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HomeMy WebLinkAboutStaff Report 13642 City of Palo Alto (ID # 13642) City Council Staff Report Meeting Date: 11/8/2021 City of Palo Alto Page 1 Title: Palo Alto Fire Department Semiannual Performance Report for the Second Half of Fiscal Year 2021 From: City Manager Lead Department: Fire Recommendation Staff recommends the City Council review the Second Palo Alto Fire Department Semi- Annual Performance Report for Fiscal Year 2021. Background and Discussion In Fiscal Year 2015 the Palo Alto Fire Department (PAFD) identified performance reporting as a key initiative and began reporting on key performance measures quarterly. In Fiscal Year 2018 the Department began submitting reports twice each year. The report provides overall calls for service information, as well as more detailed information on the key service areas, including Emergency Medical Services, Fire Suppression, Rescue and Hazardous Materials Response, and Fire Prevention. The report also provides information on mutual and automatic aid with our regional public safety partners and internal workforce planning efforts. Performance measures include the following: • Calls for Service: This data provides information on the final outcome of all emergency response calls. The data is tracked in the Fire Department’s Record Management System, and uses standardized call type codes, which are defined by the National Fire Incident Reporting System (NFIRS). The report includes overall call volume by primary category, and a detailed listing of call type in the service type sections. • Response Times: The time that an alert is received from the emergency dispatchers to the arrival of the fire resources at the scene of the emergency. This information is tracked in the Computer Aided Dispatch (CAD) System, and the performance goals, or service levels, are set by Council in accordance with 16 Packet Pg. 229 City of Palo Alto Page 2 county and national standards. • Ambulance Transports: The report provides the number of ambulatory transports to hospitals or other medical care facilities, and the proportion of Emergency Medical Calls that included transports. This information is tracked in the Fire Department’s Emergency Medical Record Management System. • Fire Containment: This measures the proportion of building and structure fires that are contained to the area or room of origin within Palo Alto and Stanford Campus. • Mutual and Automatic Aid: This includes the number and proportion of all incidents that the PAFD provided aid to neighboring communities, as well as the aid received from neighboring Fire Departments. This information is tracked in the CAD System. • Permits: This provides the total count of facility, electric vehicle, and solar permits issued by the Fire Prevention Bureau. This information is currently tracked in the Development Center’s Records Management System. • Inspections: A count of the total number of Hazardous Materials and State Mandated inspections is provided. In addition, an estimated number of inspections to be completed for the year is also provided to assess overall workload performance to date. • Fire and Life Safety Plans Reviewed: This provides a total count of all plans reviewed, as well as the proportion of plans that were reviewed within the time guidelines. • Vacancies and Off-Line Employees: This section provides the total number of budgeted full-time equivalent shift personnel, current vacancies, and employees that are off-line due to workers compensation or light duty. This information is obtained from the Fire Department’s Staffing and Scheduling System (TeleStaff), as well as the City’s Personnel Management System. • Succession Planning Metrics: This provides the number and proportion of shift personnel that are eligible to retire, or will be eligible within the next five years. This information is tracked in the City’s Personnel Management System. This report also provides the total number of hours that shift personnel spent in an acting capacity. Personnel serving in an acting capacity are a key component of the Department’s overall succession planning efforts. Acting capacity allows firefighters to learn the responsibilities of higher ranks with guidance from senior officers. This information is tracked in TeleStaff. 