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Home My WebLink AboutCOM 0117.002 2018-2020 Harry Kim h4ka�111 Darren J. Rosario Mayor 41t, �, Fire Chief Lance S. Uchida �11 ajgr y; ,P r Deputy Fire Chief 11\ E or I4 County of ii9abiall HAWAII FIRE DEPARTMENT 25 Aupuni Street•Suite 2501•Hilo,Hawaii 96720 (808)932-2900•Fax(808)932-2928 C-3 C April 1, 2019 Aaron Chung, Council Chair and r Members of the Hawai`i County Council . Hawai`i County Council 25 Aupuni Street Hilo, Hawai`i 96720 Re: FY 2019-2020 Departmental Budget and Program Review—Presentation and Informational Materials Attached are the following presentation and informational materials from the Fire Department for its scheduled Departmental Budget and Program Review scheduled on Tuesday, April 16, 2019 at 1:30 p.m. 1. Power Point Presentation on flash drive 2. Hard Copy of the Hawaii Fire Department Power Point Presentation 3. Hard Copy of Hawai`i Fire Department Organizational Chart 4. Hard Copy of Emergency Incident Response Profile 5. Hard copy of Supplemental budget request a. Replacement Brush Truck for Laupahoehoe b. Replacement Pumper for HOVE c. Fire Captain positions for HOVE, Laupahoehoe, Paradise Park, and Waikoloa. d. Equipment line item increase e. HazMat Chemical Identifier If there are any questions, please feel free to me call at 932-2900. OIL:= DARREN J. ROSARIO Fire Chief Attachments DJR:ml ��•2 �,�Awq� , Comm. No P `\� Is Ref. TO: P•F{! • ' Ref. Date APR 1 6 2019 ' ° + rp Hawai'i County is an Equal Opportunity Provider and Employer. Hawaii Fire Department Fiscal Year 2aig - 2. a2a Operating Budget .......I ............ i April 1-6 , zoig --------------- HAWAII FIRE DEPARTMENT - EMERGENCY INCIDENT RESPONSE PROFILE == COUNTY OF HAWAII Incident Type FY FY FY FY FY FY 5 year average 13 14 14 15 15 16 16 1 17 18 18 19 13-18 projected Fire 671 675 755 732 810 750 729 EMS 15,966 16,489 16,919 17,046 17,801 17,070 16,844 Rescue 156 147 166 132 204 178 161 Hazardous 197 311 190 221 205 210 225 Condition Service Call 1,757 1,954 1,747 1,742 1,937 1,864 1,827 Good Intent 4,153 4,441 4,360 4,229 4,275 4,370 4,292 False Call 331 386 347 306 357 384 345 w Other/Complaints 5 5 1 7 3 2 4 Total 23,251 24,433 24,501 24,428 25,610 24,872 24,444 --------------- Operating Budget by Function --------------- Fire Protection (Includes EMS) $421128,218 Fireworks Enforcement $ 311131 Ocean Safety $ 3, 174,808 Fire Prevention $ 819,030 Fire Equipment Maintenance $ 7091131 Training Et Volunteer $ 490,614 Misc - Helicopter Services $ 11296,616 Fire Grants $ 75,000 Total $48,724,458 g O eratin Budget by Function p Fire Protection Fireworks Enforcement Ocean Safety Fire Prevention Fire Equipment Maintenance Training Et Volunteer Misc Fire - Helicopter Services Fire Grants --------------- Items for Consideration Apparatus Replacement Program NFPA required staffing levels Equipment Funding I 000- Support of DPW maintenance / Repair � Fire Apparatus — Fleet Age Central 2 yrs Replaced 2017 Budget ------------- Waiakea 5 yrs Replaced 2014 Grant Funded Kawailani 7 yrs Replaced 2012 Budget Kaumana 7 yrs Replaced 2012 Budget Kea`au 4 yrs Replaced 2015 Budget _ Captain Cook 13 yrs Tentative 2022-2025 Kailua E7 19 yrs Replacement in 2020 Budget === Honoka`a 4 yrs Replaced 2015 Budget Waimea 5yrs Replaced 2014 Budget Pahoa 7 yrs Replaced 2012 Grant Funded Pahala 1 yr Replace 2018 Grant Funded Keauhou 0 yrs Replaced 2019 Budget S. Kohala 1 1 yrs Tentative 2022-2025MEEK N. Kohala 5 yrs Replaced 2014 Budget Waikoloa 0 yrs Replaced 2019 Budget Laupahoehoe 23 yrs Replacement in 2020 Budget Paradise Park 2 yrs Replaced 2017 Budget Volcano 13 yrs Tentative 2022-2025 HOVE 16 yrs Requested Supplemental Budget FY 19/20 .......... Makalei 13 yrs Tentative 2022-2025 NFPA Required Daily Staffing Levels --------------- One Officer and 3 firefighters per fire company is required ► One of the Firefighter positions is a Equipment operator. ► Staffing on the Medic Unit is not counted as Fire Staffing for NFPA standard. '- Paradise