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HomeMy WebLinkAbout07 FIRE CHIEFS REPORT January 2023,pl 2023 1 JANUARY it FIRE CHIEFS REPORT Hawai'i Fire Department 25 Aupuni St., Suite 2501 Hilo, Hawai'i 96720 fire@hawaiicounty.gov i� J. FISCAL YEAR 22-23 TABLE OF CONTENTS: Tothe Fire Commission.............................................................................................2 Highlights........................................................................................................... 2 Six -Month Program Budget Review..........................................................................2 Budget.................................................................................................................. 3 FiscalYear 2022-2023.........................................................................................3 Alternative Funding and Grants..............................................................................3 PersonnelReport.....................................................................................................4 Recruitment........................................................................................................ 4 Internal Recruitment within Department................................................................ 4 Open -Competitive Recruitment........................................................................... 4 Classification................................................................................................... 5 Employee Development and Training....................................................................5 Operations............................................................................................................6 Statistics and Analytics.........................................................................................6 Emergency Operations Highlights............................................................................ 7 Battalion 1, East Hawai`i.....................................................................................7 Battalion 2, West Hawai`i...................................................................................8 SpecialOperations............................................................................................ 8 SupportServices....................................................................................................10 Emergency Medical Services Branch........................................................................10 Training Services Branch.......................................................................................11 FirePrevention Branch............................................................................................................12 Logistics, Emergency Communication Section, and Vehicle Maintenance .........................13 2023 1 JANUARY TO THE FIRE COMMISSION Highlights The following are the top three issues for the last month: Fire Communications Center The continued staffing issues within dispatch has resulted in additional shortages due to sick leave. The administration has taken steps forward in potentially resolving this issue by having fire fighters augment the dispatch staff. The proposed plan was approved by the Director of Human Resources and is presently with Corporation Counsel. Once approved, it will move on to the Unions for consultation. A solution is anticipated by the end of February. 51st Recruit Class Graduation The 515t recruit class graduated on the 131" of January. The graduation was held at Nani Mau Gardens and was well attended. One -hundred percent of the cohort completed training. These graduates will help fill the staffing vacancies within the department. Fire Communications Officer Honored Fire Communications Officer II, Jacob Nixon, was honored at the Hilo Yacht Club on 19 January by the Aloha Exchange Club of Hilo. He was recognized for going above and beyond the call of duty in helping locate and rescue two lost hikers. His ability to triangulate the signal from the hiker's phone and overcome language challenges demonstrates his true professionalism and dedication to the preservation of life. Six -Month Program Budget Review The six-month Program Budget Review was completed in January. It is an essential tool for any organization to track and manage their financial performance. The Review allows one to assess their progress