendations seriously because the Department achieved almost all of the recommendations As a result of achieving the majority of the recommendations, as well as incorporating renewed focus and managerial responsibility for the direction of the department the Master Planning process as used in this department is poised to move to a more strategic level. It should be noted in this section of the report that this revision process did not involve a community-based committee. This project was based upon interface between the leadership and management of the Department and Citygate personnel. As a result of that interaction, this Master Plan is less "educational" and is more focused upon the decision-making process by the leadership of the Department. In that sense, it still has a Master Plan context but is more focused on performance and recognizes that the triggers and thresholds for future growth and development need to be incorporated into the overall planning process for the City. B. THE FOLLOWING HAS BEEN ACCOMPLISHED Emergency Medical Services - The Department has completed the implementation of two paramedic engine companies and one paramedic Supplemental Transport Ambulance Resource (STAR) unit, executed a contract with Santa Clara County to provide ALS first responder services, and executed a contract with County Communications to obtain Emergency Medical Dispatch services for 911 callers. Current service levels are now equal to or exceed other comparable communities in Santa Clara County. Records Management - The Department has completed the implementation of a Records Management System (RMS) that includes a comprehensive occupancy module. Data from this system and other City records have been compiled to create a Gilroy-specific risk assessment score for the purpose of fire master planning. The Department has also completed the implementation of a comprehensive RMS system. Response time performance data from the system is analyzed monthly, with quarterly analysis of II-I '"n" CJOOtII! ~, UC tltt C ~IU,n(1 \thIH~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · 'no .0I'KlIIlf~11< fltt .tanH'HUt'lItlS . DRAFT incident type and location. Other ad hoc reports are created to support senior staff and Council decision processes. New Station - The Department has completed construction on its Sunrise Fire Station in March of this year and is a signatory to a development agreement that includes a land allocation for a fourth fire station in the Southwest quadrant of the City. The specific timing will be dependent on the location and timing of development. Geographic Information Systems - The Department is in the process of implementing Arc View geographic information system (GIS) software and is updating its current resource deployment strategy through this Master Planning update. The Department is participating in the City's development of GIS and is in the process of purchasing Fire View. The Department is working closely with GIS specialists in other City departments and the City's GIS contractors to ensure Department GIS needs are met. South County Fire and EMS Services - Department staff has recommended that three South County agencies work together to determine the optimal fire protection system design after the completion of the department Master Plan Update and considering conclusions and recommendations presented in the County's LAFCO fire services study. Professional Development and Competency - The Department has recently filled its Training Division Chief position. One of the several initial assignments is the creation of a career development program. Initial opportunities already provided include attendance at a supervisor training class offered to City employees responsible for supervision and an internship position to assist in the development of Department programs. Additionally, the Department has hired an outside contractor to provide career development training to assist Department members in preparation for future promotional opportunities. Recruitment and Career Development - The Department has worked with HR to create entry requirements for firefighter paramedics, a lateral hiring process, as well as eliminating a 60- college unit requirement to increase applicant pools. Furthermore, the Department has created a career path for persons interested in applying for open firefighter and firefighter paramedic positions through its Volunteer and Paid Call Firefighter programs. Information regarding entry- level skills, knowledge and abilities are provided through monthly meetings in each program. To date four volunteers have been sponsored to attend the basic firefighter academy. Two Paid Call Firefighters (PCF) have attended a local paramedic program. Training Facility - The Department's Training Division is working with Community Development to identify an appropriate location and timing for the construction of training facility structures. Most recently, the construction of a "training prop" has been initiated to support structure fire training, as well as, the annual rental of a portable live fire training facility. Other preliminary work has been completed to identify desirable features of a burn tower facility. Computer Aided Dispatch - The Department continues to participate on the CAD implementation project team. A liaison has been established to work with the Communication Center to ensure Fire Department needs are addressed with respect to CAD programming and modifications. The most notable of these modifications include response prioritization and the capture of additional time stamps to enhance response time interval analysis. 11-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT Built-in Fire Protection - The Department is working with the Building Life and Environmental Services (BLES) to develop a more stringent fire sprinkler ordinance for larger homes in high fire hazard areas of the City. Improving Response Times -The Fire Chief is a committee member on a City task force to study alternative measures for traffic calming that will not adversely impact response time performance. Public Education - The Training Division has created Public Education objectives that include injury and illness prevention. Furthermore, the Public Education unit is using data from RMS to identify at risk populations (e.g. children, elderly, non-English speaking populations, etc.) to focus educational efforts. Implemented outcome measures include the use of pre and post awareness and activity surveys. Management Information Systems - The Department is reviewing operational data monthly and completes a quarterly review of departmental operational performance and Goals and Objectives with the City Administrator. Other review efforts include the creation of Ad Hoc reports and reviews for City Council and administrators. ISO Rating - The ISO team was created and the review was completed in 2003. The Department was rated as an ISO Class 4. Fleet Management - The Department reviews and modifies fleet replacement and impact fee budgets annually. The Department has developed specifications and received Council approval to purchase a "Quint" to address changes in City's risk profile. Expected delivery is 2005. Standards of Response Improvements - The Department is currently in the process of identifying appropriate outcome measures for the purposes of completing an SOC analysis. Dynamic Planning Process - The Department has completed its Master Plan update and has instituted a data analysis review and master plan update process to continuously revise its Master Plan. Organizational Development - The Department has reviewed and realigned reporting relationships to improve span of control and command and control procedures. Currently, efforts are underway to redistribute "Program" assignments to balance administrative workload. c. NEWL Y EMERGING ISSUES Since the Original Master plan for the City of Gilroy was prepared, many events have occurred that change both the operational aspects of the Department as well as the environment. During the period of this Master Plan development, there is a considerable amount of dialogue about the stability of funding sources. Only recently has there been any agreement at the state level of how local government is to be treated with respect to revenue forecasting. The City has engaged in a Nexus study, which has incorporated consideration of the planning for economic impact of future growth and development. A major event impacting the Department was the creation of the STAR Unit Deployment. Now that the Department has incorporated Emergency Medical Dispatch (EMD) and that the Department has improved upon its deployment utilization, meeting the emergency medical services needs in the community has been significantly enhanced. 11-3 "n" CIOCltI1{~~,U< flU I !IU5U(t ~ttt({H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '.n" . 000lI1f IIWCmm. 11< flte , I'funu "tlliU DRAFT The recent approval of the general plan and the re-issuance of the RDO place more emphasis on the need to plan for future fire station implementation. 1994-2002 Overview Build-out 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Totals year 2004-2013 Total: 276 360 315 166 202 202 202 202 203 131 2,259 LAFCO Study In August 2003, an organization called the Matrix Consulting Group provided a draft copy of a document entitled "Fire Protection Alternatives for Areas Outside of Organized Fire Protection Jurisdictions." Citygate has not received an updated copy of any subsequent reports produced by this consultant. However, in this document there is discussion of the creation of a county service area (CSA) to provide a funding mechanism for a regional service delivery system. This document proposes the establishment of a new property tax rate to support the level of revenue generation. There were various advantages and disadvantages cited, as well as a section that describes steps for implementation. This document further goes on to discuss continuation of the current system of local service delivery. Chapter II of that document suggests regional protection alternatives. The area proposed as part of this regional protection alternatives includes the following cities: Santa Clara County FPD, South Santa Clara County FPD, California Department of Forestry (CDF), and Gilroy Fire Department. Within that report Gilroy has been identified with the following statement: "Gilroy is currently served by 3 Fire Stations with the primary distinguishing characteristic of the service delivery model found there being the staffing levels: with 4- person engine companies and a 2 -person Rescue/Ambulance. " The report continues by describing characteristics of these departments including additional attributes for the City of Gilroy. The following chart derived from that report provides comparative analysis of these respective agencies: Comparative Analysis of Fire Service Indicators in Santa Clara County Stations/ Apparatus/ Cost/ Cost/ Cost! FF's/ FF's/ Calls/ Sq. Mile Sq. Mile Capita Call Company 1,000 Pop 100 Calls Sq. Mile South County 0.01 0.01 $71.09 $1,161.12 $829,427 0.229 0.373 8.1 FPD City of Gilroy 0.19 0.25 $95.05 $1,933.69 $1,069,332 0.311 0.633 138.3 CDF Un- 0.01 0.01 $123.33 $1,051.14 $370,000 0.002 1.705 1.8 incorporated City of Morgan 0.17 0.17 $101.82 $1,989.52 $1,777,636 0.200 0.392 148.9 Hill South County 0.09 0.11 $97.82 $1,533.87 $1,011,599 0.186 0.776 74.3 Mean . 11-4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT Stations/ Apparatus/ Cost! Cost! Cost/ FF's/ FF's/ Calls/ Sq. Mile Sq. Mile Capita Call Company 1,000 Pop 100 Calls Sq. Mile Overall County 0.25 0.34 $166.67 $2,656.05 $1,833,841 0.289 0.462 234.3 Mean PERCENTAGE DIFFERENCE South County VS. (62.20%) (68.22%) (41.31%) (42.25) (44.840/0) (35.72 %) 67.88% (68.30%) Overall The report continued with developing the concept of a regional service delivery model. For purposes of succinctness, we will not provide any additional information regarding that report other than to note that the concept of regional alternatives is a growing trend in the fire service. Those agencies with effective automatic aid agreements have tended to be less vulnerable to criticism. Notably the LAFCO report did not give Gilry credit for its current automatic aid agreements. The most meaningful discussion out of this LAFCO report is the concept that performance measurement and the adoption of "management best practices" appear to be gaining in stature with regard to evaluating levels of fire protection being provided. Because this report starts talking about performance targets Citygate has proposed that this same approach be utilized in setting forth in Section 5 of this document suggests the adoption of some rather straightforward performance measurements linked with goals and objectives be achieved by the Gilroy Fire Department. This approach will tend to drive the departments year to year and improve event- horizon decision-making processes in a very practical and measurable fashion. The LAFCO report proposes a diagnostic assessment of fire and emergency services utilizing a series of components. They are not relevant at this time to this study, but may become more pertinent if this regional concept is resurrected. Citygate has placed these components in an Appendix to provide a placeholder on the perspective being suggested. It is listed in the Appendices D. THE FIRE OF THE FUTURE The concept of being prepared to fight fires in a single-family dwelling has been one the most fundamental aspects of providing fire protection in most communities. The dwelling fire constitutes the primary fire problem in most communities. When compared to the number of places where people are sleeping under a strange roof, such as at a hotel or motel, and/or recreating or carrying out a business venture, such as in a restaurant or theatre, the total number of single-family dwellings dwarfs the commercial enterprises in most communities. The significance of this statement is that many of the assumptions about the tools and techniques of firefighting are based upon fighting fires in large buildings. In reality, the majority of critical fire scenarios are in single-family dwellings. Much has changed in the configuration of what constitutes a dwelling or single-family home today in comparison to what it was fifty years ago. If we compare the footprint of an average home in the 1950's with the footprint of a new home being constructed in 2004 you would find many remarkable, and in some cases, very II-5 "n" CIOOlIf m9CllIllS, It< ~ltl t ,.uurn tfh!{t~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .'n' . <nitl1t ISf.'OlIlll. IK 'III ~ Iltu...n U"r{H . DRAFT complicated differences, between these two fire environments. A recent report by a homebuilder association noted that the amount of floor space in a single-family dwelling has grown over 40 percent in the last 20 years. For purposes of this report, we should note that the types of buildings being protected as "dwellings" are beginning to approach the scope and complexity of commercial buildings. Fire agencies may soon have to regard them as being much more complicated than previous tract home dwellings were. First and foremost, the expectation for the quality of life in a single-family dwelling has improved significantly with almost every new generation. Homes are much bigger today than they were thirty years ago. In addition to that, many homes and housing tracts today are a minimum of two stories with all of the accompanying problems associated with having interior stairwells and increased complexity of the room structure itself. There are several reasons why a modem structure is not the same in other ways too. For example, with the influx of energy requirements buildings are built much tighter and less likely to leak to the outer atmosphere than their predecessors. All this may seem like a logical thing to do to preserve energy it also has a consequence in firefighting. Buildings do not ventilate themselves nearly as rapidly as they used to. The construction materials of buildings have also undergone quite a transition. Among the more obvious is the fact that there are many more artificial materials, such as vinyl, plastics, and composite materials, At a different level, new construction techniques that did not exist previously have been employed in these types of dwellings. These would include, but not be limited to, large open space areas in living rooms and atriums. There are many single-family dwellings constructed today using considerable lightweight wood construction, such as the use of wooden I-Joists or glue-laminated beams that create much larger spans than were previously approved in the codes. It is not uncommon for single-family dwellings to have rather large open expanse "vaulted" ceilings over open areas. It has also been demonstrated that the fire loading of the dwelling has undergone quite a transition. It has always been an expectation that people will put more material into their homes. This term is called "fire loading". In the case of modem homes, the fire loading that is expected to increase from one factor alone; consumer availability. The combination of materials allowed in dwellings in the form of appliances, furniture and fixtures contribute to more rapid flashover in these buildings than what the fire service experienced previously. Last but not least are the issues of neighborhood access, water supply and other factors that make up the design and environment of contemporary housing tracts. Communities are not laid out in a simple grid fashion as they used to be. The combination of meandering roads, cul-de-sacs, traffic calming devices and other forms of "neighborhood ambiance" are causing the fire environment of the single family dwelling to be difficult from a point of access and maneuverability for the fire service. The work being done in fire codes is designed to minimize the impact of these phenomena, but it can also have implications in the operational areas. In response to these phenomena, the fire service is undergoing some operational evolutions. Many fire departments are now treating multi-story, single-family dwellings the same as they would an apartment complex. The fire code provision that any portion of a building must be within 150 feet of a pre-connected hose line is being challenged by a combination of landscaping and building orientation. Contemporary fire departments must look not only at its housing stock 11-6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT from a standpoint of where it is, but they must also evaluate it in relationship to its size and complexity . Newer housing tracts will continue to evolve in the direction of simple to complex. Therefore, it drives the need of a fire department to plan for options and alternatives that previously were not required for this type of occupancy. Therefore, if these trends continue, the public will have a much higher level of expectation of the Gilroy Fire Department. With the increased emphasis upon emergency medical services, hazardous materials, and even environmental issues, the fire service of the future may have need to re-evaluate hiring practices to emphasize different skills and abilities. Fire agencies will also likely be impacted by legislative and regulatory changes in the field of health care. Moreover, fire equipment may evolve into different configurations to take into consideration both higher road activity and the need to meet a different mission assignment. E. THE CITY OF GILROY 20 YEARS FROM Now Ifa person drove down the streets of Gilroy in 1980 and had a perfect memory of what they saw, and then came back in the year 2004, they would have two different impressions. The first is that some things did not change. The second would be that there have been some very important changes that have made the City a different place. If one projected those same phenomena from the current year 2000 to the year 2020, a person would most probably have a similar experience. The similarities are important, but not nearly as important as the differences. From a fire protection planning perspective, the fire problem in a community is a fairly slowly changing phenomenon. The General Plan will determine a great deal with respect to what is allowed to be built within the City. In addition, the increased population will bring with it increased service demands on the Fire Department. These were projected in Section III of the 1 st Edition of this plan. The most important thing to consider in this planning process is not that things may change, but rather that they will change one day at a time. Often problems are created before anyone recognizes them as problems. Based upon some of the existing changes going on in the community, we can anticipate that there will be a continuation of increased traffic on streets and the construction of a wide range of buildings for a wide variety of occupancies. There will be an anticipated change in type and distribution of housing stock, with some considerations given to increasing both the purchase-ability and the availability for local work forces. There is likely going to be a change in the make-up of the age distribution in the community. It is unlikely that there will be major shifts in the types and sizes of business and industry currently in the City. New processes will be created and new products stored in old occupancies. It is likely that the number of occupancies that will require fire inspections and pre-fire planning will increase. New neighborhoods will become older neighborhoods. All of these things may happen, but when they do, they will not happen at the same time. The Fire Department must monitor and respond to these changes in the community or there will be service level deficiencies. The fire service of the future is not easy to predict. If one looks at the fire service of 1980 and compares it to the fire service of 2000, he or she would find that the fire profession has changed II-7 .on" <nlIl1l m'i'CllIIlS IK hU t tal uno ~thjO~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · "n . 000!I1f mroRlllK flt.. fltU.',OUhl{U . DRAFT very little. There are still traditional fire stations and the basic fire fighting and staffing configurations. Slight improvements would include the means of fire extinguishment from automatic fire sprinklers and the number and type of built-in fire protection devices. What has changed the most is that fire departments have become "all-risk" agencies - given increasingly multi-tasked assignments. Basically, this has been for emergency medical services and hazardous materials. In addition, the majority of the fire service has a strong disaster management focus. Another change has been an increasing demand upon firefighters to meet training and education standards since there has been more regulation of the types of training and education required and a general increase in accountability and productivity of fire agencies. F. SUMMARY The first Master Plan was based upon the assumption that the Fire Department would conduct an annual review of the level of effort and achievement in the community to create an ongoing list of goals, objectives, and projects to be completed. This process would also include periodic review of policy and procedure to assure that adequate effort and standards were being applied to keep the Department matched with its responsibilities to provide fire protection. The level of activity and the degree of achievement and change that has occurred within this department is significant. The Department should be proud of this effort. Moreover, it is an excellent foundation to move the Department to the next level of planning, which will provide an emphasis upon performance measurement and accountability to the community. II-8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT III. ASSESSMENT OF THE CITY VALUES AT RISK A. UPDA TES AND RETENTION OF INFORMA TION BASED UPON THE FIRST EDITION This chapter will deal with the current and proposed changes to the risk assessment profile of the city. In the first edition of the Master Plan Citygate provided a Section that was an overview of the City. This was an II-page section that included some detail derived from Census 2000 data as well as locally produced information from the general plan. For purposes of continuity in understanding the framework of this Master Plan, we have chosen to reproduce some of that same material, but to edit out the portions that must be dealt with in meeting the scope of this revised plan. For example, Citygate believes that the overall demographic information is need by the reader to understand the framework of the organization, but we have eliminated the Appendices that were primarily educational in nature in the 1 st Edition. History The Town of Gilroy was founded in Santa Clara County in 1868. It became a Charter City in 1870. Agricultural processing has long been the backbone of Gilroy's industry, including canneries and the seed production. While farming employment has declined in Gilroy since the 1970s, agriculture remains an important part of the economy, with food processors being the City's largest private employers. At incorporation in 1870, Gilroy had a population of 1,625. The town did not double its original size until 60 years later. Rapid growth began in the 1950s, following Wodd War II, mirroring the high rates of growth throughout the State and the subsequent rise of "Silicon Valley." Growth slowed in the 1980s, due in part to insufficient sewer capacities and the Residential Development Ordinance (passed in 1979). Nonetheless, Gilroy continued to be one of the fastest growing cities in Santa Clara County. Climate Gilroy's temperature is on average 62 degrees. While summer temperatures have been known to exceed 100 degrees, the average July high temperature is about 90 degrees. Winter temperatures drop to an average of about 50 degrees and the first freeze generally arrives in November. The current climatic conditions are referred to in the Findings of Fact filed with the adoption of the City's amendments to the Uniform Codes. These findings of climate, topographic and geographic conditions allow the City to pursue the adoption of requirements that are not currently in the State's adopted codes. One of the ways in which climate has an effect upon a III -1 "n" (IllltlIfm'i'ClftllSU( ,;tI t flluao ~thtH~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a.nq . <JOOll1t I\1/Oft1ll, IK flU .c ..!uun SttlltH . DRAFT fire problem IS when drought, high winds or high temperatures result in unusual burning conditions. Natural Resources Because of its environmental setting, the Gilroy area has a rich abundance of natural resources that have supported the local economy and enhanced the quality of life. The most important of these for fire protection is the City's water supply. Gilroy is able to meet all of its water needs through wells that tap into the Llagas sub-basin, a 74 square mile natural groundwater supply. Natural Hazards Seismic Hazards The system of faults in the coastal portion of central California has had a complex history of seismic movement. The closest and most important faults for Gilroy are the San Andreas, Calaveras, and Sargent faults. These and other faults have posed risks to Gilroy in the recent past, and will continue to do so in the future, requiring special attention in the sighting of new development and design of new buildings. Currently the City has files on 32 "un-reinforced masonry buildings" (URM' s). Floodina Southerly portions of Gilroy are subject to flood hazards due to seasonal run-off along Llagas and Uvas Creeks. The problem is particularly acute in the southeastern agricultural areas along Llagas Creek and along the southern portion of Uvas Creek. The recurrence of flooding in these areas has contributed to the richness of the soil and suitability for agricultural uses. Fire Hazards The western hillside areas pose a high fire hazard for the residents who live there, especially along the "urban-wildland interface." These areas are subject to special development controls to help reduce the potential loss of life and property in the event of a local wildfire. Existing Land Use As shown in the Table 111-1 below, agriculture remains the largest single use in the planning area, accounting for 41 percent of the land area. This is followed by residential uses and "other developed" uses which includes such large areas as Christmas Hill Park, the southwest hillside open space areas, and the South County Regional Wastewater Authority sewer facility, for a total of 25 percent of the land area. When combined, agricultural and vacant lands account for more than half of the land in the planning area. These lands are considered "undeveloped," and represent significant development capacity to accommodate growth. These are potential locations for future occupancies that will generate service demands. Even within the existing City limits, more than 6,500 acres of land are either vacant or in agricultural use. This represents approximately half of all existing land use. Since some of these lands are slated for development, they provide suitable lands to accommodate considerable growth, underscoring the importance of in-fill development to meet future growth needs. III - 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT Table III-I: Existing Land Use Land Use Category Total Acres Percent of Total Residential 2,113 16.6% Industrial 367 2.9% Commercial 444 3.5% Other Developed 3,231 25.4% Agriculture 5,241 41.3% Vacant 1,304 10.3% TOTAL 12,700 100% Population Growth Chart 111-1 below indicates a growth from a population of 21,641 in 1980 to the current population of 46,195. Estimates would place the population in the area of 61,500 by the year 2020. This projection is based upon ABAG and Gilroy's Residential Development Ordinance (RDO). The City has grown by an average factor of3.1 percent over the last 20 years. Current projections indicate a 10-year growth of about 2.3 percent. The 20-year growth estimate is about 1.7 percent. ABAG projects a population different than that established by the General Plan Committee. ABAG projects an average annual growth rate of 2 percent in Gilroy, which is above the projected countywide rate of 0.8 percent. Population estimates would increase the number of households to 17,300 in 2020, an increase of 6,120. The average household size is expected to hold relatively steady, remaining well above the countywide average of2.91 percent. III - 3 "n" CllllIIlfl\Y;1(lftllS, U( IIU C. tllUnn ~U1iH'; . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · '"n" . Of<<illlt 1IW(lIIIl), Il< I!tf,tllfuntf\tf1I(H . DRAFT 70,000 60,000 50,000 40,000 30,000 20,000 CHART 111-1 Gilroy Population Growth From 1980 Projected Through 2020 10,000 ~~Oj~Oj~Oj~Oj~Oj.Oj~~~~~~~~~~~~~~~~ ,,OJ ,,OJ " " " " " " ,,OJ "CB "C!l ~ "C!l "C!l "C!l ~ "C!l ,,~- ,,~- ,,~- .,,-S- <::>0 . III ~" ~ ~ .,,<::> [iF>oP~lation . Change I Population Density Chart 111-2 displayed below shows the relationship between increases in population and area involved in the jurisdiction. What this chart demonstrates is that the area has not grown in any significant manner, but that population has increased to the current level. This increases the density per square mile and improves upon the ability to provide adequate response times to a larger percentage of the population. In the event that the current jurisdictional boundaries do not change and the population continues to rise, the density will become even greater per square mile. Baseline statements derived from this information are two-fold. The first is that the population density per square mile in 2000 was approximately 2,720 persons per square mile. Today it is about 2,854. Given the same area and a 2020 population projection of 61,500, the population density would be 4,281 per square mile. III -4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT CHART 111-2 Gilroy Square Miles of Incorporated Area Compared to Population (1945-1999) 60.000 10.000 50.000 40.000 30.000 20.000 0.000 1945 1955 1965 1975 1985 1995 1996 1999 1__ Square Miles --- Population in Thousands I Household and Population Characteristics Gilroy's household size has increased from 3.14 person in 1980 to 3.27 persons in 1990 and an estimated 3.4 persons in 1997, which is higher than the County's average of 2.97. In the 1990 census, 84 percent of the households in Gilroy were family households. Married couples with children under the age of 18 accounted for 47 percent of all households. Gilroy is a young town with approximately a third of its citizens under 18 years old in 1990, compared to a county figure of only one-fifth. People over 60 years old accounted for only 10 percent of the population in 1990, compared to over 16 percent in the County. Chart 111-3 shows that the population's aging will increase in the plan's 20-year time frame. Economic Development Farming in Gilroy is evolving away from traditional large-scale, low-intensity products toward high yield, high-profit crops on smaller acreage. This will likely mean a reduction in the demand for migrant farm labor. While the economic base in Gilroy has diversified considerably in the past twenty years, agricultural-related employment remains important, with the largest private employer in the City being Gilroy Foods. Based on ABAG 20-year projections and on a regional economic growth model (projections cover areas of employment, population, and households), projected employment and job growth in Gilroy are expected to outpace growth in Santa Clara County as a whole. It is expected that Gilroy will produce approximately 35 percent of the County's new jobs between 1995 and 2020. The manufacturing and wholesale sectors are expected to experience the strongest growth in Gilroy (8.6 percent), adding about 43 percent of all jobs. The service sector will also experience III - 5 "n" <JOOft1I m~, IK IIU l "HUitt Hhl{H . . .i . . . . . . . . . . . . . . . . . . . . . . . . . . · "n" . 0lJilI1t IS.WCmm. II( fltl j flUUtU \Ul!U\ . DRAFT significant growth (4.7 percent), adding about 40 percent of all jobs. Retail employment will account for relatively little growth, while agricultural employment will continue to shrink. The number of people coming into Santa Clara County is projected to balloon as job growth continues to outpace housing growth in the County. Commuters are projected to increase from 40,000 commuters in 1990 to 170,000 in 2020. Housing Characteristics In 1997, single-family units accounted for nearly 68 percent of the housing units in Gilroy, with multiple unit housing accounting for 29 percent and mobile homes the remaining 3 percent. In 1990, about 55 percent of all housing units were owner-occupied. Most homes in Gilroy (65 percent) were built between 1970 and 1990. Less than 20 percent were built prior to 1960. According to the California Association of Realtors, the median home price in Gilroy in March 1998 was $245,500. This is a 13 percent increase since March 1997. B. PLANNING AREA Gilroy Sphere of Influence This is the boundary established by the Local Agency Formation Commission (LAFCO). It includes large unincorporated areas under County jurisdiction. It represents "the probable ultimate physical boundaries and service area" of the City. See General Plan, page 2-8. General Plan Area This area encompasses both incorporated and unincorporated land that has a bearing on the City's planning and development. It includes the land area reasonably expected to be serviced and developed in the 20-year period. See General Plan, page 2-8. Urban Service Area (USA) This is the area where the City has made commitments to provide urban services and development proposals may be submitted for consideration. Extensions to the Urban Service Area are considered once a year, and must be approved by the LAFCO. c. POPULA TION AND AREA TRENDS AND PROJECTIONS Age Distribution Trend One of the characteristics of the City that is changing with the increased population is the distribution of different age groups within the overall population. Chart 111-3 below demonstrates that the overall population is increasing in age over time. This factor may be significant when evaluating calls for service in the Emergency Medical Services program. The group with the largest increase is the age 50 to 69 categories. Chart 111-4 provides an indication that the age 70 and age 80 categories are also increasing. III -6 . . . . . 18,000 . . 16,000 . 14,000 . 12,000 . 10,000 . 8,000 . 6,000 . 4,000 . . 2,000 . . . . . . . . . . . . '. . . . . DRAFT CHART 111-3 Age Group Growth in Gilroy (using ABAG change percentages against 1990 Gilroy Census Data) Gilroy 1990 Census Est. 2000 Est. 2020 Est. 2010 III - 7 >on" <IlllIlI! ~'?<MI!\, II< flU c ~lIlIUfi(1 \thl{l\ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "n" .aJm~I.IC fit. t fluu,nUfNU . DRAFT c .2 -; 'S C- o l1. CHART 111-4 Gilroy Growth Trend for Age Group 70+ (using ABAG's projected regional growth against 1990 Gilroy Census Data) 2,500 2,000 1,500 1,000 500 Gilroy 1990 Census Est. 2020 Est. 2000 Est. 2010 Year 1II-8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT D. OTHER PLANNING FACTORS Medical Facilities Gilroy is served by only one hospital. It is a 99-bed receiving hospital. The hospital facility has recently changed hands and was renamed as the Saint Louise Regional Hospital, operated by the Catholic Health West Corporation. Saint Louise is the only hospital to receive ambulances in the immediate vicinity due to the recent closure of the hospital in Morgan Hill. The facility is not a trauma center. CALSTAR (ambulance provider) houses a helicopter at the hospital and provides air transportation for trauma patients. The current plan calls for such transports to be executed from the field if possible. When that is not practical, the ground transport brings the patient to the helipad for a transfer. The transport locations for transfer of patients are San Jose Hospital or Valley Medical Center. Special Events One event that occurs in the City of Gilroy area each year produces an unusual set of circumstances from a fire protection point of view. That is the Annual Garlic Festival. This event, first conducted in 1979, results in a significant increase in population during the time of the Festival. The purpose and mission of this event are very clearly stated and the leadership and management have established policies, practices and tasks that allow the event to occur with minimum impact on emergency services. The planning process involves over 4,000 individuals. Fire Department personnel are involved in this planning to provide input on protection issues. Periodic Events The City of Gilroy is also impacted by special events that occur periodically throughout the year. An example of this type of event is the temporary increase in the transient population created by Christmas sales events at the retail outlet stores. There are also two downtown antique shows that attract a great deal of transient population in the City. Most events of this kind tend to be seasonal. The City also has a relatively new theme park located in Bonfante Gardens that is likely to result in additional transitory populations. E. THE RELA TIONSHIP BETWEEN RISK AND RESOURCE NEEDS Risk is defined by a variety of factors. Once defined, policy decisions will dictate the amount of resources available to the system to mitigate a community's risk. Therefore, defining and understanding a community's risk profile and the number of resources needed to effectively manage identified risks is a cornerstone of standard of response coverage planning. A high-risk area requires timely arrival of fire companies for several reasons. More resources are required to rescue people trapped in a high-risk building with a high occupant load than in a low-risk building with a low occupant load. More resources are required to control fires in large, heavily loaded combustible materials structures than are needed for small buildings with limited contents. Most emergency medical incidents require the quick response of at least two personnel to rapidly intervene in life-threatening emergencies. Small, incipient fires need the prompt response of the closest fire company to mitigate and terminate the emergency before it escalates or involves the 1II-9 "n" CllJ.1IIKm\'(lft1lS,U< #~u ( '...Ifl(l ~ft1IH~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..n . cnm mroIll1llC flt'.II'UClnUhfH\ . DRAFT surrounding structure. For these typical, daily situations, all areas of the City should receive a service level capable of addressing the most common incident types. If resources arrive too late, or are under-staffed, the emergency will continue to escalate requiring more resources, increasing the loss of property and threat to public safety responders. What fire companies must do, if they are to save lives and limit property damage, is arrive within a short period of time with adequate resources to do the job. To control a fire before it has reached its maximum intensity requires geographic dispersion (distribution) of resources capable of mitigating common risks and cost-effective clustering (concentration) of resources for less common but potentially devastating catastrophic events. Matching arrival of resources with a specific point of fire growth or medical problem severity is one of the greatest challenges of fire administration today. Therefore, the outcome of standards of response coverage planning enables decisions to be made regarding distribution and concentration of field resources in relation to the potential demand placed on them by the type of risk and historical need in the community. F. RISK FACTORS THA T HA VE NOT CHANGED SINCE THE FIRST EDITION . Resource availability (e.g., the department must still have a high degree of reliance on auto-aid to fulfill an Effective Response Force on moderate risk fires) . The Basic Fire flow ha snot changed . Residential construction type in pre-existing areas has not changed G. RISK FACTORS THAT HA VE CHANGED AND BEEN IDENTIFIED SINCE THE 2000 MASTER PLAN DOCUMENT In the 2000 Master Plan, the level of risk assessment was limited do the limitation of the Department's Fire Prevention Inspection activity with respect to risk identification. In this document, there is more information than previously indicated. Current Risk Identification and Quantification Since the development of the initial Master Plan, the. community has continued its growth and development under the provisions of the General Planning Process. The following growth and/or development has occurred in the study that has an impact on the fire services. They are: . Large box retail space has increased (Regency/Newman) . There has been additional development in urban interface areas . The developmental process continues to progress away from existing station locations in areas such as Hecker Pass, Mesa Ridge, Eagle Ridge/Bonfonte. . Loss of sale tax revenue and employment from fire damage . Changing demographics . Increase housing costs increase number of occupants and fuel loading in single family homes III -10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT H. REVIEW OF THE USE OF RHA VE EVALUA TION ON RISK The assessment of community risk by Citygate looked at emergency medical and fire risks from both a probability and consequence viewpoint. Citygate relied on data provided by the Fire Department that was gleaned through the application of a risk hazard and value evaluation (RHA VE) approach. In the absence of building construction type data, the use of conventional RHA VE software to score occupancies within Gilroy was not practical. Instead, given the consistency of construction material used throughout the City, the Department in cooperation with the consultant created a scoring methodology that could be objectively applied within the context of the Master Plan Update project. Two primary risk categories were created. The first category of "Life-safety" was assigned a value from one to three, which represented the relative risk of death to occupants in the event of a fire within or near the structure. Factors that were considered included the number or persons, relative mobility, and ability to comprehend and react to the threat of fire. Factors that were also considered as influencing the ability to survive were availability of egress routes and the relative number of obstructions to smoke and flame spread. In addition to or in lieu of Life-safety risk, each of the assessed occupancies were assigned a "Community Risk" value. The Community Risk value objectifies the risk associated with the loss of an identified organization and its plant and equipment or threat associated with its destruction as a result of fire. Organizations or occupancies included in this portion of the analysis were determined to impact the community by disrupting City revenues, impacting the environment through the release of airborne or runoff of toxic chemicals as a result of fire, or would result in a loss of supporting infrastructure within Gilroy. In performing the analysis, the evaluators reviewed annual sales tax contribution to the General Fund, number of employees employed and occupancy/manufacturing use and permit data. Each occupancy was assigned a score from one to three, with one representing a significant threat and three a minimal threat. The approach applied equal weighting to each subcategory of Community Risk (e.g., economic impact, environmental and infrastructure). The combined score was used to assign a risk value to selected occupancies within Gilroy for inclusion in a temporal analysis of the distribution of risk throughout the City and its location to the distribution and concentration of Department resources. While all businesses requiring permits and inspections were subject to inclusion in the risk hazard and value evaluation and are generally included in risk assessment processes, residential housing, with the exception of R-3 (e.g., apartments, attached homes, condominiums), have traditionally received the lowest classification of risk. However, changes in the size, architectural design, location of newer residential construction, and cost of housing within the Northwest quadrant and future planned community development with similar attributes within Gilroy need to be considered in resource deployment decisions. Life-Safety Specific factors or attributes of a structure or occupancy considered and used in determining and assigning a Life-safety score included: 1. Direct fire /smoke threat to persons (e.g., places of assembly, ambulatory status, degree of self-preservation, etc.) III -11 "n" CIOOftl[ m'i'OftlB, u< ~IU t tltunn HhlfH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .'n' . 0IJiIllt m<i'OIl1llll( Jltf. taU.!tnUtl1{f\ . DRAFT 2. Collateral fire/smoke threat to persons near higher risk occupancy use incident (e.g., contiguously located structures with high life-safety risk) 3. Construction type and presence or absence of automatic fire suppression systems Community Risk Community risk scores were derived considering one of the following categories of risk: Business Risk (Loss of Sales Tax Revenue) . Loss of sales tax revenue ~ High: $500,000 to $50,000 ~ Med: $49,999 to $10,000 ~ Low: $9,999 to 0 . Loss of an employer ~ 700 - 100 employees ~ 99 - 50 employees ~ 49 or less employees Infrastructure Loss 1. Loss or interruption of commerce/employment dependent infrastructure (e.g., Post office, train station, etc.) 2. Loss or interruption of support services infrastructure (e.g., sew treatment, power, city yard, city hall, etc.) 3. Loss of local social support infrastructure (e.g., hospitals, clinics, medical complexes) EnvironmentallmDact 1. Airborne potential 2. Ground water contamination potential 3. Run-off potential Chanaes in the ComDosition of Community Risk Commercial Development In light of the cancerous erosion of municipal tax bases by the California State Legislature, the City of Gilroy has capitalized on it location at a "cross roads" between the North-South Highway 101 and East- West Highway 152 routes. Higher costs of housing in Santa Clara and San Benito Counties have forced many first-time homebuyers and lower income families to seek housing in the San Joaquin Valley. The commute between valley communities and Santa Clara County has resulted in a steady increase in traffic through the City's retail outlets and big box retailers. In the last 4 years, the City has been successful in attracting a host of "large box" retail stores (e.g. III -12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT Costco, Home Depot, Lowes, Target, etc.). The recent approval of Santa Clara County's only Walmart Super Store is testament to the well-positioned location of Gilroy relative to other cities within the County. In accordance with the City General Plan, this development has taken place on the East side of the community in both the North and South East quadrants of the City. While the impact of this development to date has been primarily felt in the City's General Fund through sales tax contributions and on City streets with additional traffic congestion, it has also dramatically changed the profile of commercial risk from a fire suppression perspective. For example, large buildings that house facilities such as a Home Depot or Wal-Mart are not as subject to large loss fires as smaller buildings due to the fact they have been equipped with state- of-the-art fire alarm and sprinkler protection. Yet, these very same buildings are not exempt from having serious emergencies that still task firefighters. A good example would be a fire that was controlled by several sprinklers but continued to create dense smoke conditions. Conventional techniques such as ventilation are still required to deal with the problem. Furthermore, an atmosphere that is considered immediately dangerous to life and health (IDLH) may be created. This still requires compliance with the OSHA two-in and two-out rule. Residential Development: A Shift from Typical to Atypical Risk Since the majority of developed property within Cities consists of residential housing, the majority of most Cities are assigned a Typical Risk assessment when using the RHA VE analysis tool. However, like most communities within Santa Clara County, the cost of housing within Gilroy has increased dramatically within the last 10 years. Median house prices within the City are well over $500,000 for a moderate sized single-family dwelling. The outcome of high housing costs is increased life safety risk within more recently constructed homes. In an effort to keep housing affordable while also improving marketability, contractors are building primarily two story homes with reduced lot-lines and setbacks on substantially smaller lots. Furthermore, desirable architectural features such as vaulted ceilings, open space and lofts increase life safety risks in the event of a fire. Smoke and heat can move unimpeded through open and vaulted ceilings to second story rooms, which are typically designed for use as bedrooms. Egress from these second story rooms without jumping from a window is limited to the stairs. In the event the stairs are impassible because of heat and smoke, victims may be reluctant to escape through a window. Children are particularly vulnerable to this situation. In addition to egress routes, the size and design complexity of newer homes increase risks to firefighters associated with disorientation and greater time inside structures to complete search and rescue operations. Other potential impediments to structural fire fighting include adjacent structure exposure protection with smaller lots and larger homes. Hillside homes off Mantelli and those within the "Forest" pose additional risk associated more than multiple story construction, poor access and more significant landscaping, obstructing efforts to conduct "horizontal" ventilation. Without immediate external access to windows, heat and smoke cannot be as effectively vented from these structures compared to smaller more accessible homes. The majority of residential structures in these locations exceed 3,000 square feet, which is larger than many commercial structures required to have automatic fire suppression system, such as sprinklers. 111-13 "n" <JIlitI1{ m9CIlIIlS, U( fiU l fllUtln ~th1H~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · "n" . 0IQIf mrotm. I1C rlt{ . ..fUUU \fhHU . DRAFT Another untoward outcome of high housing costs, which increases residential structure fire life- safety risk, is increased "fuel loading. " Identified in a study conducted in Santa Ana, California, a variety of cultural as well as socio-economic factors can contribute to increased occupancy of single-family homes. When housing become less affordable, a predicted increase occurs in the number of adult children, their spouses and children who share the home with their parents. Over time, material possessions (e.g., clothing, furniture, etc.) grow as their families age. Other cultural factors, such as caring for older family members, further increase life-safety risks in the event of a fire. I. DEMOGRAPHICS OF THE COMMUNITY There is a relationship between the demographics of the community and the nature of the cities fire and emergency services workload. For example, this city has a large non-English speaking population. There are consequences of that fact. Increased fire problems can be created by overcrowding in some family scenarios consistent with minority groups and this often reduces system access to those that cannot overcome language barriers. Otal population 41,464 100.0 SEX AND AGE Male 656 49.8 Female 20,808 50.2 Under 5 years 3,903 9,4 to 9 years 3,965 9.6 10 to 14 years 3,585 8,6 15 to 19 years 3,307 8,0 o to 24 years 2,887 7,0 5 to 34 years 6,790 16.4 5 to 44 years 6,750 16,3 5 to 54 years 4,919 11.9 5 to 59 years - As housinQ costs increase it becomes less affordable for younQer families, 1,513 3,6 o to 64 years thus the aQe distribution is likely to shift to riQht or increase the portion or percentage 1,030 2.5 5 to 74 years of older residents, This will increase EMS call demand. need to research impact on 1,522 3,7 5 to 84 years fire problem. 958 2.3 5 years and over 335 0.8 Median age (years) 29,9 (X) 18 years and over 27,963 67.4 Male 13,880 33.5 emale 14,083 34.0 1 years and over 26,100 62.9 2 years and over 3,398 8.2 5 years and over 2,815 6.8 Male 1,118 2.7 Female 1,697 4.1 RACE ne race 39,246 94,7 Vhite 24,426 58.9 lack or African American 745 1.8 merican Indian and Alaska Native 661 1,6 sian 1,810 4.4 sian Indian 129 0.3 III -14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT IChinese 260 0.6 IFilipino 671 1.6 apanese ~ Korean 8 0.2 ~ietnamese 21~ 0.5 pther Asian 1 117 0.3 Native Hawaiian and Other Pacific Islander 105 0,3 ative Hawaiian 3S 0.1 uamanian or Chamorro 37 0.1 amoan 13 0.0 ther Pacific Islander 2 1E 0.0 orne other race 11,499 27,7 wo or more races 2,218 5.3 Race alone or in combination with one or more other races 3 White 26,364 63,6 Black or African American 942 2,3 American Indian and Alaska Native 1,010 2.4 ~sian 2,371 5,7 Native Hawaiian and Other Pacific Islander 231 0,6 ~ome other race 12,92S 31,2 HISPANIC OR LATINO AND RACE !Total population . 41,464 100.0 Hispanic or Latino (of any race) A cultural norm of extended families in this population increase Iife-safetv risk 22,298 53.8 Mexican 19,226 46.4 Puerto Rican 175 0.4 lCuban 32 0.1 ptherHispanic or Latino 2,865 6.9 Not Hispanic or Latino 19,166 46.2 White alone 15,767 38.0 RELATIONSHIP !Total population 41,464 100.0 In households 41,034 99.0 Householder 11,869 28.6 pouse 7,222 17.4 hild 14,867 35.9 wn child under 18 vears ~ ther relatives 10,0 Under 18 years 3,7 Nonrelatives 13 7.0 Unmarried partner 768 1.9 In group Quarters 430 1.0 Institutionalized population 219 0.5 jNoninstitutionalized population 211 0.5 HOUSEHOLDS BY TYPE otal households II Family households (families) .8 With own children under 18 vears Married-couple family 7,2 With own children under 18 years 4,2 emale householder, no husband present 1,685 1 . With own children under 18 vears 1,026 8.6 Nonfamilv households 2,279 19.2 Householder IivinQ alone 1,702 14.3 Householder 65 vears and over 696 5,9 Households with individuals under 18 years 6,33e 53,4 III -15 '"n" 000Illt m\X1ll1lS It< ml t ~.U''''(1 tftF{B . · DRAFT . . . . . . . . . . . . . . . . . . . . . . . . . . . .on . CIOOft1f 1lWOIIlll1l< flU' faUUUl HtNIi . lHouseholds with individuals 65 years and over 2,038 17.2 I Average household size 3.46 (X Average family size 3.74 (X HOUSING OCCUPANCY otal housing units 12,152 100.0 )ccupied housing units 11 '86~ 97.7 acant housing units 28} For seasonal, recreational, or occasional use 1 . Homeowner vacancy rate (percent) 0.6 (X Rental vacancy rate (percent) 1.6 (X HOUSING TENURE Occupied housing units 11,869 100.0 Owner-occupied housing units 7,264 61.2 Renter-occupied housing units 4,605 38.8 Average household size of owner-occupied unit 3.27 (X Average household size of renter-occupied unit Larger families in units, likely to find fewer smoke detectors 3.75 (X SCHOOL ENROLLMENT I Population 3 years and over enrolled in school 12,788 100.01 ursery school, preschool Need to compare to national average to relate to utilization or existing studies 773 indergarten 988 lementary school (grades 1-8) 6,11 iQh school (Qrades 9-12) 2,85 22. ollege or graduate school 2,05 16.1 EDUCATIONAL ATTAINMENT Population 25 years and over 24,105 100.0 Less than 9th grade 4014 16. th to 12th grade, no diploma 3,1 igh school graduate (includes equivalency) 4, orne college, no degree 5,714 23.7 ssociate degree 1,749 7.3 ache lor's deQree 3,209 13.3 raduate or professional degree 1,388 5.8 Percent high school Qraduate or higher 70tl Percent bachelor's degree or higher 19. IIIARITAL STATUS )opulation 15 years and over 30,015 100.0 ever married 8,335 27.8 ow married, except separated 17,015 56.7 eparated 722 2.4 Vidowed 1,477 4.9 emale 1,144 3.8 )ivorced j2.46i 8.2 Female 49 5.0 RANDPARENTS AS CAREGIVERS ~ randparent living in household with one or more own grandchildren under 18 years randparent responsible for grandchildren VETERAN STATUS Civilian population 18 years and over 28,015 100.0 III -16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT lCivilian ve~~rans 2,57E 9.2 I ISABILlTY STATUS OF THE CIVILIAN NONINSTITUTIONALlZED POPULATION Population 5 to 20 years 11,30E 100.0 Nith a disability 91E 8.1 IPopulation 21 to 64 years 23,46j 100.0 !With a disability 4,21e 18.0 Percent employed - Not employed percent has probability of more siQnificant disability 60.8 (X !No disability 19,248 82.0 Percent employed 77.1 (X Population 65 years and over 2,779 100.~ !With a disability - Life-safety risk 1,323 47.E ESIDENCE IN 1995 Population 5 years and over 37,77A. 100.~ ame house in 1995 16,661 44.1 ifferent house in the U.S. in 1995 19,006 50.3 ame county 14,90e 39.e ifferent county 4,09 10.8 ame state 3,04 8.0 Different state 1,05 2.8 Elsewhere in 1995 2,107 5.6 ATIVITY AND PLACE OF BIRTH otal population 41,587 100.0 ative 31,545 75.9 orn in United States 31,177 75.0 tate of residence 24,321 58.5 ifferent state 6,856 16.5 orn outside United States 368 0.9 oreign born 10,042 24.1 ntered 1990 to March 2000 4,905 11.8 aturalized citizen 2,575 6.2 ot a citizen 7,467 18.0 EGION OF BIRTH OF FOREIGN BORN otal (excluding born at sea) 10,042 100.0 urope 441 4.4 sia 1,020 10.2 frica 64 0.6 ceania 0 0.0 atin America 8,365 83.3 orthern America 152 1.5 LANGUAGE SPOKEN AT HOME :lE77A. Population 5 years and over 100.0 nglish only 21,318 56.4 anguage other than English - Increases life-safety and fire problem 16,456 43.6 peak English less than "very well" 8,722 23.1 panish 14,80C 39.2 ,peak English less than "very well" 8,12' 21.5 ther Indo-European languages 621 1.6 ,peak English less than "very well" 13 0.4 sian and Pacific Island lanQuaQes 917 2.4 :>peak English less than "very well" 443 1.2 ANCESTRY (single or multiple) otal population 41,587 1100.0 III -17 '"n'" (JIJitll! ~'?(IftIl\, llC !-It! ( tUUlln ~UliH~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · "no . CIOOft1f IlWOIIlllllC f!t1 " ..'UUU ~fnlU'S, . DRAFT [Total ancestries reported 44,387 106.7 !Arab 104 0.3 vzech' 122 0.3 Danish 280 0.7 Dutch 483 1.2 English 2,559 6.2 French (except Basque)' 836 2.0 rench Canadian' 186 0.4 German 3,614 8.7 ~reek 60 0.1 lHungarian 28 0.1 Irish' 2,980 7.2 Italian 2,840 6.8 Lithuanian 20 0.0 Norwegian ~ Polish 594 1.4 Portuguese 1,080 2.6 Russian 164 0.4 cotch-Irish 3951 0.9 cottish 480 1.2 lovak t 0.0 ubsaharan African 147 0.4 wedish 539 1.3 wiss 165 0.4 Ukrainian 81 0.2 United States or American 903 2.2 /Velsh 163 0.4 /Vest Indian (excluding Hispanic groups) 35 0.1 )ther ancestries 25,101 60.4 ~MPLOYMENTSTATUS Population 16 years and over 29,324 100.0 In labor force 20,413 69.6 ivilian labor force 20,404 69.6 mployed 19,259 65.7 nemployed 1,145 3.9 ercent of civilian labor force 5.6 (X rmed Forces 9 0.0 1N0t in labor force 8,911 30.4 emales 16 years and over 14,800 100.0 In labor force 8,99~ 60.8 pvilian labor force 8,99~ 60.8 IEmployed 8,401 56.8 Pwn children under 6 years 4,191 100.0 II parents in family in labor force 2,064 49.2 OMMUTING TO WORK Norkers 16 years and over 18,774 100.0 ar, truck, or van -- drove alone 13,158 70.1 ar, truck, or van -- carpooled 3,602 19.2 =>ublic transportation (includinQ taxicab) 675 3.6 Nalked 331 1.8 Jther means 520 2.8 !Worked at home I 488 2.6 [rVIean travel time to work (minutes) 30.E (X III -18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT Employed civilian population 16 years and over 19,259 100.0 OCCUPATION Management, professional, and related occupations 5,511 28.6 ervice occupations 2,741 14.2 ales and office occupations 5,405 28.1 Farming, fishing, and forestry occupations 622 3.2 onstruction, extraction, and maintenance occupations 2,095 10.9 IProduction, transportation, and material moving occupations 2,885 15.0 INDUSTRY ~griculture, forestry, fishinQ and hunting, and mining 681 3.5 ..;onstruction 1,718 8.9 Manufacturing 3,347 17.4 Nholesale trade 858 4.5 Retail trade 3,024 15.7 ransportation and warehousinQ, and utilities 686 3.6 Information 517 2.7 Finance, insurance, real estate, and rental and leasing 945 4.9 Professional, scientific, management, administrative, and waste management services 1,852 9.6 Educational, health and social services 2,673 13.9 rts, entertainment, recreation, accommodation and food services 1,202 6.2 Jther services (except public administration) = 977 5.1 Public administration 779 4.0 LASS OF WORKER Private wage and salarv workers 15,670 81.4 overnment workers 2,383 12.4 elf-employed workers in own not incorporated business 1,146 6.0 npaid family workers 60 0.3 NCOME IN 1999 ouseholds 11,933 100.0 ess than $10,000 568 4.8 10,000 to $14,999 463 3.9 15,000 to $24,999 853 7.1 25,000 to $34,999 1,041 8.7 35,000 to $49,999 1,713 14.4 50,000 to $74,999 2,567 21.5 75,000 to $99,999 1,984 16.6 100,000 to $149,999 1,936 16.2 150,000 to $199,999 443 3.7 200,000 or more 365 3.1 Median household income (dollars) 62,135 (X Nith earnings 10,595 88.8 Mean earnings (dollars) 74,971 (X) Nith Social Security income 2,093 17.5 Mean Social Security income (dollars) 11,195 (X Nith Supplemental Security Income 543 4.6 Mean Supplemental Security Income (dollars) 6,068 (X Nith public assistance income 501 4.2 Mean public assistance income (dollars) 4,209 (X Nith retirement income 1,630 13.7 Mean retirement income (dollars) 15,138 (X Families 9,773 100.0 ess than $10,000 328 3.4 10,000 to $14,999 280 2.9 15,000 to $24,999 762 7.8 25,000 to $34,999 930 9.5 III -19 "n" (JIJitll! 