16 Packet Pg. 230 City of Palo Alto Page 3 • Training hours: The total number of training hours completed by all shift personnel is provided, as well as the average number of hours per each shift personnel on staff. This information is tracked in the Fire Department’s Record Management System. Local, State and Federal mandates require fire personnel to train a minimum of 20 hours per month. Attachments: • Attachment16.a: ATTACHMENT A_Coverletter • Attachment16.b: ATTACHMENT B_Semi Annual Performance Report FY20.2 FINAL • Attachment16.c: ATTACHMENT C_EMS Customer Report FY21P2_ • Attachment16.d: ATTACHMENT C_Kudos 16 Packet Pg. 231 City of Palo Alto Fire Department Honorable Councilmembers, Enclosed is the performance report for the second half of Fiscal Year 2021, and we have continued to see the change in our service demands from the Coronavirus pandemic persist. The fiscal crisis caused by the Coronavirus Pandemic required the department to eliminate eight sworn Firefighter positions in Operations and Fire Prevention. With a collaborative effort from the City and Council, we were able to create these eliminations through attrition. Seven of those positions were vacated in the previous reporting period, and the last remaining position was vacated in April 2021. The Fire Department browned out Fire Station 2 as a result of these resource reductions and positions eliminations, during this report period Fire Station 2 was closed ninety-four percent (94%) of the time. The Department is currently testing an innovative alternative deployment model that includes a two- position squad that enables the Department to have an active unit at every station with reduced staffing. This time period also involved one of the largest hazardous materials incidents in the City: on May 6th, a failed sensor in the generator plant pump at the Veterans Affairs Palo Alto Health Care System's Palo Alto campus caused a diesel fuel spill contaminating a 600-foot section of Matadero creek. The Department continues to work with Veteran’s Affairs Office to inspect the site and ensure clean up and restoration requirements have been met. Sincerely, Geo Blackshire Fire Chief 16.a Packet Pg. 232 Palo Alto Fire Department Second Semi-Annual Performance Report Fiscal Year 2021 Highlights ➢ Reduction in call volume from previous year due to Coronavirus Pandemic Shelter in Place persisted ➢ EMS Incidents accounted for 62% of all calls, totaling 2180 ➢ Response time goals for EMS and Fire calls were met ➢ Fire containment goals were not met ➢ 4% increase in fire incidents ➢ 13% increase in service calls ➢ The Fire Prevention Bureau completed zero State Mandated inspections and, on time reviews fell to 67% due to reduced staffing Fire Station 2 Brown Out In response to the economic recession brought on by the Coronavirus pandemic, 5.0 FTE Line Firefighter positions were frozen, and Fire Station 2 (College Terrace) was browned-out. A brown-out is when a fire station is temporarily shut down. When fire suppression personnel take leave from a shift, i.e., sick leave, vacation, etc. the engine/ambulance is temporarily taken out of service to compensate for budget shortfalls instead of filling that vacancy with overtime personnel. Fire Station 2 is browned-out every weekday from 8:00 PM to 8:00 AM and on weekends. The table below shows the number of days in each month that Station 2 was shut down for this reporting period. Month Count of Days Percentage January 30 97% February 27.5 98% March 27 87% April 26 87% May 29.5 95% June 29.5 98% 6 Month Total 169.5 94% When Fire Station 2 is browned-out, response times into this district are increased as fire engines and ambulances from other districts are the first-due responding units for emergencies in Station 2’s response area. 16.b Packet Pg. 233 PAFD FY21 Bi-Annual Performance Report 2 | P a g e Calls for Service The Palo Alto Fire Department (PAFD) responded to a total of 3,531 