towards financial goals/objectives and adjust the budget as needed. By regularly checking in on the budget, we can identify areas where the department may be overspending or underspending and make changes to ensure that we are staying on track to meet financial objectives. In addition to providing valuable insights into financial performance, the six-month budget review can also help keep the department accountable. This is the first year of applying the new breakdown of the budget. The key performance indicators and program measures have been evaluated for appropriateness and feasibility. The conclusion derived from this six-month review is that there is still room for growth in the metrics and performance measures. We will be looking for best practices to help enhance this process. 2 2023 1 JANUARY BUDGET Fiscal Year 2022-2023 Statistics Percentage 9 EOY Projected Percent expended OCE 61.94% 106.18% Salaries 61.29% 105.07% Equipment 24.06% 41.25% Total 61.10% 104.74% State Funded Budget Items The State has been billed through June 2022. The FY 2022 contract will remain open until we receive all the equipment ordered with FY 2022 funding. The two ambulances are expected to arrive in February 2023. The FY 2023 budget for the State EMS grant is $23,184,337. We have five ambulances on order and they are expected to be delivered in March 2023. Ten gurneys and five mobile radios are on order for installation in the new vehicles. One cargo truck is on order, as well as Sapphire medication pumps, and three new laptops for the EMS Captains. Alternative Funding and Grants Staffing for Adequate Fire and Emergency Response (SAFER) Federal Grant of $3,511,641 for six (6) Captain positions and three (3) Fire Fighter positions for 36 months. As of 1/31/2023, we have expended 36.89% of the grant funds with 24 months remaining. USDA, Forest Service, Pacific Southwest Region, State & Private Forestry Federal grant award of $197,637 (with County match of $197,637) for FY 2022. The budget is amended to reflect 100% purchases of supplies and closes on February 28, 2023. Current expenditures as of 1/31/23 remains at $355,475.25 plus $39,798.75 in encumbrances. There is 0% of the grant award remaining. The remaining items on order are 160 pails of Class A foam and 70 breakaway nozzles. USDA, Forest Service, Pacific Southwest Region, State & Private Forestry Federal grant award of $156,120 (with County match of $156,120) for FY 2023. This grant includes funds for personal protective equipment, hoses and fittings, firefighting foam, a brush truck for Volunteer Station 20A and training. There are no current expenditures as of 1/31/22, but there is $56,297.54 in encumbrances. There is 82% of the grant award remaining. FY 2021 Assistance to Firefighters Grant (AFG) Federal grant award of $494,900 (with County match of $49,490) for the period August 29, 2022, through August 28, 2024. This grant will be used to purchase and install Washer/Extractors and Dryers. Reso 594-22 passed Council approval 11/16/2022. We are currently working with DPW and Planning to secure Capital Improvement Project (CIP) funding of $1 million for the FY 2023-2024 budget year for improvements to our facilities to accommodate 21 extractors. 3 2023 1 JANUARY Hapuna Beach State Park State grant award of $895,505 for lifeguard services for FY 2023. Personnel Costs at 57% expended as of 1/31/23. An additional appropriation of $100,000 for equipment from DLNR is pending. Kua Bay, Kekaha Kai State Park State grant award of $480,000 for lifeguard services for FY 2023. Personnel Costs at 41% expended as of 1/31/23. An additional appropriation of $100,000 for equipment from DLNR is pending. PERSONNEL REPORT Recruitment Internal Recruitment within Department Fire/EMS Specialist II One candidate scheduled for the Assessment Center on February 16, 2023. Fire Rescue Specialist Assessment Center has not yet been scheduled. Fire/Hazardous Materials Specialist Delsyn Hirota and Steven Tabura promoted effective March 1, 2023. Open -Competitive Recruitment Fire Fighter Recruit Four additional Alternate Conditional Offers were sent to the candidates. Targeted hired date is August 1, 2023. 