1\W(1ftIl\, llC 'lU t '.Uttl(l >;.fhl{B . · DRAFT . . . . . . . . . . . . . . . . . . . . . . . . . . . · "n'" . CIOOft1f IlWOIIlllllC '1t1 t (.'uuo UhIH~ . 1$35,000 to $49,999 1,310 13.4 1$50,000 to $74,999 1,991 20.4 75,000 to $99,999 1,795 18.4 100,000 to $149,999 1,725 17.7 150,000 to $199,999 367 3.8 200,000 or more 285 2.9 Median family income (dollars) 65,330 (X Per capita income (dollars) 22,071 (X Median earnings (dollars): Male full-time, year-round workers 45,759 (X Female full-time, year-round workers 34,710 (X POVERTY STATUS IN 1999 (below poverty level) Families 713 (X Percent below poverty level (X 7.3 With related children under 18 years 642 (X Percent below poverty level (X 10.0 With related children under 5 years 328 (X Percent below poverty level (X 11.0 Families with female householder, no husband Dresent 348 (X Percent below poverty level (X) 19.7 With related children under 18 years 329 (X Percent below poverty level (X 23.9 With related children under 5 years 179 (X Percent below poverty level (X 31.8 ndlvlduals 4,250 (X Percent below poverty level (X 10.4 18 years and over 2,499 (X) Percent below poverty level (X 8.9 65 years and over 182 (X Percent below poverty level (X 6.5 Related children under 18 years 1,664 (X) Percent below poverty level (X 12.8 Related children 5 to 17 vears 1,180 (X Percent below poverty level (X j Unrelated individuals 15 vears and over 1,095 Percent below poverty level (X) otal housing units 12,167 100.0 UNITS IN STRUCTURE 1-unit, detached 7,768 63.8 1-unit, attached 742 6.1 units 252 2.1 or 4 units 1,009 8.3 to 9 units 816 6.7 10 to 19 units 351 2.9 o or more units 797 6.6 Mobile home 432 3.6 Boat, RV, van, etc. 0 0.0 rt'EAR STRUCTURE BUILT 1999 to March 2000 - Most of this construction likely to place in the NW Quad and therefore has 334 2.7 1995 to 1998 construction characteristics that create areater life-safety risk (e.a., 2 stOry, 1,706 14.0 1990 to 1994 open architecture with increased square footaQe 521 4.3 1980 to 1989 2,759 22.7 1II-20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT 11970 to 1979 3,234 26.6 11960 to 1969 - 1,478 12.1 11940 to 1959 1,414 11.6 11939 or earlier 721 5.9 !ROOMS (Need definition of what constitutes a room) 1 room 243 2.0 rooms 914 7.5 rooms 1,363 11.2 rooms 1,689 13.9 rooms 2,208 18.1 rooms 2,027 16.7 rooms 1,987 16.3 tl rooms 971 8.0 9 or more rooms 765 6.3 Median (rooms) 5.3 (X Occupied Housina Units 11,894 100.0 EAR HOUSEHOLDER MOVED INTO UNIT 1999 to March 2000 2,482 20.9 1995 to 1998 4,262 35.8 1990 to 1994 1,587 13.3 1980 to 1989 1,879 15.8 1970 to 1979 I 993 8.3 1969 or earlier 691 5.8 EHICLES AVAILABLE one 758 6.4 1 3,297 27.7 4,802 40.4 or more 3,037 25.5 OUSE HEATING FUEL ~ tility aas 8,2~ ottled, tank, or LP gas 172 1.4 lectricity 3,265 27.5 uel oil, kerosene, etc. 0 0.0 oalorcoke 8 0.1 Vood 119 1.0 olar energy 0 0.0 ther fuel 11 0.1 o fuel used 52 0.4 ELECTED CHARACTERISTICS acking complete plumbing facilities 71 0.6 acking complete kitchen facilities 71 0.6 1N0 telephone service 119 1.0 OCCUPANTS PER ROOM Occupied housing units 11,894 100.0 1.00 or less 9,666 81.3 1.01 to 1.50 989 8.3 1.51 or more 1,239 10.4 Specified owner-occupled units 6,595 100.[ ALUE Less than $50,000 21 0.3 50,000 to $99,999 49 0.7 100,000 to $149,999 40 0.6 150,000 to $199,999 285 4.3 III - 21 "n' (JIJitllf 1\W(1ftIl\, llC HU ( t.fUi'(T ~'h)(H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · "n" . CIOOft1f 1lWOIIlllll< Jilftt.,uUnUfTi{U . DRAFT 1$200,000 to $299,999 1,693 25.7 1$300,000 to $499,999 3,876 58.8 1$500,000 to $999,999 583 8.8 1$1,000,000 or more 48 0.7 Median(dollars} (Need new values and future projections in discussion) 344,100 (X) MORTGAGE STATUS AND SELECTED MONTHLY OWNER COSTS Nith a mortgage 5,704 86.5 Less than $300 16 0.2 300 to $499 47 0.7 500 to $699 101 1.5 700 to $999 327 5.0 1,000 to $1,499 1,122 17.0 1,500 to $1,999 1 ,493 22.6 2,000 or more 2,598 39.4 Median (dollars) 1,930 (X Not mortgaged 891 13.5 Median (dollars) 330 (X) SELECTED MONTHLY OWNER COSTS AS A PERCENT AGE OF HOUSEHOLD INCOME IN 1999 Less than 15 percent 1,279 19.4 15 to 19 percent 830 12.6 o to 24 percent 1,063 16.1 5 to 29 percent 945 14.3 o to 34 percent 663 10.1 5 percent or more 1,809 27.4 Not computed 6 0.1 Specified renter-occupied units 4,611 100.0 GROSS RENT Less than $200 232 5.0 200 to $299 189 4.1 300 to $499 393 8.5 500 to $749 669 14.5 750 to $999 1,127 24.4 1,000 to $1,499 1,471 31.9 1 ,500 or more 434 9.4 o cash rent 96 2.1 ~edian (dollars) 936 (X GROSS RENT AS A PERCENTAGE OF HOUSEHOLD INCOME IN 1999 ess than 15 percent 788 17.1 15 to 19 percent 763 16.5 o to 24 percent 627 13.6 5 to 29 percent 553 12.0 o to 34 percent 434 9.4 - 35 percent or more 1,299 28.2 'lot computed 147 3.2 J. SUMMARY OF DEMOGRAPHICS From a risk assessment perspective, the City of Gilroy is a typical suburban community with some unique demographic characteristics that could have an impact on the demand for emergency servIces. In an area with a total population of 41,464, over 20,413 or 49.2 percent of the population is in the workforce. The median household income is 62,135. The population distribution in the area indicates that about 5,000 of the citizens are in the age range of 55 to 84 years old. As housing III-22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT costs increase, it becomes less affordable for younger families. If the age distribution continues to shift to an older age category or there is an increase in the percentage of older residents, this will likely increase EMS call demand. The table that provides a review of the year that a structure was built provides some clue as the difference in construction of the older homes from the new ones. Most of the subsequent growth has been in the North WestQuadrant, with growth now becoming an issue in the Southwest Quadrant. K. USE OF GIS IN THIS PLANNING PROCESS Since Citygate completed the first master plan, we have integrated the use of Geographical Information Systems (GIS) into the process to provide more comprehensive and easily observed data displays. L. TOPOGRAPHY AND BOUNDARIES The following map is the "base map for the study area. This illustrates the topography and current jurisdictional boundaries. This map also includes information on the hydrology of the area. This is a very important consideration from an environment when dealing with hazardous materials spills. [.::1 Glroy City limit llGER Hydrography - Perenn.ls....emorfMtr - ._.- 1nt.-m1tt1Rl: str....., rIYW. or 'MISh Per.nlal c:_t. dkch.. Of equeduct - Shoreline of per.IIl.1 wtlter feature - NOIl\'islbte _. oreo deflnttlon boundory U' III-23 "noo (JIJitll! ~'?(IftIl\, ll< flU t tl!uun ~Uu{f', . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · "n" . CIOOft1f IlWOIIlllllC r't. t taUUln Uhl{U . DRAFT M. VEGETA TION MODELS The following map illustrates the Fuel Models that exist in the general area of the City. They range in severity from light to moderate to some areas of high concentration. This information is valuable when assessing the existence of an urban-wildland interface area and the location of high fire hazard severity zones. III-24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT N. FIRE HAZARD SEVERITY ZONES The following map illustrates the locations of the Fire Hazard Severity zones as defined in the Bates BilL Notably there is only a very small amount of overlap into the city boundaries. However, that should not be considered the same as not having an urban-interface problem. Any fire that comes from the East to the West would expose the community to the distribution of brands and heavy smoke conditions that would require emergency management. Legend ~::::J Glroy City Limit Rre Hazard Severity Z_ _ Vety High _High _ lIoderole _ NoD_ Non SRA III-25 "no. (JIJitll! ~,?(IlII(S II( ml (t_nlUO S't1lU~ . . !- . . . . . . . . . . . . . . . . . . . . . . . . . . · oon" . CIOOft1f IlWOIIlllllC flt! t '...fiUCt "tlfft\ DRAFT O. STA TE RESPONSIBILITY AREAS This map illustrates the boundaries of the State Responsiblity area as defmed by the California Resources Code. The existence of this zone creates an interface requirement between the Gilroy Fire Department and the California Department of Forestry and Fire Protection. . r"....& Glroy City Limit ...,1 Stille Re'POn.lblly Ar.. _SRA D Non SRA III-26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT P. CITY PARCELS AND ZONING This map illustrates the distribution of the various types of land use zoning and the underlying parcel information. This information is relative to the distribution of the cities risk and hazards. [::J Gilroy City limit Parcel.. Comd by Zone D Not Mapped _ Undellned L_J A-I _C-l _C-2 _C-3 _CM _He _M-l _M-2 OS _PF _1'0 _R-l _R-2 _R-3 _ Rl.R3 _RH 1II-27 '"n" (JIJitll! ~'?(IftIl\, llC JIU t t.Hfun ~Ul!(H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '"n'" . CIOOft1f IIW<m llC ntltllnUln\ttH!U . DRAFT Q. ISO BUILDINGS This map is based upon data supplied by the Insurance Services Office (ISO). It illustrates the location of each and every building that the ISO currently maintains records on specific risk information and fire flow requirements. This map is also a very good indicator of the location of high value buildings . Fire Flow Not Rat.d Under 500 GPM . 500 . 1000 GPII . 1000 . 2000 GPII . ZOOO . 4000 GPII . 4000 . 6000 GPII . Over 6000 GPM - Water Mains t:." Garoy City Limit 'I' III-28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT R. RESPONSE WORKLOAD The current record keeping system allows for an annual review of actual call workload as it is distributed or concentrated within the city boundaries. This map can and should be kept up to date with each annual report to begin to develop a more comprehensive database for policy discussion. The Department does not have great deal of depth in this area, but in upgrading the RMS and MIS functions, this capability is considerably more useful that the previous methods used to evaluate workload distribution. Legend . Fire stations CAD Indclents . All Fir. Ruptur. or Explosion . Rescue & EMS e H.zordous Condition . Servlc. C.. e Good Inlenl Cell . F.... Alarm . We.-!lor, N.tur.1 015...10. Specie! Ineldenl Type [:~J Gilroy City LImit U III-29 "n" CIf<<iIIIf 1\W(IftIl\, llC fit! ~ talUtlo ~thl{H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · "n" . CIOOft1f IS1tOIIIn. llC Ptf ! fatunu \ml{H DRAFT S. RESPONSE TIME PERFORMANCE The previous map illustrated the places where event occurred. This map illustrates how close to the Department's response goal the actual response was. Any pin on this map that is colored in red or a shade of orange is an extended response. The concentration of these pins in the upper North West quad is an indication of under-served areas from a response perspective. However, this is only one year of clean data. It takes at least three years to identify the trend and pattern that may exist in the area. . Legend . Rre Stlltlon. Incidents by Respon.. Time e Under. Minutes . . ~ 5 Illnutes 5 ~ 6 lIinutes 6 ~ llllnutes .. 1 ~ 8 Illnutes . . 101llnutes . 10,15I1i_ . 15.20111_ . Over 20 lllnules t::.' Gilroy City Limit if 1II-30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT T. OCCUPANCY RISKS - LIFE-SAFETY AND COMMUNITY RISK This map provides information on the distribution and concentration of various occupancy types in the city. It illustrates that the core section of the community is where the majority of the commercial risk is located. Legend . Are StlItlons Occupencies . A . B . E . F . H .. . R . 5 - Water Mllins t:::, Glroy City Linlt .1. III - 31 "n"' (JIJitll! ~,?(1lI11S. ll( fit' (f.tUUn tfhi(!~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "n" . CIOOft1f Il.\'?<m llC flU t IlUHt(f ~UJl{n . DRAFT u. OCCUPANCY AND LIFE RISK BY RHA VE RA TINGS This map illustrates the distribution and concentration of life safety risk using the RHA VE software to identify the target hazards. . Fire Stations Occupancies ~ Uflt Ed Community Risk . Significant Risk 1.0 . 1.5 Moder... Risk 2J1 2.5 . Minimal RIsk l.O [:::J GIlroy City Limit J.. III-32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT V. GEOLOGICAL HAZARDS AND UNREINFORCED MASONRY BUILDINGS (URM's) This map illustrates the location of the potential of liquefaction in the Gilroy area from seismic activity. This map also provides information on the possibility of landslide activity Legend . Unrelnforced Building. . Rre Station. Earthqu.ke Eplcenter. 0.0.1,0 e 1.1.2.0 . 2.1.3.0 . 3.1.4.0 . 4.1.5.0 . 5.1-6.0 [.::::1 Gilroy City Limit Uquefllctlon PGtentllll Prone III - 33 '"n'" (JIJitll! ~'?(IlII1S, ll( flU (t.U4t10 tfhiCH . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . · on' . CIOOft1f IlWOIIlllllC fit. I. l.rUU(l Uht{U . DRAFT W WATER SUPPLY This map is an indication of the existing water supply infrastructure in the city. It provides data on the availability of fire hydrants in relation to the transportation network. . Rre StIItlons . Rre Hydrants - Water Melns t:i GHroy City limit ,. X. SUMMARY The City of Gilroy's growth and development are systematic and incremental in nature. Based on Gilroy's General Plan, from a fire protection point of view, the City will become more densely populated, but will not change in character or substance. This assumption implies that the current combination of occupancies and uses will be extrapolated into the future. The Fire Department will likely be called upon to respond to the type of service demands that are consistent with today's demographics. The increase in population will likely result in an incremental increase in the total number of calls. III-34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT IV. CURRENT ORGANIZATIONAL, OPERATIONAL AND DEPLOYMENT CAPABILITY A. OVERVIEW This Section addresses the Gilroy Fire Department's current organizational, operational and deployment capability. It includes a statistical review and includes maps of the jurisdictions response pattern. This aspect of a fire agency needs to be a reflection of the existing mission and values of the organization independent of the chief officer. In fact, the Master Plan should be the road map by which each successive chief can pick up where the previous left off. The future direction of the Fire Department should not be a product of the personal opinions of the reigning fire chief, but should be data driven. Thus, the following statements should reflect an adopted set of guiding principles. B. IMPACT OF THE ARBITRATION AWARD ON STAFFING In November 2000, IAFF Local 2805, in pursuant to the Charter Impasse Resolution Procedure filed for arbitration proceedings relative to six issues that were in dispute. Issue IV involved staffing levels for the Department. In effect, this award increased the number of on-duty firefighters to four on each fire company. This raised the number of on-duty personnel to eight person's on-duty minimum. The union's final offer on staffing was granted. It establishes for any company a base line that is intended to be used for fire suppression purposes. C. THE PRINCIPLES OF STANDARDS OF COVERAGE. In response to the demands of a diverse fire problem and corresponding need of community managers and department heads to have a empirically grounded approach to determining appropriate levels of fire protection, the International City/County Management Association (lCMA) and International Association of Fire Chiefs (IAFC) created the Commission on Fire Accreditation International. One of the products of this group was a process defined as "standards of response coverage planning." More commonly described as Standards of Coverage (SaC), sac planning are those written procedures determining the distribution and concentration of fixed and mobile resources. This plan encompasses everything an agency should understand to prepare and justify resource deployment. This process uses a "systems" approach to deployment rather than a one-size-fits all prescriptive formula. In a comprehensive approach, each agency should be able to match local need (risks and expectations) with the costs of various levels of service. In an informed public policy debate, each city councilor governing board "purchases" the fire and EMS protection (insurance) the community needs and can afford. I I Creating and Evaluating Standards of Response Coverage for Fire Departments, 4th Edition, Introduction IV-l "n" CllJiIIl! 1IW<1ftIl\, llC Uti C. t.It~U(1 ~tf1iH~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · "n' . CIOOft1f IIW<m llC IItl t lanU,UUtlltH . DRAFT D. FINDINGS OF LAST MASTER PLAN When we prepared the first edition of the Gilroy Master Plan, we were not tasked to perform a complete sac Study. Therefore, there was not sufficient data to support very specific recommendations on how well the City is performing in this field of deployment practices. Other action needed to be taken before a comprehensive sac Study could be accommodated. However, in the Executive Summary of the last report the following findings were made: "(J) Currently, the two Gilroy fire stations, by themselves, provide a response to the concentrated values (i.e. downtown district, commercial occupancies) in the City that is within the stated goal. (2) Currently, the two Gilroy fire stations, by themselves, have "response zones" that cannot be served within the stated goal. (3) The deployment patterns using the automatic aid companies are an effective way to reach some of the zones, but not all of them. (4) The current deployment pattern, utilizing the automatic aid companies, is subject to future changes that are not under the control of the City. (5) Additional fire stations will be required to provide response time coverage to areas that will be developed under the General Plan. The Task Force reviewed these findings and developed a set of criteria that was incorporated into this document. The criteria for future fire station locations should be asfollows: . To provide service to areas that cannot be reached with existing stations. . To reach areas that have a measurable quantity of property or life at risk. . To reach areas where there is a workload that becomes statistically significant. . To improve stations' cost-effectiveness. . To improve the overall concentration of resources. " With the success of fire prevention efforts has come a reduction in the frequency and severity of structure fires. While a testament to ability of the fire service to identify the cause of the fire problem and successfully attack it, the fire services success has also created greater pressure to justify and efficiently manage fire suppression resources used less often. In response to these demands there have been many attempts to create a standard methodology for determining how many firefighters a community needs. However, the diversity of the "fire problem" in each community has defied efforts to create a "one size fits all" approach. E. EXISTING CONFIGURA TION LEVEL OF SERVICE The current level of service being provided by the Gilroy Fire Department is slightly lower than the state and national benchmarks for a Fire Department. The current "on-duty" strength of the Gilroy Fire Department is 11 personnel. This provides the ability (along with automatic aid) to place thirteen personnel on the fire ground. This level of service can deliver an initial attack force equal to about 1000 to 1,250 gpm by handline application for essentially basic operations in a routine to moderate risk occupancy. IV-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT Citygate examined the nature of the risk community wide and notes that the routine or moderate residential risk level is universally distributed in the community. Based upon that fact we then evaluated as to whether it is equitable to provide differing levels of service to different parts of the community. The answer to that question is found in the adopted Standards of Cover goal statement in the General Plan. It states that the policy of the City of Gilroy is to be on scene of 95% of the calls for service within 5 minutes. That statement is intended to apply to the entire community. The planning tools we have today to evaluate the potential for that includes the use of GIS to anticipate the amount of the road network where a fire vehicle can access within the travel time component of the response goal. In Finding #9 of the First edition The Master Plan Task Force recognized that the total response time of the Department is impacted by the alarm processing time in dispatch and the time element involved for the dispatcher to process a call is part of the overall system. The Department did have any data available to determine a benchmark for performance. That has been markedly improved. However, recent studies being conducted by agencies undergoing self assessment indicate that the overall assumption that a fire agency can process an alarm in 60 seconds (1 minute) and get out of the station in 60 seconds (1 minute is an underestimation. Capturing hard data from CAD systems has now shown that the figure is closer to 75 to 90 seconds (1 minute and 15 or 30 second) for both of these events to transpire. In reality, that gives a travel time closer to four (4) minutes for performance measurement. Therefore, the anticipated response goal for this edition of the Master Plan is as follows: To achieve the response time goal of reaching 90 percent of the emergency calls for service within four minutes of travel time with an effective response force of 13 personnel. The Gilroy Fire Department currently has two fire stations and one medical services station and is in an automatic aid agreement with the South Santa Clara County Fire District. This provides the first alarm assignment response for the current service demand area. There are currently gaps in the system that are reflected on the response maps as contained in this Section F. GIS ANAL YSIS OF THE ROAD NETWORK The method used to develop information on the degree of coverage a fire station can provide on the road network is based upon Geographic Information systems (GIS) software. The system used in this report was ArcView. Citygate utilizes both the 3.2 and 8.1 version of this software. The analysis of the road network utilizes a commercial software package named "TeleAtlas, " which provides data on street configuration, speed and direction of travel for analytical purposes. Furthermore, in order to perform that analysis, a special software extension called "Network Analyst is employed. Both Arc View and TeleAtlas are considered industry standards in performing this type of analysis. The only two entities that are currently using this on a wide spread basis are Citygate and the IAFF's GIS group. All maps in the Map Atlas were prepared using this software configuration. Travel speeds are based upon reasonable and prudent road speeds as defined in contemporary traffic engineering standards. Coloring of the streets and the creation of polygons identify the area where the road network can be expected to provide access to an address on that network. The three different colors that are used are green for areas that are within the adopted response time criterion, yellow IV-3 '"n" ~~!~~ff~,~~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · "no . CIOOft1f IlWOIIlllllC IltJ'fafUI.I"Utll(U . DRAFT for the next 60-second interval and red for areas outside of that defined area. There are many different models that can result in different polygons being created to answer various questions, such as what can happen when a road speed is increased, or new roads are added to the network. In this study all reports are based upon the TeleAtlas files that were current as of December of 2003 It should be noted that these are theoretical travel times. The ability for a vehicle to traverse any given section of roadbed is dependent upon many variables. These variables have been identified in another section of the report. The report provides "best estimate" response time polygon based upon the assumption that the apparatus is leaving the station and travels continuously at the posted speed limit for each section of travel. G. DISTRIBUTION MAP GILROY ASSETS ONL Y (FIRE RESPONSE) In conducting this review, Citygate applied the City's adopted response goal to the community and mapped the potential for coverage in the following maps. The first of these maps illustrates the 4-minute travel time from the 2 Fire stations that are responsible for fire suppression. The areas that are shaded purple to the west and north of the Sunrise station are "under servedareas" by Gilroy Fire Units. . Rre Stlltlone - 4 Minute Travel Network _ 4 Minute Trave' Aree t.:::J GRroy City limit ,:t'o IV-4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT The following map demonstrates how the response polygon would be modified if Sunrise Station were to be increased to a full fire company status. . Fire Statlone - 4 Minute Trevel Network _ 4 Minute Trevel Are. t.::J Glroy City Limit n IV-5 "n' (JlJitl1t~'?(JlIIlS,Il( JIU t ~.UUtO <;thl{l~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · "n" . CIOOft1f IlWOIIlllllC fltf lfatu.t.tl1.lnllH . DRAFT Distribution Map All - Assets The following illustrates the Total Coverage being provided by the use of the Automatic Aid companies provided by CDF -Santa Clara County Fire. The Treehaven station only provides a two-person response. The Master Station provides a three-person response. . Rre Stations - .. Minute Treys' Network _ .. Minute Tl1IveI A.... ~:::J GIlroy City Limit '1<'1' Under and Hard to Serve Areas When a fire station is given a first-in response area, there is an assumption that the fire company will respond to all incidents in that area within the response goal. The reality is that the area to be protected is often laid out in such a fashion that it prohibits the company from achieving that. In a practical sense, the ability to actually cover an area depends on a number of variables. One of the major variables is the extent of the road network in providing access to all parcels requiring a potential response. The second variable is the competition fire vehicles encounter for priority in using the road network. In the case of the former, if the road network is laid out in a fashion that will allow a fire vehicle to go from its point of dispatch (normally the station but not always) to the location of an emergency without having to backtrack or take alternative routes that are inefficient. IV-6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT Theoretically, a fire vehicle should move progressively from Point of Departure (POD) to scene location with a minimum of lost time. In the event that the road network within a jurisdiction is convoluted and/or designed for limited access, a fire company may have to make numerous turns and directional reverses to arrive at a specific location. When this occurs, meeting a response time goal becomes harder to accomplish. In the context of evaluating fire station locations response polygons, GIS technology places polygons on a road network based upon travel times and distance from the fire station only. As a result, in any specific area of a station's response, there may be areas that will not be color-coded as being within the response polygon. In this case, "green" means that the location is within the adopted response goal area of anticipated performance. This will generate some degree of concern for those parties living in the uncolored areas, but actual response times are often more of an indication of area being under-served. For purposes of definition, Citygate defines an area as being "underserved" if the primary reason is that the non-color-coded area is on the perimeter of an area that is considered to be within the travel distance. In that case, the only thing that makes an area underserved is that the area is beyond the color-coded polygon. A hard to serve area is different. A hard to serve area is an area that is within a polygon range, but because of topography, geography or road design a responding apparatus cannot get to that location within the adopted response goal. Therefore, in an area in which the roads are not, in general, laid out to expedite travel, there can be both underserved and hard to serve areas for consideration. This is especially true in this particular sac study. However, being underserved or hard to serve does not necessarily mean long response times. The reason is that fire apparatus often is dispatched from a location other than the fire station. Therefore, an actual response time within the response goal can occur into these areas. A good example of an underserved area in this Department's scenario is the area around Sunrise Station. These areas can be accessed in a progressive fashion, but they are to be beyond the range of the polygon for fire suppression services. An example of a hard to serve area would be the area to the south of the city on the east side of Highway 101. Viewed as the crow flies, road distance does not appear to be severe. However, actual roadbed response is a different matter. Using the existing 4.0-minute travel time, this is an issue in both cases. In other words, the amount of this area that is underserved constitutes a portion of developed area. Citygate has highlighted some specific areas for discussion in the evaluation chapter of this report. H. ROAD BED AND TRAFFIC CONSIDERA TIONS The existence of a roadbed to serve an area is not a given in the development of response plans. There is considerable variability in the layout and intended performance of various roadbed elements that impact the ability of the fire service to respond. Among the considerations of the roadbed are basic factors such as: A. Road surfacing methods, i.e. dirt, asphalt, concrete, etc. B. Road width, i.e. number of lanes IV-7 "n" (JIJitll! ~,?