Park - Current staffing two personnel, no officer Laupahoehoe - Current staffing two personnel, no officer HOVE -Current staffing two personnel, no officer Waikoloa - Current staffing three personnel, no officer Equipment Funding Station Equipment funding Currently does not support needs HazMat Response Equipment OSHA Required response unit A MAI Low use/ high cost � i Support of DPW Maintenance / Repair --- ------------ Facility maintenance and repair Grossly behind Results in more costly repairs down the line ► Central Fire Station Paradise Park Fire Station Pahala Fire Station Hawaii Fire Department Fiscal Year 2aig - 2. a2a Operating Budget ................. ............ ........................... ........ ... Mahalo � Apri11-6 , zoig ... ..................... Fire Chief Hawai`i Fire Department Darren J.Rosario Organizational Cart Support Services - Division Deputy Fire Chief Lance S.Uchida Assistant Chief Support Services Division Robert Perreira Auxiliary Services Bureau Emergency Medical Services Bureau Fire Prevention Bureau Training Bureau 1 Battalion Chief Kazuo Todd Battalion Chief Battalion Chief Chris Honda. Vacant TA Clinton Baybayan Apparatus/Equipment Communications Section Fire Captain-East Fire Protection Volunteer Training Maintenance Section I 2 Positions — Training Section Section Prevention Fire Communications Utilizes 3 rotating Chief Mechanic 24-hour IPlatoonsSu Supervisor Fire Captain Fire Captain-East I— Fire Captain-West Fire Equipment Mechanic Fire Radio Prevention Fire Captain West — 4 positions Dispatcher III Fire Captain Storekeeper 2 Positions Fire Apparatus 3 Positions Trainer Helicopter Mechanic Fire Radio Prevention Fire Fighter Recruit Dispatcher II Lieutenant TrainingClass Aero Helicopter 12 positions 2 Positions — Mechanic Prevention Inspector Logistics/Supply Section 3 Positions Storekeeper Effective 03.25.19 I Organizational Cart continued Fire Chief Operation Division Darren J.Rosario EastI Utilizes 3 rotating 24-hour Platoons Deputy Fire Chief Lance S.Uchida . Assistant Chief Operations Division Darwin Okinaka I Battalion Chief of Operations Special Operations Battalion Chief o Opera ons East 3 Positions(A,B,C) BC 1 a Ian Smith bleat See Next Page BC1b Matthias Kusch Battalion Chief BCIc Michael Hayashida Garrett Kim (Ocean Safety,Rescue and -, Hazmat) Central Station Waiakea Station Haihai Station Fire Captain Fire Captain Fire Captain , Fire Equipment Operators Fire Equipment Operators Fire Equipment Operators Octan Safety Fire Medical Specialist II Fire Rescue Specialist Fire Medical Specialist II Se age 4 Fire Fighters Rescue Chopper Fire Fighters r Kaumana Station Keaau Station Honokaa Station Pahoa Station Fire Captain Fire Captain Fire Captain Fire Captain Fire Equipment Operators Fire Equipment Operators Fire Equipment Operators Fire Equipment Operators Pepeekeo Volunteer Company Hazmat Specialist Fire Medical Specialist II Fire Medical Specialist II Fire Medical Specialist II Hawaiian Acres Volunteer Company Fire Fighters Fire Fighters Fire Fighters FernForrest Volunteer Company - Fern Acres Volunteer Company Volcano Volunteer Company Hawaiian Beaches Volunteer Company -- - Ainaloa Volunteer Company Kau Station Laupahoehoe Station Paradise Park Station Volcano Station Pahala Volunteer Company Fire Captain Fire Captain Fire Equipment Operators Fire Captain Naalehu Volunteer Company Fire Equipment Operators Fire Equipment Operators Fire Fighters Fire Equipment Operators Discovery Harbor Volunteer Company Fire Medical Specialist II Fire Fighters Fire Medical Specialist II Paradise Park Volunteer Company Fire Fighters — Fire-Fighters Effective 03.25.19 Organizational Cart continued Fire Chief Operation Division Darren J.Rosario West - Utilizes 3 rotating 24-hour Platoons - Deputy Fire Chief Lance S. Uchida Assistant Chief Operations Division Darwin Okinaka - - Battalion Chief of Operations . Special Operations Battalion Chief of Operations East West 3 Positions(A,B,C) See'Prevxous Page BC1a Chad Toyomura .. Battalion