4 2023 1 JANUARY Fire Communications Officer I Seventy names referred by DHR. Second interviews were held on February 1, 2023. Seven conditional offers were made. Targeted hire date is April 1, 2023 for seven vacant positions. Accountant I No selection was made. Position was temporarily reallocated to a Professional Trainee I effective February 1, 2023. Submitted a Request to Fill form for Internal Recruitment within the department. Clerk III (Auxiliary Services Bureau) Hired Lene Labrador effective February 1, 2023. Clerk III (Administration) Interviews scheduled for February 21, 2023 for 10 candidates. Clerk III (EMS Bureau) Hired Taetum Kualii Atkins effective February 1, 2023. Water Safety Officer I Performance Assessment Exercise scheduled for February 8, 2023 for 14 candidates. Four candidates passed the PAE and interviews are scheduled during the week of February 27 - March 3, 2023. Classification Two Fire/EMS Specialist I positions reinstated to Fire Fighter effective January 1, 2023. One Fire Radio Dispatcher III reallocated to Supervising Fire Communications Officer effective February 1, 2023. Allocation of 10 Fire/EMS Recruit positions effective February 1, 2023. One Fire Fighter position reallocated to Fire/EMS Specialist I effective February 3, 2023. One Account Clerk reallocated to Senior Account Clerk effective February 16, 2023. One Fire Fighter position reallocated to Fire/EMS Specialist I effective February 16, 2023. Employee Development and Training Conducting an Effective Job Interview Training Held on January 19, 2023. Eleven employees participated. 5 2023 1 JANUARY OPERATIONS Statistics and Analytics Total Calls for Calendar Year 2023 Type January YTD Fire 143 143 Overpressure, Rupture, Explosion- no fire 0 0 Rescue and EMS 2,013 2,013 Hazardous Cond. (no fire) 18 18 Service Call 191 191 Good Intent calls 417 417 False Alarm / False calls 31 31 Severe Weather 0 0 Special Incident Type 2 2 Other (not completed yet) 0 0 Totals 2,815 2,815 Year 2018 2019 2020 2021 2022 2023 Total Calls 25,331 26,869 25,015 27,398 29,594 33,780 (projected) Response Times CY 2023 Statistic January % that meet.... YTD % that meet... Avg. Turn out time (Fire) 1:32 (80 sec.) 29.37% 1:32 (80 sec.) 29.37% Avg. Turn out time (EMS) 1:57 (60 sec.) 19.55% 1:57 (60 sec.) 19.55% Statistic January % that meet 4 min. YTD % that meet 4 min Avg. Response Time (Fire) 10:59 5.45% 10:59 5.45% Avg. Response Time (EMS) 9:04 11.67% 9:04 11.67% 2023 1 JANUARY Fire Impacts CY 2023 Call Type January YTD Wildland calls (140, 141, 142, 143) 30 30 Acres burned 5 5 Structure Fires (110 & 111) 9 9 Property and Contents - Loss $156,000.00 $156,000.00 Property and Contents - Save $227,440.00 $227,440.00 Other fires (all other 100 series) 104 104 Property and Contents - Loss $30,500.00 $30,500.00 Property and Contents - Save n/a n/a Emergency Operations Highlights Battalion 1, East Hawaii 1/15/23, Fire Inc#001365 Brushfire/Structure fire, Hwy 19 & Papa'aloa Ave./District 17, no injuries or fatalities. 1/16/239 EMS Inc#001436 400 Makalika Street/District 3, Initial call of a possible suicide, that is an alleged double -homicide, a third victim was transported to HMC with life threatening injuries. 7 2023 1 JANUARY 1/22/23, Fire Inc#002001 Structure Fire, Manono Street/District 2, Residential fire that was confined to the room of origin, no injuries or fatalities. Battalion 2, West Hawaii 1/3/2023, Water Rescue Inc# 00240 Body boarder with shoulder injury at Hapuna point. Injured party extricated from surf break by SKI-2 and brought to Puako boat ramp, extricated to M14 and transported to NHCH. 1/9/2023, Brush Fire Inc# 00774 9mm Akoni Pule, suspicious BF at 3am in area of previous BF's. Contained to 50"X100" area by Co14. 1/15/23, Structure Fire Inc# 01369 District 12, 2400sf. structure 80% loss, 1 pt taken to Kona hospital for evaluation, 1 Fire Fighter injured with facial injury by hose coupling. 1/15/23, Missing Fisherman Inc# 01393 Honaunau "C" Bouy, Fisherman pulled overboard by fish. HFD assisted Coast Guard with search efforts, Searched ended 1/19/23, nothing found. SPECIAL OPERATIONS Haz-Mat Haz-Tech training class completed, 16 personnel completed the course FHMS Assessment completed, 2 new FHMS promoted on Feb 16 Various training opportunities being planned: CST, Li -Ion, and Radiation Ocean Safety WSO I PAE completed Feb 8, Interviews scheduled for Mar 2. Received additional equipment funding for State beach contracts for Kua Bay and Hapuna. Planing for various equipment purchases Rescue FRS Promotional Assessment postponed/cancelled due to no anticipated openings and budgetary constraints Working on PPE and Equipment purchases 8 2023 