(IftIl\, llC 'IU (t.lUiliT ~UliH~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · 'on'" . CIOOft1f IlWOIIlllllC flt{ .. lafUUtl UOltH . DRAFT C. Road speed, i.e. average traffic speeds D. Number of vehicular trips per hour E. Impediments, such as traffic signals, stop signs and traffic claming devices F. Road access, such as divided highways or limited access G. Direction of flow, i.e. two-way or one-way streets H. Steepness of grade Based upon all of these factors, a specific station's actual response pattern may be impacted differently from time of day, day of week, even time of year. For purposes of analyzing fire station deployment coverage areas, the GIS software utilizes an "averaging" of these factors to create a polygon on the deployment map. I. CONCENTRA TION DISCUSSION Concentration is the spacing of multiple resources arranged (close enough together) so that an initial "effective response force" can be assembled on-scene within adopted public policy time frames. An "initial" effective response force is that which will most likely stop the escalation of the emergency for that risk type. For example in urban/suburban areas, an initial effective response force is typically two to four units arriving within 10 minutes or less total reflex time, as defined by the Cascade of Events described in the original Master Plan appendix with the number of people that have been identified in the critical task analysis as the effective response force. An effective response force can stop the escalation of the emergency, even in high-risk areas. An initial "effective response force" is not necessarily the total number of units or personnel needed if the emergency escalated to the maximum potential. F or example, if a building was pre-planned for a worst-case fire-flow of 4,000 gpm, a jurisdiction could plan an initial "effective response force" to provide the gpm necessary (say 1,500 gpm) to contain the fire to a reasonably sized compartment of origin within a prescribed time frame. Additional "alarms" or units could be planned on from further away, including mutual aid. If risk is well defined, such as "moderate," then the initial effective response force shall be planned for the predominate risk type found, supported by historical fire data showing what it took to control the average or "bread and butter" fire problem. Concentration is best measured by risk category type - high-risk areas need second and third due units in shorter time frames than in typical or low risk areas. The art in spacing of concentration resources is to strike a balance of how much overlap there should be between station areas. Some overlap is necessary to maintain not only good response times, but to provide back-up for distribution when the first- due unit is busy on a prior incident. As will be noted in the next section the condition stated in the last Master Plan that indicates that it takes the entire on-duty force, plus mutual aid to deal with a structural fire is still operative IV-8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT J. CRITICAL TASKING In the first edition of the Master Plan, the concept of Critical Tasking was introduced but not evaluated in the process. A description was provided in Appendix G for review, but not acted upon. The concept of Critical Tasking has been placed in the body of this version to provide support for the following information developed to meet the documents scoping requirements. It is well known that the variables of fire growth dynamics and property/life risk combine to determine the fire-ground tasks that must be accomplished to stop the loss of life and property. These tasks are interrelated, but can be separated into two basic types: developing fire flow and providing for life safety. Fire flow tasks are those related to getting water on the fire. Life safety tasks are those related to finding trapped victims and removing them from the building. The required fire flow is based on the physical characteristics of the building; its size, structural material, distance from other buildings, horizontal and vertical openness (lack of partitions), and its contents; type, density, and combustibility (BTUs per pound). Fire flow tasks can be accomplished with hand held hoses or master streams (nozzles usually attached to the engine or ladder). Each 1-1/2" or 1-3/4" hose requires a minimum of two firefighters. These hoses can flow 125-gpm minimum, so when these lines are used the fire flow is 65 gpm per firefighter. The 2-1/2" hoses can flow 250 gpm and require a minimum of two or three firefighters, yielding a flow of 75 to 125 gpm per firefighter. Master streams can flow from 500 to 1000 gpm each. They take relatively fewer firefighters to operate because they are fixed to the apparatus or immovable once placed into operation. The decision to use hand lines or master streams depends upon the stage of the fire and threat to life safety. If the fire is in a pre-flashover stage, the firefighters make an offensive attack into the building with hand lines. The lines are used to attack the fire and shield trapped victims until they can be removed from the building. If the fire is in its post-flashover stage and the structural damage is a threat to the firefighters' life safety (e.g., weakened roof, stairs), then the structure is declared lost; and master streams are employed to keep the fire from advancing to surrounding buildings. As the number of larger commercial occupancies (> 10,000 sq. feet), mid-rise buildings and occupancies with high value contents are required by code to be equipped with automatic sprinkler systems. If the buildings area is allowed to increase, without sprinklers the required fire flow increases. Areas with very large and very valuable buildings can require fire flows of 8,000-10,000 gpm. The staffing needed to generate these fire flows can also be calculated. The life safety tasks are based upon the number of occupants, their location (e.g., a low-rise vs. high-rise), their status (awake vs. asleep), and their ability to take self-preservation action. For example, ambulatory adults need less assistance than non-ambulatory. The elderly and small children always require more assistance. The key to a fire department's success at a fire is coordinated teamwork, regardless of whether the fireground tasks are all fire flow related or a combination of fire flow and life safety. The logical approach is to layout the critical tasks for a given situation in a given risk type. Ideally, this should be done for each of the three most predominate emergency types: fires, emergency medical and hazardous materials incidents. Two emergency scenarios used here as examples may help illustrate the importance of simultaneous and coordinated action, and demonstrate why different levels of fire risk require different amounts of staffing and equipment. IV-9 "n" CIlJitll! 1\W(IftIl\, Il( Jltl C !.u.un ~H'll{H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "n" · CUiIlllllWOlllllllC fief I '.Uf;UH ~U"l(U . DRAFT The first example is a fire in a detached, single-car garage, and the second is a house fire. Several important factors make a house fire a higher risk than a burning garage. The first factor is size. Garages are much smaller than houses, and thus require less water to extinguish than house fires. Another factor is life risk. A garage fire is not likely to be a threat to life. Exposure is another factor. A garage is usually separated far enough from other structures so it cannot spread to them. Besides these factors, the combination of small size and access around all sides allow firefighters to extinguish the fire from the exterior, and this removes the need for a backup crew. All of these factors mean a relatively smaller force of firefighters can handle the risks of a detached garage fire than is needed for other types of structures. Compared to the garage example, a house fire poses a higher level of risk and requires a correspondingly larger force of firefighters. A house's larger area and contents generate hotter and faster growing fires that require more water and consequently more hose lines for extinguishment. The threat to occupants requires search and rescue be conducted simultaneously with fire suppression. In addition, the fire attack cannot be safely done without the simultaneous ventilation of rooftop or wall openings. A backup crew is necessary anytime the firefighters are inside the building, adding to the staffing need. These two examples show a significantly greater number of firefighters and equipment is needed for a house fire than for a detached garage. As the discussion below will explain, the tasks must be performed simultaneously; therefore, the necessary staffing must arrive in a minimum amount of time so the crews can coordinate their actions. Other structures such as apartments, nursing homes, or large warehouses pose still higher risks than house fires because they require greater levels of staffing and equipment to arrive in a reasonable time and work in a coordinated manner. Fire attack practices are similar for organized fire departments throughout the country. Activities at fires should also conform to nationally recognized safe fire fighting practices for structural fires and comply with Occupational Safety & Health Administration (OSHA) rules for the same. As the discussion below will show, tasks must be performed concurrently; therefore, necessary staffing must arrive in a minimum amount of time so crews can coordinate their actions. When identifying critical tasks, firefighter safety must be emphasized. Whenever interior fire operations are started requiring use of protective equipment (including turnout gear, SCBA, and a minimum 1-112 inch hose line), a command structure should be in place; and additional personnel must be staged to perform rescue functions for the interior firefighting personnel. Some sample individual critical tasks are: Attack Line - A 1-112" hose delivering 130-150 gpm and handled by a minimum of two firefighters, or a 2-112" hose producing 250 gpm and handled by two or three firefighters. Search and Rescue - A minimum of two firefighters assigned to search for living victims and remove them from danger while the attack crew moves between the victims and the fire to stop the fire from advancing. A two-person crew is normally sufficient for most moderate risk structures, but more crews are required in multi-story buildings or structures with people not capable of self-preservation. Ventilation Crew - A minimum of two firefighters assigned to open horizontal or vertical ventilation channels when the attack crew is ready to enter the building. Vertical ventilation or ventilation of a multi-story building can require more than two firefighters. Ventilation removes superheated gases and obscuring smoke, preventing flashover and IV -10 . . . . I. . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT allowing attack crews to see and work closer to the seat of the fire. It also gives the fire an exit route so the attack crew can "push" the fire out the ventilation opening and keep it away from endangered people and unburned property. Back-up Line - A 1-1/2" or 2-1/2" line taken in to cover the attack crew in case the fire overwhelms them or a problem develops with the attack line. This requires a minimum of two firefighters. Exposure Line - A 1-1/2" attack line handled by two firefighters and taken above the fire in multi-story buildings to prevent fire expansion. It is also used externally to prevent nearby structures igniting from radiant heat. Pump Operator - One firefighter assigned to operate the pump. Water Supply - A crew of one or two firefighters who pull large-diameter hose between the pumper and the nearest hydrants, hook up at the hydrant, and deliver water to the pumper before the pumper's water tank runs dry (a pumper has about four minutes of water when one 1-1/2" line is flowing). Rapid Intervention Team (RIT) - A ready-rescue team of firefighters outside a structure, in direct contact with the inside crew. To provide for firefighter safety, OSHA mandates if firefighters enter a burning structure where they must use breathing equipment to survive, the ready-rescue team must be ready to effect rescue of the inside crew immediately, if necessary. Command - An officer assigned to remain outside the structure to coordinate the attack, evaluate results, redirect the attack, arrange for more resources, and monitor conditions that might jeopardize crew safety. These tasks are then combined into company functions as determined by the officer in charge at the scene of an emergency. The officer assigns these tasks to individual companies based on critical factors present at the emergency. The prioritization of these tasks is also dependent on the emergency and available resources. K. GILROY'S CRITICAL TASK DEVELOPMENT This report's overall objective included providing a review of the appropriateness of using videotape of training burn for performing "critical task" analysis of "fire attack" operations for typical risk structure fire response. The tape that was presented was been professionally edited and included a timer for measuring activities. Citygate reviewed the tape and critiqued it with staff members. Citygate did not believe that the videotape material adequately captured or portrayed the structural fire tasking analysis in as structured a way as the conventional time-task profile used in capturing this information. It was a noteworthy effort, but limited in its ability to capture the details of the task analysis. Furthermore, the critical task analysis data on two other operational areas had not been obtained through videotape review. These included medical calls and traffic accidents and extrication. City gate therefore, assisted the Department in completing a task analysis of these activities. These included: IV-II "n" (JIJitll! m'?<llIll1. llC fjU t tllUtll(1 ~'h~H~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "n" · CIOOft1f IlWOIIlllllC flU t lIu~nn UhltH . DRAFT . Identifying the number of personnel and equipment resources needed to perform each critical task analysis . A description or outline of the activities to be performed by GFD to prepare for conducting each critical task . Prioritization of the importance of each critical task analysis to support the completion of the final report. L. DETERMINING THE GILROY FIRE DEPARTMENT'S EFFECTIVE RESPONSE FORCE (ERF) Determining the Gilroy Fire Department's Effective Response Force (ERF) for the identified risk types in existing and planned development areas, including wildland interface areas requires the documentation of the Critical task expected by the current deployment configuration Citygate participated in a series of exercises with the staff of the Department to observe and validate the process. During that evaluation period, we personally observed two separate exercises and reviewed the documentation of a separate one that was conducted on another day. The observed exercises included a structural fire, and a vehicle accident and extrication. The unobserved, but reviewed CT A was the Stat Medical aid Call. In order to understand all the tasks necessary on a typical house fire and emergency medical rescue, the Department actually conducted several timed trials using their existing standard operating procedures to demonstrate what has to be done to accomplish the outcome and how much time the tasks take. Three charts describe the finding of this exercise. They have been placed in the appendix for those who are interested in the specifics. All charts start with the time of 911 call receipt and finish with the outcome achieved. In the charts described in the appendix, the total time clock is shown running alongside the individual completion time of the task. There are several important lessons to be learned from the charts. They include: A. These results were obtained in the best of circumstances on clear, sunny days with optimum arrival times for the units. B. It is noticeable how much time it takes after arrival to actually accomplish key tasks to arrive at the actual outcome. C. The time for task completion is usually a function of how many personnel are simultaneously available. D. Several of the tasks, especially on the fire scenario, were done in a linear manner due to a smaller number of personnel being available. E. The total firefighter count on the fire scenario assumed that the ambulance crew was also available to respond. M. COMBINING OUTCOME EXPECTA TIONS WITH HAZARDS, RISK AND VALUES Outcomes desired such as "keep the fire damage to the room of origin" must be related to the hazard class of the building. For an extreme example, to confine a fire to one room in a high rise building requires many more firefighters than in a single story family home in a suburban community. How much staffing is needed can be derived from the outcome and hazard class. If IV-12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT Gilroy desires to confine a one-room fire in a residence to the room or area of origin, that effort will require three to four suppression units plus a battalion chief and rapid intervention team for a minimum of 12-15 firefighters on scene within a reasonable time frame. This number is needed to safely conduct the simultaneous operations of rescue, fire attack, and ventilation plus providing for firefighter accountability. A serious fire in a one story commercial building would require additional engine and truck companies for a minimum of 15-25 personnel, thus triggering mutual aid. A typical auto accident requiring patient extrication or other specialty rescue incidents will require a minimum of 8 firefighters plus the battalion chief for accountability and control. Currently this level of service can only be achieved with the use of automatic aid companies. N. INFILL POTENTIAL With the notable exception of the wildland fire scenario, a vacant piece of land requires very little fire protection. Unless that ground is covered with highly combustible fuel and is in the near proximity of structures, fire departments do not exist normally to respond to grass fires. The concept of growth and developtpent is linked to two main characteristics. The first of these is the creation of road transportation network that allows access to parcels of property. The second of these is the actual development of that parcel with a structure of some type that would serve the purposes of those that intend to live or work within it. It also follows that whenever this development begins it seldom progresses in a linear and logical fashion. In other words, there is often a lot of open space between buildings when they are initiated. This can very easily be observed in rural areas. For example, a piece of property might consist of hundreds of acres with only two structures on it. Moreover, there would be a very limited amount of roads and access on that property. Citygate reviewed and included in the Risk Assessment Section of this report the City's recently released General Plan, Residential Development Ordinance (RDO) allocation. Recent decisions regarding commercial and industrial development, and mutual aid agreements and other reports (e.g., LAFCO report) seemingly provide an event horizon that indicates that by the year 2009 the city will have achieved the thresholds of requiring the last station in the planning area, in Santa Theresa. It follows, then, when communities begin to develop, there are thresholds that require the community planners or the governmental authority to start determining whether or not fire protection is needed. Any number of triggers is needed to force the development of fire protection. Most notable of these is what is called "the catastrophic theory of reform." This is a scenario in which no fire protection is being provided to structures; then, a serious event occurs resulting in either significant loss of life or property. Immediately thereafter, those that have the wherewithal to do so try to institute some form of fire protection. It is sort of a classic example of shutting the barn door after the horses have been stolen. Yet, it is a common phenomenon for the creation of fire protection in small and relatively isolated sets of circumstances. However as development occurs in a community there is a point in time in which a significant part of the land mass is covered by either the transportation network or the parcels have been fully developed. This could be expressed in terms of a percentage of the total area that is involved. IV-13 "n" (JlJitl1! ~'?<IlI11S, ll< 'Itl t t'lUfl(1..thl{l~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .'n . CIOOft1f IIW<m llC fit. 1 .'(HUH UhHH . DRAFT If you go back to the day or origin of many of our communities there is a point to which the number of buildings per square mile was relatively low. On the other end of that spectrum, there is a point in which there are no pieces of vacant land. In between there is a concept called "infill. " Infill is the development of a parcel that is already bounded by other developed property. The primary issue from a land use planning purpose is the compatibility between infill and existing. From a fire protection point of view, one of the issues is whether infill substantially changes the nature of the risk in the surrounding area. When infill is expressed as being a potential in any given area of more than 50 percent of the landmass the fire problem is not well defined. When the infill reaches the point where it is less than ten percent of the landmass, infill is relatively insignificant with respect to the impact of any specific building. From a fire protection planning perspective, infill should be looked at as it relates to creating ancillary problems such as the loss of access or increased traffic conditions that could impact response patterns. o. THRESHOLDS AND TRIGGERS When a community creates a fire department and builds a fire station, a response time criterion is usually established by default. This response time anticipates that it applies to 100 percent of the area covered by the boundaries of that fire station. This only holds true when there is only one fire station and a small area to cover. Simply speaking, a central fire station is among the first public buildings created in most communities, no matter how small. As the community grows away from that station in incremental steps, the expectation is that the original fire station will still provide adequate coverage. It is always anticipated that at some point in the growth process some calls for assistance will fall outside of the adopted response times. However, establishing future response time expectations are fraught with problems. In the simplest of terms, the total geographical area covered by a fire department mayor may not be highly developed initially. In addition, even if a crew of a fire station responds it may not do so in a timely manner. Most fire departments start off as totally volunteer. They usually operate with this staffing pattern for economic reasons. When the population and area increase, there is often pressure to add full time staff, and then consider adding additional stations. This has already occurred in Gilroy. In fact, there are many variations on this theme. Older established cities tend to be denser and smaller in dimension, but they often annex new areas into the city. Newer communities may be created from a much larger area than the first fire station can cover over time. Urban sprawl, which is currently an active discussion in other areas of public policy, has resulted in the timing of additional fire station construction and staffing being a major topic of concern. The issue now is when to build new fire stations to support the entire network. The city cannot afford to build and staff a new station every time a structure is built that is beyond the current response area. Yet, they cannot wait until the last structure is in-filled to provide coverage either. In reality, it is not always the fact that a building has been developed as it other risk factors that prompt the addition of another fire station. The chart that is listed below is derived from the CF A Standards of Cover methodology manual. IV-14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT P. CRITERION GRID A brief explanation of how this chart applies may be informative to the reader. Figure IV-l Criterion Grid Criterion Choices Distance Response Time % of Call Building Inventory Maintain All Risks I st Due Co is within 5 Status Quo Within 1.5 minutes travel time 90% 100 % in district Existing inventory and infill Miles of the time. Temporary I st Due Co. Exceeds 5 facilities Risks 1.5 to 3.0 minutes travel time 10% More than 10% and miles from of calls are in New area has 25% of same risk distribution as in initial area minimal existing station of the time, but never adjacent area. staffing exceeds 8 minutes. Risk locations I st Due Co. Exceeds 5 Permanent Exceeding 4.0 minutes travel time 20- More than 20-25 New area has 35% of same risk distribution as in initial area station miles from the 25% of the time. % of calls are in of coverage Needed outlying area station Some calls < 8 m. Outlying risk I st Due Co exceeds 5 Permanent locations minutes travel time 30% More than 30% station Exceeding 5.0 of the time. Some of calls are in New area has 50% of same risk distribution as in initial area. essential miles from the calls< 10m outlying area I st station IV-15 'n" (JIJitll! 1\W(IftIl\, llC IIU C ,.,uun ~th'iH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · 'On' . CIOOft1f IlWOIIlllI1C IIIf 4 ..tuun "1t11U~ . DRAFT Figure IV-2 Decision Process for Deployment Review Yes All risks within 1.5 to 2 miles? DlstaDce/Denslty (Travel) (RIsk) Estahlished t:. Response Zones z c "'1 > ("l .., .. a '" .., > := .., . o :lei Ontions: .2 piece companies . Road network Improvements . Fully sprinkler risks == ;: c ., " =- tI.l C ~ ., a 5' " Established Response Goals . CI1 z c Response records within adopted goals? Response Failure (performance) Yes Use of the Flow Chart The flow chart (Chart IV-2) following the criterion grid has been developed to further explain the concept of how a fire department needs to perform periodic evaluations of its Standards of Response Coverage in order to assure that there are no gaps and that consideration is given to service areas. The flow chart works like this: The starting point is the existing level of service. It can be a single fire station or it can be multiple fire stations. It makes no difference exactly how many stations are in the matrix. What is significant are the first two decision points regarding all fire stations in the inventory. The next section of the chart deals with two essential planning decisions. The first of these is whether the department has established fire demand zones and that they are all within a reasonable travel distance from existing fire facilities. The standard that is used in this discussion is 1.5 - 2 miles. The ISO polygon is usually 1.5 miles on a north -south and east- west axis. That encompasses about 4.5 mile square miles. However, that criterion was established fifty years ago, which was prior to the intervention of such things as traffic control devices, main thoroughfares, and traffic expediency devices. The second element is the establishment of a response time goal. As stated in other sections of this document, it makes no difference if the goal is 3 minutes of travel time, 4 minutes of travel time or 5 minutes of travel time with regard to the goal. What is important is that it be established with a fractal. For example, a response time goal of 5 minutes of travel time, 90 percent of the time is a common industry norm. Nevertheless, once the response time goals have been established, the Department's management information system should keep track of incidents. IV-16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT In the utilization of this model, the two databases from which the evaluation should emerge is the city's mapping environment and the city's records management system. The former identifies the location of occupancies on the ground and the second identifies the actual experience and performance of the department in providing protection to those facilities. The most common industry practice for those agencies that utilize a recognized Standard of Cover model is to perform an annual review to assure that both of these criterions are being met. If the answer to the questions remain "yes," the existing level of service is satisfactory. However, in the event that one of the two thresholds is exceeded, then the department should be obligated to develop a level of service improvement. Notably you can exceed one and not exceed the other. For example, a few scattered buildings that are beyond the range of response time goal does not mean you have a serious problem. In the first place, these particular occupancies may not be the site of a specific emergency and therefore, would not be calculated in response time analysis. Conversely, having all of the buildings within the fire demand zone does not mean that you will not have a response threshold failure. Many factors can cause a fire department not to meet its response time goal. These might include, but not be limited to, such things as: . Extremely heavy traffic patterns during specific periods of time; . Concurrent alarms that result in engine companies having to come out of district more often than they should to provide first response into another district; . Seasonal weather conditions; and . Specific community events that have a negative impact on the availability of a fire company to meet its response time goals. It is important to note that response time goals are on a company-to-company basis. One should not make the mistake of averaging all of the responses in an entire community in coming up with a fractal. This could result in certain outlying districts having very bad response records and the system not identifying them. The purpose of the level of service improvement is to study fire station by fire station. The two study elements that must be looked at for service level improvements are: . What factors are causing the response times to get lengthy? and/or . What areas are causing a call for service that previously had not been identified? This takes you to a series of potential thresholds. The factors that are being evaluated to mitigate the problem could be such things as: . Adding an additional fire station; . Outfitting a second company in an existing fire station; . Requiring improvements in the road transportation network; and . The inclusion of traffic expediting devices such as signal control by the fire service and emergency services. Then it is also conceivable that you could minimize risk by requiring built in fire protection in those areas that are beyond travel distances or response time achievement. IV-I? "n" (JIJitllf ~'?