Chief BClb Michael Grace Garrett Kim BC lc William Bergin (Ocean Safety,Rescue and Hazmat) I I I - I_ Captain Cook Station Kailua Station Waimea Station 0. Fire Captain Fire Captain Fire Captain E — iOetan Safety Fire Equipment Operators Fire Equipment Operators Fire Equipment Operators See page 4 , Fire Medical Specialist II Fire Medical Specialist II Fire Medical Specialist II Fire Fighters , Fire Fighters Rescue Specialist Fire Fi hters _ Fire Fighters Keauhou Station South Kohala Station North Kohala Fire Captain Fire Captain Fire Captain ., Fire Equipment Operators Fire Equipment Operators Fire Equipment Operators Fire Medical Specialist II Fire Medical Specialist II Fire Medical Specialist II Fire Fighters Fire Fighters Fire Fighters Aeromedical Unit 1 I Pa'auilo Volunteer Company Waikii Volunteer Company Waikoloa Station Makalei Station H.O.V.E Station Kanehoa Volunteer Company Kona Paradise Volunteer Company Fire Equipment Operators Fire Captain Fire Equipment Operators N.Kohala Volunteer Company Kalaoa Volunteer Company Fire Medical Specialist II Fire Equipment Operators Fire Medical Specialist II Puuanahulu Volunteer Company H.O.V.E.Volunteer Company Fire Fighters Hazmat Specialist Fire Fighters Effective 03.25.19 Assista ef Organizational Cart continued Operations Division Operations Division Ocean Safety Division Darwin Okinaka East and West Special Operations Battalion Chief Garrett Kim Ocean Safety Ocean Safety East Hawaii West Hawaii Water Safety Officer IV Water Safety Officer IV John Baehr Christopher Stelfox 1 I Puna South Hilo Ka`n North /South Kona South Kohala I I I I Isaac Hale Onekahakaha Punalu`u Kahaluu South Kohala Beach Park Beach Park Beach Park Beach Park Water Safety Officer III Water Safety Officer Water Safety Officer Water Safety Officer Water Safety Officer 1 Positions 11 Positions 3 Positions 4 Positions 6 Positions Rescue Water Craft Carlsmith I Hapuna Beach Park La'aloa Beach Park Water Safety Officer Beach Park Water Safety Officer 3 Positions Water Safety Officer 11 Positions 6 Positions Rescue Water Craft -- Leileiwi Beach Park Spencer Water Safety Officer Beach Park 3 Positions Water Safety Officer 2 Positions Richardsons - Beach Park Water Safety Officer 3 Positions Honolii Beach Park Water Safety Officer 3 Positions Effective 03.25.19 HAWAII FIRE DEPARTMENT EMERGENCY INCIDENT RESPONSE PROFILE COUNTY OF HAWAII Incident.Type FY FY FY FY FY FY 5 year 13 14 14 15 15 16 16 17 17 18 18 19 average projected 13-18 Fire 671 675 755 732 810 750 729 EMS 15,966 16,489 16,919 17,046 17,801 17,070 16,844 Rescue 156 147 166 132 204 178 161 Hazardous 197 311 190 221 205 210 225 Condition Service Call 1 ,757 1,954 1 ,747 1,742 1 ,937 1,864 1 ,827 Good Intent 4,153 4,441 4,360 4,229 4,275 4,370 4,292 False Call 331 386 347 306 357 384 345 Other/Complaints 5 5 1 7 3 2 4 Total 23,251 24,433 24,501 24,428 25,610 24,872 24,444 Department of Finance 03/22/19 Form#:F-1 IOL rev.09/13 COUNTY OF HAWAII SUPPLEMENTAL BUDGET REQUESTS DEPARTMENT: FIRE CONTACT: Darren Rosario, Fire Chief PHONE: 932-2903 DATE: 10/31/2017 FISCAL PERIOD From: July 1,2019 To: June 30,2020 ITEM: Replacement Brush Truck PRIORITY#: Position#: N/A Grade/BU: / Annual Salary: $ For Positions 4 Harte Dept: Effective Dale: BUDGET: ®New Cost Item 0 Increase to Current Cost Item(explain) Amount Requested: $ 280,000 DIVISION: EMERGENCY OPERATIONS DIVISION ACCOUNT#: 010.221.5221.10.449 JUSTIFICATION: ❑ Legal Mandate ®Safety❑ Reduce Costs increase Efficiency❑Other: ii Explain Below: The Requested funds are necessary to continue with the necessary replacement of front line apparatus that have mechanically reached its life expectancy. Annual apparatus replacement has been deferred, as a line item,for many years due to the current fiscal constraints felt around the Country. The Hawaii Fire Department's apparatus replacement Lease program has now come to its 5 year fruition. Replacment apparatus do not require any additonal budgetary cost. As previous lease apparatus are fully