Cities Index.
Item 11.a - Presentation

Santa Maria City Council
February 20, 2024

Document
Item 11.a - Presentation
Meeting
February 20, 2024
Body
Santa Maria City Council
Original file
2.6 MB
Text extracted from the city's file for reading and search. Open the original on pub-santamaria.escribemeetings.com. That file is the official record.

Santa Maria Fire
Department
Long -Range
Master Plan

FR
Purpose and Approach
2 AP Triton, LLC
• The purpose of a Master Plan is to understand where the department is in relation to:
• The risks the community faces today.
• Anticipate community growth (and therefore risk growth). • Recommend steps to position SMFD to address that growth in advance with appropriate resources and infrastructure.
• In short, a Master Plan keeps the fire department from lagging behind community growth and development.

FR
Process
3 AP Triton, LLC
• The Triton Team analyzed the data provided by the
department as well as others to determine the
current levels of response performance.
• From this analysis, the team identified factors
influencing risk and response performance and has
identified opportunities for delivery system
improvement.

FR
Description of Community Served
AP Triton, LLC
4 • Resident population: Approximately 110,000
• Approximately 23 square miles
• Full-service fire department
• Six fire stations
• 63 career operations staff, and 14 support staff
FR
Services Provided
5 AP Triton, LLC
• Traditional structural and wildland fire suppression
• EMS Fire Response at the basic level
• Hazardous materials response
• Low-angle rescue, Swift Water, and vehicle
extrication
• Life-safety programs (inspection, plan reviews)
• Public education and prevention programs
FRSMFD Service Area
AP Triton, LLC
6 FRPopulation Density
AP Triton, LLC
7 FRSMFD Organizational Structure
AP Triton, LLC
8 FR
Administrative Staff
AP Triton, LLC
9 FR
Operations Staff FTEs
AP Triton, LLC
10 FRPercentage of Incidents (2013-22)
Incident Type Description Percent of Total
Fires 3%
Overpressure < 1%
Rescue-Medical 58%
Hazardous Condition 3%
Service Call 7%
Good Intent 24%
False Alarm 4%
Disaster < 1%
Special < 1%
AP Triton, LLC
11 Community
Risk
Assessment

FRAssembly Occupancies
AP Triton, LLC
13 FRMulti-Family Occupancies
AP Triton, LLC
14 FRBuildings Three or More Stories in Height
AP Triton, LLC
15 FRBuildings Greater than 50,000 Square Feet
AP Triton, LLC
16 FRFire Flows Greater than 2,500 Gallons
per Minute Occupancies
AP Triton, LLC
17 FREarthquake Risks
AP Triton, LLC
18 FRWildfire Risks
AP Triton, LLC
19 Service
Delivery &
Performance

FR
Response Workload History (2019-22)
AP Triton, LLC
21 FR
Monthly Response Workload History (2019-22)
AP Triton, LLC
22 FR
Daily Response Workload History (2019-22)
AP Triton, LLC
23 FR
Hourly Response Workload History (2019-22)
AP Triton, LLC
24 FR
Response Unit Workload History (2019-22)
AP Triton, LLC
25 FR
Call Processing by Incident Type (2019-22)
AP Triton, LLC
26 FR
Turnout Time by Incident Type (2019-22)
AP Triton, LLC
27 FR
First Arrival Travel Time (2019-22)
AP Triton, LLC
28 FR
Concurrent Incident Percentage
Calls Concurrency Percent
Single Incident 61.4%
2 Incidents 29.5%
3 Incidents 7.5%
4 Incidents 1.3%
5 Incidents < 1%
6 or More Incidents < 1%
AP Triton, LLC
29 FRAll Incident Demand Density
AP Triton, LLC
30 FRFire Incident Demand Density
AP Triton, LLC
31 FREMS Incident Demand Density
AP Triton, LLC
32 FRTravelTime
AP Triton, LLC
33 FR
Support Programs
• Communications & Dispatch
• Life Safety Services & Public Education
• Special Operations
• Emergency Medical Services
• Training & Continuing Medical Education
AP Triton, LLC
34 Conclusions
and
Recommendations