<IlIIll, llC flU t 'tItUlO ';tht<l~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · "n' . CIOOft1f IlWOIIlllllC fltl tratUUO\fh'<t\ . DRAFT At this point in the model, the ftre department should evaluate two conditions. The ftrst of these is what percentage of the occupancies is outside of a normal ftre demand zone. The methodology here infers that you always look at the ftre demand zone that is immediately adjacent to the area in which growth is occurring. For example, if it is a predominately residential area, then the assessment should be residential growth. If it is in an industrial area, then it is perhaps logical to look at industrial growth. To use a speciftc example, if an area had a total of 5,000 single- and multi-family occupancies that were within the time and distance of existing level of service, then 10 percent of that number (if that was reflected in the new growth area) should raise the level of monitoring by the department. Reading across the bottom of the model, there is a similar line with regard to response time thresholds. If your goal is to have a ftve-minute travel time 90 percent of the time and you are only able to achieve it 80 percent of the time, then it is time to start monitoring the conditions that are causing that delay. There are available software programs that allow the ftre department to not only identify the location of speciftc emergency events, but also to classify and categorize them by the length of time it takes to arrive. Therefore, looking at any time the performance measure drops below 10%, the main issue to determine is whether those long response times were within the existing level of service area or were they being generated by the area where the new growth has occurred. Notably, on the ftrst of this chart there is an indication that all of your responses stay within 8 minutes. If the department has identifted a number of responses that exceed 8 minutes, it is almost always an indicator of outlying unprotected risk. The second set of incremental observation is when you go to a 25 percent occupancy factor and a 25 percent response time failure. These are labeled in the model as being the time and travel threshold that should generate consideration for a temporary ftre station or the exercising of the other options that have been identifted. If during an annual review a department discovers that it does have up to a 25 percent occupancy distribution, the second consideration that must be evaluated is the density of that distribution. One way of looking at that is to look at approved development with regard to distribution and concentration. A single outlying building does not constitute much of a risk. However, if that building was a hotel that was eight stories tall and it was out amidst a somewhat rural area, there should be reason to be concerned. Large housing tracks, especially those that are planned unit development, are especially important to note. The single and multi-family dwelling occupancy is the primary occupancy for the loss of life and property according to the ftre records in the United States. Therefore, any time there is a concentration of single family and/or multi-family dwellings in which there is a sense of community, there is an expectation of ftre service levels being consistent with the level of service throughout the remainder of the community. The last set of brackets constitute a 50 percent occupancy factor and a response failure of over 35 percent with response times exceeding 30 minutes. If a ftre agency has not provided a temporary station and arrives at this condition, the liability for the community is extensive unless there is a speciftc policy made to have separate response goals in different parts of the community. For example, in a highly rural area it is not uncommon to have a different response time goal than in an urban area. These are usually deftned by the density of the dwelling units per acre or the population concentration per square mile. IV-18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT In the event that a temporary station and/or a permanent station is put into position, the annual review process should provide documentation on what transpires as a result of that decision. Temporary fire stations are a common practice in the fire service. However, they have a tendency to be allowed to remain in place long after their period of usefulness. Formative fire stations should always be in place when the occupancy density is the equivalent of 50 percent of the developable land. In summary, there are a variety of factors regarding thresholds that must be considered in the decision to add an additional station. They include: 1. Distance to the closest fire station 2. The amount of developable land 3. The amount of development on that land 4. Structural Square footage 5. Call Volume 6. Population Density 7. ISO Hydrant Score 8. Risk Score 9. Percent of calls in excess of 4-minutes travel time 10. Property valuation. Weighting of Factors All of these factors do not carry the same weight when it comes to impacting the need for servIces. When Would the New Stations Have to be Built and Staffed? The timing of a new fire station's construction and staffing has been a point of discussion from the beginning of this study. The following is a list of the weighting factors that can be measured to determine whether a fire station is required to serve an area 1. What is the Percentage of Development? . 4= 75% or more ofland in use . 3= 50 to 74% ofland in use . 2= 25 to 49% of land in use . 1 = Less than 25% of land in use 2. Population at Risk . 4= More than 12,000 . 3=5,000 to 11,999 . 2=1,000 to 4,999 IV-19 "n" (JIJitll! ~,?(IlIIlS, ll< fIt! C. ,.ruuct ('!hiH\ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · "n . CIOOft1f IlWOIIlllllC F!1l j 'aeuuo \ltJlH~ . DRAFT . 1 = Less than 999 3. Response Time Criterion . 4= More than 5.0 miles from existing station . 3=3.0 to 4.9 miles exiting facility . 2= within 2.9 of existing facility . 1 = Distance is not a factor 4. Percent of Response Failures in previous calendar year . 4= Expect Over 30 percent response failure . 3= Expect Over 20 percent response failure . 2= Less than adopted goal, but with minimum impact (10% or less) . 1= Meets adopted goal(s) 5. Workload and Demand . 4= 20% or more of calls generated in area . 3= 15 to 20% of calls generated in area . 2= 10 to 14% of calls generated in area . 1 = Less than 10% of calls generated in area 6. Cost of construction (Budget planning impact) . 4= Residential Station Cost range (Easiest to fund) . 3=Commercial Industrial Cost range . 2= Headquarters Station Cost range . 1 = Mixed facilities Cost range (Most difficult to fund) S I f Th h Id A I . ampJ e 0 res 0 nalYSIS Attribute Demand Area Score Max Score 1. %Developed 25 to 49% of land in use 2 4 2. Population 1,000 to 4,999 2 4 3. Time Criterion o to 4.9 miles exiting facility 4 4 4. Response Failure expectation Expect Over 30 percent 4 4 response failure 5. Workload Less than 10% of calls 1 4 generated in area Totals 15 24 IV-20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT Minimum and Maximum Scoring A station that scored a 24 on the above scale would absolutely have to be in place to provide service. A station that scored only 6 on the above scale would be categorized as a fringe area that would not have the same level of service provided to the core areas. This area scores 15 on the Chart, which indicates that a station should be provided in the future to avoid response failure to the area. If anyone of these factors were to be allowed to increase, specifically the area of land in use for residential or commercial development or the call demand workload were to increase the system would be in a failure mode The actual location of future fire stations can be anticipated, but not be predicted. The reasons are straightforward. In the first place, the rate and direction of growth is not mandated. It will occur in concert with other economic factors. Secondarily, much of this proposal does not have a road network that is at a high enough resolution to predict specific routing capabilities to be evaluated on any existing computer program for station location. There are three approaches used by fire agencies to locate future fire stations: 1. Require future developments, if they are large entities, to provide the fire station as part of the developmental process. 2. Utilize a strict time and distance model and build fire stations based on an adopted formula. 3. Use local data and experience, supported by annual analysis of growth, development and fire and EMS response experience. The threshold for construction should be to provide a new fire station into any zone in an area or jurisdiction that has more than 35 to 50 percent of its parcels developed. Some of the secondary measures currently being used to justify a full-time paid company are 300-500 calls for service for any individual fire company or a service population of 10,000. Citygate's experience has been that it takes a multiplicity of Standards of Coverage factors to be out-of-balance along with having additional economic resources to justify an additional paid company or staffing increase on one or more compames. Q. How DOES THIS ApPL Y TO THE MASTER PLAN FOR GILROY? As discussed in Section II of this report, the identification of risk, performance expectations must be created that clearly articulate a "community standard" regarding the desired outcome of efforts to mitigate or eliminate risks (e.g., fires, hazardous materials spills, medical emergencies, etc.) to the publics' safety. For the purposes of updating the Department's Master Plan, Citygate reviewed existing City Council policies, community expectations as expressed in fire department budget documents, the City's adopted General Plan, the LAFCO study and the City's Residential Development Ordinance. Other reviews and analysis consisted of response time performance analysis and a review of the Department's Records Management System (RMS) to identify the frequency of and response time performance to identified event types. Response Time Performance Analysis Response time performance for most incident types has a direct correlation with outcomes. The sooner mitigation efforts can begin, the smaller the amount of damage extension. This rule IV-21 "n' CIlJitll! 1\W(IftIl\. llC me t !lUiilH ~thl{H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "n" · CIOOft1f IlWOIIlllllC flU t taUilln SUlIO\ . DRAFT applies to both potential property loss and morality and morbidity. In addition, while response time is not the only measure used for determining the effectiveness of resource deployment plans, it is quantifiable and easily captured in automated systems. Therefore, response time performance is commonly used as a measure in determining the distribution of resources, as well as, the appropriateness of their concentration. The appropriateness of current resource deployment strategies and the potential effectiveness of other deployment options were analyzed using data from the Department's RMS. While there are a great number of number of event types that can be used to define an incident type, the predominate types of calls responded to by the Gilroy department are Emergency Medical Services (EMS) and fire-related incidents that involve life-safety. Response time data from these incident types were analyzed and compared between defined geographic areas. To accomplish this, the City has been divided into four "first due" response districts. Each district has been named after an existing or planned station responsible for servicing it. The boundaries of the first due districts were determined through travel time analysis of existing street networks using a GIS software solution developed for this purpose. For example, the Southeast area of the City is falls within the Chestnut District, since the apparatus responding from the Chestnut fire station at 10th and Chestnut can arrive on-scene "first," thus the "first due" area of the Chestnut resource (i.e., Engine 61) is defined as the Chestnut District (See figure XX: First Due Districts). While all service requests from a customer service perspective are important to consider, service requests that require a specific number of resources (e.g., personnel and equipment), as defined in the critical task analysis, require a more thorough analysis to determine whether current resource deployment strategies (i.e., from existing station locations) result in the arrival of required resources within acceptable timeframes. From a service equity stand point an acceptable timeframe would be defined by comparing response time performance within the Sunrise and Santa Teresa Districts to those found within the Chestnut and Las Animas Districts for structure fire and EMS incident types. However, further analysis is required when reviewing EMS response data. While all EMS requests within Gilroy are responded to as an emergency, some EMS incidents require a greater number of resources to effectively manage than the current minimum of two emergency responders (e.g., firefighter/paramedic and fire captain/EMT) found on the Sunrise Medic Rescue 81. Condition types that fall into the category of "Modified" EMS response consist of cardiac and respiratory arrest, conditions that can deteriorate into cardiac arrest, pregnancy complications, and major trauma. In these cases, at least four persons are recommended to effectively perform patient care. Emergency medical services requests defined as Modified occurring in the Sunrise District require the dispatch of a second resource, generally from the Las Animas station, if it is available, or from the Chestnut Station if the Las Animas Station resource is not available. In light of the required dispatch of a second resource to Modified Medical service requests in the Sunrise District, the consultants analyzed data from the first six months of 2003 to extrapolate response time for the second resource. These data were collected from January 1 st, 2003 to June 30, 2003, prior to the staffing of a two-person Squad at the temporary facility located on the Sunrise Station site and reflect times and frequency of response by resources from Las Animas and the Chestnut fire stations. The following tables present the results of response time IV-22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT performance analysis from 12 months of data from January 1, 2003 to December 31, 2003, except where noted. Figure IV-3 Response Time Performance for Typical EMS Responses by StationFirst-In District Sunrise Santa Teresa Statistical Test Chestnut Las Animas July-Dee 95th Percentile Response 06:05 06:10 06:20 06:28 Time for Code 3 Percent of Code 3 Resp. > 86.2% 85.8% 87.3% 83.7% 5:00 Average 04:03 03:53 04:37 03:38 Standard Deviation 02:38 02:07 04:26 01:34 Max. Reported Resp. Time 31:05 31:59 28:35 08:31 Min. Reoorted Reso. Time 00:00 00:00 00:00 00:02 Count 610 769 53 79 Travel Time 04:03 04:06 05:31 05:47 Figure IV-4 Response Time Performance for "Modified" EMS Responses by Station First-In District Sunrise Santa Teresa Statistical Test Chestnut Las Animas (Extrapolated) 95th Percentile Resp. Time 06:05 06:10 08:08 06:28 for Code 3 Percent of Code 3 Resp. > 86.2% 83.7% 5:00 85.8% 39.2% Average 04:03 03:53 05:39 03:38 Standard Deviation 02:38 02:07 01:45 01:34 Max. Reported Reso. Time 31:05 31:59 10:46 08:31 Min. Reported Resp. Time 00:00 00:00 02:25 00:02 Count 610 769 33 79 Travel Time 04:03 04:06 07:16 05:47 Figure IV-5 Response Time Performance for Fire Responses by Station First - In District Statistical Test Chestnut Las Animas Sunrise Santa Teresa 95th Percentile Resp. Time for Code 3 09:00 08:52 08:09 05:19 Percent of Code 3 Reso. > 5:00 81.4% 65.1% 15.1% 74.1% Average 04:25 05:10 06:40 04:51 Standard Deviation 02:33 03:05 01:32 00:24 Max. Reoorted Reso. Time 14:45 19:15 08:10 05:24 Min. Reoorted Reso. Time 00:01 01:02 04:26 04:26 Count 34 46 6* 4* Travel Time 04:25 05:27 05:49 05:15 * In small sample sizes, extremely short or long response times can significantly affect reliability of statistical tests. IV-23 "n" (JIJitll! 1\W(IftIl\, 1I< 'IU l t.fUII\f ~ttTIH~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .'n . CIOOft1f IlWOIIlllllC IItf j IIU'"',(1 \tf'llH~ . DRAFT Given the absence of historical data regarding structure fire responses within the Sunrise Station District, the consultants used data from all responses into Sunrise District from the Los Animas Fire Station. These data were collected from January 1, 2003 to June 30, 2003, prior to the staffing of a two-person Squad at the temporary facility located on the Sunrise Station site. The use of EMS responses created sufficient data points to extrapolate an accurate picture of expected response time performance for structure fire responses as well as a second resource necessary for effectively managing cardiac and respiratory arrest, pregnancy complications, or major trauma into the Sunrise Station District. The Los Animas Fire Station houses the closest Gilroy engine company to the Sunrise Station and therefore, when utilized with the Masten station under automatic aid is capable of providing the number of personnel to create an Initial Response force for structure fires and modified EMS response. While both Sunrise and Santa Theresa incidents rely on contiguous district resources for specific event types, all Santa Theresa District Incidents require the response from another area because there is no station in that area. Hecker Pass automatic aid cannot provide in-depth response to the area either. However, Santa Theresa's observed travel times performance is better than Sunrise since initial development has occurred closer to existing station locations. Further more the road network provides excellent access (i.e. Luchesa and Miller) Future Developments decisions can quickly erode the service levels if the proposed development goes across the four- minute response polygon line. Figure IV-6 Statistical Test Chestnut Las Animas Sunrise Santa Teresa Extrapolated 95th Percentile 09:00 08:52 08:08 6:28 Resp Time for Code 3 Percent of Code 3 81.4% 65.1% 39.2% 83.7% Resp less that 5 :00 mm. Average 04:25 05:10 05:39 03:38 Standard Deviation 02:33 03:05 01:45 01:34 Max Reported 14.45 19:15 10:46 08:31 Resp Time Min Reported 00:01 01:02 02:25 00:02 Resp Time Count 34 46 33 79 Travel Time 04:25 05:27 07:16 05:47 Appropriate response time performance is time required to meet the community standard with respect to property or loss of life from cardiac arrest. Compliance with Community Standard Service Levels Exoectations While the results of the analysis of response and travel time reported in Figures IV -3 through IV -5 use a current response time performance goal of five minutes from time of dispatch to IV -24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT arrival on-scene, the question remains as to whether current department performance is sufficient to meet service level expectations? Whether current service levels meet service level expectations can only be answered once service level expectations have been defined. Using the current "goal" as the only measure of performance would result in the conclusion that service expectation is not being currently met. However, relying on only one measure such as response time performance does not acknowledge or give sufficient weight to the community cost of efforts or changes in deployment to meet this goal. Multiple Threshold Factors As stated in an earlier segment of this Section the idea of having "thresholds" is merely a way of anticipating a need for a system improvement. Achieving one threshold does not necessarily mean that action must be taken immediately. To the contrary, achieving one threshold merely means that the department should be monitoring the remaining thresholds to see how many factors are out of balance before making any decision to act. Thresholds are primarily designed to warn the agency that other preliminary actions should be taken in order to avoid an accumulation of issues to be resolved in a short term once the "triggers" have been reached. The concept of the trigger is that it is a point along the line of a continuum where several thresholds reach a point of demanding an action be taken. For example in the chart we have provided earlier one can see that a structure can be more than 2.0 miles away from a resource and that in an of itself is not bad. In addition, incidents in that general area may not be more than 1 or 2 percent of overall calls volume. However, if the three main factors are all achieved at the same time, action should be taken. For example, when an area is more than 3 miles away and has less than 25 percent of the occupancy, and the department has less than a 10 percent failure rate and can reach it in less than 8 minutes, this condition requires monitoring If the Distance goes over 3 miles AND/OR the area begins to experience more than 25 percent infill AND you are at a 20-25 percent failure rate and it takes more than 8 minutes to service the area a temporary station should be located there. The last trigger is 5.0 miles AND/OR the infill reaches 50 percent and the department is at a 30 percent failure rate with responses taking over 10 minutes a permanent station is essential. In determining the whether or not changes are indicated in current resource distribution or concentration strategies, City policy makers must evaluate and weigh the importance of the following threshold and trigger criteria in the context of community values. Weighting one element and the trigger criteria that comprise that element more than another element will increase or reduce the importance of one element in relation to the others. The following elements and there corresponding trigger criteria are initially equally weighted. However, in the event service equity between first due response districts is an important community value it can be weighted more heavily in comparison to Building Inventory, Risk Distribution, and Response Time Failure. Using this approach permits a policy makers include community values in the determination of appropriate service levels based on the following community-tailored criterion IV-25 "n" CIlJitll! 1\W(IftIl\. ll( 'It( ( '."'''0 HhjH~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · "n" . CIOOft1f IlWOIIlllllC flU ~ laU'''H \ftU!!" . DRAFT Planned and Existina Development as a Service Eauitv Indicator As development occurs within the City, visitors and residents who live and visit within these newly developed areas have expectations regarding the service levels. In addition, while they may be uninformed as to what constitutes service level consistent with other areas within the City, they have a reasonable expectation they will receive a similar level of service. Unfortunately, the first homeowners within new development do not create sufficient increases in property and sales tax to fully cover the cost of service equity within the areas of new development. However, it is also irresponsible to wait until last the unit within a development is sold as a trigger improving service levels within new development; the answer of course lies somewhere in the middle. Development is a driving factor in the distribution of resources. Depending on the type of development (e.g., high density, multi-story or "maximum risk" vs. low density, single family structures or "typical risk") development will also drive the concentration of resources. The trigger criterion for when resources should be redeployed or increased to ensure service levels are consistent with other areas within the City is an arbitrary decision at best. There are no standards or guidelines published within industry or professional reference materials. While sentinel events such as the Santana Row fire in San Jose or events resulting in loss of life often motivate a decision to change or add to existing resources, a guiding precept of sac is to be proactive by making decisions these events based on information regarding the risks and benefits of policy choices. Following interviews with City and Department staff, in an effort to identify existing triggers used to determine the need for construction of supporting City infrastructure, Citygate found examples within the Community Development Department of 51 percent being used as a trigger for the initiation of City infrastructure, with the exception of utility functions. In the event further analysis can demonstrate the appropriateness of increasing or reducing this percentage, adjustments can be made. However, in the context of no value it is a reasonable starting point as criteria for a trigger point within one element. Following agreement on what constitutes trigger points in development, service levels must be defined. In the course of performing this update, Citygate performed several critical task analyses discussed earlier in this report. These analyses were organized into three primary incident types. The incident types included: . Typical EMS Incident . Modified EMS Incident . Fire Suppression Incident. It is necessary to segment incident types into incident type categories, since each of the listed incident types requires a different resource compliment to meet service level goals. For example, a structure fire cannot be properly managed without water. Therefore, an engine company arriving on-scene before "flashover" is necessary to confine the flame spread to the room of the fire's origin. Risk Distribution Outside of Four Minute Travel Time While development itself serves as one service equity indicator, growth in and of itself does not demand changes and/or increases in the distribution of resource if growth occurs within areas IV-26 . . ,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT receiving service at or above existing service performance goals. In the event development decisions result in new construction occurring outside of four minutes travel time radiuses for existing resources, planned construction and its service requirements will not be receiving service levels consistent with of area of the City. Once again, however, what should constitute the trigger point for either a change in and/or the addition of Department resources to maintain desired levels of resource distribution. In light of the 51 percent development trigger proposed for existing and proposed development, Citygate is proposing a value that represents half of the 51 percent development value as a trigger to be considered in resource development decisions. Fifty percent of the 51 percent Service Equity Indicator serves to incentivize the approval of development decisions that occur within four-minute travel radiuses of existing resources. Figure IV -4 demonstrates current four- minute travel times for Typical EMS responses. Figure IV -5 demonstrates four-minute travel times for Modified EMS responses and Structure Fire Responses. In light of the differences in resource requirements for various incident types, service level requirements are dependent on the ability of the Department to assembly the right resources within prescribed time frames. Simply stated the criteria for this element consists of: When 25 percent of the total planned development is predicted to have travel time performance greater than four minutes for each of the following defined service level types: . Initial Response Force for Fire Suppression Incident . Initial Response Force for Modified EMS Incident . Initial Response Force for Typical EMS Incident. Response Time Failure Given the importance of response time to cardiac and respiratory arrest survival rates and its importance to confinement of flame spread, response time performance and compliance with performance goals is an important element in determining whether or not changes in resource distribution or concentration are indicated. The current goal of 5 minutes for 95 percent of emergency responses is admirable, but is not realistic given observed travel times and the City Council's approval of a four-minute travel time for station planning purposes. In light of four-minute travel goal and dispatch call processing performance, a more meaningful response time performance or "total reflex time" goal would be six minutes for 90 percent of emergency responses, as measured within each of the City's four fire station districts. Support for a six-minute response time performance goal can also be found in the EMS and fire services literature with respect to cardiac arrest survival and fire behavior. The importance of measuring response time performance for each stations first-in district support efforts to ensure service equity exist between fire station districts. The following definitions serve to define response time performance failure Disproportionate response time failure occurs when a single fire station district has a larger portion of noncompliant response time performance for each of the defined service level typescthan its proportion of all calls. IV-27 '"n'" CIOOIIl!~, llC IIIJ ".,uno \lhl(H . . . . . . . . . . II . . . . . . . . . . . . . . . . . . · "n" . CIOOft1f IlWOIIlll u.c flU . I.!UUU UtlitH . DRAFT Effective Response Force response time failure occurs when 10 percent or more of the time an effective response force cannot be assembled within prescribed performance targets for each of the following defined categories of incident types: . Initial Response Force for Fire Suppression Incident . Initial Response Force for Modified EMS Incident . Initial Response Force for Typical EMS Incident. Analvsis of Disproportionate Response Time Failure The following tables demonstrate a disproportionate share of responses requiring more than four minutes of travel time to arrive on scene. This data indicates inadequate distribution of resources within these fire station districts. The inadequacy of coverage in the Sunrise Fire Station district is further emphasized in Table IV-6 Table IV-6 Chestnut 988 41.9% Las Animas 1126 47.7% Sunrise 129 5.5% Santa Teresa 117 5.0% Total Analyzed 2360 Table IV-7 Chestnut 111 36.9% Las Animas 117 38.9% Sunrise 33 11.0% Santa Teresa 40 13.3% Total Analyzed 301 R. WHEN SHOULD SUNRISE Go TO A FULL SERVICE STATION? The Northwest quadrant of City has been identified as some of the most recent and significant development within the City. Bordered by First StreetlWest Hwy 152 to the South, Santa Teresa Blvd to the East, Day Road to the North and the Santa Cruz Mountains to the West, this area also constitutes most of the Sunrise Station District. The Northwest quadrant consists of 2.7 square miles with a perimeter of 5.29 miles. The area has 2,231 existing parcel numbers with 380 IV-28 . . . . . . . . . . . . . . . . . II . . . . . . . . . . . . . . DRAFT parcels to be added with the Deer Park (05-06) and Rancho Hill (06-07) Developments. Thirty- seven additional parcels are planned for undeveloped areas South of Sunrise Road and the Fire Station, with 64 additional parcels scheduled for development North of Hecker Pass as part of the Hecker Pass Specific Plan. With completion of construction using the remaining permits, the Northwest quadrant will consist of2,712 parcels. Thus, 82 percent of the Northwest quadrant is currently developed or being developed. The Sunrise station was put into service to deal with a very specific problem; Emergency Medical Services to an under-served area. As previously described, this station does not have a fire suppression capability. This creates both a benefit and a liability. It serves a very specific purpose of reducing the time for life-saving intervention on the most frequently called for service demand, but it creates the perception that fire services are being made available and they are not. The question that needs to be asked in the context of the Master Plan is: When will the department upgrade that station to a fully equipped fire suppression station? The arbitrators ruling that establishes a four person minimum for fire suppression companies would require the addition of about 6.6 new personnel to the departments table of organization to achieve that goal. Budget limitations clearly playa part in this discussion. Therefore, the Department will face two choices over the next five years. They are whether to retain the Sunrise station as an EMS resource only or upgrade it to a fully responding fire station. Based upon the threshold analysis of the area, this station is located there for one reason at this time. It is to provide response times that are reasonable to deal with the predominant workload factor of EMS calls. It has already exceeded the infill requirements, but has not experienced a high response time failure on fire calls. In order to bring this station to fully operational status, the Department will need to double the personnel expenditures for this station by adding two more personnel per shift (or 6 new employees). Citygate believes this is a transitional issue that does not have specific a solution as the requirement to add the 4th station. Nonetheless, we are prepared to state that the current population growth rate will likely achieve the 50,000-population mark in the near future. The Sunshine fire station should be transitioned Tnto a full servIce com~ny by the time the city Eeaches that population f1gur~ S. WHEN SHOULD FIRE STATION NUMBER FOUR BE BUILT? While construction specific to the Glen Lorna Development has yet to commence in an aggressive fashion, the importance of this planned development rests on the economics that will allow the developer to provide the agreed upon City infrastructure in a timely fashion. In other words, if growth slows down, so will the ability to provide this station. If growth in the Glen Lorna accelerates, underserved areas will place pressure upon the fire suppression system until the station is built. Given the City's historical use ofa 51 percent project completion trigger for the construction of City non-utility infrastructure for new development, the Department has projected the need to ~egin construction of a fourth fire station in fiscal years 2009 and 2010. This estimate is based on the current allocation of building permits approved as part of the City's Residential Growth Ordinance. Citygate concurs with that assessment IV-29 "n" (JlJitll{~'?