paid for, the allocated payment can be moved to the new apparatus. This apparatus has reached a point where repairs and maintenance are not cost effective and having a diminishing reliablity. This apparatus is the primary response apparatus for the Hamakua area from Ninoole to Paauilo areas accessible via weight restricted apparatus.The targeted replacement apparatus for this request would be at the Laupahoehoe Fire Station. The current Brush Truck is a 1995 Ford F350. Currently, the Brush Truck is having mechanical issues such as PTO Pump not engaging all the time (needed to put fire pump in operation), Diesal engine stalls when operating for long periods such as at an incident, cab is leaking water, one fire flow discharge no longer works,and the pump fails the required dry pump testing due to multiple leaks. The actual amount could be reduced by entering into a Lease-Purchase program with a expected delivery date for the apparatus in September 2021. This will require no funding for this fiscal year. The $280,000 request amount is for a payment in full amount. However,the department respectfully request that the lease purchase option be used as it has shown to be a very cost efficient mechanism in times of fiscal uncertainty. 0 APPROVED: $ O DENIED 0 DEFERRED: NOTES: DATE: le li Department of Finance 03/22/19 Form/I:F-110L,rev.09/13 COUNTY OF HAWAII SUPPLEMENTAL BUDGET REQUESTS DEPARTMENT: FIRE CONTACT: Darren Rosario, Fire Chief PHONE: 932-2903 DATE: 10/31/2017 FISCAL PERIOD From: July 1,2019 To: June 30,2020 ITEM: Replacement Class A Fire Apparatus PRIORITY#: 1 Position#: N/A Grade/BU: l Annual Salary: $ For Positions 4 Home Dept: Effective Date: BUDGET: Amount Requested: $ 650,000 ®New Cost Item ❑Increase to Current Cost Item(explain) (FY20-21) DIVISION: EMERGENCY OPERATIONS DIVISION ACCOUNT#: 010.221.5221.10.449 JUSTIFICATION: 0 Legal Mandate ®Safety❑Reduce Costs® Increase Efficiency❑Other: Explain Below: The Requested funds are necessary to continue with the necessary replacement of front line apparatus that are over 15 years old. This targeted apparatus does not meet the current National Fire Protection Association 1901 Standard for Automotive Fire Apparatus which calls for replacement of front line apparatus at 15 years of age. Annual apparatus replacement has been deferred, as a line item,for many years due to the current fiscal constraints felt around the Country. Although the Department has received funding in the previous years through grants and previous Supplemental Budget request, the Department is still in need of annual apparatus replacement to meet National Standards. The Hawaii Fire Department's apparatus replacement Lease program has now come to its 5 year fruition. Replacment apparatus do not require any additonal budgetary cost. As previous lease apparatus are fully paid for,the allocated payment can be moved to the new apparatus. The department also continues to look for alternative fleet replacement measures such as alternative grants. The apparatus have reached a point where repairs and maintenance are not cost effective and having a diminishing reliablity. It this request is granted,the Hawaii Fire Department will be able to move toward meeting it's objective to meet current industry and government standards for current apparatus and equipment. This request will also meet our program measure to adequately replace apparatus on a fiscally responsible timetable in the future. The targeted replacement apparatus for this request would be at the HOVE Fire Station. The actual amount could be reduced by entering into a Lease-Purchase program with a expected delivery date for the apparatus in September 2021. This will require no funding for this fiscal year. The$650,000 request amount is for a payment in full amount. However,the department respectfully request that the lease purchase option be used as it has shown to be a very cost efficient mechanism in times of fiscal uncertainty. fr O APPROVED: $ 0 DENIED 0 DEFERRED: NOTES: DATE: } 1 i