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HomeMy WebLinkAboutRES 555 Draft 01 2006-2008 Mtv of q COUNTY OF HAWAII STATE OF HAWAII RESOLUTION NO. 5S5 OS RESOLUTION AUTHORIZING THE OFFICE OF THE MAYOR TO ENTER INTO AN AGREEMENT WITH THE UNITED STATES OF AMERICA, PURSUANT TO HRS 46-7, FOR THE FY 2007 ASSISTANCE TO FIREFIGHTERS GRANT FOR THE HAWAII FIRE DEPARTMENT WHEREAS, the U.S. Department of Homeland Security, through its FY 2007 Assistance to Firefighters Grant program, has authorized funding to the Hawaii Fire Department; and WHEREAS, along with the County's share, the funds will be used to acquire video conferencing equipment for eighteen (18) different locations around the island; and WHEREAS, the video conferencing capabilities will markedly enhance intra-department communications and interaction, and enable the department to reach the goal of National Fire Protection Association Firefighter Illl certifications for all of its Firefighters; and WHEREAS, one of the benefits of the installation of a video conferencing system within the department is being able to conduct real time instructor-led classes in all areas of Hawaii County, encompassing rural, suburban, and urban areas; and WHEREAS, another benefit is allowing the Training Bureau and Battalion Commanders to conduct safety meetings and messages, and post incident analysis or after action reviews which would benefit firefighters outside of the initial response district; and WHEREAS, Hawaii Revised Statutes, Section 46-7, requires that county departments obtain the consent of the council to enter into agreements with the federal or state governments respecting action to be taken pursuant to any of the powers granted by law to furnish, expend, and receive any funds or other assistance in connection with projects being or to be undertaken pursuant to those powers. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE COUNTY OF HAWAII, in accordance with section 46-7, Hawaii Revised Statutes, that the Mayor of the County of Hawaii is authorized to execute, on behalf of the County, an agreement and related documents, to enable the County to use the Assistance to Firefighters grant funds to acquire video conferencing equipment for the Hawaii Fire Department as mentioned in its narrative statement of its application, attached hereto and incorporated herein by reference as Exhibit "A". BE IT FURTHER RESOLVED that the County Clerk of the County of Hawaii shall transmit copies of this resolution to the Office of the Mayor, the Finance and Fire Departments. Dated at xilo ,Hawaii, this 25th day of March , 2008. INTROD CED BY: (N~--~ COUNCIL MEMBER, C N O AWAIT COUNTY COUNCIL ROLL CALL VOTE County of Hawaii Hilo, Hawaii AYES NOES ABS F.X FORD [hereby certify that the foregoing RESOLUTION was by the HiGA g vote indicated to the right hereof adopted by the COUNCIL of HOFFMANN the County of Hawaii on March 25, 2008 [KEDA JACOBSON g ATTEST NAEOLF, X PILAGO g YAGONG X YOSHIMOTO 9 0 0 0 Reference C-1066/FC_25'7 ~T CLERK CHAIRM P SI ING OFFICE RESOLUTION NO. 5SS OS Application Number: EMW-2007-FO-07310 Narrative Statement Project Description "Please indicate which of these Target Capabilities your request outlined in this application will satisfy. Check all that apply: Responder Safety and Health Firefighting Operations/Support Hazardous Materials Response Search and Rescue Emergency Medical Services Communications • Please provide your narrative statement in the space provided below. Include in your narrative, details regarding (1) your project's description and budget, (2) your organizaton's financial need, (3) the benefit to be derived from the cost of your project, and (4) how the activities requested in your application will help your organization's daily operations and how this grant will protect life and property. Project bescription: The County of Hawaii (island of Hawaii) has an area of 4,028 square miles, covered by snow capped mountains, acid lava fields, tropigl rainforests, dry grasslands, and 266 miles of rugged coastline. This diverse land mass has 11 of the Earth's 13 climatic zones. Natural disasters are a common occurrence on the island of Hawaii. The most recent natural disaster occurced on October 15, 2006, when a 6.7 earthquake on the island of Hawaii made national headlines. Damages to infrastructure, commercial buildings, and homes were extensive. The Hawaii Fire Department (HFD) responds to various emergencies for the Couniy of Hawaii. HFD's mission is to provide Hawaii County with the highest level of services in relation to life safety, incident stabilization, and property conservation. HFD's services include Fire Suppression, Emergency Medical Services (EMS), Search and Rescue, Hazardous Materials Response, and Weapons of Mass Destruction (WMD) Response. HFD is seeking to procure a Video Teleconferencing System (VTS). Acquisition of a VTS would enable personnel to benefit from real time instructor-led classes in all areas of Hawaii County, encompassing rural, suburban, and urban areas. Real-time instruction increases teaming capacity, by providing immediate student- instructorfeedback. Continuous standardized training for 361 "Paid Firefighters" and 210 'Volunteer Firefighters' would establish concise and up-to-date training across the department, In 2003, HFD adopted National Fire Protection Association Firefighter I standards and integrated it into the recruit training curriculum. In 2005, the course was expanded to all paid firefighters, resulting in standardized company drills. Currently, the paid firefighters are 85% complete with the Firefighter I Program, The goal is to complete the Firefighter I Program for the paid firefighters, then begin training volunteer firefighters. Once this section is complete, paid firefighters will begin the Firefighter II Program. A VTS would assist HFD in meeting this goal. Additionally, because of the distances and nature of Hawaii County, a VTS could be utilized by the Training Bureau and Battalion Commanders to conduct safety meetings and messages, such as Fire Fighter and EMS Safety Stand Down, and post incident analysis or after action reviews which would benefit firefighters outside of the initial response district. This will not only allow the firefighters to remain at their stations and available to respond to emergencies in their district, but also reduce overtime and travel time