1 JANUARY Incident heat map for January 2023 t,r2 c • . ■ Wire r • • L►• • P81Aku4 o • ■Rescue ■Hazmat ■ Service Good Intent False :Jmm- �— Special 9 2023 1 JANUARY SUPPORT SERVICES Emergency Medical Services Branch Training for Recruit Class The EMS Branch led an ESO patient care documentation class for the 515t fire recruit class. This training included log -in confirmations and documentation instructions. We also held an EMS Branch update and general Q&A session. National Registry Recertification/Renewal A National Registry renewal reminder memo was sent out to the department for mandatory personnel whose certification will be expiring at the end of March 2023. Included in this memo was instructions for the recertification process and reimbursement procedures. CPR Compression Devices We are very grateful and happy to share that the Hilo Medical Center Foundation will be donating three LUCAS CPR compression devices. These three devices are valued at $53,000. They will be assigned to Medics 6, 8, 18. Once the county resolution process is : complete, we will distribute these devices to the designated stations and provide training on usage. Clerk III Recruitment Interviews for the Clerk III position in the EMS Branch were held on January 19t" and 20t". We had a total of 10 applicants who qualified for the interview. Final scores and rankings were submitted to HR for candidate notifications. Pre -delivery Ambulance Inspection Four personnel from our ambulance specification committee will be going to Chehalis, Washington to the Braun N. West Ambulance fabrication facility for our pre -delivery inspection of two new ambulance units. These two new vehicles will be assigned to the North Kohala and Keaau Fire Stations. Our next five new ambulance units are projected to be completed by the end of February 2023. These five new vehicles will be assigned to the Haihai, Kealakekua, Honokaa, Pahoa and Naalehu Fire Stations. KWXX Ho'olaulea The EMS Branch assisted with the coordination of this year's KWXX Downtown Ho'olaulea that was held on Saturday, January 28t". A big mahalo to the Fire Prevention Branch and all HFD personnel who assisted with this event standby. Internship Rotations Five personnel in our Fall 2022 paramedic class will begin their first of four internship rotations on February 27, 2023. We are currently working with the Kapiolani Community College EMS Training Center on scheduling. When this internship schedule is completed it will be distributed along with internship objectives and evaluation criteria. Sapphire Medication Pumps We have received our new Sapphire Medication pumps and are currently in the process of uploading them with our medication library. Once completed these pumps will be distributed to our medic stations along with a proper in-service. 10 2023 1 JANUARY Training Services Branch 51st Recruit Class Graduation The 5151 Recruit Class graduated on January 151" with all 18 members, persevering through a challenging year of rigorous training through dedication, teamwork, and pride. We proudly welcome 14 HFD Firefighters to the Department and wish the best to the 4 HI -DOT ARFF Firefighters who will serve on Maui. The Training Services Branch expresses our deepest gratitude for all who supported the class on their journey. New HazMat Technicians Sixteen firefighters were certified as new HAZMAT Technicians after completing two weeks of training in chemistry and mitigation tactics. In -Service Training An in-service training for basic aerial apparatus operations and maintenance was delivered at Station 14 to 26 total personnel. The Pierce technician covered various aspects of aerial operations, including hands-on sessions demonstrating aerial stabilization and aerial deployment. AFG Grant Application BC Springer is finalizing our Assistance to Firefighter's Grant application for ICS Type IV and V command and control training for battalion chiefs, company officers and supervisory personnel. Driver Improvement Program The Driver Auditor Cadre is being surveyed for feedback concerning topics and improvements for the 2023 Driver Improvement Program. Common topics to address for driving are gear- wheel cheat, and lane placement of the apparatus. Recurring suggestions for program efficiency include a need for more auditors, digital streamlining of forms, and options to downgrade administrative and support services personnel to a Type IV DCC. Volunteer