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HomeMy WebLinkAbout2025-07-24 City Council Work Session Agenda Packet1.Call to Order/Roll Call 2.Scheduled Items a.Fire Service Work Session - Staff Report 3.Adjournment Corcoran City Council - Work Session Agenda July 24, 2025 5:00 PM *Includes Materials - Materials relating to these agenda items can be found in the Council Chambers Agenda Packet book located by the entrance. The complete Council Agenda Packet is available electronically on the City website at www.corcoranmn.gov. 1 STAFF REPORT Agenda Item: 2.a Council Meeting: July 24, 2025 Prepared By: Jay Tobin, City Administrator Topic: Fire Service Work Session - Staff Report Action Required: Direction Summary Following the May 8, 2025, Council Work Session focused on discussing Fire Services, staff followed Council direction to meet with the representatives for the city’s 3 contracted Fire Services Partners. Public Safety Director Matt Gottschalk contacted the three Fire Chiefs and scheduled meetings. He and City Administrator Jay Tobin met representatives from West Suburban (Jeff Leuer and Cody (unknown last name) ) and Hanover (Dave Malewicki) Fire Departments on Thursday July 10, 2025, and Rogers (Patrick Ferrins and Steve Stahmer) Fire Department on Monday July 14th, 2025. All meetings followed a similar agenda (see attachment) and highlighted the process of City Council digging into the comprehensive Fire Services study and recommendations which all parties were involved and focusing on the need to move forward to implement recommendations from the study (see attachment). Specifically, discussions focused on the critical needs identified in the Final Report (see attachment). Particularly the concerns regarding the coverage in the rapidly growing east-central portion of the MUSA (Figure 60 on page 72 and Figure 37 on page 41 of the study). Conversation concentrated on the rapidly growing concerns for that east-central area with recent additions of St Therese and Bellwether significantly multiplying the demand in what was already identified as a high service demand area. Staff also communicated that the city is proceeding with a much-needed space needs analysis for city facilities, with Request For Proposals published and the process underway for selecting a preferred consultant at the Council Meeting on July 24th, 2025. Recognizing that the recommendations of the Corcoran Fire Subcommittee (Brian Dejewski- Corcoran City Council Member; Jon Bottema- Corcoran City Council Member; Matt Gottschalk- Corcoran Director of Public Safety (Report Author); Dave Malewicki- Fire Chief, Hanover Fire Department; Jeff Leuer- Fire Chief, Loretto Fire Department; and Brad Feist- Fire Chief, Rogers Fire Department) published in December 12, 2019 were to “begin planning for the addition of a new fire station to address service area gap” (Tier 1 priorities found on page 20), the space needs analysis is a strategic opportunity to align current actions for other city facilities goals and priorities with this identified Tier 1 Fire Service priority. And recognizing that many things have changed with our partner organizations since 2019, it was prudent to discuss and gauge potential interest in participation in moving on that recommendation with this space needs analysis with those partners who made the recommendation in 2019. Recognizing our City of Corcoran values as central to achieving our mission and vision (https://www.corcoranmn.gov/our_community/citys_mission_and_vision_statement ), staff emphasized the importance of honest, transparent, and timely communication as the driver to these discussions so all stakeholders have the appropriate information to make quality decisions. Staff also recognizes that the dynamic nature of our rapidly changing world demands proactive effective communication to maintain the necessary trust and confidence needed to meet the emerging demands with our quality partnerships. The city needs to clarify partner interest in participating in space needs analysis – acknowledging that 2 the scope and scale of implementation are clearly unknown details at this time, and that as details are revealed it may impact interest and/or ability regarding facilities. All three partners have been invited to join City Council and Staff in the Fire Service Work Session beginning at 5pm on July 24th, 2025 in order to clarify interest in participating in the space needs study. Adjacent to that discussion, there is an immediate pressing need to develop a strategy to address the concerns in the east-central portion of the MUSA. Council discussion and direction are also needed in order to focus staff efforts in developing immediate strategies to address the growing concerns in the high service demand area in the east-central corridor, and partner collaboration is central to developing any solution. Financial/Budget Projected cost of Space Needs Analysis is paid for with 2025A Bond proceeds. Options 1. Clarification of partner interest in participating in the fire services pieces of the Space Needs Analysis 2. Provide direction to begin strategic planning to address the continually growing high demand for services in the east-central service area. 3. Provide other direction. Recommendation Staff recommends that City Council discuss the topics and provide direction. Council Action Discussion and Direction Attachments 1. Fire Partner AGENDA 7.10.25.pdf 2. Corcoran Final Report.pdf 3. 10b. Fire Subcommitte Recommendations Final.pdf 3 AGENDA: FIRE SERVICE PARTNERS UPDATE/DISCUSSION 1. Fire Services Study – results, progress, concerns 2. Council Session Work Session on Fire Service: direction = meet w/partners 3. City Facilities – Space/Needs Study (RFP input from vendors 7/11/25, Select vendor 7/24,Complete 10/25) 4. Future together = need partners – NO desire or intent for City’s own Fire Dept 5. Other issues? Other notes: • Mission: The City of Corcoran will provide high quality services in a cost effective, responsible, and professional manner in order to create a preferred environment to live, work, play, and conduct business. • Vision: The City of Corcoran will become a vibrant, connected community while preserving it’s natural character and agricultural roots. • Values: o Honesty, Ethics, Integrity o Community Pride and Partnership o Efficient and Effective Service Delivery o Community Safety o Fiscal Responsibility o Transparency o Responsible Decision Making 4 FIRE SERVICE COMPREHENSIVE GROWTH PLAN Minnesota 2018 25030 SW Parkway Avenue, Suite 330 Wilsonville, OR 97070 E-Mail: info@esci.us • Corporate Office: 503.570.7778 5 City of Corcoran, MN Fire Service Comprehensive Growth Plan i TABLE OF CONTENTS Acknowledgments ........................................................................................................................ iii Evaluation of Current Conditions ................................................................................................... 1 Organizational Overview ................................................................................................................................. 1 Governance ................................................................................................................................................. 2 Organizational Design ................................................................................................................................. 5 Service Area and Infrastructure .................................................................................................................. 7 Budgets and Finance ................................................................................................................................... 9 Finance and Budget .................................................................................................................................. 11 Emergency Response Type and Frequency............................................................................................... 13 Management Components ........................................................................................................................... 14 Foundational Management Elements ...................................................................................................... 14 Management Documents and Processes.................................................................................................. 15 Record Keeping and Documentation ........................................................................................................ 17 Capital Assets and Capital Improvement Programs ...................................................................................... 20 Facilities .................................................................................................................................................... 21 Apparatus .................................................................................................................................................. 25 Staffing .......................................................................................................................................................... 27 Administrative and Support Staffing ......................................................................................................... 27 Emergency Response Staffing ................................................................................................................... 28 Fire and EMS Training Delivery ..................................................................................................................... 33 General Training Competencies ................................................................................................................ 33 Training Program Management and Administration ................................................................................ 35 Service Delivery and Performance ................................................................................................................ 38 Service Demand ........................................................................................................................................ 38 Future System Demand Projections ............................................................................................. 52 Population Growth and Community Risk ...................................................................................................... 52 Service Demand Projections ......................................................................................................................... 55 6 City of Corcoran, MN Fire Service Comprehensive Growth Plan ii Future Delivery System Models ................................................................................................... 57 Short and Mid-Term Strategies ..................................................................................................................... 57 Establishment of Response Standards and Targets .................................................................................. 57 Short Term Functional Improvements ...................................................................................................... 62 Potential Mid Term Improvements .......................................................................................................... 64 Future Fire Station Strategies and Alternatives ............................................................................................ 66 Potential Long-Term Strategies .................................................................................................................... 68 Potential Addition of a Third Fire Station in Rogers ................................................................................. 68 Potential Addition of a Fire Station in Corcoran ....................................................................................... 70 Hamel Fire Department ............................................................................................................................ 72 Maple Grove Fire Department .................................................................................................................. 73 Plymouth Fire Department ....................................................................................................................... 74 Analysis of Available Options ........................................................................................................................ 74 Option 1: Continue the Current Model ..................................................................................................... 75 Option 2: Construct an Additional Station and Continue to Contract with Surrounding Agencies .......... 75 Option 3: Construct a New Fire Station and Implement a City Fire Department ..................................... 79 Future Staffing .......................................................................................................................................... 80 Exploration of Regional Cooperation Opportunities ................................................................................ 81 Thresholds and Triggers—Determining When a New Station is Needed ..................................................... 82 Cost Projections ............................................................................................................................................ 84 Continuation of the Current Model—Cost Projections ............................................................................ 84 Multiple-Variable Allocation ..................................................................................................................... 90 Construct an Additional Station and Continue to Contract with Surrounding Agencies— Cost Projections .................................................................................................................................................................. 91 Fire Station Costing Examples ....................................................................................................................... 92 Construct an Additional Station and Implement a City Fire Department—Cost Projections ................... 94 Summary of Cost Projections .................................................................................................................... 95 Moving Forward .......................................................................................................................... 96 Findings and Recommendations ................................................................................................................... 96 Implementation Planning .............................................................................................................................. 97 Conclusion ................................................................................................................................. 100 Appendices ................................................................................................................................ 101 Appendix A: Table of Figures ...................................................................................................................... 101 7 City of Corcoran, MN Fire Service Comprehensive Growth Plan iii ACKNOWLEDGMENTS Emergency Services Consulting International (ESCI) would like to acknowledge and thank the assistance and support of the City of Corcoran administrative staff and personnel of the participating fire departments, without which this project could not have been successfully completed. CITY COUNCIL Ron Thomas, Mayor Jonathan Bottema, Councilor Brian Dejewski, Councilor Mike Keefe, Councilor Tonya LaFave, Councilor AGENCY STAFF Brad Martens, City Administrator Matt Gottschalk, Director of Public Safety Dave Malewicki, Fire Chief, City of Hanover Jeff Leuer, Fire Chief, Loretto Fire Department Brad Feist, Fire Chief, City of Rogers 8 City of Corcoran, MN Fire Service Comprehensive Growth Plan 1 EVALUATION OF CURRENT CONDITIONS Emergency Services Consulting International (ESCI) was engaged by the City of Corcoran to provide a Fire Service Comprehensive Growth Plan regarding the delivery of fire and emergency services within the city that will assist the agency in future efforts and long-range planning. This report serves as the culmination of the project and is configured in a matter that evaluates current conditions; projects future growth, development, and service demands; and provides recommendations to maintain or enhance current service delivery in the future. Using organizational, operational, staffing, and geographic information system (GIS) models; this phase of the study provides an evaluation of the current services delivered to the city. The evaluation and analysis of data and other information is based on state laws and regulations, National Fire Protection Association (NFPA) standards, Commission on Fire Accreditation International (CFAI)1 self-assessment criteria, health and safety requirements, federal and state mandates relative to emergency services, and generally accepted best practices within the emergency services community. Each section in the following report provides the reader with general information about that element, as well as observations and analyses of any significant issues or conditions that are pertinent. Observations are supported by data provided by the fire departments providing services to the City of Corcoran and collected as part of the data review and interview process. The purpose of this section is two-fold. First, it verifies the accuracy of baseline information along with ESCI’s understanding of the agency’s composition. This provides the foundation from which the Fire Service Comprehensive Growth Plan is developed. Secondly, the overview serves as a reference for the reader who may not be fully familiar with the details of the city or the contracted fire department’s operations. Where appropriate, ESCI includes recommended modifications to current observations based on industry standards and best practices. Organizational Overview The Organizational Overview component provides a summary of the agency’s composition, discussing its configuration and the services that it provides. Data provided by the City of Corcoran and the fire departments providing contracted services, as well as both internal and external stakeholders, was combined with information collected during ESCI’s fieldwork to develop the following overview. Fire, emergency medical, and other emergency services in the City of Corcoran are provided via contract with three area fire departments, rather than by the city itself. The City is served by the Rogers Fire Department, the Hanover Fire Department, and the Loretto Fire Department. The following figure displays the study area and the portions of the City of Corcoran that are served by the three fire departments. 