expenses. A VTS for HFD would be installed at 18 different locations around the island. Fifteen of the 20 fire stations would have a monitor installed. (Five fire stations do not have the basic technical capability to accommodate a VTS.) Monitors would also be installed at HFD's administration office, dispatch center, and training center. Financial Need: HFD currently operates on an annual budget of $29,796,070. Eighty-two percent of the budget is allogted to salaries. Equipment, supplies, and maintenance encompasses 17.3°k of the budget. One hundred and eight thousand dollars (.36%) is allotted for the department's training section. EXHIBIT "A" Application Number; EMW-2007-FO-07310 As our population continues to grow, HFD's budgetary needs simultaneously increase to attempt meeting the County of Hawaii's needs, Population growth is straining the island's infrastructun:, causing the County of Hawaii's revenues to be spread thin across its departments. Reallocating monies within HFD's budget is not an option for a department that is committed to meeting the service demands of its growing communities. As a young and progressive department, training is essential, valued, and appreciated by HFD's 571 firefighters. The department will continue its efforts to educate the County of Hawaii budget administrators to align themselves with those same values instilled in HFD through strategic planning and pertormanced based budgeting. However, at the present time, there is a definite and immediate need for HFD to seek alternative funding to meet its training needs. Cost -Benefit: Hawaii County's extensive geographical size poses an obstacle to HFD in providing measurable training to its firefighters. It is common for HFD personnel to complete afour-hour roundtrip drive to attend an eight hour class. HFD would be able to decrease travel time and related expenses, such as gas, mileage, overtime, and per diem, if a VTS was available. In 2006, overtime expenses incurred for training totaled $270,422.51. Per Diem expenses totaled $29,282.35. Total additional training expenses equal $299,704.86. The estimated total cost of a VTS is $327,600. The cost for LCD monitors per station (15) is $7,850 and dispatch center is $7,850. The administration office and training center will have split screen capabilities that cost $11,500 apiece. LCD monitors will cost a total of $45,000 (includes shipping costs). One mobile VTS unit will cost $21,900. Networking charges (bridge) cost $100,000 (includes shipping costs). Shipping charges for the conference room and mobile VTS equipment is approximately $2,100, and installation charges will cost approximately $10,000. (Taxis included in the aforementioned costs.) Factoring in the average life span of the VTS equipment at six years, the cost breakdown per firefighter (paid/volunteer) is $96.62. The monies saved in transporting firefighters to training sites would enable HFD to establish further training opportunities to meet National Standards. Statement of Effect: The VTS will enable the Hawaii Fire Department to reach the goal of National Fire Protection Association Firefighter I/II certifications for all of its Firefighters. Once this goal is met, HFD can set new goals to meet National Standards. The VTS is a progressive tool that will have long-term effects on training and networking for HFD. There is a potential that exists to network with other agencies. Presently, there are six departments within the County of Hawaii that have a VTS: Police, Prosecuting Attorney, County Council, Civil Defense, Housing, and Parks & Recreation. Partnerships with other agencies, such as Hawaii Community College, Honolulu Community College, Kapiolani Community College, State Airports (Aircraft Rescue Firefighters), County Police, County and State Civil Defense agencies, State Emergency Medical Services, Department of Forestry and Wildlife, and Honolulu, Maui and Kauai County Fire Departments, are all potential beneficiaries of a VTS for HFD. Unity and effective communications between HFD and its network of agencies will further enhance HFD's commitment to service. HFD is committed to a long range partnership with the Hawaii Community College to establish a fire science curriculum to support firefighter career development and education, as well as to provide the public with a formal education process in preparation for a career in the fire service. In 2005, HFD began its pilot Fire Science program at the Hawaii Community College and has since been successful in coordinating the delivery of 15 instructor led training which resulted in the course completion and credit by 166 active firefighters. HFD recognizes the benefit that VTS would have in enhancing fire science enrollment islandwide, as well as supporting and sustaining a comprehensive professional certification program. It is through HFD's commitment to training that it promotes a standard of professionalism to stimulate an attitude and desire for advancement. HFD is acutely aware of the challenges in addressing its diverse missions and unique island needs. In 2003, HFD adopted a Strategic Plan that has served as its foundation from which service excellence is achieved. Through this process, standards of care and service for every Hawaii County resident and visitor has been established with the highest regard for quality and equity. Further, HFD has identified training and education as a key strategic focus to providing quality service. Application Number: EMW-2007-FO-07310 The ability to enhance its training program through VTS will play a major role in HFD's ability to strive toward its vision statement: We are a team of highly skilled and motivated men and women committed to providing the highest quality of protection to life and property. Through dedicated teamwork, we have achieved unequalled excellence." * Please describe all grants that you have received from DHS including any AFG grants received from DHS or FEMA, for example, 2002 AFG grant for vehice or 2003 ODP grant for exercises. (Enter "N/A" if Not Applicable) 2002 AFG grant for various fire training materials/curricula; 2004 AFG grant for mobile live burn trailer; 2005 AFG grant for vehicle emissions system; 2002 ODP grant for HazMat equipment; 2003 ODP grant for HazMat equipment and truck; 2004 ODP grant for rescue boat and vehicles; 2005 ODP grant for communications and HazMat Equipment