calls for service in the second six- month period of Fiscal Year 2021. The calls include responses within Palo Alto, Stanford, and neighboring cities to provide Auto and Mutual Aid. Approximately eighty-seven percent (87%) of calls are generated from Palo Alto, eleven percent (11%) from Stanford, and the remainder from neighboring cities or requests for regional fire deployment. The majority of calls were for Rescue and Emergency Medical Services, making up sixty-two percent (62%) of the responses. Table 1 below shows the main categories of the calls to which PAFD responded. Calls are classified based on the actual event occurred, rather than the initial call request. Call Type FY20 JAN-JUN FY21 JAN-JUN Rescue and Emergency Medical Services Incidents 2,237 2,180 Good Intent 561 512 False Alarm and False Call 405 406 Service Call 267 301 Fire 69 72 Hazardous Condition, No Fire 64 57 Grand Total 3,603 3,531 Good Intent and False Alarm calls make up the second largest types of responses. Most calls for service that may be a true threat of fire, gas or other emergency hazard are actually found to be something else after Firefighters investigate the situation. These calls are coded as Good Intent calls. As well, many fire alarm activations are from causes other than fire or emergency hazard. These situations are categorized as False Alarm calls. 16.b Packet Pg. 234 PAFD FY21 Bi-Annual Performance Report 3 | P a g e Emergency Medical Services and Rescue Emergency Medical Service (EMS) is the primary service that the Palo Alto Fire Department provides to Palo Alto and Stanford. The Palo Alto Fire Department is the only Fire Department in the County that runs its own ambulance and transport services. Of the 2,237 Emergency Medical Service calls the PAFD responded to in the second period of Fiscal Year 2021, the overwhelming majority were for medical, trauma and cardiac emergencies that did not involve a vehicle accident. Rescue and EMS Performance Measures FY20 JAN-JUN FY21 JAN-JUN Emergency Medical Service Incident 2,201 2,148 Extrication, Rescue 26 22 Rescue or EMS Standby 10 4 Lock-In 0 6 Water and Ice-Related Rescue 0 Total 2,237 2,180 Transports Number of Transports 1,530 1,617 Percent of EMS Calls resulting in transport 68% 74% Response Times Percent of first responder arriving on scene to EMS calls within 8 minutes 92% 93% Percent of paramedic responder arriving on scene to EMS calls within 12 minutes 99% 99% Average response time for first responder arriving on scene to EMS calls 5:25 5:19 This period reflects a decrease to the number of Rescue and EMS Incident calls. The number of transports increased, thus the proportion of calls resulting in a transport increased at seventy-four percent (74%) of all Rescue and EMS calls.  Response Time Goal Met: At least 90% of first responder arriving on scene to EMS calls within eight minutes. This period the PAFD first responder arrived on scene to EMS calls within eight minutes, ninety-three percent (93%) of the time.  Response Time Goal Met: At least 99% of paramedic responder arriving on scene to EMS calls within 12 minutes. This period, the PAFD paramedic responders arrived on scene to EMS calls within 12 minutes ninety- nine percent (99%) of the time. 16.b Packet Pg. 235 PAFD FY21 Bi-Annual Performance Report 4 | P a g e Fire Suppression Very few of the potential fire calls coming into dispatch turn out to be a real fire once PAFD investigates the scene and cause of the concerning elements. The total of calls this period was seventy- two (72) whereas fifty-eight (58) calls where fire was present originated from Palo Alto. Nine (9), occurred in Stanford. There were nine (9) building fires that the Department responded to in Palo Alto and the fire was contained to the room of origin in three of those fires. Here are the descriptions of the significant fires for this period: 1/5/21: 400 block of Bryant Ave. Garage fire in Sublevel A, possible homeless encampment. 2/18/21: 100 Block of Seal Ave. Structure Fire in Garage, fire was contained to Garage area. 3/3/21: 3500 Block of Deer Creek. Battery Fire and subsequent Hazardous Materials Event 3/26/21: 300 Block of Everett. Structure Fire House Fire in Carport with minimal extension into other areas. 