1 The CFAI organization is now a subsection of the Center for Public Safety Excellence (CPSE) but maintains its prime function of accrediting fire agencies. 9 City of Corcoran, MN Fire Service Comprehensive Growth Plan 2 Figure 1: Corcoran Service Area Map The service area consists of 36 square miles that constitute the city limits of Corcoran. The population served consists of an estimated 5,500 in the city. Governance The very basis of any service provided by governmental or quasi-governmental agencies lies within the policies that give that agency the responsibility and authority upon which to act. In most governmental agencies, including the fire departments serving Corcoran, those policies lie within the charters, ordinances, and other governing documents adopted by the agency. The following figure provides an overview of the fire departments, and City of Corcoran’s governance and lines of authority elements. 10 City of Corcoran, MN Fire Service Comprehensive Growth Plan 3 Figure 2: Governance Survey Components City of Corcoran Hanover Fire Department Loretto Fire Department Rogers Fire Department Agency Agency name City of Corcoran Hanover Fire Department Loretto Volunteer Fire Department Rogers Fire Department Preferred acronym N/A HFD LFD or LVFD RFD Governance and Lines of Authority Governing body City of Corcoran City of Hanover City Council 501(C)(3) nonprofit corporation board of directors City of Rogers Head of governing body Mayor Ron Thomas Mayor Jeff Leuer, President/Fire Chief Loretto Volunteer Fire Department Incorporated Mayor and City Council Key employee of governing body Brad Martens, City Administrator Matt Gottschalk, Director of Public Safety Brian Hagen, City Administrator/ Clerk/Treasurer Jeff Leuer, President/Fire Chief Steve Stahmer, City Administrator Meetings Twice Monthly, 2nd & 4th Thursday Second Tuesday of each month (fire department) Monthly Board Meetings 3rd & 4th Tuesday of the month Policy and administrative roles defined Charter City/State Statute – Plan A City Council- Legislative Based on City policy Yes, In the Constitution and By Laws and Lexipol Yes Attributes of Successful Organizations Policy, rules, guiding documents State Statute, City Charter, City Code, Financial Mgmt. Guidelines, Employee Handbook Standard Operating Policies and Standard Operating Guidelines Constitution and By Laws and also Lexipol City Handbook Process for revision provided Yes As needed only. Currently under way. The Constitution and By Laws and Lexipol updated annually Yes Legal counsel maintained Yes- Carson Clelland & Schreder Via the City of Hanover Yes Yes Consultation available For City Staff Contract attorney, as needed Yes Labor counsel As needed, not retained N/A N/A Yes Financial controls Financial control system Financial Mgmt. Guidelines, Annual Audit Invoices approved by the Fire Chief, processed by City Finance Informal Yes 11 City of Corcoran, MN Fire Service Comprehensive Growth Plan 4 Survey Components City of Corcoran Hanover Fire Department Loretto Fire Department Rogers Fire Department Financial review Annual Audit, Quarterly Performance Reports Annual audit is performed by the city Monthly Report to full department Yes Auditor Abdo, Eick & Meyers Annual Yes, Audit report completed each time the treasurer or Fire Chief changes Yes Frequency of review Annual Audit, Quarterly by staff Upon change of Chief or Treasurer Annual Governing body minutes maintained Yes Yes Yes Yes Availability of minutes Last 2 yrs. Online, others by request Available on line Emailed to all members plus kept in a book in the fire station City webpage Discussion The City of Corcoran is established as a municipality under statutes of the State of Minnesota and organized by way of the Corcoran City Charter and City Code. The City’s governance model is that of a mayor, who serves a term of two years, and four city council members, each of whom serves a term of four years. A city administrator manages the day to day operations of the city, reporting directly to the city council. The City of Corcoran does not operate a municipal fire department, like some cities, but rather receives fire and EMS services via contract with three neighboring fire departments. Each is discussed below: Hanover Fire Department (HFD) Hanover is also a municipality, operating under a similar mayor/council form of governance, with a city administrator and staff. The Hanover Fire Department is a subdivision of the city and provides fire and rescue services not only to the City of Hanover, but also to the City of Greenfield and Rockford Township—in addition to the City of Corcoran. HFD is staffed entirely by POC personnel, under the direction of a POC fire chief. Loretto Fire Department (LFD) Loretto Fire Department (LFD) is organized differently. It is not a city agency like the others but is , instead, configured as a not profit organization, as defined under federal statute 26 U.S.C.§501, specifically as a 501(c)(3), tax exempt, organization. LFD, also titled the Loretto Volunteer Fire Department, is not a component of the municipality of Loretto, but a stand-alone entity. It operates under Articles of Incorporation, not municipal policy and procedure and the organization’s leadership is elected from within and by vote of the membership. LFD is staffed entirely by a POC model, consisting of 32 responders. 12 City of Corcoran, MN Fire Service Comprehensive Growth Plan 5 Rogers Fire Department (RFD) RFD is a municipal subdivision of the City of Rogers. Rogers governance is configured in the same manner as the City of Corcoran, with a mayor/council form of government. However, unlike Corcoran, Rogers operate s an all hazards fire and EMS department. A full-time fire chief manages the department, along with a full-time fire inspector. Emergency response is provided by a combination of the two full-time personnel and 41 “Paid On Call” (POC) first responders, staffing response vehicles from two fire stations. Organizational Design The structural design of an emergency services agency is vitally important to its ability to deliver service in an efficient and timely manner while providing the necessary level of safety and security to the members of the organization, whether career, paid-on-call, or volunteer. During an emergency, an individual’s ability to supervise multiple personnel is diminished thus industry standards recommend a span of control of four to six personnel under stressed situations. This is a recommendation carried forward from military history and has shown to be effective in emergency service situations. In addition, employees tend to be more efficient when they know to whom they report and have a single point of contact for supervision and direction. A recent research project conducted by the Columbia University, Northwestern University, and University of Queensland, Australia, found that, …when there are tasks that require teamwork, people get more done when there are leaders and followers. Without a clear chain of command, members often become sidetracked with grabbing power and lose track of the task at hand.2 The following figure summarizes the organizational design components of each of the study agencies: 2 “Why Hierarchies are Good for Productivity,” Inc. September 2012, p 26. 13 City of Corcoran, MN Fire Service Comprehensive Growth Plan 6 Figure 3: Organizational Design Survey Components City of Corcoran Hanover Fire Department Loretto Fire Department Rogers Fire Department Organizational Structure Structure type Mayor/Council- Administrator Traditional top down hierarchy Traditional top down hierarchy Traditional top down hierarchy Descriptions of all jobs maintained Yes Yes Yes, for all positions Yes Job descriptions updated Yes In June, 2017 As needed; all are current Yes Employment agreements Yes N/A N/A Yes Chain of Command Defined Chain of command Council-City Administrator- Director of Public Safety Yes, via organizational chart Yes, via organizational chart Yes, via organizational chart Span of control Public Safety Director oversees fire service contracts The fire chief oversees all operational personnel 3:1 for administration and operations. Appropriate given existing staffing levels Chief oversees one inspector and all 41 POC personnel Hiring/Firing authority Council Fire Chief Final authority is with the board; Chief is a board member Fire Chief Formation and History Organization formed City, 1973 1931 1947 Incorporated in 1949 History maintained Yes Yes Yes No Individual or group responsible City Clerk Fire Chief Fire Chief N/A Discussion The City of Corcoran is configured as a municipality, operating under the direction of a city council and mayor. A city administrator manages daily operations of the city government, assisted by a public safety director that is responsible for law enforcement services as well as managing the contractual services provided by the fire departments serving the city. The fire departments in Rogers and Hanover are organized in a similar manner. A top-down hierarchical organization is in place, as is typical of most fire departments. A fire chief is appointed by the city to manage the fire department. The fire chief subsequently appoints subordinate positions, as needed, to accomplish the mission of the agency. 14 City of Corcoran, MN Fire Service Comprehensive Growth Plan 7 Loretto Fire Department differs from the others as a 501(c)3 nonprofit corporation. Still, a top down organizational chart is in place and causes the organization to operate essentially the same as the other two fire departments. However, in this instance the fire chief does not report to a city administrator or city council, but rather to the nonprofit corporation board of directors, of which the fire chief is also a member. Service Area and Infrastructure The size and composition of a fire department’s service area affects the type and number of personnel, fire stations and vehicles that are needed to provide services efficiently. Sometimes complex decision need to be made regarding the deployment strategies employed to properly position resources based on land area, geography, risk and similar factors. Following is a summary of the agency service areas and service delivery infrastructure resources. Figure 4: Service Area and Infrastructure Survey Components City of Corcoran Hanover Fire Department Loretto Fire Department Rogers Fire Department General Description of Agency Agency type Municipal Municipal fire department. Paid on call staffed. 501c3 Nonprofit Corporation Loretto Volunteer Fire Department Incorporated Full time Chief, Fire Inspector, & 41 POC Firefighters Area, square miles +/- 36 36 33 44 Headquarters 8200 County Rd 116 Corcoran, MN 55340 1 – 369 Labeauxe Ave. 259 Medina Street PO Box 22 Loretto, MN 55357 Station 1 Fire stations None 1 1 2 (1 temporary) Other facilities City Hall Campus, Public Works, Old Public Works None 1 off-site office None Population served 5,500 4,500 5,000 16,500 Service Delivery Infrastructure Emergency vehicles N/A Engines 2 3 3 Engine, reserve 0 0 0 Ladder truck 0 0 1 Ambulance 0 0 0 Ambulance, reserve 0 0 1 Quick response unit 0 2 Water tender 2 1 1 Brush 3 1 2 Rescue 1 1 1 15 City of Corcoran, MN Fire Service Comprehensive Growth Plan 8 Survey Components City of Corcoran Hanover Fire Department Loretto Fire Department Rogers Fire Department ISO rating Current Classification Tied to responding fire department ratings 4/4X 4 in the City of Loretto, 4Y outside the city 3/3Y Date of last rating N/A October, 2016 2017 May of 2017 Staffing Total fire department personnel N/A 25 Paid On Call plus POC Chief 32 Paid On Call 42 Paid On Call (POC) responders 1 chief, 1 fire inspector Administrative and support personnel, full-time N/A 0 0 2 Administrative and support personnel, part- time N/A 0 1 fire chief @ 20% FTE, 4 POC assistant chief, 2 Admin. Asst. @ 30 hours/week 0 Operational personnel, full- time N/A 0 0 0 Operational personnel, volunteer/POC N/A 0 31 42 Operational personnel, POC N/A 26 30 Paid On Call members plus fire chief 42 Discussion The boundaries of the City of Corcoran consist of a 36-square mile township, six miles by six miles. The city’s current population is estimated to be 5,500, however the number is growing steadily. The areas served by the contract fire departments extend beyond their respective cities, with Roger’s service area the largest at 44 square miles consisting of 16,500 population served. Hanover’s population of 4,500 is included in a service area of 36 square miles, and Loretto Fire Department serves approximately 33 square miles that is home to 5,000 residents. The following figure compares the three fire department’s numbers of fire stations, pumpers (fire engines), and aerial ladder trucks. 16 City of Corcoran, MN Fire Service Comprehensive Growth Plan 9 Figure 5: Capital Asset Comparison Discussion The Rogers Fire Department operates out of a main fire station, but has also established a second, temporary station that is planned to be replaced with a permanent facility. Plans for a third station, which would be in proximity to the City of Corcoran’s northeastern border, are also in place, however a specific location and anticipated date of construction have not been identified. The Hanover Fire Department operates from a single facility, as does the Loretto Fire Department. Rogers has three structural fire engines in service, as does Loretto Fire Department, while Hanover has two. The only aerial ladder truck in the study area is operated by Rogers Fire Department. It is important to note that each of the study fire agencies provides services to areas that extend beyond their respective boundaries. Each department contracts for services to other cities, in the same manner that they do with Corcoran. These additional service areas may have an impact on the availability of response units to incidents in Corcoran, if they are otherwise committed to an emergency in another area. The matter will be considered in the Service Delivery section of this report. Budgets and Finance No emergency services agency, whether municipal or non-profit corporation can survive without adequate funding. This funding, which may come from a variety of sources such as ad valorem taxes, fundraisers, donations, etc., forms the basis from which the agency is able to purchase the necessary equipment to fulfill its mission. Without adequate funding that is also sustainable, an organization is destined for failure. In the current economy, most communities are searching for ways in which to reduce expenditures while maintaining levels of service. Simultaneously, emergency services organization are finding it increasingly difficult to deliver the services that the community desires and are often asking for more funding to adequately supply the expected levels of services. 2 3 11 2 0 1 3 0 0 1 1 2 2 3 3 4 Stations Pumpers Aerials Rogers FD Hanover FD Loretto FD 17 City of Corcoran, MN Fire Service Comprehensive Growth Plan 10 The following is a summary of the three fire department’s revenues, operating budget, and debt. The representations presented here illustrate total departmental budget including personnel, supplies/materials, and capital expenditures, information that will be used in future analyses in this report. Figure 6: Operating Budget and Financial Resources Survey Components City of Corcoran Hanover Fire Department Loretto Fire Department Rogers Fire Department Designated fiscal year Calendar year, January 1 to December 31 Calendar year, January 1 to December 31 Calendar year, January 1 to December 31 Calendar year, January 1 to December 31 Revised current year general operating fund budget, fire department $298,700 $208,829 Operational Budget $327,400 Capital Outlay $100,000 Pension $55,000 Total Budget $482,400 $601,839 General fund property tax, city levy $3,716,165 (Levy w/ Debt) $1,410,972 N/A 5,357,938 Levy rate (current year) 45.994% 49.50% N/A 38.308% Bonds, fire department None None None $69,783 2011 Equipment $71,400 Station (final year) $58,000 2014 Equipment Other tax levy, public safety None None None None 18 City of Corcoran, MN Fire Service Comprehensive Growth Plan 11 Finance and Budget Without adequate funding, no emergency services organization can fulfill its mission. The personnel, whether career or volunteer, are compensated either through salary and benefits, or through per-call compensation and volunteer pension programs. Apparatus are expensive pieces of specialized equipment that can cost as much as $1.5 million and must be replaced periodically—as will be discussed in the next section of this report. Facilities, which can cost upwards of several million dollars to construct, are necessary to house the apparatus and provide housing and training for personnel. Although not replaced as often as appara tus, emergency services facilities cannot be expected to last forever. This report section reviews the current funding provided to the departments providing services to the City of Corcoran. As already mentioned, the City of Corcoran is served by three pr edominantly volunteer fire departments: Hanover VFD, Loretto VFD, and Rogers VFD. Based on information received from the City of Corcoran, funding for fire protection and medical first response for fiscal year 2017 totaled $298,700 and $328,113 for fiscal year 2018; with $64,119 allocated to Hanover VFD, $110,000 allocated to Loretto VFD, and $153,994 allocated to Rogers VFD. The following figure illustrates the Corcoran allocation to each of the department providing services to the city as well as their estimated funding from all other sources. Figure 7: Estimated Total Fire Department Funding (FY2018) Based on a cost per household comparison, the City of Corcoran is significantly below state and national rates as illustrated in the following figure. 19 City of Corcoran, MN Fire Service Comprehensive Growth Plan 12 Figure 8: Comparison of Cost of Fire Protection per Household The preceding figure does not simply state that Corcoran is underpaying for fire protection. It must be understood that the comparison, produced by the Minnesota Center for Fiscal Excellence, includes all forms of fire departments such as full-time career, combination, and predominantly volunteer.3 A greater indicator of adequate funding is the level of service provided to the community and the community’s satisfaction with that level of service. In short, if a community is willing to accept longer response times in exchange for lower tax rates, then the burden has been shifted to the taxpayers. However, if the level of service is not meeting the needs or desires of the community, it should be clearly communicated to them that improving the level of service will, in turn, create additional funding needs that will most likely translate into higher tax rates to support the system. In most rural fire protection systems, longer response times have been acceptable but, as communities grow and develop, and as populations move from more urban areas, their expectations may be drastically different than what the community has typically accepted. 