FR
Key Findings
• The City’s budgeted revenues continue to be strained to keep pace with the inflation-fueled growth in expenditures.
• Data from CAD was missing for call processing and total response time and had limited analysis. The new dispatch center is expected to correct the lack of data.
• SMFD makes good use of NFIRS Plus 1 codes to better define the type of incident.
• The SMFD does not have a defined schedule to inspect all buildings, but is implementing a program to identify all commercial occupancies.
• The SMFD Fire Prevention Bureau has a good working relationship with the development community and has improved greatly over the last few years. 36
AP Triton, LLC
FR
Key Findings continued …
• The City’s General Fund property tax revenue continues to grow at a moderate annual rate.
• The SMFD’s staffing is such that overtime use is excessive, over 30% on an annual basis.
• The City’s cost recovery fees have been updated but not fully implemented.
• At 0.64 firefighters per 1000 population, the operational staffing levels fall outside the national and regional ranges.
• The amount of time needed to assemble an effective response force tripled in 2022.

AP Triton, LLC
37 FR
Key Findings continued …
• The Standard Operational Guidelines have not been consistently reviewed or evaluated recently.
• There does not appear to be a comprehensive succession plan to ease personnel and leadership changes due to attrition and growth.
• SMFD provides annual medical examinations from a grant ending in 2023 for its operations personnel but will need to find funding in future years.
• Call processing and turnout times are well above SMFDs goals. • The data collected for training is difficult to evaluate without extensive data engineering. However, the training staff is working on processes to improve data collection and reporting.

AP Triton, LLC
38 FR
Key Findings continued …
• Medical Priority Dispatch has not been implemented to screen calls for medical responses.
• Most EMS responses are in Station 1’s district.
• SMFD does not have a dedicated training facility with drill grounds. • All fire stations have extractors and washers to clean personal protective equipment (turnout gear).
• The developer for Blosser Ranch will provide property for a new Fire Station 2.
• Training Bureau – New Admin B/C, Civilian Safety & Training Coordinators, and Training Captain improved efficiencies AP Triton, LLC
39 FR
Short-Term Recommendations Highlights
• Identify all Commercial Properties and Target Hazards • Develop a schedule to inspect all commercial occupancies • Review the adopted fee schedule and implement proposed increases
• Immediately increase staffing levels by one additional paid firefighter per shift (three total personnel)
• Follow through with the planned implementation of criteria-based dispatch
• Consider a Mobile Integrated Healthcare option in the department AP Triton, LLC
40 FR
Short-Term Recommendations Highlights
• Implement Peak-hours Quick Response Unit pilot program 180 days • Review Policies and Guidelines Annually
• Evaluate, Create, and Implement a Comprehensive Succession Plan
• Implement an annual medical examination program for all Operational Firefighters
• Develop a Quality Control process to review incident times • Determine if Fire Stations 2 and 6 meet seismic standards • Formally adopt performance goals for Incident Response AP Triton, LLC
41 FR
Mid-Term Recommendations Highlights
• Hire additional fire inspectors
• Develop a new development impact fee to be used to fund the capital infrastructure necessary to expand the fire department’s deployment model into newly developed areas of the City • Enhance Fire and Life Safety Programs and develop a
Departmental Community Risk Reduction (CRR) Plan
• Provide an Appropriate Training Facility
• Develop Inspection Program for Fire Hydrants
AP Triton, LLC
42 FR
Long-Term Recommendation
• Develop plans for a new fire station on the east side as the area develops
• Review EMS operations to determine if Advanced Life Support (ALS) should be provided by SMFD
AP Triton, LLC
43 FR
Questions
and
Discussion
AP Triton, LLC
44

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