(IftIl\,IlC flU t !.UJottH t1hl{l~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · "n' . 0lJlIIIf IlWOIIlllllC 'IUt '.U;'UU\lfli{U . DRAFT T. SUMMARY The Gilroy Fire Department has made significant improvements in its overall organizational operational and deployment capabilities since the last Master Plan was published. It has added a station and a two-person rescue squad. It now has much better management information to base decisions on and has harder data on its response time. The effective response force for the Department remains marginallY deficient without the assistance of automatic aid. The opportunity to upgrade Sunris9fo a four-person fire crew and to add a new station in Glen Lorna with another four-person company will pro~j~e the additional resources that will eventually give this Department the capability it eventuallrill need to serve a build-out population of 60,000 people. IV-30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT v. FUTURE POLICY DIRECTION A. TRENDS AND PATTERNS Service requirements and delivery options are subject to a host of economic, demographic, and political influences. For example, revenue streams can fluctuate requiring changes in the scope and depth of services. A breakthrough in technology can cause significant changes in work practices. New tools and techniques can change efficiency and effectiveness of both individuals and groups. Therefore, making predictions from trends is at best inaccurate over time. The "farther out" a projection, the lower is its accuracy. Nonetheless, the best way to assure a future outcome is to plan for its eventual implementation. This requires establishing some form of vision of the future and therefore this Master Plan has a 20-year timeframe. In the last version of this planning process, the report focused upon some process improvement areas that were required to get the Department into more compliance with industry best practices. The Department has matured over the last 5 years and now needs to focus its attention more onto strategic issues and the need for internally driven process improvements. This Section provides an indication of the trends and patterns that could be utilized by this department to provide a high level of quality service to the City B. THE EFFECTS OF IIHOMELAND SECURITY" ON THE FIRE SERVICE The world of the fire service was changed on September 11,2001. For that matter the world of public safety was changed too. The fact that acts of terror are now being leveled at civilian populations and specifically at targets that can and do reside in many communities around the country has impacted the way in which fire departments are conduction business. This new element was not included in the previous study. In a Position Paper authored by the major fire service organizations the following statement was made: "The American fire and emergency service was very encouraged when the president proposed the creation of the Department of Homeland Security, especially since it has long advocated the need for a central point-of-contact for terrorism preparedness. Much has changed in the post-September 11th world, but one thing has remained constant: America's fire service must have the adequate personnel, training, and equipment to respond to future emergency incidents, including terrorist attacks, hazardous materials and emergency medical services incidents, technical rescues and fires. These, plus many other challenges, are what makes the fire service America's all-hazards first responders. In developing a new department, Congress and the administration must consider a number of crucial issues or the department will fall short of meeting its desired intent: The Federal Emergency Management Agency, which is tasked with emergency preparedness and response missions, must be at the core of the Department of Homeland Security. This guiding principle must manifest itself during the planning and development of a new department. To achieve this end, it is imperative that the fire and emergency service has significant representation at the table throughout the entire planning process. V-I "n" (JlJitl1! ~,?(IftIl\, llC il(f t ,.runo Hhl(H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "n" CIlJitll! 1IW<1ftIl\, llC flU t IItHlter \itll('~ . DRAFT The definition of a "first responder" must be clearly articulated from the onset, placing heavy emphasis on response times and exposure to risks. First responders are fire and rescue, emergency medical services and law enforcement personnel. This definition will determine to a large extent the distribution of federal funds to local, state and federal response agencies. To this end, it is imperative that funding for training and equipment reach the local level where it is needed most. " The inference of this statement is that fire departments as first responders are a key element in the response to Homeland Security issues. In reality, Gilroy is not a prime target for Weapons of Mass Destruction, but similarly is not exempt from them either. Moreover, Gilroy will be expected to be a participant in regional or statewide response to incidents. There are training implications contained within that relationship as well as opening the door up for possible grants to the Department. The good news is that the probability of a terrorist attack is very remote for most communities, but the possibility of it occurring has placed new requirements on both fire and police departments to have some planning components that address this issue. Moreover, because of the fact that some anticipated threats involve weapons of mass destruction (WMD) places more of an obligation upon fire agencies to be prepared to respond to support the efforts of a city or town through mutual aid. In the context of master planning a community, this is a fairly new issue. The implications of this are not easily adapted into day-to-day activities for a fire department. Nonetheless, consideration should be given to establishing a few key elements in the planning process. These include: . Assuring that fire personnel are adequately trained in WMD . Developing plans for interoperability between public safety agencies . Have adequate security safeguards for Fire Department assets c. THE EFFECTS OF THE BUDGET DECISION-MAKING PROCESS ON THE FIRE SERVICE The last several years has provided local government with a sense of concern over the stability of funding sources. This last year was an excellent example of how difficult it is to project the revenue sources for purposes of master planning. Negotiations have been underway for most of the year trying to prevent the loss of revenue to local government. In addition, while there is a settlement that has been agreed upon for this year, there is no guarantee that it will remain intact. This factor alone should be a red flag of caution in predicting what actions will be economically viable over the time period of this plan. Effects of Recent ISO Rating of City In December of 2002 The City of Gilroy received an ISO Report that indicated that the City received a Total Credit of 62.55 points in the grading of the community. The population at the time of the report was 43,000. As result of that finding, the City received an ISO Class of 4. V-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT Gradina bv the Insurance Industry The Insurance Services Office (ISO) is an organization that prepares reports on local fire defenses. The insurance industry evaluates a community's risks when setting their rates. Once ISO has completed their assessment and accompanied report, they sell the information to insurance underwriters for use in rate setting. The system they use has ten different public fire protection classifications, which define the various levels of public fire protection. Property insurance premiums are sometimes based on the insurance classification rate and the type of occupancy asking for the insurance. Notably, life safety issues are not considered in this evaluation system, and the Fire Department section of the evaluation does not include a review of public education activities or fire prevention. The ISO report rates a city by ten class categorizations. A Class One rating is considered to be the best rating. The ISO publishes a document titled "Fire Protection Rating Schedule" that provides a list of those features that have a significant influence on minimizing damage once a fire has started. There are three components evaluated in the ISO's grading, they are: (1) Fire Department, (2) Water Supply, and (3) Communications. The components are analyzed individually and collectively. Each component is rated on its own merit and then in comparison to the other two. Large disparities between components can result in "divergent point" penalties. This occurs, for example, when the fire department and water supply sections ratings differ by a large number of points. It is of little benefit to have a fire department that is extremely capable of fighting fire when there is no water supply to apply on the fire, or vice versa. Commonly, a city will have a different grading than the fire department because the overall score is only determined after evaluating all three components. The public fire protection class given to the city is based on the percentage of credits that the city earns in the evaluation process as follows: Class Percent 1 90% or more 2 80% to 89.99% 3 70% to 79.99% 4 60% to 69.99% 5 50% to 59.99 6 40% to 49.99% 7 30% to 39.99% 8 20% to 29.99% 9 10% to 19.99% 10 0% to 9.99% Receivina and Handlina Fire Alarms This section of the Fire Suppression Rating Schedule reviews the facilities provided for the general public to report fires, and for the operator on duty at the communications center to dispatch fire department companies to the fires. V-3 '"n" <mIIlf ~'?<IlIlB, llC Jjtl . "rUU(T ~Hli(f~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '"n'" CIOOft1f 1IW<1I1ll. llC nit .. ~.n'u(, ~'nl(H . DRAFT 1. Credit for Telephone Service (Item 414) This term reviews the facilities provided for public to report fires, including the listing of fire and business numbers in the telephone directory. 2 Credit for Operators (Item 422) This item reviews the number of operators on- duty at the communication center to handle fire calls. 3. Credit for Dispatch Circuits (Item 432) This item reviews the dispatch circuit facilities used to transmit alarms to fire department members. 4. Total Credit for Receiving and Handling Fire Alarms: Credit Actual Minimum 1.70 2.00 0.99 3.00 1.75 5.00 4.44 10.00 Relative Classification for Receiving and Handling Fire Alarms: 6 Fire Department This section of the Fire Suppression Rating Schedule reviews the engine and ladder-service companies, equipment carried, response to fires, training and available fire fighters. Credit 1. Credit for Engine Companies (Item 513) This item reviews the number of engine companies and the hose equipment carried. 2. Credit for Reserve Pumpers (Item 523) This item reviews the number of reserve pumpers, their pump capacity and the hose equipment carried on each. 3. Credit for Pump Capacity (Item 532) This item reviews the total available pump capacity. V-4 Actual Minimum 5.36 10.00 0.80 1.00 5.00 5.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. Credit for Ladder-Service Companies (Item 549) This item reviews the number of ladder and service companies and the equipment carried. 5. Credit for Reserve Ladder-Service Companies (Item 553) This item reviews the number of reserve ladder and service trucks, and the equipment carried. 6. Credit for Distribution (Item 561) This item reviews the percent of the built-upon area of the City that has an adequately equipped, responding first-due engine company within 1.5 miles and an adequately equipped, responding ladder-service company within 2.5 miles. 7. Credit for Company Personnel (Item 571) This item reVIews the average number of equivalent fire fighters and company officers on duty with existing companies. 8. Credit for Training (Item 581) This item reviews the training facility and their use. 9. Total Credit for Fire Department Relative Classification for Fire Department DRAFT Credit Actual Minimum 1.00 5.00 0.63 1.00 1.96 4.00 5.99 15.00+ 7.20 27.94 5 9.00 50.00+ + This indicates that credit for manning is open-ended, with no maximum credit for this item. Water Supplv This section of the Fire Suppression Rating Schedule reviews the water supply system that is available for fire suppression in the city. 1. Credit for the Water System (Item 616) This item reviews the supply works, the main capacity and hydrant distribution. V-5 '"n . (JlJitl1! ~9OftlI\, llC flU I t.IUU(t~tt't{H Credit Actual Minimum 34.27 35.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "n'" 0lrJIl(~, llC nttt,.IU"(f\lhIW. . DRAFT Credit Actual Minimum 2. Credit for Hydrants (Item 621) This item reviews the type of hydrants, and method of installation. 3. Credit for Inspection and Condition of Hydrants (Item 631) This item reviews the frequency of inspections of hydrants and their condition. 4. Total Credit for Water Supply: Relative Classification for Water Supply 1.92 2.00 1.80 37.99 1 3.00 40.00 Feature Credit Maximum Assifmed Credit Receiving and Handling Fire Alarms 4.44% 10.00% Fire Department 27.94% 50.00% Water Supply 37.99% 40.00% *Divergence -7.82% Total Credit 62.55% 100.00% The Public Protection Class is based on the total percentage credit as follows: Class Percent 1. 90.00 or more 2. 80.00 to 89.99 3. 70.00 to 79.99 4. 60.00 to 69.99 5. 50.00 to 59.99 6. 40.00 to 49.99 7. 30.00 to 39.99 8. 20.00 to 29.99 9. 10.00 to 19.99 10. 0 to 9.99 The above classification has been developed for use in property insurance premiums in the city. It should further be noted that this classification system does not have a great deal to do with residential properties. The difference in Class rates are felt most specifically by the business and industrial occupancies. Divergence is a reduction in credit to reflect a difference in the relative credits for Fire Department and Water Supply. V-6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT What is important to note in this ISO Grading is the fact that the overall divergence between the Fire Department and Fire Alarm and the Water Supply is almost one entire Class (See yellow highlighted area) The Grading Schedule has been often maligned as an inadequate way of measuring ac communities fire defenses. Yet, the reality is that most of the communities have utilized the results of a grading as an indication of the overall capacity of the Department to perform in preventing catastrophic losses. Citygate would like to point out that process improvements in the area of Fire Alarm are in the best interest of the Department overall. Furthermore, process improvements that seem to be indicated in the area of Standards of Cover would also impact the grading in a positive manner. These process improvements will be discussed in a later section of this Section. D. OVERALL FIRE AND EMERGENCY SERVICES DIRECTION The purpose of any fire protection delivery system is to minimize the risk of injury and fatality to human beings and valued livestock and property losses due to fire through an efficient and effective fire protection program. That is the overall goal of this department also However, the speed of technological change is creating some difficulty in the decision- making processes of organization to keep pace with that task. Fire protection is a quality of life issue. Communities with high fire loss and extremely high response needs are often the ones that have not invested in a total systems approach to fire protection. They may have lacked mitigation through prevention, staffing to control incipient fire, or training for both the fire force and the community . It is also appropriate to note that fire protection is in competition with other infrastructure issues in the community. Schools, highways, water systems, garbage disposal and law enforcement are generally in a similar mode of growth at the same time. Balancing out risk with resources requires constant assessment of the policy direction of the Fire Department. Trends and patterns can be used to define a direction and to some degree a sense of incremental change that can be projected short term. In the context of this document, the trends and patterns have also been evaluated against the performance and professional standards used currently by the Fire Department. Section II and Section III provide detailed information relating to these activities. The information in these sections present basic findings used to form the foundation of recommendations in this section. General Issues In the last Master Plan, Citygate proposed to the Task Force that there were six main issues to be addressed by this organization over the time period of the plan. They were: 1) Risk Assessment Inventory 2) Fire Station Distribution and Concentration 3) Staffing 4) Maintenance of Level of Service 5) Management information systems V-7 "n" CIOOft1f 1IW<1ftIl\, llC flU t tllUUO ~ttfF{H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "n" <Jmft1l1lW<1II1l5. ll( flU. ,.",un "Ull(U . DRAFT 6) Periodic Assessment of Performance Over the last 5 years, this department has made significant progress in reducing these issues through actions that have been taken. As noted in Section II of this report many of the original recommendations were taken very seriously and implemented. However, the nature of fire protection is such that these issues never really go away; they merely evolve into another level of concern. For example: 1) The Department has done a very thorough job of creating a Risk Assessment system but there is more data to be developed. 2) The issue of Fire Station Distribution and Concentration and availability of an Effective Response Force is still a question to be answered 3) The issue of staffing has been impacted by the Arbitration finding which raises the costs of operating a fire company 4) The level of service has been increased by the addition of staff and the adoption of the Star program. 5) The Department has demonstrated significant improvements in management information systems, but there is still work to be accomplished in conducting analysis of programs. 6) The issue of period assessment of performance is still present and will remain an issue in the future. What Has Not Happened Citygate has seen major improvements in the management of the Fire Department's focus on resolving issues raised in the first plan. There are two items that we were not able to determine if major progress has been achieved. Hence, we have considered these for renewal in this updated process. They are: . Develop a career development guide that provides entry-level personnel with general direction for acquisition of knowledge, experience, skill and abilities to assure preparation for higher levels of responsibility. . Develop plans and specifications for a local fire training facility. This is in order to develop and maintain fire fighting, rescue, EMS and other skills over the time frame of the Master Plan. As noted in Section II, the current level of effort for providing fire protection is about $67.00 per person. The Department has an additional fund that collects contributions to a capital outlay fund from development processes, but the annual contributions are usually modest. If this trend is continued, the implementation of these items will be based upon available funds and will take most of the 20-year planning period to see total fruition. Any incremental improvement in the level of effort would enhance the ability to see closure on specific decisions. V-8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT E. SPECIFIC POLICY CONSIDERA TIONS Background and support documentation for these considerations are contained in the previous three Sections. This Section identifies specific needs in these major areas that need to be considered in determining ultimate outcomes. These issues are not listed in order of priority in this section. Priorities have to be developed into formal action plans as the implementation of specific items reach maturation. Funding, time frames, strategies and decisions will vary according to facts that come into existence over the time frame of the Plan. In the Executive Summary, these recommendations are listed in a framework that identifies who is responsible, and approximately when they should become a priority. The Fire Chief and appropriate City officials should consider and adopt actions to deal with the following decisions: Program Enhancement Citygate was asked to review and include in our analysis the capability of and/or the ability to mobilize and use community-based resources for routine and disaster-related responses. This task specifically asked if we would look at: . Citizen emergency Response Teams (CERT) program . Automatic Electronic Defibrillation AED) or Public access defibrillation (PAD) program . Other preparedness programs. CERT Proarams The concept of having the community involved in dealing with community wide disasters is not a new idea. In fact, the basis for this concept in the American Experience goes back to the colonial times where neighbor always helped neighbor. Over a long period of time, especially with the development of community infrastructure such as fire and police departments, the concept was eroded. Warfare has almost always served as an incentive to get the community interested in their ability to cope when the infrastructure is weakened from damage itself. This was the reason for the "Civil Defense" type of program that was used in the ear of the Cold War. In California another reality has occurred. This state has an un-seemingly high occurrence of natural disasters ranging from earthquakes, fire and floods. These events often overwhelm the fire and law community too. As a result, there has been a re-cycling of the idea of neighbor helping neighbor idea through the formation of programs that are neighborhood based. The generic term is CERT. This stands for Community Emergency Response Team. In actual practice, the communities that develop and utilize these programs often create more colorful and innovative acronyms to describe their program. In actual practice, they are all pretty much the same in concept The Federal Emergency Management Agency witnessing the group of these programs in the 1980's created a body of knowledge to support the effort. Currently there is a complete program located on the FEMA web site to create and maintain CERT programs. This site provides not only organizational, but also educational materials. This program is also available in Spanish, which considering the demographics of Gilroy, might be an important element of getting a program off the ground. V-9 "'n" (JlJitl1!~'?(IftIl\.1l( 'ft~ C r.'Ull(T ~IU'fH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,on" ~~l~ DRAFT For additional information that is more specific on this program use the following Website: . www.training.fema.gov/EMIWeb/Cert/ Citygate believes that this program would be of value in this City and therefore recommends that the task of creating a CERT program be placed in the Goals and objective plan of the Department for the next five years. AED Proarams It is common knowledge that emergency medical calls are the largest portion of the call workload in almost every fire agency in the county. In those fire agencies that operate Advanced Life Support, the community is usually very much aware of the consequences of the element of time in assuring survivability from sudden cardiac arrest (SCA). One of the reasons the level of knowledge is higher in these communities is that the very process of education the community to adopt the program increase the awareness of the element of time in dealing with emergencies. When a SCA occurs the victim is likely unresponsive, loses consciousness, stops breathing and have no pulse. Most often when this occurs the victim is suffering from a heart rhythm disorder called ventricular fibrillation. In this case, the victim needs CPR and de-fibrillation. This is delivered in the form of a shock to correct the heart's rhythm. It needs to be given as quickly as possible. One has the right to assume that this is the task of the responding fire EMS forces. That is one of the reasons for the deliverance of both Basic Life Support and Advanced Life Support efforts. However, as already noted in the discussion of deployment analysis there is a built in delay for the deployment of these resources. It could be as long as 6 or 7 minutes. The Automatic Electronic Defibrillation (AED) program is designed to close that gap even more. Public access defibrillation devices can be placed in public places where even laypersons can use them. This program is already a stunning success story. Citygate will not elaborate upon this other than to note that there are hundreds of articles in newspapers and magazine article where the availability of an AED made the difference of saving or losing a life. When accompanied by citizen CPR the use AED's has raised the survivor rates up to around 70%. To begin an AED program there are two components. The first is to find an AED Instructor to assist in the development of the capability to locate and use the devices. The second is to engage in a public education program to locate facilities that would be likely places for SCA to occur and would have personnel on the scene that could be trained in CPR and the use of AEDS. Citygate contacted the AED Instructor Foundation and found that there are many instructors in the Gilroy area. The list is a dynamic list and changes from time to time; therefore, we are suggesting that when this area of the report is evaluated that contact with the web site be made to locate a current list. . www.aedinstructorfoundation.org In response to the update scoping requirement that requires consideration of this concept, Citygate is supportive of the idea that an AED program would be an appropriate strategy for consideration by the City and the Department. Not only is this program an effective life-saving device, but the program also results in a stronger bond between the community and the V-lO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT Department. Citygate believes that the AED concept would also be likely to be a way of building a better relationship with the business community The professional literature on this topic suggest that the AED' s should be located in facilities such as City owned buildings, areas of large public assembly, occupancies that have high foot traffic, especially senior citizens, schools and churches. Citygate recommends the development of an AED program as an action element in the Department's Goals and Objectives Citizen Corps Many fire agencies are recognizing that we are living in a different world than we were prior to September 11,2001. On January 29th of 2002 President Bush, in his State of the Union Address announced the creation of a new program called The Freedom Corps. . It was designed to increase the capacity of citizens and organizations to get involved in community preparation efforts. A component of that program was called the Citizens Corps. This program's goal was to improve the ability of communities to respond to natural and manmade disasters in order to strengthen homeland security. In a FEMA Advisory dated February 26,2003, Citizens Corps provided a document that lists the benefits to local fire agencies to participate in the program. U.S. Fire Administrator Dave Paulison encourages all fire agencies to participate in the process in this document also. He is quoted as saying" When citizens come forward to offer their time and efforts, it is important they experience a fire service committed to the Citizens Corps initiative. With each contribution made by the citizens of the community, this Nation and its firefighters, will be that much safer." This initiative is supported by the International Association of Fire Chiefs, The International Association of Firefighters, The National Association of Fire Marshal's, and the National Volunteer Fire Council. Further is has the support of the American Red Cross, the Salvation Army, the Health Service professionals and the law enforcement community In April 2002, President Bush issued a document entitled "A Guide for Local Officials: The Citizens Corps" that outlines the method implementation of a local program. Specific information can be found on this program at the following websites: . www.citizencoros.gOV . www.usafreddomcorps.gov . www.usfa.fema.gov On these websites, one can find resources that include how to join and how to implement a local program, publications, Independent Study Courses, Safety programs for Children and Organizational programs. This program has already been acted upon in the local area. For example, in review of the website Citygate was able to locate the following Citizens Corps Councils within 50 miles of Gilroy . Campbell . Cupertino V-II '"n' (JlJitl1! ~,?(IftIl\, llC tit. l !ltUUo ~tt1l(H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,on" · OIllIllf IIW<m llC tlU C '.