3 “How Does Minnesota Compare? State Rankings of State and Local Government Revenues and Spending.” For Fiscal Year 2015. September 2017. P. 22. 20 City of Corcoran, MN Fire Service Comprehensive Growth Plan 13 Emergency Response Type and Frequency Rogers, Hanover, and Loretto Fire Departments respond to multiple requests for assistance from their residents each year. As typically found, most incidents are emergency medical in nature. The department’s emergency calls for 2016 are listed in the following figure. Figure 9: Emergency Response Type and Frequency Survey Components Hanover Fire Department Loretto Fire Department Rogers Fire Department Fire 18 21 Incidents Value of property exposed to fire, 2014 Data not provided $230,000 51 Value of property lost to fire, 2014 Data not recorded $126,000 $3.5 million Rupture or explosion 1 0 $760,000 EMS/rescue 106 119 1 Number of EMS transports 0 0 163 Hazardous condition 10 8 Service call 3 19 37 Good intent call 29 23 23 False call 22 10 102 Severe weather 11 0 105 Other 0 0 Total 200 200 482 Discussion Of the three, the Rogers Fire Department responds to the most incidents annually, totaling 482 in 2016, the most recent period for which a complete year of data is available. Hanover and Loretto each recorded 200 responses during the year. 21 City of Corcoran, MN Fire Service Comprehensive Growth Plan 14 Management Components Effective fire department management is a common challenge for fire service leaders. Today’s fire department must address management complexities that include an effective organizational structure, adequacy of response, maintenance of competencies, a qualified work force, and financial sustainability for the future. To be effective, the management of a fire department needs to be based on a number of components. The initial elements have been accomplished by the agency, completing a Strategic Plan that has institutionalized the organization’s mission, vision, and values. This process needs to be continually built upon to ensure that essential foundational elements such as policy and operational documents, development of internal and external communication practices, recordkeeping, and sustainable financial practices are implemented and maintained. In the following report section, ESCI examines the city’s and the three fire departments’ current efforts to manage the organization and identifies measures and best practices ESCI is recommending for the future. Foundational Management Elements The development of baseline management components in an organization enables it to move forward in an organized and effective manner. In the absence of foundational management elements, the organization will tend to operate in a random and generally ineffective manner. The following figure reviews the departments’ baseline management components. Figure 10: Foundational Elements Survey Components City of Corcoran Hanover Fire Department Loretto Fire Department Rogers Fire Department Mission, Vision, Strategic Planning, Goals, and Objectives Mission statement adopted Yes Yes Yes Yes Displayed Yes Yes In bylaws only – every member has a copy Yes Periodic review Yes No Annual, as a part of annual bylaws Review Annually Vision established and communicated Yes No No Yes Values of staff established Yes No No Yes Strategic or master plan Yes None No No formal Strategic Plan Adopted by elected officials Yes N/A N/A Yes Published and available Yes N/A N/A Yes Periodic review Yes N/A N/A Annually 22 City of Corcoran, MN Fire Service Comprehensive Growth Plan 15 Survey Components City of Corcoran Hanover Fire Department Loretto Fire Department Rogers Fire Department Agency goals and objectives established Yes Informally only Yes Yes Date developed Annually N/A Annually by the board and as a part of budget development process, but no published document Annually Periodic review Yes N/A Annual Yes Tied to division/personnel performance statements/plans Yes N/A No No Objectives linked to programs In Progress No N/A Performance objectives established Yes Individual performance evaluations are being implemented No N/A Code of ethics established City Handbook Yes, included in policy manual Yes Yes Discussion All the agencies involved in this report have developed a Mission Statement, commendably, and Rogers Fire Department has developed statements of Vision and Core Values. However, of the three fire departments, none have undertaken a process of fully developing a Strategic Plan. A Strategic Plan sets a course of direction for an organization, stating its reason for existence and declaring priorities, goals, and plans for moving ahead. Doing so requires a facilitated process of guiding a working group though the process, resulting in a three-to-five-year road map for the organization. It is recommended that each of the fire departments undertake a Strategic Planning process and, further, that consideration be given to doing so collaboratively to establish a plan specifically for the delivery of services in Corcoran. Management Documents and Processes Similarly, an organization should establish appropriate documentation, policies, procedures, and identification of internal and external issues that affect the agency. Processes must also be established to address the flow of information and communication within the fire department as well as with its constituents. 23 City of Corcoran, MN Fire Service Comprehensive Growth Plan 16 Figure 11: Foundational Documents and Processes Survey Components Hanover Fire Department Loretto Fire Department Rogers Fire Department Availability of SOPs, Rules and Regulations, Policies Copies of rules provided Standard Operating Policies and Standard Operating Guidelines Yes Yes Last date reviewed Currently under review 2016 January 2015 Copies of SOGs or guidelines available Yes Yes Yes Regular update Currently under review Annually Yes Process for development of new SOGs Not defined Yes, chiefs do as time allows Not defined SOGs used in training evolutions Yes Yes Yes Policy manual available Yes, in the form of a Standard Operating Policy manual Yes Yes Reviewed for consistency Currently under review Yes Yes Reviewed for legal mandates Currently under review Yes Yes Training on policies provided Yes Yes Yes Critical Issues Has the agency identified critical issues? Informally only Informally only Yes First critical issue Budgeting and financing equipment needs Funding Daytime response Second critical issue Keeping an adequate number of responders POC numbers Retention Third critical issue Inability to plan due to not knowing if the contract with Corcoran will continue. Uncertainty. Not provided Response Time Internal Communications Regularly scheduled staff meetings (fire department) Yes 501c3 Board Meetings Monthly Quarterly Officers Meeting. Yes Written staff meeting minutes Yes Yes No Memos Yes Yes Yes Member newsletter No No No Member forums No No Yes Open door policy Yes Yes Yes 24 City of Corcoran, MN Fire Service Comprehensive Growth Plan 17 Discussion The departments, as Paid On Call staffed organizations, by necessity and mission, function in a paramilitary manner. Consistent service delivery is dependent on standardized rules, regulations, and policies that guide appropriate behavior and accountability. These guiding documents are vital for success in training at all levels and meeting the expectations of the citizens served by the City of Corcoran and the citizens outside of the city served by the study fire departments. All three fire departments have developed operating procedures to varying degrees. Loretto updated their manual in 2016; and Rogers in 2015. Hanover indicated that theirs were currently under review and those that were observed were found to be dated. Further, well developed practices for the review and update of operating guidelines was not articulated by the agencies. ESCI advises that all three agencies prioritize the development, annual review, and updating of operating guidelines within their organizations. Further, ESCI finds that one of the most valuable undertakings that could be pursued in the interest of enhanced service delivery in Corcoran, as well as the entire area served by the three fire departments would be to jointly develop shared, consistent Standard Operating Guidelines to be used by all three agencies. Doing so would standardize the ways in which emergencies are managed, avoid conflicts resulting from differing practices, increase firefighter safety, and substantially enhance the delivery and consistence of fire and EMS services. Critical Issues Each agency was asked to identify critical issues facing their organization. The responses were similar between all three, generally consisting of concerns with financial stability, uncertainty regarding service contracts and, consistently, the need to recruit and retain qualified responders. Each agency identified shared concerns and needs that are common to all. Commonly shared critical issues not only impact the participating fire agencies, but resultantly affect the City of Corcoran, as well. The common challenges suggest opportunities for the fire departments to share resources and work more closely together to improve the efficiency of service delivery regionally. The subject is beyond the scope of this study, but will be re-visited later in the report in future strategy discussions. Record Keeping and Documentation In any organization, documentation of activities is of paramount concern. The following figure reviews the practices that are in place in the study agencies. 25 City of Corcoran, MN Fire Service Comprehensive Growth Plan 18 Figure 12: Record Keeping and Documentation Survey Components Hanover Fire Department Loretto Fire Department Rogers Fire Department Document Control Process for public access established Not defined Informal Only Yes Hard copy files protected Yes In office. Locked. Yes Computer files backed up Yes Yes, daily Yes Document Security Building security Yes Locked Yes Office security Yes Office locked when not occupied Yes Computer security Yes Password protected Yes Monetary Controls Used Cash access controls No None kept on hand Yes Credit card controls Yes Chief and Assistant Chief are issued cards Yes Purchasing controls Yes, via city finance department Double signature permission required from a chief officer. No purchase orders are used. Yes Reporting and Records Records kept by computer Yes Yes Yes Type of platform Windows PC Windows Periodic report to elected officials Annually to Hanover and Corcoran Semi annually Weekly Financial report Yes Year-to-date profit and loss for the month itemizing all purchases goes to each member Yes Management report Yes Monthly Yes Operational report Yes Monthly Yes Annual report produced Yes Yes Yes Distributed to others Yes Yes – to five contract cities Yes Required Maintenance Records Incident reports Yes Yes Yes Patient care reports Yes Yes No Exposure records Yes Yes Yes SCBA testing Annual Yes Yes Hose testing Annual Yes Yes Ladder testing Annual Yes No Pump testing Annual Yes Yes Breathing air testing Annual Yes Yes 26 City of Corcoran, MN Fire Service Comprehensive Growth Plan 19 Discussion Practices for securing and controlling documentation are in place in all three organizations and, generally, are consistent with best practices. HFD indicated that they do not have procedures in place for cash access and, if the agency handles petty cash, tracking should be established. Other appropriate controls are in place in the two city fire departments via their respective city protocols. As a non -profit corporation, LFD has set its own document and financial procedures. Record keeping and reporting of agency activities is appropriately undertaken by all three agencies. Each report activities to the communities that they serve on a routine basis and reporting is provided in a transparent manner. Reporting of testing practices that are generally accepted as industry standards is completed by all three agencies. It is noted that HFD conducts appropriate annual testing of equipment, with the exception of ground ladder testing, which is recommended. 27 City of Corcoran, MN Fire Service Comprehensive Growth Plan 20 Capital Assets and Capital Improvement Programs Regardless of an emergency service agency’s financing, if appropriate capital equipment is not available for the use by responders, it is impossible for a fire department to deliver services effectively. Two primary capital assets that are essential to the provision of emergency response are facilities and apparatus (response vehicles). The study agencies maintain a balance of three basic resources that are needed to carry out its emergency mission: People, equipment, and facilities. Because firefighting is an extremely physical pursuit, the adequacy of personnel resources is a primary concern; but no matter how competent or numerous the firefighters are, the department will fail to execute its mission if it lacks sufficient fire apparatus distributed in an efficient manner. Of the three study area fire departments, four fire stations are incorporated into the service delivery model. Rogers Fire Department operating two, and Hanover and Loretto each responding from one facility. The agencies’ capital assets are again summarized in the following figure: Figure 13: Capital Asset Comparison 2 3 11 2 0 1 3 0 0 1 1 2 2 3 3 4 Stations Pumpers Aerials Rogers FD Hanover FD Loretto FD 28 City of Corcoran, MN Fire Service Comprehensive Growth Plan 21 Facilities Appropriately designed and maintained facilities are critical to a fire department’s ability to provide services in a timely manner and with appropriate deployment of assets. ESCI observed and reviewed the fire stations operated by three fire agencies. The findings are summarized in the following pages and any areas of concern observed are identified. Figure 14: Hanover Fire Station Hanover’s station is the departments only fire station, and also houses its administrative offices. The station was constructed in 2015 and is in excellent condition. The facility includes four, back in, double-depth apparatus bays along with offices and a large training room. There are no 24-hour crew quarters in this station. SURVEY COMPONENT OBSERVATIONS STRUCTURE Physical address 369 Labeauxe Avenue. Hanover, MN Construction type Masonry and steel frame, steel clad walls and roof Date of construction 1994 Seismic protection/energy audits When originally designed Auxiliary power None Condition Excellent Special considerations (ADA, mixed gender appropriate, storage, etc.) Adequate storage, ADA accessible, dual gender appropriate. Apparatus bay space is maximized. Square footage Approximately 6,400 FACILITIES AVAILABLE Exercise/workout Some fitness equipment is in the apparatus bay mezzanine Kitchen/dormitory A small kitchen is adjacent to the training room Lockers/showers Yes Training/meetings A large training/meeting room seats approximately 50 Washer/dryer Yes SAFETY AND SECURITY Sprinkler system None Smoke detection Present Security Doors have combination locks Apparatus exhaust system None Units/staffing levels assigned Apparatus list follows. All units are staffed via Paid On Call responders. 29 City of Corcoran, MN Fire Service Comprehensive Growth Plan 22 Figure 15: Loretto Fire Station Loretto operates out of one station, which also includes some of the administrative offices. Additional office space is located in an off-site space. The station was constructed in 1980 and, while in fair condition, the space is fully maximized. The facility includes five, back-in apparatus bays, which are barely adequate in depth. There are no 24-hour crew quarters in this station. SURVEY COMPONENT OBSERVATIONS STRUCTURE Physical address 259 Medina Street North Construction type Masonry Date of construction 1980 Seismic protection/energy audits None Auxiliary power None Condition Fair Special considerations (ADA, mixed gender appropriate, storage, etc.) Not ADA compliant. Apparatus bays are crowded, and storage is limited. There is no room for future expansion. Square footage 5,000 FACILITIES AVAILABLE Exercise/workout None Kitchen/dormitory None Lockers/showers None Training/meetings A good-sized training and meeting area is located on the second floor, but in a space shared with the city of Loretto. Washer/dryer Turnout gear extraction machine is present. There is no dryer. SAFETY AND SECURITY Sprinkler system None Smoke detection Yes Security Doors have combination locks Apparatus exhaust system Yes Units/staffing levels assigned Apparatus list follows. All units are staffed via Paid On Call responders. 30 City of Corcoran, MN Fire Service Comprehensive Growth Plan 23 Figure 16: Rogers Station 1 Rogers Station 1 is the department’s main station, as well as home to the administrative offices. It is a modern facility consisting of six apparatus bays, offices, and a large training room. Built in 1997, the station is in excellent condition and will continue to serve the department well for many years. SURVEY COMPONENT OBSERVATIONS STRUCTURE Physical address 21201 Memorial Drive Construction type Concrete block & brick Date of construction 1997 Seismic protection/energy audits When originally designed Auxiliary power Yes Condition Excellent Special considerations (ADA, mixed gender appropriate, storage, etc.) Yes Square footage 12,850 Sq. Ft. FACILITIES AVAILABLE Exercise/workout Yes Kitchen/dormitory Yes Lockers/showers Yes Training/meetings Yes Washer/dryer Yes SAFETY AND SECURITY Sprinkler system Yes Smoke detection Heat detection Security Yes Apparatus exhaust system No Units/staffing levels assigned Apparatus list follows. Staffing is via two 40 hour/week personnel, all other units are staffed via Paid On Call members. 