Department of Finance 03/22/19 Form/4:F-I IOL rev.09/13 COUNTY OF HAWAII SUPPLEMENTAL BUDGET REQUESTS DEPARTMENT: FIRE CONTACT: Darren Rosario, Fire Chief PHONE: 932-2903 DATE: 10/31/2018 FISCAL PERIOD From: July 1,2019 To: June 30,2020 ITEM: Fire Captain Positions PRIORITY#: 2 Position#: TBD Grade/BU: SR 25L2/ 11 Annual Sakoy: $See attached For Positions 4 Home Dept: Varies Effective Date.: 8/1/19 BUDGET: ❑New Cost Item El Increase to Current Cost Item(explain) Amount Requested: $ DIVISION: EMERGENCY OPERATIONS ACCOUNT#: See Attached JUSTIFICATION: ®Legal Mandate ® Safety['Reduce Costs® Increase Efficiency❑Other: Explain Below: This request is to create and fund 12 Fire Captain positions. The request is for 3 positions each at the Waikoloa Fire Station, Laupahoehoe Fire Station,Paradise Park Fire Station, and the DOVE Fire Station. This provides coverage for the three workshifts assigned to each station. These positions are greatly needed to provide for safe, adequate staffing of our Fire Department. These four stations are currently manned with a FEO and a FF for the Fire Apparatus, two (2)total. The National Fire Protection Association Standard 1710, Chapter 5 states "Fire companies whose primary functions are to pump and deliver water and perform basic fire fighting at fires,including search and rescue, shall be known as engine companies. These companies shall be staffed with a minimum of four on-duty personnel." It further states that a minimum of one person shall be designated to the task of incident command. In order to meet NFPA 1710 standards, each of these four companies will require a Fire Captain and a additional Firefighter. Proper staffing of Fire companies reduces the liability to the County. The current fiscal condition of the county may not provide for the creation and funding of 12 . Fire Captain and 12 Firefighter positions to meet the standard all at once. The Hawaii Fire Fighters t. Association has contacted the HFD about its concern for the lack of a officer at these stations. The Hawaii Fire Department has persevered during these times of finacial shortfalls with creative savings and alternative funding. However, it will be very difficult to provide for adequate, safe, coverage of our communities without providing proper staffing of our Fire companies. This request is to take the first-step in meeting our safe staffing requirements. The Fire Captain position is necessary to provide for adequate supervision and direction during both emergency and non-emergency operations. The staffing of a Fire Captain will eliminate the need to provide Supervisory Premium to the FED Position at each of these Fire companies. HFD is open to reducing amount of positions requested. The total request is to provide for 10 months of salary for the 12 Fire Captain positions. This will allow for 1 month of promotional assessment exercises and promotional processing to commence. O APPROVED: $ o DENIED 0 DEFERRED: NOTES: DATE: • Hawaii Fire Department—Supplemental Budget Request Attachment to: F-110L- Supplemental Budget Requests Fire Captain positions is Positions(Count) Station Account Number Amount Requested Requested Fire Captain(3) Waikoloa Fire Station 010.221.5221.01.011 $297,576 Fire Captain (3) Laupahoehoe Fire Station 010.221.5221.01.011 $297,576 Fire Captain (3) Paradise Park Fire Station 010.221.5221.01.011 $297,576 Fire Captain(3) HOVE Fire Station 010.221.5221.0I.011 $297,576 Priority in order would be; • 1. Waikoloa due to current existing target hazards and current personnel assigned and apparatus assigned (Fire,EMS,Tanker Apparatus, Brush truck) . 2. HOVE due to current personnel assigned and apparatus assigned(Fire, EMS, Brush truck) v:. 