4/16/21: Foothills Expressway. Vehicle Rollover with patient extrication required. 5/6/21: 3800 Block of Miranda. Diesel spill, clean up and investigation ongoing. 5/14/21: 3300 Block of Hillview. Hazardous Materials incident with Chemical smell. Multiple entries in full hazardous materials protective equipment. No contamination found. 6/5/21: 3100 Block of Flowers. Structure Fire. Fire isolated to room of origin. Fire Suppression Measures FY20 JAN-JUN FY21 JAN-JUN Structure Fire 17 29 Outside rubbish fire 21 17 Natural vegetation on fire 14 11 Fire, Other 10 9 Mobile property (vehicle) fire 3 4 Special outside fire 4 2 Total 69 72 Response Times Percent of first responder arriving on scene to Fire calls within 8 minutes 87% 90% Average response time for first responder arriving on scene to Fire calls 5:43 5:37 Fire Containment Percent of building and structure fires contained to the room or area of origin 50% 33%  Response Time Goal Met: At least 90% of first responder arriving on scene to Fire calls within eight minutes. This period the PAFD first responder arrived on scene to Fire calls within eight minutes was ninety (90%) of the time.  Fire Containment Goal Not Met: At least 90% of building and structure fires contained to the room or area of origin. This period there were five building or structure fires within Palo Alto or Stanford, of which thirty-three percent (33%) were contained to the room or area of origin. Crews arrived on scene in under 8 minutes for all but two incidents. The maximum response time was 8 minutes and 32 seconds. 16.b Packet Pg. 236 PAFD FY21 Bi-Annual Performance Report 5 | P a g e Hazardous Materials The Fire Department responded to a total of sixty-four (64) emergencies related to hazardous materials. The two primary categories of calls continue to be for Spills and Leaks or Electrical Problems, making up sixty-four percent (64%) of all Hazardous Materials calls this period. Hazardous Materials Response Measures FY20 JAN-JUN FY21 JAN-JUN Combustible/Flammable spills and leaks 24 22 Electrical wiring/Equipment problem 17 16 Hazardous Condition, Other 10 5 Chemical release, reaction, or toxic condition 8 5 Accident, potential accident 3 4 Biological hazard 1 5 Attempted burning, illegal action 1 0 Total 64 57 Response Times Average response time for first responder arriving on scene to Rescue & Hazardous Materials calls 7:03 6:07 16.b Packet Pg. 237 PAFD FY21 Bi-Annual Performance Report 6 | P a g e Mutual and Automatic Aid The Fire Department previously held automatic aid agreements with five regional Fire Departments, including Mountain View, Menlo Park, Woodside, Cal Fire, and Santa Clara County Fire. At the request of the City of Mountain View, the automatic aid agreement was modified at the beginning of January 2018 resulting in a significant decrease in the number of calls compared to the prior fiscal year. The Palo Alto Fire Department continues to advocate for the closest unit response and collects objective data to support improved services to all of our communities under the previous automatic aid agreement. Santa Clara County Fire received the highest amount of aid from the Department this period accounting for fifty-eight percent (58%) of all mutual and auto aid provided. The Department required thirty-one percent (31%) more Aid from other jurisdictions this period compared to the prior year, with the majority received from Mountain View with a total of thirty-six (36) incidents. Mutual Aid Performances FY20 JAN-JUN FY21 JAN-JUN Mutual and Auto Aid Provided Agency Santa Clara County Fire 33 51 Mountain View Fire 15 16 Menlo Park Fire 4 3 San Jose 0 1 San Mateo City 1 - San Mateo County 2 - Morgan Hill 1 - Gilroy 1 - All Mutual and Auto Aid Provided 57 71 Mutual and Auto Aid Received Agency Mountain View Fire 36 13 Menlo Park Fire 16 5 Woodside Fire 10 5 Santa Clara County Fire 1 2 All Mutual and Auto Aid Received 63 25 16.b Packet Pg. 238 PAFD FY21 Bi-Annual Performance Report 7 | P a g e Fire Prevention The