(""'(1 f,.UHtH . DRAFT . San Mateo . Milpitas . San Jose . Union City There is also a State Citizens Corps Council that functions at the state level in California. Even closer by there are specific applications that have been utilized by the City of Morgan Hill PD. They have a medical Reserve Corps. The cities of Watsonville and Monterey have Volunteers in Police Service as part of the Citizens Corps. The Gilroy Fire Department would benefit from the creation of a program of this nature. It is recommended that it be pursued in the context of the following goals and objectives orientation for this department. Impact of Large Buildings Gilroy has experienced a growth factor of what are often called "big box" stores. These are franchised stores such as Home Depot and others. The City has a desire to see these types of businesses come into the community for economic reasons. Notably, the Fire Department and the fire codes that are in existence have seen to it that these buildings are well protected with state of the art technology, such as fire sprinklers and fire alarms. However, it is also true that fires can and do occur in these large area occupancies and a response is required. This opens up two different aspects of response. The first of these is a need to recognize that fires will still occur within these structures and that the Department needs to have an operational capability to deal with the various scenarios that emerge from that possibility For example, while major fires do not often occur in these large occupancies when they do they create two types of operational needs. The first is to deal with adequate ventilation of smoke conditions and to deal with overhaul and salvage situations. Normally these two operational duties are assigned to a truck or service company. The City of Gilroy does not have that capability. The most recent IOS Grading of the City does recognize this need. As noted in the following segment of the report, the Department is getting only one point out a possible five for meeting these objectives. Credit Actual Minimum 4. Credit for Ladder-Service Companies (Item 549) This item reviews the number of ladder and service companies and the equipment carried. 1.00 5.00 The Department has indicated that it is considering converting one of the engine companies into a "Quint" type of apparatus that will help mitigate this need. A quint is a multi-purposes type of vehicle that can provide both Engine Company and service or ladder service. Citygate is supportive of the concept that the Department continue with this concept as it will mitigate against the problems of lacking resources to deal with large-area buildings and will simultaneously provide a response to the ISO assessment in the future. A recommendation has been placed in the Action Plan Section of this Section V-12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT Urban Wildland Interface In the Section on Risk Assessment, the City has been defined as having an Urban-Wildland Interface. The Department has budgeted for two Type 3 fire apparatus, which are designed to provide initial attack on wildland fires. While these apparatus will be cross-staffed, they indicate a direction of improving upon the cities ability to cope with these types of fires. What is not so clear is whether the Department personnel have received the right amount or type of training to deal with assignment. Nor were we successful in dealing the creation of a Critical Task Analysis for wildland operations. There was not sufficient focus upon this competency to make any difference in the effective response force discussion. A recommendation has been placed in the Action Plan Section of this Section F. REVIEW OF BASIC GOALS FOR FIRE DEPARTMENT Most all fire departments subscribe to the idea that there are some basic goals to be achieved in providing adequate and appropriate fire protection to a community. The following are the 10 BASIC GOALS that tend to cover most of the mission alignment required for any contemporary fire agency to be a high performing organization In a very short period of time, this department will be provided with a new Fire Chief and it is assumed that the City will wish this fire officer to provide an aggressive and contemporary approach to managing the Department. This following section is intended to support that possibility 10 Basic Goals 1) The Fire Department should be organized, operated, evaluated and modified in accordance with the policies established by the authority having jurisdiction. 2) The Fire Department should conduct and maintain comprehensive risk, hazard and value assessment order to determine what resources, programming and activities must be developed in order to provide the level of service for the AHJ. 3) The Fire Department should be provided with financial resources required to carry out the program and activities required to meet its level of service adopted by the authority having jurisdiction. 4) A Department-wide system of establishing goals and objectives consistent with the Department's assigned roles, responsibilities and resources should guide the implementation of departmental actions. 5) The programs, activities and events of the departments should be planned, implemented, evaluated and modified based upon the adopted goals, objectives and priorities established. 6) A planned, scheduled system should be maintained to acquire, maintain, replace, remodel, renovate or disburse of the physical assets needed to house and deploy the Department's facilities and fleet. V-13 "n" CIOOIIlf ~'?(1ftIB, llCsrrt1 t !Iluun ~tUr{I'. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '"n" · 0fQl( 1IW<1II1l5. llC tltt . '.tHut, ~Ull{H . DRAFT 7) A system of methods and measures should be utilized to hire, promote, retire and provide benefits to the human resources assigned to provide staffing capacity to the departments. 8) A system of providing staff with an appropriate training, education and skills development program to a comprehensive exposure of all departmental members to the necessary knowledge, skills and abilities to operate the Department's adopted processes and hardware should be provided. 9) Resources should be deployed to provide necessary infrastructure and management information system to support the capacity of the fire organization to carry out its missions, goals, objectives, programs and activities. 10) The Fire Administration will continuously review management and administrative policies in order to foster and maintain a progressive, dynamic and innovative organization. How Do These Goals Relate to the Gilroy Fire Department Today? As program guidance, these 10 goals do not focus upon the activity that is required by the leadership and management of the Department to be a strong contributor to the overall City scheme of providing services to the citizenry. Therefore, Citygate proposes that the following "Visionary Goals" be adopted as a part of this revised Master Plan. The purpose of adopting these concepts is to provide guidance to the behavior of the Department in becoming a more integrated part of City services Visionary Goal 1 The Gilroy Fire Department should emphasis the strong sense of affiliation between the Fire Department and the community that it serves by engaging in achieving the following: Obiectives: . Improve the effectiveness of communications with both internal and external stakeholders. - . Increase the Department's involvement and activity within the community. . Respond appropriately to the needs of the diverse aspects of the community. . Strengthen the commitment to customer service at all levels in the organization. Visionary Goal 2 The Gilroy Fire Department should continue to develop organizational systems to foster open, collaborative, and trusting environment that develops a strong sense of teamwork and mutual respect within the Department and within the City by engaging in achieving the following. Obiectives: . Reinforce the mISSIOn, vIsIon and values of the Department throughout the organization. V-14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT . Establish an accountability system for internal communications between top level, middle management and company officer leadership. . Better communicate goals and objectives within the entire organization. . Resolve the widespread perception of lack of trust in mid and upper management. . Resolve any particular conflicts or negative relationships between union and management leadership. . Generate enthusiasm and commitment for internal stakeholder involvement. . Improve the relationships between line and staff personnel. Visionary Goal 3 Insure that the Department's resources match its organizational priorities and demands by achieving the following: Obiectives: . Improve upon the use of technology and staff resources to insure both effective and efficient operations. . Maintain a cross organizational analysis of all workload elements to insure that resources that are available are matched to departmental expectations. . Provide an aggressive succession-planning program to develop the organizations future leadership. Visionary Goal 4 Provide efficient and effective business practices to operate the organization. Obiectives: . Improve the quality of information and its analysis (this would include data collection, forecasting and long range focus) . Develop and sustain an up to date inventory of standard operating policies and procedures that drive the accountability of the organization. . Assure compliance by the organization with applicable state and federal mandates. . Enhance the availability of information to control revenue and expenditures. . Sustain and enhance the comprehensive and fleet management policy. . Sustain and enhance the overall approach to reducing the fire problem to fire prevention. . Capture any opportunity to further decentralize management activities in the Department through the use of delegation, technology and automation. . Sustain the need for adequate space in other facilities to improve the effectiveness and efficiency of the sub-organizations of the Department. V-15 un" (JlJitllfm<.?ClftIl\,llC IlttctlUJ-atrVtHH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "n'" · <:JI'tj1f IIW<m llC tiff t '.n~U(f utHtH . DRAFT Visionary Goal 5 Provide quality services. Obiectives: . Adopt a comprehensive set of performance objectives for the entire program services listed in category 5. . Continue to improve the quality of employee training and development, with an emphasis on succession planning. . Sustain and enhance opportunities of the mitigation of community risk through planning processes. . Enhance the relationship between the Department and community development to contribute to a more collaborative construction of the regulatory environment. Visionary Goal 6 Sustain a clear role for all members of the Department. Obiectives: . Sustain a clear and widely understood definition of what the roles and responsibilities are on all levels of the organization. G. GENERAL FIRE PROTECTION MANAGEMENT OBJECTIVES The following are general fire protection objectives that are derived form contemporary "best practices literature for fire agencies. These things should be accomplished to support the goals of the Department. This list is an excellent guide to general objectives, but lacks specificity in the day-to-day operations of the Fire Department. 1) An annual planning process should be maintained based on the development of the Master Plan with an annual revision process based upon performance measures. 2) Supporting organizations representing both the public and private organizations that constitute the system should be utilized. These roles should be jointly developed by each organization and sustained through the revision process stated previously. 3) The annual budget should include current goals and objectives of the delivery system. Objectives should be revised over time, and they should be consistent with and support the service levels that were originally established in the Master Plan. 4) The management information system should be maintained and monitored by the Fire Chief, Fire Department staff, City administration and major policy decision makers with respect to evaluating and modifying the agencies programs based upon current trends and patterns. 5) Monthly and annual reports of progress regarding the attainment of overall goals and specific objectives should be prepared and distributed by the Fire Department V-16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT 6) Career development and promotional criteria should be maintained for each rank within the fire agency based upon the job descriptions and the organizational needs. 7) The implementation of the Master Plan should occur at all levels of the Fire Department through the chain of command utilizing project and program management technologies. Fire Suppression Objectives "First alarm" resources, which would include personnel and apparatus, should be maintained which are necessary to deliver the fire flow for each type of structure based upon the construction type, occupancy class and building fire protection. The Department should have a series of service level statements that indicate the concentration and distribution of engine companies with respect to the element of time. Performance Statement 1) The first in Engine Company should arrive at the scene of 90 percent of the calls for emergency operations within four minutes (travel time) in the suburban areas. The effective response force on a first in engine should include four personnel 2) In areas where there is more than a ten-minute response time from a fire station alternative methods of providing fire suppression capability for new and existing structures that includes such concepts as automatic sprinklers, fire retardant roofing, smoke detectors and fire alarms systems should be incorporated. 3) Residential sprinkler systems should be required in all structures at the time of construction in specific areas that are under served 4) The total fire suppression resources (personnel and fire apparatus) that are required on any given risk are based upon the fire flow requirements for the type of structure and occupancy. Fire Prevention Objectives This fire department has an active fire prevention program. 1) The most recent edition of state adopted model code should be reviewed and adopted within the necessary period of its consistent with state practices. 2) The Plan review and construction site inspections process of all new developments should be continued to assure compliance with the fire code. 3) All new occupancies should be designed with consideration for both evacuation and fire control mitigation. 4) Each inspectable occupancy should be identified in a frequency matrix that maintains compliance with the fire and building code requirements. This could vary according to occupancy. 5) Built in fire protection and fire protection mitigation devices should be inspected and tested in accordance with NFP A standards. Automatic fire detection and V-17 'n'" (JlJitl1! IIW<lftlB, llC IJtt c !.u~t,(f ~fhifH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT distinguishing system failures should not result because of failure to provide preventative maintenance and testing. 6) The Department should always have a means of issuing citations and notification of compliance that has sufficient amount of enforcement authority. 7) The Department should have a set of standards with regard to built in fire protection that would include trade offs and building design freedom for use in the citywide building and planning process. 8) The fire agency should continue with its "one stop" plan, check and permit process in order to integrate activities of the building, planning and public works departments. 9) A fuel modification plan or urban wildland consideration should be developed in the areas that would be classified as an interface area. The system should have a mechanism for the incorporation of fees for service that provides funding for any service level that is in excess of basic level of effort in the community. This would include but not be limited to emergency medical services, hazardous materials and other forms of service. Fire Safety Education Objectives 1) A comprehensive fire safety education program should be continually implemented to provide information to the public regarding fire protection and fire safety awareness. 2) A fire safety education program should be continually implemented within the school system to provide information to youth. This should incorporate program planning that would go from kindergarten all the way through the twelfth grade. 3) A CERT program should be developed and provided to commercial and industrial occupancies to assist them in preparing and maintaining fire safety; homeland security and disaster preparedness plans. 4) A program providing public education to areas that would be classified as dealing with urban-wildland interface or fringe should be made available to residents of these areas. Fire Investigation Objectives The cause of every fire should be determined and recorded in order to provide for analysis of the emergency operations and program planning in the field of public education. This information should be accurately geo-coded into the GIS database Personnel should investigate suspicious and incendiary fires with special training in arson investigation. Personnel should further investigate those that involve criminal activity with special skills in arson investigation and prosecution. Emergency Medical Services Goal The overall goal is to minimize injuries and fatalities that are related to incidents requiring emergency medical response. This involves a variety of responses ranging from basic life "n'" <:niIIlIlIW<lIlfi. ll( 11ft t "tuna ~fhl(H V-18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT support (BLS) through advanced life support (ALS) up to and including interface with the emergency medical services transportation delivery system. EMS Objectives 1) The performance statement for an EMS call should be consistent with the same requirements that are posted for fire response within this area. 2) Advance life support personnel should arrive at 90 percent of emergency medical aids within 7 minutes and 59 of the re.ceipt of the call for assistance (travel time) 3) All firefighters, apparatus operators and company officers should maintain an EMT 1 D Certification. 4) An early defibrillation program AED should be incorporated involving law enforcement and cooperation with large public assembly facilities. 5) A multi-casual medical emergency disaster plan should be maintained and used for training exercises. The plan should be exercised at least once annually but in no cases more than two years. 6) This plan should include a coordination of multiple agencies from fire services however it should also incorporate law enforcement and ancillary occupations. 7) Public education program such as Citizen Corps should incorporate an emergency medical self-help program for those residents outside of the normal response control zones. Hazardous Materials Control Goal The goal of the hazardous materials program is to reduce the risks to persons and property and the environment due to the production, storage, use or transportation of hazardous materials within the jurisdiction. This goal would involve the enforcement of safety codes, the maintenance of incident management control systems and response to both liquid and gaseous discharges. Hazardous Materials Control Objectives 1) The City's disaster plan should always contain a component of hazardous materials incident planning. 2) A list of specific personnel trained and certified as hazmat first responders as required in federal regulations should be maintained. 3) Personnel requiring special skills development should continue to be trained and certified as hazardous materials technicians or specialist in accordance with available curriculum and the current Santa Clara plan. 4) All occupancies that require hazardous materials business plans should be inspected annually for code compliance and re-issuance of those permits. 5) Industrial and commercial occupancies that must report hazardous materials under the provisions of statute shall do so in a timely fashion. V-19 "n" (JlJitllt ~,?(IftIl\, llC IIU t 'Iut.un Hl'ij{H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,on" CIOOft1f m9Cm It< 'IU .. '.".ut, i.UllfH . DRAFT 6) The ordinance that has been adopted and developed to control Hazardous materials should be evaluated once every three years to see if the requirements still meet contemporary objectives and whether the funds are adequate for the program to assure annual compliance. 7) Those occupancies that require hazardous materials business plans shall be in compliance within one year of the issuance of their permit. 8) There should be a current plan for hazardous materials disposal for commercial and industrial occupancies to avoid inappropriate or illegal disposal. 9) A commitment should be made to maintain current copies of hazardous materials business plans from all occupancies that require having such plans. 10) A thematic layer that identifies the locations of these permitted occupancies should be incorporate in to the GIS. Training and Personnel Development The goals of the training and personnel development program are to recruit, train and maintain job knowledge, skills and abilities with personnel over their entire time in service. These training programs should be consistent with the job knowledge, skills and abilities required to allow the Fire Department to achieve its other goals and objectives. 1) Maintain minimum levels of knowledge, skills and abilities for entry level personnel prior to their completing initial probation. 2) Establish training and education requirements for promotion from all ranks within three years based upon progressive educational and training requirements. 3) Develop and implement a program of skills maintenance that is required for all ranks to assure skills degradation is kept to the minimum. This should include officer development and specialty skills. 4) Train and certify all firefighters to perform early defibrillation according to state and country regulations. 5) Identify training facilities which should be created within the time frame of this master plan to enable the Department to effectively conduct; basic training, multiple company training evolutions, large volume water flow drills, basic hose lay operations, ladder training, multiple story structural fire training, fire control live fires, hazardous materials spill control. 6) Use the training records and reports and evaluation system to record the training and educational activities and to evaluate the effectiveness of the company on a minimum of an annual basis. 7) Objectives should be established to assure that minimum amount of training is available in the fields of hazardous materials and emergency medical service to comply with training and certification requirements. 8) An accident prevention and physical fitness program should be continually implemented for all fire suppression personnel. V-20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT Apparatus Maintenance and Replacement Goal The goal of this program should be to assure that adequate and reliable emergency operations apparatus is provide through efficient and effective maintenance and replacement programs. 1) All apparatus equipment should continually receive regularly scheduled preventative maintenance programs based on the following criteria: daily, weekly and monthly by apparatus operators. 2) Preventative maintenance review by specialized fire mechanical personnel according to an annual schedule should be provided. 3) The apparatus replacement program should be continued to assure that vehicles have an effective first line service and are replaced in a timely fashion. A period of time to serve as reserves and a time frame for a vehicle to eventually be retired from the community when they are technologically obsolete should be clearly established and adhered to. This schedule should be based on an approximate replacement time on a first line engine for fifteen years. Five years of reserve and out of the fleet by the end of twenty. 4) The maintenance record system should be monitored annually to keep track of down time for scheduled or unscheduled maintenance. The Department needs to keep track of actual maintenance costs per vehicle. The types of repairs performed and equipment inventory on each apparatus should be thoroughly documented. Communications and Dispatch The goal of this program is to assure that the communications services that are provided accomplish both dispatch and communications maintenance which provides a high level of performance and reliability for emergency operations. 1) To participate in a joint dispatch program currently provided by the police department 2) To institute a process improvement plan in the Communication center to address deficiencies noted in the ISO review process 3) To provide direct radio communications with all of the responding fire service agencIes 4) To provide for coordination and interoperability of radio communication with all internal agencies of the City, i.e. police, public works and others 5) To provide maintenance program for radio equipment that will assure that equipment is operational when required 6) To maintain a contract with some firm or agency, which will provide service and technical support for the Department's communications equipment and programs. Facilities Maintenance Goal The Department's fire station facilities should be maintained in locations that best meet the emergency response needs of the Department. All stations must be constructed to provide a high level of resistance to natural disaster and should be maintained through continued cost effective maintenance programs. The overall goal is to provide maximum longevity of facilities with V-21 '"n" CIOOft1f ~,?(IftIl\, llC m. t ,aIUU(T tfh'<l( . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '"n" (JlJitl1! IIW<lIllillC ~IU t J.u,,.n ~U'ltH . DRAFT minimum repair costs with a pleasing appearance that is compatible with the community with which the station is located. Objectives 1) All future Fire stations should be constructed with a high level of earth quake resistance and should be provided with emergency electrical supplies and fuel supplies which enable a fire station to operate independently for time period no less than 72 hours. 2) All future fire stations should be equipped with automatic fire extinguishing systems to assure that the fire station is adequately protected in the absence of the crews. 3) Existing fire stations should be retrofitted with sprinklers when 25 percent of the station has been remodeled. 4) Major repairs should not be required to structures or building systems due to a failure to provide established preventative maintenance. 5) An actual preventative maintenance program should be developed that outlines types of inspections and the types of repairs that should be done on a station on a monthly, annual and master plan basis. 6) A records reports and evaluation system should be established to identify the maintenance activities and cost related to each departmental facility. Disaster Planning The Department should maintain a capability to mitigate the results of a major emergency or disaster that would include the most efficient and effective coordination of local, regional, state and federal resources. 1) The Department should provide an "all hazards disaster response" program that utilizes the concepts of both incident command as well as community planning efforts through the use ofCERTand Citizen Corps type programs. 2) The Department should continually review the distribution of information from the Department of Homeland Security to determine grant eligibility. 3) The citywide disaster plan should be continually reviewed in cooperation with all other agencies that contain information and/or resources that specifically relate to the ability of the Department to perform under disaster conditions. 4) A disaster plan exercise should be conducted at least once annually in conjunction with the City or County departments that participate in emergency operations. 5) Each fire station should be designed and maintained to serve as a community/community contact/service point especially in the event of a wide spread disaster. 6) The capability of the cities emergency operations center should be reviewed and evaluated on a three-year basis. V-22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT 7) Educational programs should be developed and presented to neighborhood groups, commercial, industrial and other types of occupancies to encourage individual disaster preplanning and self-help response. H. SYSTEM INTEGRA TION WITH OTHER DEPARTMENTS Inter-City Relationships The following recommendations relate to the relationship between the Fire Department and other City departments and/or outside agencies. They identify goals that address functional overlaps between the roles and responsibilities of the Fire Department and the roles and responsibilities of other City departments and/or outside agencies. The objectives are presented to generate a dialogue between the respective departments and/or agencies with the Fire Department to develop a seamless process that addresses both the needs of the Fire Department and those of other City departments and/or outside agencies as part of the Master Planning Process. Citygate realizes that many of the practices of this City and the Fire Department already incorporate these concepts and principles, but feel compelled to reiterate them so that they will not erode due to lack of documented reasons to continue. There are also many other components in the community that deal with providing fire protection that is not clearly identified as Fire Department operations. These are best referred to as parallel processes. This section identifies some goals and objectives for other agencies that are major contributors to the community fire problem. The purpose behind this section of the document is to articulate what their goals and objectives might be to provide support to the fire agency. The Fire Department should encourage the adoption of the following goals and objectives within other City departments and/or outside agencies. They would include but are not limited to: a. Water departments b. Building departments c. Planning departments d. Public works departments e. Environmental health departments f. Law enforcement agencies g. Ambulance providers h. Public School Educational system 1. Communications Building Department Fire Protection Goals All structures will be constructed and maintained in compliance with building processes and standards required by the City of Gilroy to minimize the risk to life and property due to fire. V-23 "n" (JlJitll( ~'?(IftIl\. llC m~ t tffUfl(Y ~ftl!(H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "n" <nift1f 1IW<1IIll\, ll< IltflflU'Utf<<'U'I(H . DRAFT Fire Protection Obiectives 1) The most current addition of the adopted building code should be maintained withlocal amendments to meet the specific needs of City of Gilroy within the context of a community's legal requirements. 2) The program of providing building construction plans to the Fire Department staff for coordination, review and input prior to the building department's issuance of the building permit should be maintained. 3) The approval process for final approval of construction and issuance of the certificate of occupancy should be coordinated with the Fire Department. 