31 City of Corcoran, MN Fire Service Comprehensive Growth Plan 24 Figure 17: Rogers Station 2 Rogers Station 2 is a temporary facility for housing fire units in anticipation of construction of a new fire station. It is located in a bay that is a portion of the city’s public works facility and consists of a single, double-width bay that houses an engine and a small rescue vehicle. There are no quarters, kitchen, or other staff facilities and there is no storage space provided. SURVEY COMPONENT OBSERVATIONS STRUCTURE Physical address 22350 South Diamond Lake Road (Temporary Location) Construction type Concrete Panels (Public Works building) Date of construction 2005 Seismic protection/energy audits Yes Auxiliary power Yes Condition Excellent Special considerations (ADA, mixed gender appropriate, storage, etc.) No storage area – No space for additional apparatus Square footage 1,530 Sq. Ft. FACILITIES AVAILABLE Exercise/workout No Kitchen/dormitory No Lockers/showers No Training/meetings No Washer/dryer No SAFETY AND SECURITY Sprinkler system Yes Smoke detection Smoke & heat detection Security Yes Apparatus exhaust system No Units/staffing levels assigned Apparatus list follows; N/A 32 City of Corcoran, MN Fire Service Comprehensive Growth Plan 25 Apparatus Each of the fire departments maintain a sizeable fleet of response vehicles that range from fair to excellent condition. An inventory of fire apparatus, configuration, and condition is provided in the following figures. Figure 18: Hanover Assigned Apparatus Apparatus Number Type Year Make and Model Condition Minimum Staffing Pump Capacity Tank Capacity Engine 11 Engine 2004 Spartan Good 2 1,500 800 Engine 12 Engine 1991 Ford 9000 Fair 2 1,250 700 Tanker 11 Tanker 1992 Freightliner Fair 1 None 2,200 Tanker 12 Tanker 2006 International Good 1 500 3,000 Rescue 11 Heavy Rescue 1998 Rescue Good 1 N/A N/A Grass 11 Grass 1975 Chevrolet Poor 1 150 250 Ranger 11 ATV w/tank 1975 Polaris Fair 1 150 250 Ranger 12 ATV w/tank 2017 Polaris New 1 8 GPM 100 Figure 19: Loretto Apparatus Apparatus Number Type Year Make and Model Condition Minimum Staffing Pump Capacity Tank Capacity Engine 11 Engine 1996 Pierce Good 4 1,250 750 Engine 12 Engine/Tanker 2000 Pierce Good 4 1,250 2,500 Tanker 11 Tanker 2007 Pierce Excellent 4 500 3,000 Rescue 11 Rescue 2017 Pierce Excellent 4 1,250 1,000 Utility 11 Grass 1990 Ford 350 Fair 4 100 250 Utility 12 Utility 2006 Ford 250 Fair 2 N/A N/A Grass 12 Grass 2009 Polaris Excellent 2 100 250 Engine 11 Engine 1996 Pierce Good 4 1,250 750 33 City of Corcoran, MN Fire Service Comprehensive Growth Plan 26 Figure 20: Rogers Station 1 Apparatus Apparatus Number Type Year Make and Model Condition Minimum Staffing Pump Capacity Tank Capacity E11 Engine 2006 Pierce Excellent 5 2,000 750 E12 Engine 1996 Custom Fire Fair 5 1,250 1,000 A11 Aerial (Platform) 2001 Pierce Excellent 5 2,000 300 R11 Rescue 2011 GMC 2500 Excellent 4 N/A N/A R12 Heavy Rescue/IC 2014 Pierce Excellent 5 N/A N/A G11 Grass Rig 2000 Ford F350 Good 2 18 HP 300 G12 (ATV) ATV 2016 John Deere Excellent 2 5.5 HP 70 LSU Rehab Trailer 2004 Pace Good N/A N/A N/A T11 Tanker 1990 Ford L9000 Fair 2 N/A 3,500 Figure 21: Rogers Station 2 Apparatus Apparatus Number Type Year Make and Model Condition Minimum Staffing Pump Capacity Tank Capacity Engine 21 Engine 2011 Pierce Excellent 5 2,000 1000 Rescue 21 Rescue 2005 GMC Yukon Good 5 N/A N/A Discussion ESCI observed the three departments’ vehicles to be well maintained and in good to excellent condition generally. The apparatus operated by the agencies is similar in terms of design, water tank capacity, and fire pumping capability. The departments are able to operate on an emergency scene without issues of incompatible fire hose fittings or inadequate apparatus capabilities between one agency and another. Long range capital replacement planning is always a challenge, and one that the fire departments appear to have addressed adequately. Of note is the Hanover Fire Department which ESCI observed to have a fleet of good quality apparatus and for which the department reports that they have no debt, having fully paid for all apparatus when it was purchased. The City of Rogers reports that a comprehensive Capital Improvement Plan (CIP) is in place. The CIP accommodates the purchase of high cost equipment including fire apparatus, as well as equipment and future facility construction. Major capital expenses are financed via bonded debt under the plan and may be supplemented with pull tab or other revenue. Loretto Fire Department has been able to maintain a high-quality fleet of apparatus, as well. When on-site for field work, LFD had just taken delivery of a new fire engine and the balance of their equipment was all found to be in good and excellent condition. 34 City of Corcoran, MN Fire Service Comprehensive Growth Plan 27 Staffing Personnel resources serve as the backbone of any emergency service provider and the study departments are no exception. Regardless of the deployment of stations or the availability of vehicles and apparatus, people are the resource that place these other items into action, fulfilling the mission of the organization. Typically, today’s emergency service agencies are configured as a combination of career (paid full-time), part- time, paid-on-call, and volunteer personnel. Decisions regarding which staffing methodologies an agency utilizes are dependent upon several factors, including availability of paid-on-call or volunteer personnel, service demand, population density, socioeconomics and demographics of the community, and financial resources. This section of the report evaluates the study agencies’ personnel resources including administrative staffing, and operational staffing and performance. Administrative and Support Staffing One of the primary responsibilities of a fire department’s administration is to ensure that the operational segment of the organization has the ability and means to respond to and mitigate emergencies in a safe and efficient manner. An effective administration and support services system is critical to the success of a fire agency. Figure 22: Administrative and Support Staffing Survey Components Hanover Fire Department Loretto Fire Department Rogers Fire Department Administration and Other Support Staff Fire Chief 1 1 1, full-time (Fire Marshal & Emergency Manager) Assistant Chief 1 4 Training 1 Training Officer 1 EMS Coordinator Captain 4 1 Fire Prevention Captain 1 0 1 Fire Inspector, full-time Administrative Assistant None 2 None Total administrative & support staff 1 Chief, others are primarily responders with additional assigned duties 1 Chief, others are primarily responders with additional assigned duties 2 Percent administrative & support to total department personnel 4% 4% 4% Discussion In career organizations, administrative personnel often are not included in operations totals as they serve functions other than scene response. In combination departments, however, these staff are commonly both administrative and operational; serving many times as the primary responders during daytime hours. For the purposes of illustration, administrative personnel are separated here in an effort to display how the departments operate similarly. 35 City of Corcoran, MN Fire Service Comprehensive Growth Plan 28 Figure 23: Administrative and Support Staff Hanover Loretto Rogers Chief 1 1 1 Assistant Chief 0 4 0 Inspector 0 0 1 Administrative Assistant 0 2 0 Total 1 7 2 As mentioned previously, the personnel identified in the preceding figure as administrative and support staff also serve operational roles. The next figure identifies those within each organization that do not have administrative and support roles. Figure 24: Operational Staff Hanover Loretto Rogers Paid-on-Call Responder 26 30 40 Emergency Response Staffing It takes an adequate and properly trained staff of emergency responders to put the appropriate emergency apparatus and equipment to its best use in mitigating incidents. Insufficient staffing at an operational scene decreases the effectiveness of the response and increases the risk of injury to all individuals involved. Tasks that must be performed at a fire can be broken down into two key components —life safety and fire flow. Life safety tasks are based on the number of building occupants, and their location, status, and ability to take self-preservation action. Life safety related tasks involve search, rescue, and evacuation of victims. The fire flow component involves delivering sufficient water to extinguish the fire and create an environment within the building that allows entry by firefighters. The number and types of tasks needing simultaneous action will dictate the minimum number of firefighters required to combat different types of fires. In the absence of adequate personnel to perform concurren t action, the command officer must prioritize the tasks and complete some in chronological order, rather than concurrently. These tasks include: • Command • Scene safety • Search and rescue • Fire attack • Water supply • Pump operation • Ventilation • Back-up/rapid intervention 36 City of Corcoran, MN Fire Service Comprehensive Growth Plan 29 The first 15 minutes is the most crucial period in the suppression of a fire. How effectively and efficiently firefighters perform during this period has a significant impact on the overall outcome of the event. This general concept is applicable to fire, rescue, and medical situations. Critical tasks must be conducted in a timely manner in order to control a fire or treat a patient. The fire chiefs are responsible for assuring that responding companies are capable of performing all of the described tasks in a prompt, efficient, and safe manner. The following figure lists the department’s emergency response staffing configuration. Figure 25: Emergency Response Staffing Survey Components Hanover Fire Department Loretto Fire Department Rogers Fire Department Emergency Service Staff Station or Assistant Chief 1 4 2, Paid On Call Captain 4 7 4 positions (POC) Lieutenant 2 1 4 positions (POC) Firefighter/EMT – career 0 0 0 Firefighter/EMT – volunteer/POC 18 17 41 Use of Career and Volunteer Personnel Career scheduling methodology N/A N/A 40-hour work week for full-time Length of normal duty period N/A N/A 8-hour day FLSA period, if applicable N/A N/A N/A Residency requirements N/A N/A Yes Wage for hours worked N/A N/A Yes Operational Services Provided Fire suppression Yes Yes Yes EMS/rescue, first response Yes Yes Yes EMS, advanced life support No No No Specialized rescue Trench, silo rescue, swift water rescue No Yes Fire prevention inspections Yes, accompanies contract inspector No Yes Emergency management Yes No Yes Public education Yes No Yes Hazardous materials response (level) Operations level Operations level Operations level 37 City of Corcoran, MN Fire Service Comprehensive Growth Plan 30 Discussion Although the preceding figure illustrates total numbers of operational personnel and, when combined with the administrative and support staff, provides a number of total staff for each department, it does little in the way of evaluating how the departments are staffed in comparison to others throughout the nation and region or how many personnel they are each able to generate for sufficient incident response. The following three figures illustrate how each department compares to others serving similar population sizes in regard to total personnel per 1,000 population. Figure 26: Comparison of Hanover VFD Personnel per 1,000 Population Based on this comparison, Hanover VFD is trending slightly behind other departments throughout the Midwest and the nation serving similar populations. Figure 27: Comparison of Loretto VFD Personnel per 1,000 Population 38 City of Corcoran, MN Fire Service Comprehensive Growth Plan 31 In contrast to Hanover, Loretto VFD is doing very well in the number of total personnel when compared to departments serving similar populations across the Midwest and the nation. Figure 28: Comparison of Rogers VFD Personnel per 1,000 Population Although not as high as Loretto, Rogers VFD is also doing well regarding the comparison of personnel to other departments. These comparisons, however, do not necessarily translate into the ability to generate sufficient personnel for incident response. It is common for volunteer organizations to have a roughly 10 to 20 percent active participation rate. The following figure illustrates each department’s ability to generate its own personnel for structure fire response—incidents that require the most personnel—and does not include personnel from mutual and automatic aid departments. 39 City of Corcoran, MN Fire Service Comprehensive Growth Plan 32 Figure 29: Average Structure Fire Staffing Based on this analysis of 2015 and 2016 national fire incident reporting system (NFIRS) structure fire data obtained from the Federal Emergency Management Agency (FEMA) for the individual study departments, Loretto and Rogers Fire Departments are able to generate sufficient personnel independently while Hanover is more reliant on mutual and automatic aid. This is not necessarily a negative point as long as the department can rely on mutual and automatic aid departments to supplement their internal staff for fire incidents. 40 City of Corcoran, MN Fire Service Comprehensive Growth Plan 33 Fire and EMS Training Delivery Providing safe and effective fire and emergency services requires a well-trained workforce. Training and education of personnel are critical functions for each study agency. Without quality, comprehensive training programs, emergency outcomes are compromised, and emergency personnel are at risk. One of the most important jobs in any department is the thorough training of personnel. The personnel have the right to demand good training and the department has the obligation to provide it.4 Initial training of newly hired firefighters is essential, requiring a structured recruit training and testing process. Beyond introductory training, personnel need to be actively engaged on a regular basis and tested regularly to ensure skills and knowledge are maintained. To accomplish this task, agencies must either have a sufficient number of instructors within their own organization or be able to tap those resources elsewhere. Training sessions should be formal and follow a prescribed lesson plan that meets specific objectives. In addition, a safety officer should be dedicated to all training sessions that involve manipulative exercises. In the following pages, ESCI reviews the training practices in the three study agencie s, compares them to national standards and best practices, and recommends modifications, where deemed appropriate. General Training Competencies For training to be fully effective, it should be based on established standards. There are a variety of sources for training standards. All three departments use the National Fire Protection Association (NFPA) and International Fire Service Training Association (IFSTA) and Minnesota State established training standards as the basis for their fire suppression training practices, and national Emergency Medical Services standards are used as the baseline for medical training coursework. 4 Robert Klinoff, Introduction to Fire Protection, Delmar Publishers: New York, NY, 1997. 41 City of Corcoran, MN Fire Service Comprehensive Growth Plan 34 Figure 30: General Training Competencies Survey Components Hanover Fire Department Loretto Fire Department Rogers Fire Department General Training Competency Incident command system Yes Yes Yes Accountability procedures Yes, via par tags Yes Yes – fireground operations Policy and procedures Yes Yes Yes Safety procedures Yes Yes Yes – City Safety Committee Recruit training Yes Mentor program Yes Special rescue (high angle, confined space, etc.) Limited Confined Space, Awareness level Yes Hazardous materials Operations Level Operations Level Operations Level Wildland firefighting Yes Yes, Basic only Yes Vehicle extrication Yes Yes Yes Defensive driving Yes In-house and outside instructors based on Emergency Vehicle Operations Course (EVOC) Yes Use and care of small tools Yes Yes Yes Radio communications & dispatch protocol? Yes Yes Yes EMS skills and protocol Yes EMT Basic and EMR continuing education Yes Discussion A review of the general training competencies that are included in the fire departments’ fire -related training program reveals that the necessary baseline subject areas are addressed by the training officers. Following is additional discussion related to the training program’s foundational configuration. 42 City of Corcoran, MN Fire Service Comprehensive Growth Plan 35 Training Program Management and Administration To function effectively, a training program needs to be managed. Administrative prog ram support is important, though often weakly addressed. An additional element of effective administration is the development of program guidance in the form of training planning, goals, and defined objectives. The next figure reviews the department’s training program administration and management practices. Figure 31: Training Program Administration and Management Survey Components Rogers Fire Department Hanover Fire Department Loretto Fire Department Training Administration Director of training program Chief – contracts to Customized Fire/Rescue Training Inc. One captain and one lieutenant assigned to fire training, another captain and lieutenant assigned to EMS training Rick Altendorf, Assistant Chief and Training Officer Program goals and objectives identified Yes Not formally Generally, to meet continuing education requirements of Firefighter I and II based on state standards Recordkeeping Individual training files maintained Yes Yes Yes Records and files computerized Yes Limited Yes Daily training records Yes Monthly N/A Company training records N/A Yes N/A Administrative Priority Budget allocated to training Not provided $12,000 $16,000 Using certified instructors Yes Some Yes Annual training report produced No No Each person gets their own quarterly training summary, no annual report Adequate training space/facilities and equipment Yes Yes Yes Training Program Record Keeping and Clerical Support Administrative secretary support Fire inspector & fire chief None Part-Time Administrative Assistant Records computerized software used Firehouse Software Yes Excel, Image trend & Target Solutions Training Facilities and Resources Training facilities (tower, props, pits) Yes None. Area streets and parking lots only No 43 City of Corcoran, MN Fire Service Comprehensive Growth Plan 36 Survey Components Rogers Fire Department Hanover Fire Department Loretto Fire Department Live fire props Yes None. Use State Fire Marshal’s Office props as available Access to mobile burn props and used. Live fire training on donated structures. Fire and driving grounds Yes None None, parking lots and roads used Classroom facilities Yes Yes Classroom in Fire Station VCR, projectors, computer simulations Adequate Yes Adequate Books, magazines, instructional materials Adequate Yes Adequate Training Procedures Manual Manual developed and used Yes No agency training manual Orientation manual. Training handbook references State mandated annual training requirements IFSTA manuals used Yes Yes Jones & Bartlett Training Scheduling Career training schedule N/A N/A N/A Volunteer training schedule Yes Monthly drill only Monthly drill Minimum training hours, competencies Yes Fire training: Must attend 8 of 12 training sessions. 