Fire Prevention Bureau ensures compliance with the local and State Fire Codes for the safety of occupants and protection of property. Fire Inspectors perform fire sprinkler and fire alarm plan checks, permitting, and field inspections with the goal of ensuring all construction complies with local and national codes. This period saw a significant decrease in the number of permits, inspections and plans reviewed on time due to staffing reductions and vacancies. One-third of Fire Inspectors were eliminated as part of the budget reductions resulting from the economic impact of the Coronavirus pandemic in Fiscal Year 2021. With reduced resources, the Bureau has seen a sharp decrease in the number of fire and life safety plan reviews completed on time – almost one-third of plans are being reviewed late. In addition to delays in plan reviews, the Bureau has not been able to conduct any annual State Mandate or State Regulated Inspections this year. All State Mandated inspections reported have been completed by engine crews on shift. Prevention Bureau Performance Measures FY20 JAN-JUN FY21 JAN-JUN Permits Fire Permits Issued 160 98 Sprinkler Permits Issued 103 92 Solar Permits Issued 62 130 Electric Vehicle Permits Issued* - - Inspections Fire Inspections 3,758 3,511 Hazardous Material (HazMat) Inspections Completed 44 51 Number of HazMat Facilities Inspections for the year 716 716 Percent of Hazardous Material Facilities Inspections Complete 6% 7% State Mandated Inspections Completed 41 153 Number of State Mandated Inspections for the year 535 532 Percent of State Mandated Facilities Inspections Complete 8% 29% Fire and Life Safety Plan Review Plans Reviewed 716 813 Percent of Reviews Completed On-Time 97% 67% *The data collection system is currently malfunctioning and not capturing Electric Vehicle Permit statistics, when this is resolved the Department will update reports retroactively. 16.b Packet Pg. 239 PAFD FY21 Bi-Annual Performance Report 8 | P a g e Workforce Planning The Department operated daily emergency response operations with a total of 78.00 FTE suppression personnel for the second period of FY21. This includes three battalions of crews that staff six fire stations in the City and Stanford 24 hours each day. Over the last period, the Department has operated with 2 positions vacant due to separations and retirements. The Department continues to struggle with rising injury rates with 8 personnel out on lightduty or leave. This creates a total of 10.0 FTE positions that required backfill with overtime. The Training Division shows an increase in training hours, however, this is due to a change in methodology for capturing training hours. Crews conducted wildland fire drills, rope rescue, required EMS trainings, and specialized trainings on COVID procedures during this period. Vacancies and Off-Line Employees FY21 JAN-JUN Classification Budgeted FTE Vacancies Off-Line Employees (Workers Comp/Light Duty) Personnel On Line Percent of Personnel On Line Battalion Chief 3.0 0.0 0.0 3.0 100% Fire Captain 20.0 0.0 3.0 17.0 85% Fire Apparatus Operator & Fire Fighters 55.0 2.0 5.0 48.0 87% TOTAL 78.0 2.0 8.0 68.0 87% Succession Planning FY20 JAN-JUN FY21 JAN-JUN Personnel Number of Shift Staff Currently Eligible to Retire 23 17 Number of Shift Staff Eligible to Retire in Five Years 15 15 Percent of all Shift Staff Eligible to Retire within Five Years 44% 41% Number of Acting Battalion Chief Hours 0 324 Number of Acting Captain Hours 2,451 1,890 Number of Acting Apparatus Operator Hours 12,992 9,273 Training Hours of Training Completed 10,960 17,706 Average Hours Per Line Personnel 132 227 16.b Packet Pg. 240 16.c Packet Pg. 241 16.c Packet Pg. 242 16.c Packet Pg. 243 16.c Packet Pg. 244 16.c Packet Pg. 245 16.c Packet Pg. 246 16.c Packet Pg. 247 16.c Packet Pg. 248 16.c Packet Pg. 249 16.c Packet Pg. 250 16.c Packet Pg. 251 16.c Packet Pg. 252 16.c Packet Pg. 253 16.c Packet Pg. 254 16.c Packet Pg. 255 16.c Packet Pg. 256 16.c Packet Pg. 257 16.c Packet Pg. 258 16.c Packet Pg. 259 16.c Packet Pg. 260 16.c Packet Pg. 261 16.c Packet Pg. 262 16.c Packet Pg. 263 16.d Packet Pg. 264