3. Paradise Park due to call volume in expanding residential area 4. Laupahoehoe • ji J Department of Finance 03/22/19 Formti:F-110L,rev.09/13 COUNTY OF HAWAII SUPPLEMENTAL BUDGET REQUESTS DEPARTMENT: FIRE CONTACT: Darren Rosario, Fire Chief PHONE: 932-2903 DATE: October 24, 2017 FISCAL PERIOD From: July 1,2019 To: June 30,2020 ITEM: Hazmat Chemical Identifier equipment PRIORITY#: 2 Position#. Grade/BU: / Annual Salary: $ For Positions-3 Home Dept: Effective Date: BUDGET: El New Cost Item 0 Increase to Current Cost Item(explain) Amount Requested: $ 190,000 DIVISION: EMERGENCY OPERATIONS DIVISION ACCOUNT#: 010.221,.5221.10.457 JUSTIFICATION: ® Legal Mandate ® Safety® Reduce Costs® Increase Efficiency❑Other: Explain Below: The Hazardous Materials (Hazmat)division of the Hawaii Fire Department would like to updatetheir entry chemical identifier equipment for the Kaumana and Makalei hazmat teams. This equipment is used to identify unknown chemicals in its solid or liquid state at a hazardous materials incident. New technology introduced recently has increased the capability of this equipment to improve the safety of our personnel. This new equipment is now a hand held portable unit and has the capability to identify an unknown chemical in a container or package. With our present equipment, our personnel would have to take a sample and then put it in our tester to identify it. In addition, we., currently do not have the technology or cability to identify explosive chemicals. The technology of this new equipment now has the capability to identify explosive liquids or solids while it is still in its container. This provides for heightened added safety of our personnel. Our current equipment was purchased in 2004. Over the years,we have had to send these units back to the manufacturer for testing and repair. In addition to not having the use of the equipment while it is sent in, the cost of repair and shipping amounts to over$2,000 for each repair. We have been told many times bythe manufacturer that we will need to replace this equipment since it is rapidly becoming pp Y g obsolete. As the Hazmat response team for the County of Hawaii,we are legally bound to mitigate any hazardous materials release to protect the public and the environment. This equipment will help us accomplish this task while providing for the safety of our responders, the public,and will minimize the chance of any possible litigation. li li O APPROVED: $ O DENIED 0 DEFERRED: Ii NOTES: DATE: is Department of Finance 03/22/19 Form#:F-1 IOL rcv.09/13 COUNTY OF HAWAII SUPPLEMENTAL BUDGET REQUESTS DEPARTMENT: Fire CONTACT: D. Rosario, Fire Chief PHONE: 932-2903 DATE: 10/09/2017 FISCAL PERIOD From: July 1.,2019 To: June 30,2020 ITEM: Equipment PRIORITY#: 3 Position#: Grade/BU: l Annual Salary: $ For Positions-� Home Dept: Ef/eetive Date: BUDGET: ❑New Cost Item ®increase to Current Cost Item(explain) Amount Requested: $ 44,560.00 DIVISION: SUPPORT SERVICES ACCOUNT#: 010.221.5221.10.457 JUSTIFICATION: ❑Legal Mandate ®Safety❑Reduce Costs Increase Efficiencyfi ❑ ®Other: r, Explain Below: • The annual current budget of$8,000 for equipment in line item 010.221.5221.10.457 is not enough to maintain our levels of equipment in a non-decaying state. Our current budget is usually earmarked for expenditure within the first week of each fical year. At current budget amounts we are unable to replace our more expensive equipment such as powered vehicle extrication tools which cost over$24,000 a set. It is not even enough to maintain basic equipment around the fire station such as compressors to keep our fire truck tires filled with air, or replacement lawn mowers to keep our grass cut. We are requesting $44,560 in addition to the current$8,000 to increase this line item to simply maintain current levels of service. The requested budget is based on the number of current pieces of equipment deployed within all fire stations and vehicles divided by the avearage depreciated life of each piece of equipement. Without this addition we will incur more costs in maintaining our equipment and vehicles and open ourself to liability should a critical failure happen during a emergency call. A detailed list of all equipment and a depreciation analysis can be provided upon request. • • O APPROVED: $ 0 DENIED O DEFERRED: NOTES: J DATE: { ii