1 fire training per month and EMS: 6 training sessions, must meet minimum continuing education requirement. Members must attend all mandatory training and 30% of non-mandatory training. Mandatory is 24 hours as required by the state. Additional department-specific training required as mandatory by the department of approximately 50 hours annually, plus attendance to 30% of non-mandatory training. Methodology Used for Training Manipulative Yes Yes Yes Task performances Yes Yes Yes Minimum annual training hours Yes Fire training: Must attend 8 of 12 training sessions. 1 fire training per month and EMS: 6 training sessions, must meet minimum continuing education requirement. Approximately 50 hours/Year plus First Responder Recertification. Use of lesson plans Yes No Yes Night drills Yes Yes Yes Multi-agency drills Yes Yes Yes 44 City of Corcoran, MN Fire Service Comprehensive Growth Plan 37 Survey Components Rogers Fire Department Hanover Fire Department Loretto Fire Department Inter-station drills Yes Yes N/A Physical standards or requirements Yes Physical ability test required upon hire. Medical physical examination every 2 years. Physical ability test upon initial hire and medical evaluation bi-annually. NFPA compliant. Annual performance evaluation conducted Yes/No – Full time staff only No Ongoing as part of regular training. No annual testing. Employee Development program Yes – Performance reviews No Mentor program for new hires. Basic requirements to progress through the ranks identified in the By Laws. Discussion The City of Corcoran has an interest in assuring that the agencies contracted for services train and operate in a similar manner. The training programs operate under the oversight of a chief officer or designee in all three agencies. Program goals and objectives are loosely defined and generally focused on meeting identified continuing education requirements. Administrative practices and record keeping is appropriate, although it is noted that there are efforts that are duplicated by all three agencies, which could be consolidated for greater efficiency. 45 City of Corcoran, MN Fire Service Comprehensive Growth Plan 38 Service Delivery and Performance Perhaps the most visible part of an emergency services system is that of response. When a citizen calls 9-1-1, they expect a quick response by qualified personnel to assist them with whatever emergency they may be involved with. Overall service delivery is comprised of the various components that have the most impact on response: Service Demand, Distribution, Concentration, Response Reliability, and Response Performance. Each of these components are reviewed and analyzed in this report section. Service Demand Service demand can be described as all requests for service, however, it is important to understand when and where that demand is coming from. This section evaluates service demand based on total volume, temporally (by very specific time periods), and geographically. The following figure illustrates the total service demand over the past two years by the departments that provide service to the City of Corcoran. Figure 32: Overall Service Demand (Corcoran) The large increase in demand from 2015 to 2016 is more than likely due to the change in the contract arrangements with the departments serving Corcoran, discontinuing the previous contract with Hamel Fire Department. It is evident that service demand is increasing overall. Although the data above illustrates total service demand, it is more useful to identify service demand by incident type. This allows policymakers to more adequately position assets that will provide the best service within the community. The following figure breaks down each department’s total service demand into three primary categories; fires, medical responses, and all other incident types, such as alarms, public assists, etc. 0 20 40 60 80 100 120 140 160 Hanover Loretto Rogers 2015 2016 46 City of Corcoran, MN Fire Service Comprehensive Growth Plan 39 Figure 33: Service Demand by Type Based on this illustration, a majority of incidents occurring within Corcoran are medical and non-fire in nature, such as alarms (without fire) and public assists. Actual fires are relatively low, and each department has a significant number of other incident types throughout the city. It is also beneficial to evaluate service demand temporally. The following paragraphs review the last two years’ service demand by month, day of week, and hour of day. Figure 34: Service Demand by Month This analysis indicates that service demand is typically higher during the warmer months as would be expected based on levels of human activity. The following figure evaluates services by day of week. 0 20 40 60 80 100 120 140 160 180 2015 2016 Fires Medical Other 0 10 20 30 40 50 60 70 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2015 2016 47 City of Corcoran, MN Fire Service Comprehensive Growth Plan 40 Figure 35: Service Demand by Day of Week Based on this analysis, service demand is generally higher during the regular workweek and on Saturdays as the general public travels to and from work and recreational activities. The final temporal analysis evaluations demand by hour of day. Figure 36: Service Demand by Hour of Day As expected from departments that provide emergency medical first responder services, demand begins to rise between 6:00 and 7:00 a.m.; peaking during the mid-afternoon hours; and then declines into the evening. This trend closely mirrors general human activity. 0 10 20 30 40 50 60 Sun Mon Tue Wed Thu Fri Sat 2015 2016 0 5 10 15 20 25 30 35 Mi d n i g h t 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 2015 2016 48 City of Corcoran, MN Fire Service Comprehensive Growth Plan 41 This type of analysis allows policymakers to visualize when resources are needed the most. However, where these incidents occur is equally important so that decisions can be made regarding resource deployment. The following analysis plots the incident demand within Corcoran geographically and by incident type. Figure 37: Geographical Service Demand Distribution As illustrated in this figure, service demand is extremely low throughout the city with the exception of the east central section, which is much more densely populated than points further west. Unfortunately, this is the area that is furthest away from response resources as will be discussed next. 49 City of Corcoran, MN Fire Service Comprehensive Growth Plan 42 Resource Distribution Now that it has been determined when and where incidents occur, existing deployment of resources can be evaluated and matched against historical demand. The following figure illustrates each department’s ability to respond from their respective stations within an assumed four, six, eight, and 10-minute travel time. Figure 38: Four, Six, Eight and 10-Minute Travel Capability As can be seen in this figure, even within 10 minutes of travel, a significant portion of Corcoran is uncovered. This analysis, however, assumes that resources are at the station and ready for response when dispatched. Understanding that stations are not always staffed, as is common with volunteer systems, this analysis does not represent actual response time. 50 City of Corcoran, MN Fire Service Comprehensive Growth Plan 43 When evaluating distribution of resources, requirements from the Insurance Services Office (ISO) must also be considered. Those requirements indicate that, in order to receive the highest amount of credit, properties should be within 1.5 miles of a fire engine, 2.5 miles of an aerial apparatus (ladder) for properties over three stories in height or greater than 25,000 square feet, and within five total miles from a fire station. The following figure illustrates those travel distances based on current deployment of resources. The 2.5 -mile range is included to represent the area covered by the Rogers Fire Department, the only Corcoran-contracted department that operates an aerial apparatus. Figure 39: 1.5, 2.5 and 5-Mile Travel Capability 51 City of Corcoran, MN Fire Service Comprehensive Growth Plan 44 The map demonstrates 1.5, 2.5, and 5-mile travel from the fire departments directly involved in this analysis. Although the 1.5 and 2.5-mile distances have less of an impact on properties, those that lie greater than five miles from a fire station are at risk of being classified as ‘unprotected,’ which can lead to higher property insurance premiums. It is noted that large portions of Corcoran fall beyond 5 miles travel from the three study agencies. If the ISO and insurance provider considers stations in Maple Grove, Plymouth and Hamel in their travel distances, rates will improve. Further, automatic aid agreements with Maple Grove have reduced this risk since Stations 4 and 5 can reach much of the area currently outside five road miles from the departments currently serving Corcoran. The same can be said, to varying degrees, for the stations in Plymouth and Hamel. ESCI met with representatives of Maple Grove Fire Department and found that they are willing to respond on a mutual aid basis but are not inclined to do so on a fully automatic mutual aid basis, meaning the ISO may or may not count those stations toward ratings. Looking at the response area map and specifically the City of Corcoran, it is visually apparent that a gap exists. The placement of an additional station in the eastern portion of the city will address these gaps and is discussed in greater detail later in this report. Response Reliability The workload on emergency response units can also be a factor in response time performance. The busier a given unit or department, the less available it is for the next emergency. If a response unit is unavailable, then a unit from a more distant station must respond, increasing overall response time. A cushion of surplus response capacity above average values must be maintained due to less frequent, but very critical times, when atypical demand patterns appear in the system. Multiple medical calls, simultaneous fires, multi -casualty events, or multiple alarm fires are all examples. One way to look at resource workload is to examine the amount of time multiple calls occur within the same time frame on the same day. ESCI examined the calls during 2015 and 2016 to find the frequency that the departments are handling multiple calls within any given time frame. This is important because the more calls occurring at one time; the more stretched available resources become leading to extended response times from distant responding available apparatus. Figure 40: Call Concurrency Rates (2016) Single 2 3 4 5 Incidents 264 25 3 1 3 Concurrency % 89.2% 8.4% 1.0% 0.3% 1.0% For most departments, the majority of calls occur singularly, as is the case within Corcoran. However, as communities grow the propensity for concurrent calls increases. When the concurrency reaches a level to which it stretches resources to near capacity, response times begin to extend. Although multiple medical calls will cause drawdown, especially as concurrency increases, they usually occupy only one unit at a time. Concurrent fire calls, however, are of more concern as they may require multiple unit responses for each call depending upon the dispatch criteria. Typically, “other” calls that are not actual fires or medical calls have higher rates of concurrency than fires and depending on the dispatch criteria, may create periods of extensive resource drawdown. 52 City of Corcoran, MN Fire Service Comprehensive Growth Plan 45 It is important to note that an area with the highest workload will typically have the highest rate of concurrent calls and resource drawdown. This requires response units from other stations, to respond into this area. The impact on station area reliability can be affected by several factors such as: • Out of service for mechanical reasons • Out of service for training exercises • Out of area on move-up deployment • Lack of staffing • Concurrent calls When these factors impact the reliability of a station to respond within its prescribed territory, response time performance measures for the back-up station/apparatus can be negatively affected. Response Performance When discussing emergency services organizations, the primary issue of question is response performance. Response performance analysis evaluates how quickly an organization responds to an incident and is more commonly known as response time. The response time continuum, the time between when the caller dials 9- 1-1 and when assistance arrives, is comprised of several different components: • Processing Time—The amount of time between when a dispatcher answers the 9-1-1 call and resources are dispatched. • Turnout Time—The amount of time between when units are notified of the incident and when they are en route. • Travel Time—The amount of time the responding unit actually spends on the road to the incident. • Response Time—A combination of turnout time and travel time and generally accepted as the most measurable element. Other performance measurements are also valuable but not utilized in this analysis of staffing and deployment, such as: • Patient Contact Time—The actual time personnel arrived at the patient and began treatment. • Scene Time—The total amount of time resources have spent on the emergency scene prior to transport or clearing the incident. • Transport Time—The total amount of travel time spent transporting the patient to a definitive care facility. • Hospital Time—The total amount of time the transporting unit spent at the receiving facility before returning to service. • Total Commit Time—The total amount of time between dispatch and clearing the incident. Since none of the agencies involved in this project provide transport EMS, the components evaluated in this section will be limited to those found in the first list: processing, turnout, and total response. Before entering this discussion, however, the project team felt it necessary to provide a brief discussion about how the statistical information is presented, particularly regarding average versus percentile measures. 53 City of Corcoran, MN Fire Service Comprehensive Growth Plan 46 The average measure is a commonly used descriptive statistic, also called the mean of a data set. It is a measure which is a way to describe the central tendency, or the center of a data set. The average is the sum of all the points of data in a set divided by the total number of data points. In this measurement, each data point is counted, and the value of each data point has an impact on the overall performance. Averages should be viewed with a certain amount of caution because the average measure can be skewed if an unusual data point, known as an outlier, is present within the data set. Depending on the sample size of the data set, this skewing can be either very large or very small. As an example, assume that a particular station with a response time objective of six minutes or less had five calls on a particular day. If four of the calls had a response time of eight minutes while the other call was across the street and only a few seconds away, the average would indicate the station was achieving its performance goal. However, four of the five calls, or 80 percent, were beyond the stated respon se time performance objective. The reason for computing the average is because of its common use and ease of understanding. The most important reason for not using averages for performance standards is that it does not accurately reflect the performance for the entire data set. With the average measure, it is recognized that some data points are below the average and some are above the average. The same is true for a median measure which simply arranges the data set in order and finds the value in which 50 percent of the data points are below the median and the other half are above the median value. This is also called the 50th percentile. When dealing with percentiles, the actual value of the individual data does not have the same impact as it did in the average. The reason for this is that the percentile is nothing more than the ranking of the data set. The 90th percentile means that 10 percent of the data is greater than the value stated, and all other data is at or below this level. Higher percentile measurements are normally used for performance objectives and performance measurement because they show that the large majority of the data set has achieved a particular level of performance. This can then be compared to the desired performance objective to determine the degree of success in achieving the goal. For this analysis, ESCI was most interested in the ability to respond the appropriate resources to the highest percentage of incidents. For this reason, ESCI analyzed NFIRS data from each department f or 2015 and 2016 and generated average, 80th percentile, and 90th percentile response performance for emergency incidents only. The first component of the response time continuum to be evaluated is call processing time in the communications/dispatch center. Hennepin County Communication provided ESCI with computer aided dispatch (CAD) data for 2015 and 2016 for this analysis. The following figure captures the organization’s average and 90th percentile call processing performance. 54 City of Corcoran, MN Fire Service Comprehensive Growth Plan 47 Figure 41: Call Processing Performance Year Average 90th Percentile 2015 0:01:21 0:02:07 2016 0:01:17 0:02:00 NFPA 1221 recommends that communications centers process and dispatch emergency incidents within 60 seconds when measured at the 90th percentile. The data provided by the dispatch center indicates the 90th percentile performance to be twice the national standard. The discrepancy may be due to procedural matters in the center, or may be a result of flawed data collection, but it should be addressed. The fire departments and municipalities should work with the dispatch center to identify areas of improvement in an attempt to achieve a better call processing time. The second component of the response time continuum is turnout time, or the time between when resources are dispatched and when response units are en route to the incident. Turnout times can vary based on staffing patterns and will typically be longer for volunteer or paid-on-call departments. NFPA 1710, the standard that applies to career organizations, recommends a turnout time performance of 60 seconds for medical incidents and 1:20 (1 minute, 20 seconds) for fire incidents, when measured at the 90th percentile. NFPA 1720, the standard that applies to volunteer and combination departments, does not outline a specific turnout time performance recommendation. However, in order to determine if there is an identifiable deficiency in the overall response continuum, it is necessary to evaluate each department’s ability to get apparatus or units en route to an incident. The following figure summarizes each department’s historical average and 90th percentile turnout time performance. Figure 42: 90th Percentile Turnout Time Performance Hanover Loretto Rogers Average 90th Percentile Average 90th Percentile Average 90th Percentile 2015 0:03:51 0:07:45 0:01:23 0:02:40 0:02:50 0:07:39 2016 0:03:09 0:07:28 0:01:00 0:01:45 0:03:08 0:07:49 Regardless of what the call processing or turnout times are for a particular organization or a region, the most important aspect of response is actually getting the appropriate resources on the scene of the emergency. NFPA 1710 recommends a first unit arrival response performance of five minutes when measured at the 90th percentile regardless of population density and is applied to career fire departments. NFPA 1720 allows a tiered response performance objective based on varying levels of population density as illustrated in the following figure. 