Training Section Training Topics The topics of training for all volunteers in the month of January were HFD history, HFD organizational chart/chain of command, Essentials of Firefighting Chapter 1: Introduction to the fire service and firefighter safety, and cancer awareness. Volunteers across the island continue to take advantage of the County's training catalog, primarily Defensive Driving and First Aid/AED training. Company 8-A Volunteer Company 8-Alpha responded to multiple callouts in the month of January which consisted of 4 brush fires and 1 structure fire. Company 9-13 Volunteer Company 9-Bravo had 3 new volunteers complete their probationary period and were added to the active roster. On 12/31-1/1 they held their annual fire watch which consists of visits to neighboring communities and occasional fire apparatus patrols through the neighborhood. Company 7-13 Volunteer Company 7-Bravo responded to multiple callouts in the month of January which consisted of 4 brush fires, 1 structure fire, 1 vehicle fire, and 2 rubbish fires. 11 2023 1 JANUARY Company 5-B Hawaiian Acres Company 5-Bravo continues to prove themselves as an invaluable asset to their community as they have responded to and extinguished multiple vehicle fires, often arriving and extinguishing the fire before the in -district units arrive. Company 5-C Fern Forest Company 5-Charlie was able to assist their community by potentially saving several structures from an unauthorized controlled burn that spread to surrounding brush. Company 5-D Fern Acres Company 5-Delta responded to several vehicle and rubbish fires in their community. Company 11-C Discovery Harbour Volunteer Company 11-Charlie are in the process of building a brush truck by modifying an unused vehicle from the mechanic shop's `bone yard'. HFD 425 which was formerly known as Rescue 7-7, was repurposed and will replace the 1967 Jeep Kaiser that served as Brush Truck 11-Charlie for many years. Fire Prevention Branch NFPA 1 Fire Code Update The 2018 NFPA 1 Fire Code passed the second hearing with the Hawai'i County Council on January 5, 2023. Mayor Mitch Roth signed the ordinance on January 13, 2023. The 2018 edition of the NFPA 1 Fire Code and amendments are now in effect for Hawai'i County. Structure Fires The Fire Prevention Branch investigated 2 structure fires during the month of January. The fires were located in Districts 3 and 18. The fire in district 3 involved a fatality of a female in her 50's. Fire Inspector II Plans Examiner Ed Kawasaki has reported reviewing a total of 20 plans with an average time of 2.3 hours spent on each plan. 12 2023 1 JANUARY Fire Prevention Inspections, January 2023 Inspection Type Total Completed Commercial Inspections 144 Fire Protection System Acceptance 75 Commercial Reinspections 60 Certificate of Occupancy Kona Village Resort) 38 Tank Inspections 19 Educational Inspections 13 Tent Inspections 7 Site Inspections 6 Educational Reinspections 4 Firework Shows 1 Total 367 Other Type Total Completed Fire Investigation Reports/Request for 19 Comments Public Education Presentation 8 Complaints 7 Logistics, Emergency Communications, and Vehicle Maintenance Section Fire Communications Officer I Recruitment 18 interviews were scheduled for Fire Communications Officer I. We intend to give 7 candidates conditional offers of employment Warehouse Updates Supply chain issues are still affecting shipment times. We continue to order and await supplies. Your patience is greatly appreciated. The warehouse continues to make improvements to the online ordering system. New Clerk III The Clerk III position has been filled by L. Labrador and we are excited to have her. She will undoubtedly be an asset to the team. Apparatus and Equipment Repair Updates: Eighty (80) total repairs/service. Twenty nine (29) service calls or trouble calls. Fourteen (14) contracted out and tows. Final inspections for new Medic 5 and 15 were Jan 29-Feb 1 in Washington 13 2023 1 JANUARY Exam View software setup for Training BC. Spillman new mapping feature with touchscreen, routing, and satellite imagery released. Updated Spillman documentation released. Apparatus VX05B added to Bryx NetMotion VPN (direct to Police Department) setup and testing for Dispatch in anticipation of the County Network being taken down for maintenance in early February. Meeting with Panasonic team for ESO and Windows updates for Medic MDT's. END REPORT 14 2023 1 JANUARY