4) Any building code changes adopted by the City of Gilroy within any revision cycle, which affects a certificate of occupancy, should be coordinated between fire and other municipal functions. 5) When occupancies have hazardous materials installations, the Fire Department should be responsible for coordinating the issuance of the certificate of occupancy based on hazardous materials permitting requirements. 6) Maintain the high level of coordination between building and Fire Department personnel that exists with both entities. Planning Department Fire Protection Goals All new developments should be designed to minimize threats to life and property through coordination and cooperation between the Planning and Fire Departments in implementing the goals of the fire protection Master Plan. Fire Department involvement in development ae:reements is essential. Fire Protection Obiectives 1) Whenever the general plan safety element is updated, include relevant provisions of the fire protection Master Plan. 2) The City planning commissions should continue to obtain departmental review and approval of all proposed projects prior to map approval and issuance of a design review conditional use permit. This is to assure that fire protection and hazardous materials requirements are adequately considered in each project design. 3) Fire protection impacts and requirements should be identified and mitigated in all proposed annexations, developments and zone changes prior to approval by the City. 4) GIS should be used to provide the Fire Department with digital information, which may be rendered in various ways to produce hard copy maps for dissemination within the Department. The availability and content of the digital information shall meet the informational needs of the Fire Department and be consistent with both the GIS and IT Strategic Plans. V-24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT Public Works and Engineering Fire Protection Goals Provide and maintain an arterial street and transportation system that will accommodate the response of fire protection and EMS resources and provide an infrastructure to support the Fire Department on major emergencies. Fire Protection Obiectives 1) Requirements of fire protection/EMS response vehicles should be identified and integrated into street and sign standards which include: . Street widths. . Lengths and radius of cul-de-sacs. . Maximum street grades. · Maximum angles of departure and design of streets and bridges to accommodate fire apparatus. 2) Maintaining a system of signal light control by emergency vehicles is highly desirable as a standard requirement for all new traffic signals. 3) The designation of street names and numbering of buildings should be coordinated with the Fire Department. 4) The City and County Public Works Department should provide support to the Department during major emergencies upon request by providing such resources as: . Heavy equipment, i.e. bulldozers, front-end loaders, heavy-duty trucks. . Sand, etc. · Barricades for minor street emergencies, for major emergencies; street closures, Fire Department orders barricades directly from barricade company. 5) The Engineering Department should coordinate with the Fire Department with respect to updated information on stone grain maps. Water Department Fire Protection Goals Provide an adequate, reliable source of water for fire suppression operations that would include both manual fire fighting and the use of automatic fire protection systems. Fire Protection Obiectives 1) The design of any water system component should include provisions for fire flow to meet the basic requirements based upon building size, construction and occupancy. 2) All water system extensions and modifications in those areas should be designed to supply minimum fire flow and to provide adequate pressure to operate NFP A design sprinkler systems. V-25 "n" (JlJitllf~'?(IftIl\,IlC 'Jtj i t.,UUO ~UlliH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '"n'" 000ft1t 1IW<1ftIl\. llC tIt! C. ,.n'flf. ~,tJjU~ . DRAFT 3) Minimum fire flow and fire hydrant distribution standards should be developed and maintained by the district with respect to growth. 4) The designated department should conduct annual street valve testing and maintenance programs. 5) A computerized management information system should be developed and implemented to provide records and analysis of hydrant inventory maintenance, fire flow, and testing and street valve maintenance. 6) Water companies and other utility companies should provide the district with the most current water system maps that would include the following data: . Water main size and locations. . Fire hydrants. . Street valves. . Pressure zones. . Fire flows. · (If available, this should be provided in a GIS format) 7) Procedure should be established that would provide water department personnel to respond to major fire incidents in which fire flows are at maximum. 8) There should be a joint memorandum of understanding between the water department and the Fire Department with respect to guidelines related to the modification and installation of automatic sprinkler systems with respect to the requirement for backflow devices and any change in water pressure that will affect performance. 9) There should be a published schedule of water system connection fees. These will include but not be limited to: new construction fees and cost limited direct cost recovery, periodic service fees which are limited to cost recovery of maintenance inspection cost, fire flow system to develop minimum fire flows for specific areas. Law Enforcement Fire Protection Goals Law enforcement should support Fire Department activities in providing crowd and traffic control, evacuation, criminal investigation support, protection in the field and coordination of effort at the scene of emergencies. Supportive Obiectives 1) Law enforcement officers who are on patrol should be encouraged to notify the communications center of hazardous conditions that relate to fire and life safety, including hazardous materials and/or emergency medical incidents. V-26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT 2) Law enforcement agencies should automatically provide traffic control and scene security at the scene of emergency incidents in which firefighters are exposed to traffic and/or human intervention. 3) Law enforcement officers should take responsibility to coordinate the evacuation of persons exposed to injury in emergency incidents or disasters. 4) The Police Department should assist the Fire Department in the investigation and prosecution of suspicious or fires. 5) The Fire and Police Departments should develop specific policy procedures for handling hazardous materials, incidents, mass or multi-casualty events, and other incidents where scene coordination between fire and police is critical to mitigation of the emergency. 6) The Fire and Police Department should develop methods of radio interoperability so fire and police field units to communicate with each other at the scene of major emergencIes. I. FUTURE DISTRIBUTION The following map illustrates the City of Gilroy's Fire Response Zones as they currently exist. Citygate has placed the fire station location as a theme on this map to illustrate that this map may or may not have to be modified in the future to accommodate the overall response pattern to be achieved at City build-out. V-27 '"n" (JlJitllfm'?<1lllfi,IlC flU t tafUun ~U.i(H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "n" <JlJilI1IlIW<m llC flU. JaUU'ttHtJltH . DRAFT This map illustrates the location of the stations in relation to the XXXXX Legend . Fire stations r::t Gilroy City LImit ..,., V-28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT I!i Fire Stations t::J Gilroy City Limit ..., V-29 '"n" (JlJitll!~'?(IftIl\,llC flU (Ilfu,un ~'ttj{H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT J. FUTURE CONCENTRA TION "n" · CIOOft1f 1IW<1ftIl\, ll( nff t.I,HttflC,fhfW. . Iii Rre StBtlons t:J Glroy City limit - 8 Minute TrllVeI Network 8 Minute Trave' Area V-30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT I!i Rre Stations t.::."J Gilroy City Limit - 8 Minute Truel Network 8 Minute Concentration Density K. FINDINGS AND RECOMMENDA TIONS V-31 "n" (JlJitllf IIW<lftlB. llC ~IU l ,,!uno ~IW{H ~ tj..; (\) :E U (\) .... ~ ~ :c .... ..., = ~ ..., ~ ~ m ;. r-. ~ S E:: ~ '0 01) l:l o = Q ;c = "Cl = ~ s S Q y ~ = sg.!2cS .... ~ S P- ;;::: -a a O,S O(\)p-Uij::: ~.~ 8 s .!2~8~oo OOO~O"O ~ta"O a 'a 0 (\) ~ P- E~~~~ 'a 8 ~ 00 S 8 >. (\) (\) (\) sgao5a l:l(\)>' P- oep!=>tj..;o~ .- (\),.::; ~ 1d 8 r~ ... 2l(\)~~'""' o (\)oEOO tj..;:-2oo0::E O:::l:lOw ,O(\) 0 ] S:€.5 8 P-OO (\) tj..;00(\)l:l1;;....0. 05'- >. 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"' . ~ ~ Q) 0 Q) 8 0.. .c:'.j:l <11 ~1-<12 Q)"'t:l .g 5 ~ oQ)~ J:2~;':::: I-< Q)..... 01-<..0 :> (J t'::l " s::::: .... .- S ::: <11 0 .~ g (J >>.+:: (J Q) t'::l tIS ~....c..., <11 0 ~; .C =-- r-- .,..; ... ;~ .. ~~ . . """ . ~: 0= or) ~ I ;;> E Q) <g .E: 8.< or) 000 ....~ Q)...... a~ ~~ O.c: <11 (J c..., ::s o <11 Q)~ Q) (J ~ ~ .~ ~ .E't: 08. QC) .,..; . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · "n" . CIOOft1f IlWOIIlllllC fin . ,afUUtt \U1HH . DRAFT L. SUMMARY Citygate believes that the Gilroy Fire Department is a well-structured and very focused fire service agency. It displays a great deal of professionalism in its activities and performance. The Department should be commended for its track record of achievement and commitment. The interview process revealed that Department members are knowledgeable and motivated. This report has offered a number of recommendations that, if adopted, will assist the Department in being prepared to keep pace with the changes in service demand and community expectation over time. These adjustments cannot be dealt with all at once, but incremental adjustment over time can accumulate to significant improvements in the Department's ability to provide quality services to its citizens. V-36 CllYGA TE ASS9CIA TES, LLC . FOLSOM (SACRAMENTO) MANAGEMENT CONSULTANTS. . . UPDATE OF THE FIRE SERVICES MASTER PLAN OF AUGUST 2000 FOR THE CftYOP GLRoy' AM' Ai ",. A,".."l,,""..! ," _., final VOLUME 2, ApPENDIX TO MASTER PLAN UPDATE OCTOBER 2004 . . .:. APPENDIX A: MAP ATLAS .:. APPENDIX B: CRmCAL TASKING ExERCISE .:. ApPENDIX C: LAFCO PRoposmoNS FOR PLANNING OF SERVICES .--~:;=""" ~.,.--~ '=E~.;;;~ ~= 07_~ .. ~iffiiiiIA.-~-i -0:41 ..pt.. .705 Gold Lake Drive, Suite 100 . Folsom, CA 95630 I I 6 38 · 3 1390 (InGftTE ftSS~(lftTlS. llC (91 ) 355-1 5 or (800) 275-2764 . Fax. (916) 55- ilRf \, f!nRGiHY ,tRYi l', . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT ApPENDIX A GILROY FIRE DEPARTMENT FIRE DEPARTMENT MASTER PLAN MAP ATLAS '"n" (JlJitll!~,?(lIIl!S.llC ,;u C. tatutlff ~Hl!H~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT GIS ANAL YSIS OF THE ROAD NETWORK The method used to develop information on the degree of coverage a fire station can provide on the road network is based upon Geographic Information systems (GIS) software. The system used in this report was ArcView. Citygate utilizes both the 3.2 and 8.1 version of this software. The analysis of the road network utilizes a commercial software package named "TeleAtlas," which provides data on street configuration, speed and direction of travel for analytical purposes. Furthermore, in order to perform that analysis, a special software extension called "Network Analyst is employed. Both Arc View and TeleAtlas are considered industry standards in performing this type of analysis. The only two entities that are currently using this on a widespread basis are Citygate and the IAFF's GIS group. All maps in the Map Atlas were prepared using this software configuration. Travel speeds are based upon reasonable and prudent road speeds as defined in contemporary traffic engineering standards. Coloring of the streets and the creation of polygons identify the area where the road network can be expected to provide access to an address on that network. The three different colors that are used are green for areas that are within the adopted response time criterion, yellow for the next 60-second interval and red for areas outside of that defined area. There are many different models that can result in different polygons being created to answer various questions such as what can happen when a road speed is increased, or new roads are added to the network. In this study all reports are based upon the TeleAtlas files that were current as of December 2003. It should be noted that these are theoretical travel times. The ability for a vehicle to traverse any given section of roadbed is dependent upon many variables. These variables have been identified in another section of the report. The report provides "best estimate" response time polygon based upon the assumption that the apparatus is leaving the station and travels continuously at the posted speed limit for each section of travel. "n" (JlJitllt 1\W(IftIl\, llC 'ltl tll!<<UH\Hll{H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ ~ ~ i = .l: ... ! .i i Iii ls Ii '" :: .li~l~ _ '" '"-5- E lsei~~; ::::Jl'il....!IIl. .:G.:~i!.l\' u!~Il.l'!if; >>e.1t::il.!! '0 e'D(ie=i] c a:!,,"lIl!15t CD a-" a: l. J l. 6i ~ J! !~ I i III .... F= i em . ~f , 6~ ...... 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CD II: ~ = a-" , CD 'Ili i ..J .,J 00 ...... I < ~ ..... ~ I:: t1) 0. < v- . == . 1i2~ Ci~ . ~: . 8- . . . . t: . ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . .a.: ~ j ! =='1< II .Ii > J 8~~~1 aO.!s -g ~lii . CD ~.... J ,e[] I ~ . ~:: . ~g C~i . ~!!.. ' !f 0\ ...... < ~ ..... ~ I:: t1) 0. < . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ ~ ~ .a.: I &; e :: :! < .Ii 1i 'ii ! ..I ~ ~ .2 ~F F I .. 0 . s a ~ E i\! ,,411 ...-'- C ~ - u CD ~.. C01 co J ,ei,j , o C'l I < ~ :.a I:: t1) 0. < " ~E . ii~ em . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~; . Ii; c~~ . ~: . e.. ~ ~ ~ ...... C'l I < ~ ] t1) 0. 0. < .a.:~ ~ ! i ~ :: - 0 .Ii ~ i II ..I l! '! I 8 6 ~ 8 ~ ~ ~ ~ ~ ~ J!I>OEC:~ 5_.____ " ! ~ i 8 ~ J J ! J J J . ... C lI:~co';z... N l"'l........ <0 j ,en I : 0100111 ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ ~ ~ C'l C'l I < ~ :.a I:: t1) 0. < Ql i i ~ :: ~Ql9!a:: j .Ii I 1 ~ ; ~ ~ II ..I C - ! N S 11 .~~.s iJillc ::II i 0 : ; ~ ~ ~ ~! j ij>occc",!15!: Qlcrl' " e!8.~ia~~lii i II: ~ at u ~ ~ ~ :i Jr Jl Jl' J,e[]illlllll , v~ . == . ii~ C~~ . ~: . B- . . . . t: . ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . II ~ j >0 ~ ! * " ! ~. c ,.,. · CD ... ~ J.n~ .." , . ~:s . ti1~ IC~~ . ~~ . s~ rrl C'l I < ~ ..... ~ I:: t1) 0. < . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT ApPENDIX B CRITICAL TASKING EXERCISE "no< OOOIIlf m'i'<lI1lS. uc flU (. ,.u~t.(1 til11{H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT ApPENDIX B: CRITICAL TASKING EXERCISE STRUCTURAL FIRE RESPONSE RESOURCE TASK LAPSE TIME 1. ENGINE ARRIVES AT SCENE 0:00:00 2. CAPTAIN Initial Size-up completed 0:01:04 and announced. Establishes IC 3. CAPTAIN Dons SCBA report on 0:01 :28 condition completed. Directs operations and resources 4. FIREFIGHTER Attack and second line 0:01 :37 pulled 5. FIREFIGHTER Attack line charged 0:02:24 6. ENGINEER Assembles RIC tools near 0:03:03 point of attack entry. Charges line 2nd line. 7. ENGINEER Dons SCBA 0:03:29 8. ENGINEER and Captain Advises Command that 2 0:04:10 assume 2 out out is in place 9. FIREFIGHTER Takes position on hose line 0:04: 10 (INTERIOR ATTACK) with Thermal Imaging Camera. Ready for Entry 10. INTERIOR ATTACK Entry fire 0:05 :06 attack/rescue/primary search 11. Back up line charge 0:10:44 Knock down 0:11:33 12. INTERIOR ATTACK Report on conditions and 0: 12:42 primary search reports "Primary clear or rescue report" Appendix B-1 "n" (JOOll{ ~'?<IlI1l\, IK ~IU t !.fUtl(11Ul'n~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "n" · 000Il1f ~ 11.( flU t taUHtn \Ul"" . DRAFT RESOURCE TASK LAPSE TIME 13. "Two out" monitors Monitors entry and exit of interior team progress all members. Ready to respond for rescue if necessary. Salvage component of fire attack 14. SECOND ENGINE ARRIVES AT 0:02:12 HYDRANT 15. ENGINEER Spot 15 feet past hydrant 0:02: 12 16. FIREFIGHTER Wraps hydrant using 360- 0:03:10 degree wrap. Signals Engineer to lay supply line 17. ENGINEER Spots at pumping apparatus. 0:06:29 Pulls sufficient hose to connect to pump inlet and charges supply line. 18. CAPTAIN SECOND ENGINE 0:07:40 CAPTAIN ARRIVES ONSCENE - Face to face transition to IC (establish ICP) 19. Advance and charge backup 0:09:41 line (safety or attack) support search/rescue of Primary Search 20. "Primary search clear" and 0:16:32 if applicable "Rescue completed and all clear" announced (for Primary Search only) 21. CAPTAIN Dons SCBA 22. MEDIC/RESCUE ARRIVES AT SCENE 0:04:08 Appendix B-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT RESOURCE TASK LAPSE TIME If Medic/Rescue 81 on scene before second engine - Advance and charge backup line (safety or attack support search/rescue of Primary Search Assigned utilities 0:04: 10 Electrical secure 0:07:54 Gas secured 0: 11 :46 23. CAPTAIN Safety Officer established 0: 13 :46 24. FIREFIGHTER Assigned support function 0:11 :12 of ventilation 25. THIRD ENGINE ARRIVES AT SCENE 0:05 :04 26. CAPTAIN Assignment Ventilation 0:07:02 Group 27. First ladder in place 0: 10:52 28. Chain saw started on 0:14:09 ground 29. Chainsaw on roof and 0:21 :02 started 30. Roof cut open and 0:22:19 ventilation provided 31. Second ladder up to roof None 32. Protection line to roof for None ventilation crew 33. Other assignments of available on scene resources Appendix B-3 >on" ClOOfll{ m9Oll1lS, IK flU C '.{U(I(1 \fh;H\ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "n" . (JI'fIft1tmrom.ll< flU I tauiUO UhHU . DRAFT RESOURCE TASK LAPSE TIME 34. Secondary Search completed and "Secondary All Clear" announcement 35. Salvage and Overhaul operations 36. INCIDENT COMMAND (accomplished with available resources) 37. Utilities reported secured 0:07:52 38. Fire reported knocked down 0:12:42 39. IC Staging established 0:14:48 40. IC Safety Officer established 0:15:05 41. PCFs available 0:19:03 42. IC Rehab established 0:20:15 Citygate was asked to witness this test and to view a videotape that had been produced to demonstrate the concept. Our observations are that the physical test conducted to validate this process was valid and that these time frames are a fairly accurate representation of the performance to be expected of a full first-alarm assignment of the Gilroy Fire Department. We did not feel that the videotape presentation was as easy to follow and did not provide accurate time stamps for evaluation. Appendix B-4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT VEHICLE RESCUE CT A Resource Task Lapse Time 1. ENGINE #1 ARRIVES AT SCENE 0:00:00 2. Size-up by fire captain 0:00:15 3. Additional ambulance 0:00:15 resources requested 4. OT Car (# 1) cribbed to 0:00:15 support it on its side 5. Firefighter into Car#2 for 0:00:15 patient care 6. One firefighter into upright 0:00:45 car (Car#l) for patient assessment 7. Rescue tools and patient 0:00:45 care equipment moved to vehicle area 8. Foam line flowing onto fuel 0:02:41 spill 9. Cervical collar applied to 0:03:45 patient # 1 in Car# 1 10. Second firefighter into 0:04:15 Car# 1 for patient loading Appendix B-5 "n" CIOOIIlf 1S1'?<llIlB. IIC flU (. ,.U5-t_fl ~Hu{H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "n' .(l('<<iI1f~llC Ilt1' '''IU.(t\UJ)H~ . DRAFT Resource Task Lapse Time 11. Second engine or ARRIVES AT SCENE 0:05:00 Medic/Rescue and Division Chief 12. Face-to-face command 0:06:30 transition with Division Chief 13. Hydraulic rescue tool pump 0:07:50 started 14. Windshield removed from 0:09:09 OT Car (#1) 15. Car#2 driver's door 0:16:26 removed 16. Roof cut and removed from 0:16:41 Car# I 17. Patient #2, Car #2 removed 0:17:34 by backboard 18. Patient # 1, Car # 1 removed 0:20:59 by backboard 19. Patient # 1 packaged, ready 0:21 :55 for transport 20. Patient #3, Car #2 removed 0:23 :25 from car by backboard 21. Patient #3 packaged, ready 0:23 :25 for transport 22. Patient #2 packaged, ready 0:24:53 for transport 24. Air Operations Establish LZ and communication Air Ambulance Appendix B-6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT EMERGENCY MEDICAL SERVICES CRITICAL TASKS STATEMS CALL RESOURCE TASK TIME 1. ENGINE ARRIVES ON SCENE 0:00:00 2. Captain Scene safety 3. Full Crew At patient's side 0:00:42 4. Paramedic Assess level of conscious 0:00:45 5. Full Crew Position patient 0:01:04 6. EMT #1 CPR compressions begun 0:01 :40 (on going) 8. EMT #2 Ventilation with AMBU (on 0:01:59 9. Paramedic EKG monitor 0:02: 13 10. Paramedic Defibrillation # 1 0:02:45 11. EMT #2 Pulse check 0:02:50 12. Paramedic Defibrillation #2 0:03:06 13. Paramedic Pulse check 0:03: 11 14. Paramedic Defibrillation #3 0:03:27 15. Paramedic Pulse check 0:03:28 16. Paramedic ET Intubation 0:04:54 17. Paramedic IV established 0:07:34 18. Paramedic Epinephrine (1 st Med) 0:08:31 20. Paramedic Defibrillation #4 0:06:10 22. Paramedic Defibrillation #5 0:09:38 23. Paramedic Lidocaine # 1 0:10:35 24. Paramedic Defibrillation #6 0:12:02 25. Paramedic Epinephrine #3 0: 12:58 26. Paramedic Defibrillation #7 0:13:51 27. Paramedic Lidocaine #2 0:15:19 28. Paramedic Defibrillation #8 0:16:10 29. Full Crew Patient on backboard 0: 17:03 Appendix B-7 "n" CllllII1f 1\W(1lI1l1. IK Ittl C t.ll~nn ,>U11(H . . DRAFT . RESOURCE TASK TIME . . 30. PM & EMT #2 Transport patient 0:19:21 31. Full Crew Scene clean-up complete 0:33:36 . . . . . . . . . . . . . . . . . . . . . . . . . "n" Appendix B-8 · amIllf m9Oft1lllK fltt IlatUunUtll(U . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT ApPENDIX C LAFCO PROPOSITIONS FOR PLANNING OF SERVICES "'n"" <JOOIIl{ ~<;(Iftll~ It< ~ltl C. ttlun(f ~Htl{H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT ApPENDIX C: LAFCO PROPOSITIONS FOR PLANNING OF SERVICES IlFIRE SERVICE AREA COVERAGE Locate build, and staff/ire stations to keep developed areas of the (a) City service area within response time targets of 4 to 6 minutes for the first responding unit for emergency fire and medical calls. Assuming an average travel speed of 25 miles per hour for units responding in a "Code 3" mode (lights and sirens), maximum response distance for a station response area is then in the 1.2 to 2.0 mile range allowing one minute following dispatchfor crew readiness and "roll-out" and three to five minutes for travel to the scene. RESPONSE TIME TO STRUCTURE FIRE - FIRST IN UNIT Four to six minute response time for first responding unit for 80% to 90% of structure fire calls. Response time targets are directly related to designing a fire protection system which can attack structure fires prior to "flashover" - that point when all of the combustibles in a confined area will ignite simultaneously as a result of temperature increase in a fire. ENGINE AND AERIAL COMPANY STAFFING 3 people assigned as minimum staffing for both engine and aerial operations. In some circumstances, this staffing can be adjusted where multiple units are dispatched as a company to fires. 3-person company staffing has been shown to be the minimum level at which any engine or aerial can effectively perform basic operations without additional assistance from other units and decline in ability to provide service. Response Time to Structure Fire - Full Structure Fire Response Including Personnel and Apparatus Response to a Structure Fire Deliver a minimum of 4 units (2 engines, a rescue and a truck) with at least 12 personnel with a response time for all responding units of 12 minutes. Response times for additional units is also important since the speed with which additional staff resources can be delivered to the fire scene to accomplish fire control and suppression activities impacts total ability to control fire spread. Effectiveness standards generally involve the following related to delivery a full structure fire response in 8 to 12 minutes of receipt of report of the incident at the communications center. COMMAND SYSTEM FOR MAJOR FIRE AND EMERGENCY INCIDENTS Battalion command staff and company officers trained in Incident Command System (ICS) or comparable approach for structuring and exercising command and supervision at the fire or emergency incident scene. Appendix C-l "n'" (JOOIIlf m'?<llIll1. U( Htf t llJUan Hh!{f~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . "n" · 000Illt m<tamllIK fit! . f.UiUH Uhl(U . DRAFT This Includes periodic conduct of training exercises in ICS including incident simulation. EMERGENCY MEDICAL SERVICES Major trend across the United States to expedite ALS response by training and certifying engine company personnel as Fire Fighter/Paramedics and providing ALS capabilities on first-in engine company response units. RESPONSE TIMES FOR LIFE THREA TENING EMERGENCY MEDICAL INCIDENTS Response times for emergency medical calls for service as follows: (1) BLS (basic life support) response within 4-5 minutes for 80% - 90% of calls; and (2) ALS (advanced life support) response within 6-8 minutes for 80%-90% of calls. ALS response/service within 8 minutes has been determined by the American Heart Association to significantly increase survivability of heart attack victims. SUPPORT itSELF-HELP" EMERGENCY MEDICAL SERVICE PROGRAMS Implement and support citizen "self-help" programs in the emergency medical services area such as locating defibrillations in high-risk areas and providing CPR training to community residents and businesses. FIRST LINE APPARA TUS LIFE CYCLE Remove engines from first line status after twelve years' service and trucks after fifteen years. ApPARA TUS MAINTENANCE Clearly established/defined maintenance schedule and tasks for accomplishment by company level personnel. HARDWARE AND SOFTWARE Computer Aided Dispatch (CAD) with automated geo-files and "run maps" / protocols for use by the fire communications center. On-board terminals in first response apparatus to provide visual display of dispatch/response instructions and printout capability for run map/incident location. EMERGENCY MEDICAL DISPA TCH Dispatcher access to and training in soliciting information related to the emergency medical incident and providing pre-arrival instructions to responding fire and EMS units. Includes use of one of the systems (e.g. Clausen System), which provides structured questions and related instructions for dispatchers to use in soliciting information and providing pre-arrival instructions to responding units. Appendix C-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT INTER-AGENCY COMMUNICA TIONS COMPA TIBILlTY Response units and field incident commanders can communicate directly with other fire agencies in the event of mutual aid incidents, and with other public safety units like police officers. NEW CONSTRUCTION PLAN CHECK AND INSPECTION Dedicated fire specialists to review and analyze new construction/remodeling plans for conformance with the Fire Code and the City's fire protection related codes and ordinances. Field inspection of new construction and required fire systems by trained fire specialists integrated with other construction inspections and successful completion required before issuance of occupancy permit. CODES AND ORDINANCES Adopt and maintain most current version of the Uniform Fire Code. COMMUNITY EDUCA TION PRACTICES Maintain dedicated staff to coordinate function with on-going training and community interface Programs are based upon local community experience and needs. Data systems are utilized to identify specific community needs. Programs are integrated on a regional basis BUlL T-IN PROTECTION REQUIREMENTS Require sprinklering in all new commercial/industrial occupancies and residential units. Retrofit requiredfor commercial/industrial remodels exceeding 50% of value. COORDINA TION WITH OTHER MUNICIPAL PLANNING AND LAND USE CONTROL UNITS Fire prevention specialists located and work in conjunction with other development review staff to provide customer convenience for applications and application instructions. Fire prevention staffs participate as member(s) of application review teams and pre-application conferences for major projects to ensure fire safety considerations addressed for all major projects. HAZARD INSPECTION AND CODE ENFORCEMENT Property/Community Maintenance Involvement At minimum, annual inspection of high-risk occupancies should be conducted by specialists. Schedule annual fire safety inspections of all risk occupancies by companies. Central coordination by fire prevention staff to ensure company inspections are completed. Appendix C-3 Hn" (JOOftTf m9CUlllS IK IfU ( !.u~H1rr ~'t11{H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . · "n" . ar<<iftIt II.WCm IK flt' . fafUI"1 ~lh!H\ . DRAFT Department is active in nuisance abatement of Property Management teams. Agency has statutory role to play in such programs. IN-SERVICE TRAINING FOR FIRE SUPPRESSION AND EMERGENCY MEDICAL SERVICES STAFF Structured in-service training program for fire suppression staff assigned to response units to include the following: Annual training schedule clearly outlining training expectations by subject and hours devoted to each. Documented performance standards to be met by response personnel by position and type of unit to provide a basis for company training and proficiency assessment. Central monitoring of actual training provided and completed by companies to include centrally maintained training records to document training provided and completed by all staff. UNIT PROFICIENCY TESTING AT minimum, semi-annual multi-company drills and proficiency testing in fire ground techniqueslperformance. DEDICA TED TRAINING STAFF FOR PROGRAM MANAGEMENT AND Sufficient dedicated staff to develop, distribute, and ensure compliance with annual (or more frequent master training schedule. Also, central maintenance/monitoring of training records. Provision of training videos and other self-teaching materials for use in station level training. RESERVE OR COMPARABLE PROGRAM TO TRAIN, QUALIFY AND ATTRACT FIREFIGHTERS Formal program to provide opportunities for reserve or other firefighters from whom full-time staff can be recruited. LINE COMMAND SPAN OF CONTROL Battalion Chief span of control in six to eight station range. GOALS AND OBJECTIVES Goals and Objectives are clearly articulated. There is clear accountability for accomplishment of objectives Records Management System exists and is sufficient to provide meaningful management information. Performance Measures are clearly identified and tracked on a regular basis. Appendix C-4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DRAFT LEVEL OF MANAGEMENT Organization "flattened" to reduce levels a/management involved in direct service delivery. " Appendix C-5 "n"' <n1tl1f 1Il'i'C1CIllS. U( 'ltl ttaIUIIO\fhIC!\ I, RHONDA PELLIN, City Clerk of the City of Gilroy, do hereby certify that the attached Resolution No. 2004-94 is an original resolution, or true and correct copy of a city resolution, duly adopted by the Council of the City of Gilroy at a regular meeting of said Council held on the 1st day of November, 2004, at which meeting a quorum was present. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Gilroy this 4th day of November, 2004, ~ QJ~A~I City Clerk of the City of Gilroy (Seal)