55 City of Corcoran, MN Fire Service Comprehensive Growth Plan 48 Figure 43: NFPA 1720 Response Performance Recommendations5 Classification Population Density per Square Mile Response Performance Target Percentile Urban >1000 9:00 90th Suburban 500 to 999 10:00 80th Rural <500 14:00 80th Wilderness/Remote Undeveloped Undetermined 90th The following figure illustrates the total response performance for the study agencies from time of dispatch to arrival at the incident for 2015 and 2016. Figure 44: Response Time Performance, 2015 and 2016 Hanover Loretto Rogers Average 80th % 90th % Average 80th % 90th % Average 80th % 90th % 2015 00:10:02 00:14:00 00:15:36 00:06:33 00:09:51 00:10:29 00:07:34 00:11:00 00:14:00 2016 00:07:02 00:10:00 00:11:48 00:04:26 00:06:41 00:07:48 00:07:03 00:11:00 00:13:00 The summary in this figure includes emergency responses (without mutual aid) within the City of Corcoran ONLY and provides—in addition to the average and 90th percentile measures—the 80th percentile total response performance. This performance is illustrated based on the entirety of the City of Corcoran falling into the ‘rural’ population density zone based on NFPA 1720 recommendations. As can be seen in the figure, the 80th percentile response performance for each department serving Corcoran is at or better than the recommended measure of 14 minutes. However, it is noted that the city staff desires to apply the ‘suburban’ density standard to the properties that fall within the Metropolitan Utilities Service Area (MUSA). That category calls for a response time of ten minutes at the 80th percentile. As seen in the 2016 response performance in the table, Hanover falls at the 10 minute threshold, Loretto is 4 minutes below and Rogers is slightly above the level. Mutual and Automatic Aid Systems Communities have traditionally forged limited agreements to share resources under circumstances of extreme emergencies or disasters. These agreements, known as mutual aid agreements, allow one community to request the resources of another in order to mitigate an emergency situation or di saster that threatens lives or property. There are numerous mutual aid agreements, both formal and informal, in place between fire, police, and emergency medical agencies within the study area, both with the departments participating in this project and those surrounding the study area. However, it is important to define the level of mutual aid systems in place in this region. Mutual aid can take several forms, and this analysis of mutual aid programs will begin with a brief explanation of the various types of mutual aid systems used by the fire service in various parts of North America. 5 NFPA 1720 Volunteer Department Staffing and Response Target Table from Section 4.3.2. 56 City of Corcoran, MN Fire Service Comprehensive Growth Plan 49 BASIC MUTUAL AID UPON REQUEST This form of mutual aid is the most basic and is typically permitted under broad public laws that allow communities to share resources upon request during times of disaster or during local and regional emergencies. Often, these broad laws permit communities to make decisions quickly regarding mutual aid under specified limitations of liability. These broad laws can allow a community to tap into resources from their immediate neighbors, as well as very distant resources in communities with which they have very little day to day contact otherwise. Under this level of mutual aid, specific resources are typically requested by the fire department, through the appropriate chain of command, and sometimes coordinated by local or regional emergency management personnel. Depending on the level of the request, the response can sometimes be slow and the authorization process may be cumbersome due to the excha nge of official information or even elected official’s approval that may be required. WRITTEN MUTUAL AID AGREEMENTS This form of mutual aid takes the previous form one step further by formalizing written agreements between communities—typically immediate neighbors in a region—in an effort to simplify the procedures and, thus, cut response time. Usually, these written agreements include a process that takes the request and response authorization down to a lower level in the organization, such as the fire chi ef or other incident commander. By signing such agreements, communities are “pre-authorizing” the deployment of their resources under specified circumstances as spelled out in the agreement. Most often, these agreements are generally reciprocal in nature and rarely involve an exchange of money for service, though they may include methods for reimbursement of unusual expenses for long deployments. AUTOMATIC AID AGREEMENTS This form of mutual aid takes the process an additional step further by spelling out certain circumstances under which one or more community’s specific resources will respond automatically upon notification of a reported incident in the neighboring community. In essence, automatic aid agreements expand a community’s initial first alarm response to certain types of incidents by adding resources from a nearby neighbor to that response protocol. Typically, such agreements are for specific geographic areas where the neighbor’s resource can be expected to have a reasonable response time and are fo r only specific types of incidents. An example of such an agreement would be having a neighboring community’s engine respond to all reported structure fires in an area where it would be closer than the second or third-due engine from the home community. In other cases, the agreement might cover a type of resource, such as a water tender or aerial ladder, that the home community does not possess. An example of this would be having a neighboring community’s water tender respond to all reported structure fires in the areas of the home community that do not have pressurized hydrants. 57 City of Corcoran, MN Fire Service Comprehensive Growth Plan 50 Automatic aid agreements may be purely reciprocal, or they may involve the exchange of money for the services provided. Purely reciprocal agreements are common, but typically are used where each community has some resource or service it can provide to the benefit of the other. These services or resources need not be identical. For instance, one community may send an engine to the other community on automatic response to structure fires, while the second community agrees to send a water tender to the first community’s structure fire calls in exchange. These reciprocal agreements are sometimes made without detailed concern over quantification of the equality of the services exchanged, since they promote the effectiveness of overall services in both communities. In other cases, the written agreements spell out costs that one community can charge the other for services, typically where no reasonable reciprocation can be anticipated. One primary purpose of automatic aid agreements is to improve the regional application of resources and staffing. Since fire protection resources are most frequently established because of the occupancy risks in a community and not necessarily a heavy workload, these resources may be idle during frequent periods of time. While fire departments make productive use of this time through training, drills, pre-incident planning, and other functions, the fact is that these expensive resources of apparatus and staff are not heavily tied up on emergency incidents. Communities that share certain resources back and forth are, in essence, expanding the emergency response workload of those units across a larger geographic area that generally ignores jurisdictional lines. This expanded use of resources can strongly benefit both communities that might otherwise have significantly increased costs if they had to procure and establish all the same resources alone. Automatic aid can be used effectively to bolster a community’s fire protection resources, or to reduce unnecessary redundancy and overlap between communities. For the departments serving the City of Corcoran, they each rely on a mix of automatic and mutual aid in order to get the closest unit to the scene in the fastest manner as well as to ensure sufficient personnel are on scene to effectively mitigate the incident. The following figure summarizes each departments’ use of mutual and automatic aid during 2015 and 2016. 58 City of Corcoran, MN Fire Service Comprehensive Growth Plan 51 Figure 45: Mutual/Automatic Aid Given and Received As illustrated in this figure, Hanover VFD has decreased the amount of aid that it has provided to other departments over the past two years while increasing the amount of aid that it has received. Loretto VFD’s aid given has remained relatively stable and the amount of aid received from other departments has decreased. Rogers VFD has seen in increase in both aid given and aid received. It should be noted that the aid given by, and received from, is not limited to the study departments and would include other surrounding departments such as Hamel, Maple Grove, and Plymouth. 0 5 10 15 20 25 30 35 40 Aid Given Aid Received Aid Given Aid Received 2015 2016 Hanover Loretto Rogers 59 City of Corcoran, MN Fire Service Comprehensive Growth Plan 52 FUTURE SYSTEM DEMAND PROJECTIONS In order to project potential future service demand, it is first necessary to evaluate historical population growth and current community risk. These elements, combined with historical per capita incident rates, allow for a more accurate projection of future demand. Population Growth and Community Risk Population History and Growth Emergency services demand is typically driven by population and human activity. This holds true for Corcoran as well. As the population of the area has risen, so has the overall service demand. The overall population of the response area has fluctuated over the past sixteen years based on histo rical census data, as illustrated in the following figure. Figure 46: Population Growth History Over this same period, the average growth rate calculates to 0.07 percent with a low of -1.03 percent in 2002 and a high of 2.05 percent in 2016. With additional development, particularly on the eastern side of the city, the population will likely continue to increase. This will be discussed in later sections of this report. Community Risk Analysis The fire service assesses the relative risk of properties based on a number of factors. Properties with high fire and life risk often require greater numbers of personnel and apparatus to effectively mitigate a fire emergency. Staffing and deployment decisions should be made with consideration of the level of risk within geographic sub-areas of a community. Unlike medical responses that focus on human life, fire incidents are intended to protect property in addition to life. Property values translate into tax revenue for municipalities and the protection of that valuation is often imperative to the success of a fire department. 0 1,000 2,000 3,000 4,000 5,000 6,000 2000 2001 2002 2003 3004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 60 City of Corcoran, MN Fire Service Comprehensive Growth Plan 53 The following translates land use (potential scale and type of development within geographic sub-areas) to categories of relative fire and life risk. • Low risk—Areas zoned and used for agricultural purposes, open space, low-density residential, and other low intensity uses. • Moderate risk—Areas zoned for medium-density single family properties, small commercial and office uses, low-intensity retail sales, and equivalently sized business activities. • High risk—Higher-intensity business districts, mixed use areas, high-density residential, industrial, warehousing, and large mercantile centers. Corcoran has a diverse mix of risk across the jurisdiction including some high risk industrial occupancies but is predominantly rural residential and agricultural. Proper code enforcement and fire prevention efforts will assist the city in ensuring that these properties are operating safely. In addition to occupancy risk, the relative age of a population can impact service demand and service delivery. Studies have shown that departments that participate in emergency medical services generally see utilization rates higher in certain age groups; typically, those under the age of five and those over the age of 65. The following figure illustrates how the population in the city is distributed across the various age groups. Figure 47: Population by Age Group The relative distribution of the population indicates lower than expected population age 65 and over. Many communities across the nation see a correlation between housing occupancy type and service demand. In some cases, high rental property and vacancy rates lead to increased service demand. This is commonly tie d to socioeconomic issues but is highly variable. The City of Corcoran, however, currently enjoys a relatively low renter and vacancy rate, which should remain steady into the future. 0 200 400 600 800 1000 1200 1400 Under 5 5-14 15-24 25-34 35-44 45-54 55-64 65 and Over 61 City of Corcoran, MN Fire Service Comprehensive Growth Plan 54 Figure 48: Housing Occupancy Type There are different methods of calculating potential future population growth, and the mathematical and growth rate data indicate that the population of the response area will continue to remain stable for the foreseeable future, totaling an estimated 5,620 by 2040, as illustrated in the following figure. However, additional information will be presented following this chart that changes the projections considerably. Figure 49: Population Growth Projections The forecast of population growth is based on several models that include: • Mathematical forecast based on historical growth • Growth Rate using an average of historical growth rates 90.7% 6.6% 2.7% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Owner-Occupied Renter Occupied Vacant 0 1,000 2,000 3,000 4,000 5,000 6,000 Mathematical Growth Rate Based 62 City of Corcoran, MN Fire Service Comprehensive Growth Plan 55 However, the data above does not present the complete picture. The Metropolitan Council adopted Thrive 2040 in May 2014. That document, based on development driven population projections, places the overall population of Corcoran at 8,900 in 2030 and 11,300 in 2040, nearly double what historical growth indicates as shown in the following figure. Figure 50: Consolidated Population Growth Projections The City should continue to regularly monitor population growth and development and continually update their plans to serve that growing population. This information will be used in the following section to project future service demand. Service Demand Projections Using the information from the previous sections of this report, ESCI evaluated historical service demand, historical incident rates, and potential changes to the population in the future, to develop a number of models of future service demand. Historical incident rates were multiplied against future populations based on the average growth rate model (annual historical growth rate). This method indicates slow but steady growth over the planning period as illustrated in the following figure, with a majority of service demand coming from medical incidents. 63 City of Corcoran, MN Fire Service Comprehensive Growth Plan 56 Figure 51: Service Demand Projections – Historically Based Additionally, ESCI evaluated the projected populations based on the THRIVE 2040 report. These projected populations, as expected, create significantly more projected service demand as illustrated below. Figure 52: Service Demand Projections – Thrive Based Although it is nearly impossible to precisely predict population and service demand changes, it is evident that Corcoran will be faced with an increased service demand as time progresses and the overall population continues to grow due to development, particularly in the eastern portions of the City. Local officials should work closely with fire department representatives to monitor population changes annually and adjust future predictive models as necessary, relative to resource deployment. 0 20 40 60 80 100 120 140 160 180 200 Fire Medical Other 64 City of Corcoran, MN Fire Service Comprehensive Growth Plan 57 FUTURE DELIVERY SYSTEM MODELS Although the foregoing sections of this report focused primarily on the conditions that currently exist within the City of Corcoran, the intent of this study is to combine that evaluation with a look into the future and provide policy makers with information necessary to carry the system forward over the next 10 to 20 years, with a defined focus on the question of future fire station placement and personnel deployment. This portion of the report provides discussion related to the deployment of facilities, apparatus and personnel with a focus on future service delivery and an improvement in overall efficiency within the system. Short and Mid-Term Strategies Establishment of Response Standards and Targets ESCI observes that the city, and the contracting fire departments involved in this study, have not established formalized response performance standards and targets. It is difficult to adequately identify if, when, or where a fire station should be added, or how personnel resources should be deployed, if the city does not know what it is seeking to achieve in terms of response performance. However, city staff have indicated that they would consider applying the response standard of the National Fire Protection Association (NFPA) using the category of “rural”, which sets a response standard of 14 minutes at the 80th percentile, to areas outside the Metropolitan Utilities Service Area (MUSA). In addition, staff would like to apply the “suburban” response category of a 10 minute response, 80 percent of the time, to areas within the MUSA. Additional detail on these standards is provided in the following pages. To determine future service delivery models for the study area, it is first necessary to establish response standards and targets that will be used to identify the appropriate deployment of physical and personnel resources. While there are nationally published standards for the deployment of fire stations and apparatus, often these standards are simply too restrictive, or too expensive, for many organizations . In this report section, ESCI will provide an overview of the published standards and then work to establish an appropriate set of response standards and targets for the study area that deliver an expected level of service within the fiscal constraints of the region. However, before doing so, ESCI provides the following important consideration, one that does not apply in most circumstances, and with most fire departments. In Corcoran, an unique situation is found, that being that fire and EMS services are provided via contracted services, rather than by a city fire department or separate fire district, as is more commonly found. The Evaluation of Current Conditions section of this report finds that the contracted service approach works well for Corcoran’s citizens and provides an acceptable level of service, without the need for the City of Corcoran to establish and maintain its own fire department. The model works and works well. Receiving fire and EMS response by way of contracted service presents the im portance of defining the level of service for which the city is paying and taking steps to measure how well the provided services meet the city’s and citizens’ needs, expectations, and ability to pay. To measure service effectively, the city needs to do two things: First, establish defined response standards and targets, and secondly, track and measure the contract agency’s response performance, relative to the identified standards. 65 City of Corcoran, MN Fire Service Comprehensive Growth Plan 58 Response standards are based not only on response time, which is sometimes viewed as the only important measure, but also by the ability of the contract agency to assemble and adequate number of responders at an incident to address the emergency. Further, response time may be measured differently—for example, in some instances, response time may be calculated based on how soon a chief officer arrives on scene. However, that measure is invalid, because a chief does not bring with him/her the personnel and equipment with which to extinguish a fire or mitigate a medical emergency. Instead, a more appropriate measure is that of when an engine, rescue, or other resource has arrived that is equipped to manage the incident. In review of the service contracts that are in place in Corcoran, ESCI finds that they call for fire departments to provide service to various portions of the city, but they do not specify how quickly or how effectively they are expected to do so. In the absence of defined response standards and targets, the city is left in a position of “you get what you get” from their contractors. ESCI hastens to point out that we do not imply that the services provided by Rogers, Loretto, and Hanover Fire Departments is flawed. It is not. We simply underscore the importance of establishing a process by which to quantify and measure response performance and translate it into contract language that allows the city to hold the contract responders to an identified standard. Identifying that standard and stating it in a measurable manner is not an easy process. The balance of this discussion will help to provide information with which to do so. It must first be made clear that response standards have to be developed by the individual community, based on the expectations of elected officials and citizens balanced against the financial aspect of what a community is able and willing to afford. For this reason, ESCI cannot establish these standards for Corcoran, but rather will provide guidance and examples of what we consider to be acceptable metrics. NFPA 1710 recommends that career fire departments adopt response performance objectives that deliver an equal level of service across the entirety of the response area irrespective of population density, geography, or response area size. For an area the size of the study region, it is improbable that a single response performance objective can be accomplished. The standard recommends the following for career fire departments: • Call Processing 0:60 at the 90th Percentile • Turnout 1:00 at the 90th Percentile6 • Total Response 5:00 at the 90th Percentile7 6 1:20 for fire incidents. 7 5:20 for fire incidents. 66 City of Corcoran, MN Fire Service Comprehensive Growth Plan 59 A note about standards: The standards promulgated by the National Fire Protection Association (NFPA) are not requirements. In fact, there are no model requirements by which a fire department is bound regarding service delivery, but rather, standards that are developed by consensus process, setting a baseline. Few, if any fire departments comply with all the established standards and, in fact, response agencies are expected to develop their own standards, considering the nationally established standards, based on their circumstances and their community’s ability to fund services. For volunteer and combination fire departments NFPA 1720 provides a separate set of response performance objectives based on various levels of population density. NFPA 1720 does not provide for a turnout time performance objective since many personnel may be responding from home, work, or elsewhere throughout the community. The standard recommends the following for volunteer and combination fire departments: • Call Processing: 0:60 at the 90th Percentile • Turnout: None • Total Response Time: Urban: 9:00 at the 90th Percentile Suburban: 10:00 at the 80th Percentile Rural: 14:00 at the 80th Percentile The standard also defines the various population densities as follows: • Urban: Greater than 1,000 population per square mile • Suburban: 500 to 1,000 population per square mile • Rural: Less than 500 population per square mile The following figure illustrates how these population densities are distributed throughout the study area. 67 City of Corcoran, MN Fire Service Comprehensive Growth Plan 60 Figure 53: Population Density Note: Maple Hill Estates is a mobile home park which is why it is covered by 2 census blocks in the mapping data, likely because it is a more densely populated area due to mobile homes in a small space. Also, the census block data did not contain information on Jackie Lane, which is why it does not appear properly. It consists of about 5 streets with a normal array of homes. 68 City of Corcoran, MN Fire Service Comprehensive Growth Plan 61 As illustrated in the preceding figure, the entirety of the City of Corcoran is under 500 population per square mile (based on census block data) making the entire response area rural based on the NFPA standards. The historical response performance for the study departments was provided previously in this document. Based on this information, ESCI recommends that the departments continue to attempt to achieve compliance with NFPA 1720 as their adopted response performance objectives as listed in the following figure: Figure 54: Recommended Response Performance Objectives Population Density Performance Objective Percentile Urban >1,000 9:00 90th Suburban 500–999 10:00 80th Rural <500 14:00 80th Since the entire response area is considered rural (at present), only the yellow shaded performance objective would apply to the study departments. However, future development of lower density areas will call for other criteria to be adopted. In addition, the city has indicated to ESCI that they wish to consider applying the “Suburban” standard to properties that are within the MUSA. Application of either standard will require modification to the existing service contracts. However, having provided the above explanation, ESCI hastens to point out that things are changing in Corcoran as this report is being composed. Based on consideration of the growth that is being experienced today, and more importantly projected by community comprehensive planning efforts, the rural population density should not be expected to remain at that level moving into the future. The City of Corcoran 2030 Future Land Use Plan predicts that a substantial increase in use, primarily residential, is expected to occur along the eastern and southern borders of the city, as shown in the following figure. Key Recommendation: • The City is advised to work with the contract fire departments to determine whether the above standard is achievable and, if not, what standard can be met. Once that determination has been made, the result should be refined to parallel language in the service contracts, establishing the response standards and targets that they agree to provide. 69 City of Corcoran, MN Fire Service Comprehensive Growth Plan 62 Figure 55: City of Corcoran 2030 Land Use Plan Map The map demonstrates that the city can anticipate increased population density in the areas shaded in yellow, orange, and brown. Those areas represent Low, Medium, and High Density residential areas, respectively, and include the entirety of the eastern and southern parts of the city. It is advised that, when the city establishes response performance objectives, it should do so in consideration of at least two, and potentially three population density categories as detailed in Figure 54, previously. Short Term Functional Improvements The development of response standards discussed above will help Corcoran and the response agencies to quantify its goals and targets with respect to service delivery. In addition to the above, ESCI has identified a number of short term initiatives that can be applied to the City of Corcoran, and surrounding service area, that can provide enhancements to current practices that are relatively easy and inexpensive to put into practice. Many of the concepts listed are ones typically applied to a cooperative effort or merger/consolidation study which is beyond the scope of work of this project. While this project is not a consolidation study , the following is a summary of potential functional initiatives that ESCI believes can be implemented to increase effectiveness within the study region with little to no fiscal impact and each department retaining their individual identity and independence. 70 City of Corcoran, MN Fire Service Comprehensive Growth Plan 63 Enhanced Automatic Aid System The Corcoran contracting fire department, and Hennepin and Wright County fire departments generally, have a well-developed Mutual Aid system in place that provides needed resource support to the participating agencies. The system could be more fully automated, avoiding the need for command officers to call for specific resources when needed. Establishment of a fully automate Mutual Aid, (Automatic Aid) system with a dropped boundary approach that sends the closest resource regardless of jurisdiction, can enhance service delivery. Unification of Standard Operating Guidelines Each of the agencies has developed Standard Operating Guidelines that are well established. While the SOGs are generally acceptable as they stand, each contract agency has developed their own. Since the departments work together often and operate in a similar manner, the current procedures do not differ a great deal, however, it is essential that during mutual aid operations all personnel are working from the same “play book.” Efforts to standardize the procedures regionally will improve operating efficiency and, most importantly, firefighter safety. Regionalized Incident Command Incident Command practices, while similar, vary between the subject agencies. Standardization of a regional approach is important to both safety of responders and the effectiveness of the response. Like Standard Operating Guidelines, a regional or county-wide adopted system can and should be in place. Joint Apparatus and Equipment Purchasing Purchasing of small equipment, turnout gear and ever fire apparatus can be undertaken as a shared initiative. Often significant cost savings may be realized as a result of economies of scale that can be gained by joint/bulk purchasing. Capital Replacement Planning Planning for long term replacement of capital assets is a shared need between all of the agencies. None currently have replacement schedules in place for fire apparatus. Approaching apparatus replacement planning from a regional perspective may offer opportunities for cost savings and operational efficiencies. Shared Recruitment and Retention Efforts All of the contract agencies depend heavily on the use of Paid on Call responders and, as a result, share a common need for recruitment and retention of capable personnel. Shared recruitment and retention activities offer the opportunity to pool personnel resources and offer additional gains, as noted below. Collaborative Training Practices Training of emergency responders is a need that is common to all three organizations. Currently, training is generally conducted independently, with some, but limited joint drill sessions. Because the three departments often respond to the same emergencies, and assuming that the above effort to combine operating procedures, opportunities are present to address shared training needs based on a regionalized perspective. 71 City of Corcoran, MN Fire Service Comprehensive Growth Plan 64 Further, training facilities are limited in the study area. Often, responders need to train on community buildings, using parking lots or other resources. Consideration should be given to the future development of a shared training ground. One consideration could be the inclusion of some training props and facilities in the construction of a new station in Corcoran, if doing so is pursued. A key element to joint training efforts will be consistency of standards. First, a minimum standard for training would need to be agreed to by all participants. Secondly, minimum requirements for attendance and make- up of missed trainings would need to be agreed to, established, and equally applied in all of the agencies. Shared/Cross Trained Response Personnel In viewing the service delivery practices by the fire departments in the study area it is readily apparent that all three service providers function in a very similar manner in terms or response procedures, personnel training and levels of service provided. Should the fire departments pursue some of the initiatives listed above, including joint training and shared recruitment and retention efforts, all personnel involved will be qualified to work as Paid On Call responders within any of the three fire departments. POC personnel, generally, are members of the department that is closest to their home. However, they may work during the day in one of the other communities, closer to another fire department’s station. While rarely done, personnel that are trained and qualified could respond from work or anyplace else that they are at the time of an emergency call, to the closest fire station and respond with that agency, effectively sharing responders and increasing the personnel available to each fire department. Potential Mid Term Improvements The items listed above are ones that can be readily achieved, at little or no cost and that offer opportunitie s for improved efficiency as well as an enhance capacity to address the community growth and future service demand that is presented in this report. All can be achieved quickly, as there are no contractual or legal requirements involved, only the agreement by the agencies to do so. Other opportunities also exist, but are more involved and, as a result, time consuming. The following initiatives take the fire departments and the City of Corcoran to a higher degree of collaboration and, in fact, forms of consolidation. They offer opportunities for increased effectiveness and keep the governance of all four agencies intact as it is today, while enabling operations go be undertaken collaboratively. Administrative Consolidation An administrative consolidation occurs when two or more agencies maintain their separate legal status and separate operational elements but combine some or all of their administrative functions. Examples include combining clerical, HR, IT, and/or financial functions while maintaining separate operational activities, or even combining agency administration and management under one fire chief. An administrative consolidation is accomplished legally through an Interlocal Cooperation Agreement or the formation of a Joint Powers Authority (JPA) between the agencies. The three study fire departments have very small administrative staffs, so there are not a large number of functions that could be combined, but efficiency could certainly be gained from things like shared administration of training programs, fire prevention efforts and routine clerical and administrative tasks. 72 City of Corcoran, MN Fire Service Comprehensive Growth Plan 65 Operational Consolidation Under an operational consolidation, all operations are consolidated under a single organization that serves all participating agencies. The agencies remain independent organizations from a legal/political/taxing standpoint; but from a service level standpoint, the organization operates as one agency. Like other strategies listed, an operational consolidation is accomplished legally through an Inte rlocal Cooperation Agreement or formation of a Joint Powers Authority. Under an operational consolidation, governance of the three fire departments and city of Corcoran would remain as it is at the city council and board level. However, this strategy largely joins the three entities, operationally, through the execution of a more comprehensive operational agreement. The resulting organization features a single organizational structure and chain of command. Regionalization considerations The above initiatives are often undertaken as the early steps toward a more comprehensive consolidation of efforts and, in many cases, the legal unification of the participating agencies in the form of a legal merger. That concept falls beyond the scope of work of this study, but nonetheless warrants future consideration, and is discussed further later in this report. Key Recommendations: • As stated the short-term initiatives listed above are easily accomplished and ESCI recommends that each of them be evaluated internally and implemented if found to be feasible. • The mid-term concepts will require more assessment and analysis of their feasibility, but ESCI also recommends that, at a minimum, the three fire departments and City of Corcoran have a conversation about how the concepts may be applied. ESCI can provide additional detail and guidance, if needed. • 73 City of Corcoran, MN Fire Service Comprehensive Growth Plan 66 Future Fire Station Strategies and Alternatives In June 2011, the City of Corcoran produced an updated Comprehensive Plan that identified areas of future growth within the community. Part of the process of developing this plan was to reclassify certain property types into more narrow categories, i.e. Single Family Residential into Low, Medium, and High Density Residential. The current (2008) and 2030 forecast for land use within the city is summarized in the following figure. Figure 56: Comparison of 2008 and 2030 Land Use8 2008 2030 Change Ag Preserve 1,796.23 1,821.13 +24.90 Ag Rural 16,264.09 12,222.17 -4,041.92 Single Family Res. 2,948.28 1,568.15 -1,380.13 Manufactured Home 28.56 0.00 -28.56 Commercial 59.32 299.60 +240.28 Business Park 0.00 80.40 +80.40 Industrial 205.34 506.08 +300.74 Public/Semi-Public 141.87 115.10 -26.77 Parks and Open 111.28 79.24 -32.04 Golf Course 417.87 92.32 -325.55 Right-of-Way 871.13 871.13 0.00 Open Water 236.94 236.94 0.00 Wetland 0.00 0.00 0.00 High Density Res. 0.00 341.87 +341.87 Low Density Res. 0.00 3,388.14 +3,388.14 Medium Density Res. 0.00 153.74 +153.74 Mixed Res. 0.00 640.05 +640.05 Mixed Use 0.00 475.05 +475.05 Rural Service/Commercial 0.00 189.82 +189.82 25,088.91 25,110.93 +0.03 What this information alludes to is an overall decrease in agricultural properties (including golf courses ) and a significant increase in housing, particularly Low Density Residential. Although the figure indicates a decrease in “Single Family Residential” properties, there is an increase in Medium Density Residential, High Density Residential, and Mixed-Use Residential that largely offsets that decrease. This is the result of the reclassification mentioned previously. As illustrated in the following figure, most of the change in land use is expected to occur along the eastern and southern borders of the city. 8 City of Corcoran, 2030 Comprehensive Plan: Future Land Use Plan, Tables 4 and 5. 74 City of Corcoran, MN Fire Service Comprehensive Growth Plan 67 Figure 57: Comparison of Current (2008) to 2030 Comprehensive Plan9 9 City of Corcoran, 2030 Comprehensive Plan; Future Land Use Plan, Figures 7 and 8. 75 City of Corcoran, MN Fire Service Comprehensive Growth Plan 68 When the reader observes the 2008 Land Use Map, Figure 57, in comparative reference to the 2030 Future Land Use Plan, the difference is clear, and significant. As the Comprehensive Plan moves forward, the character of Corcoran will change dramatically. From a long-range planning perspective regarding fire and EMS services, the growth is sure to translate into significantly increasing service demand. Large tracts of, what is now, agricultural or rural properties are expected to develop into Low Density Residential and Mixed-Use properties and other portions are planned in the Medium and High Density Residential categories. This type of change in land use will, without question, lead to additional service demand on the public safety and emergency services providers in the affected areas. In addition, there is currently a very high density of service demand in the southeastern portion of the city that is currently outside recommended travel distances from existing stations. The following discussions address a variety of approaches that have been identified regarding fire and EMS resource deployment, viewed in the light of the projected community growth. Potential Long-Term Strategies A long-term, high-level, view of future needs is important to provide a “big picture” perspective of how the organization needs to continue with future initiatives. Primarily, long-term strategies are centered around community growth and related workload and how both impact the future deployment of fire stations and personnel. Before proceeding with the identified options that are available to the city, ESCI determined that one identified variable needed to be assessed. The City of Rogers is considering the addition of a third fire station sometime in the future. To determine how the initiative may impact services in the City of Corcoran, the following discussion is provided. Potential Addition of a Third Fire Station in Rogers To prepare for the expected increase in service demand, and to potentially address lack of sufficient coverage of the current high service demand in the southeastern quadrant of their city, the City of Rogers has explored the potential of placing an additional station just north of the Corcoran border in the general proximity of County Road 116 and Valley Drive. The concept is intended to address anticipated growth I Rogers, but, if constructed, may affect Corcoran, as well. Although this potential station would lie outside of Corcoran, it could provide a quicker response to the northeastern portions of the city should they continue to provide service, as illustrated in the next figure. 76 City of Corcoran, MN Fire Service Comprehensive Growth Plan 69 Figure 58: Potential Rogers Station Travel Model This figure depicts travel times from the existing fire stations, with the addition of the proposed third station in Rogers, using four, six, eight, and 10-minute travel times. It is important to remind the reader that these are travel times only, and they are not total response times. The maps demonstrate that the addition of a third station in Rogers will improve response times to the northeast corner of the City of Corcoran. However, the more significant area of conce rn to Corcoran officials is focused more to the south of the portion of the city, where current service demand is the greatest and where the highest future service demand can be anticipated based on the Comprehensive Plan. With the added Rogers station, coverage to the current and future high service demand area would still be outside recommended travel distance models. 77 City of Corcoran, MN Fire Service Comprehensive Growth Plan 70 Potential Addition of a Fire Station in Corcoran Another concept that warrants consideration is that of building a fire station within the City of Corcoran. ESCI reviewed mapping data and related information to select a potential location in the vicinity of the existing City Hall campus, at or near the intersection of County Road 10 and County Road 116. ESCI mapped the station location that has been discussed. The following map depicts that location, as well as the proposed third Rogers station: Figure 59: Potential Added Corcoran and Rogers Station Travel Model 78 City of Corcoran, MN Fire Service Comprehensive Growth Plan 71 Although placing a station in the location identified by Rogers would produce a response overlap if the City of Corcoran was to construct a new station within the city, to the southeast; unless the Rogers station is staffed with full time personnel, or significant numbers of Paid On Call personnel currently live in close proximity to the potential station location, the response performance from the north would not be significantly improved. It is also unknown if, or when Rogers will build a third station. The fire chief indicates that the timing of doing so is unknown, and that the initiative is also dependent on the extension of County Road 117, as well as the development of a 500-unit subdivision in the area. The subdivision work has started. Further, it is unknown whether Corcoran will decide to construct a station in the city and how it will be staffed. Comparatively, if the addition of a station at the proposed Corcoran location is not implemented and Rogers moves forward with their third station, coverage to the current high service demand area would still be outside recommended travel distance models. The fire departments in Hamel, Maple Grove and Plymouth were not directly included in this study because they do not currently contact services to Corcoran. However, due to their proximity to the city, it is appropriate to include some analysis or response coverage from those departments, found below. 79 City of Corcoran, MN Fire Service Comprehensive Growth Plan 72 Hamel Fire Department The city received response from the Hamel Fire Department in the past and does not contract with Hamel at this time. ESCI decided to look at how the Hamel station compares in regard to response coverage, resulting in the following finding. Figure 60: Hamel Station Location Coverage This map includes travel times from the existing fire stations, with the addition of the Hamel station, using four, six, eight, and 10-minute travel times. It is important to remind the reader that these are travel times only, and they are not total response times. The preceding map demonstrates that the travel times from the Hamel station reach the 8 and 10-minute thresholds only a very small portion of the southern and eastern of the areas of the city, where current service demand is the greatest and where the highest future service demand can be anticipated based on the Comprehensive Plan. With the inclusion of the Hamel station, coverage to the current and future high service demand area would still be outside recommended travel distance models and of limited advantage in the context of travel time. 80 City of Corcoran, MN Fire Service Comprehensive Growth Plan 73 Maple Grove Fire Department Similarly, the two closest Maple Grove stations were mapped using four, six, eight, and 10-minute travel times. Figure 61: Maple Grove Station Location Coverage As demonstrated, coverage is improved with the inclusion of the Maple Grove stations. Considerable portions of the city still fall in the 8, 10 and longer travel time categories. When ESCI spoke with Maple Grove representatives they indicated that, while they are comfortable and willing in regard to the provision of mutual aid response, they are not inclined to enter into a contract for service with Corcoran. 81 City of Corcoran, MN Fire Service Comprehensive Growth Plan 74 Plymouth Fire Department Travel times from Plymouth Fire Department’s Station 3 is reflected in the next map. Figure 62: Plymouth Station Location Coverage From an initial response standpoint, little is gained in coverage from this station. Analysis of Available Options Based on the preceding analysis of current conditions and the review of current risk and development trends within Corcoran, ESCI has evaluated the need for additional resources to enable the city to provide services to both current and future populations. In essence, the city has three options to provide future fire protection and medical first response to its residents: 1. Continue the Current Model 2. Construct an Additional Station and Continue to Contract with Surrounding Agencies 3. Construct an Additional Station and Implement a City Fire Department 82 City of Corcoran, MN Fire Service Comprehensive Growth Plan 75 Option 1: Continue the Current Model Based on current levels of expectation within the community, the existing model is viable for the near future. However, as development continues, particularly on the east side of the city, service demand is likely to increase, which could lead to extended response times. Pros: ▪ Costs will remain low for the provision of fire protection and medical first response. ▪ No additional capital investment would be required. ▪ Existing community satisfaction should not be impacted. Cons: ▪ As development continues, response times could increase with increased service demand. ▪ Surrounding departments could require additional funding to accommodate increased service demand within Corcoran. ▪ Changing demographics may desire a higher level of service. Continuation of the current service approach does not address future needs or address current shortcomings in the service delivery approach. It has been demonstrated in this report that the existing response system is maximized, and, in some respects, the current model is stretched. A status quo continuation of the current service delivery approach will not meet the response needs of the city if community growth develops as projected and resultant service demand increases. Continuing with the current model in the long term, is not advised. Option 2: Construct an Additional Station and Continue to Contract with Surrounding Agencies This scenario provides the city with an opportunity to invest in the community with a new station but allows the current program of contracting with surrounding departments to provide staffing and apparatus; although additional apparatus could be needed in the new station. Historical service demand indicates that an additional station would provide a significant improvement in travel time if placed in the area of highest service demand as previously discussed. As already presented, the current stations leave a significant portion of the city outside acceptable travel time models. Current and future development, particularly to the east, is currently outside the four-minute travel model and placing a new station to service that area will create significant improvement in coverage as shown in the following figure. 83 City of Corcoran, MN Fire Service Comprehensive Growth Plan 76 Figure 63: Potential Corcoran Station Location Travel Times 84 City of Corcoran, MN Fire Service Comprehensive Growth Plan 77 Figure 63 models a potential station in the vicinity of County Road 116 and County Road 10, just to the south of the Corcoran City Hall and Police Department. Adjusting the location within a half mile in either direction will not negatively impact the modeled performance. An additional analysis is offered, comparing 1.5 and 5-mile travel distances (ISO criteria) to further visualize the adequacy of coverage from this location. Figure 64: 1.5 and 5 Mile Travel Distances – Proposed Corcoran Station 85 City of Corcoran, MN Fire Service Comprehensive Growth Plan 78 As demonstrated graphically in Figure 64, the location significantly improves 1.5 and 5-mile coverage, compared to the existing station configuration. ISO is likely to view the change favorably which will affect insurance rates positively. The question then becomes, who will staff the station? Multiple considerations come in to play to answer the question, including administrative and operational capacity of the potential contractors, along with their willingness and financial ability to do so. A key factor is, of course, the availability of responders. Based on the proposed location, ESCI asked that each department submit a roster of member address to be mapped. The result is illustrated in the following figure. Figure 65: Current Volunteer Residences 86 City of Corcoran, MN Fire Service Comprehensive Growth Plan 79 Although only one current volunteer lives within the vicinity of the proposed station location, several other members, all of the Loretto Fire Department, live within the city limits of Corcoran and could provide a quicker response from the proposed location than from the current VFD station. However, whether Loretto, or another contract agency is used is a decision that will be dependent on factors not limited to responder locations, including the contract cost, capacity of an agency to take on the additional responsibility and their ability to do so from an administrative standpoint. Pros: ▪ Improves response capability to the highest area of service demand. ▪ Reduces response times to a growing area of service demand. ▪ May result in lower property insurance rates for homeowners within five miles of the new station. ▪ Continues the relationship with the volunteer fire departments and enhances the partnership by providing a station from which the volunteers can respond. Cons: ▪ Will require a capital investment in a fire station. ▪ May require the re-negotiation of contracts with other departments currently serving Corcoran. ▪ Not all calls for service will be answered from volunteers’ homes; response potential could be negatively projected. Of the three options identified and evaluated here, ESCI considers the above to be the preferred option for the City of Corcoran. Option 3: Construct a New Fire Station and Implement a City Fire Department This report would be incomplete if the notion of starting an entirely new fire department, operated by the City of Corcoran, was not identified as an option. The only difference between this scenario and the previous is that the city would implement its own fire department, which would require significant input from the community due to questions regarding staffing and response capability. The following questions would need to be considered: 1. Would existing departments continue to work with the city to cover the outlying areas? If not, would additional stations be necessary? 2. Would sufficient personnel be available to provide services without jeopardizing the surrounding departments’ response capabilities? 3. Would the city be willing to invest in a station PLUS sufficient apparatus to adequately operate the station? 4. Does the city want to get into the business of providing fire protection and medical first response? 87 City of Corcoran, MN Fire Service Comprehensive Growth Plan 80 These questions are all valid and should be carefully considered prior to making any decision o n moving forward. Although listed last, question four is perhaps the most important since it involves the creation of an entirely new entity within the current City governmental structure and, with it, additional duties, responsibilities, and liabilities for the city. City leaders should continue to work with fire departments to ensure that service is provided throughout the jurisdiction in a way that is satisfactory to the residents and should consider a series of public meetings to gather public input as to future expectations, ability to fund the various options, and most importantly, their willingness to fund the option chosen. Two primary concerns come into play when considering the alternative. First is cost, which is considerable. The second is the challenge of staffing a new fire department. Doing so with career personnel would likely be viewed as cost prohibitive in this instance, and a Paid On Call model would likely be preferred. The problem with a Paid On Call approach is simply that the new Corcoran Fire Department would be competing for members from the same pool of personnel resources as that of the other fire departments. What was identified consistently as a critical issue by the departments in the Evaluation of Current Conditions section of this report—that of recruitment and retention of responders—would simply be exacerbated under this option. The implementation of this strategy is not advised. Future Staffing All of the fire departments serving the City of Corcoran are dependent on a Paid On Call method of staffing response. The methodology has worked well and continues to do so today. However, the city and the fire departments are urged to view their staffing practices with an eye to the future. ESCI’s recent experience in Minnesota has found that, while many, if not the majority, of fire departments in the state employ a POC staffing model, all are finding it more and more difficult to recruit and maintain responders. And the problem if further challenging in communities that are growing. In this instance, the city is not able to tell the fire department’s how to staff its responses, but nonetheless needs to know what the long-range staffing picture looks like. Determining what adequate staffing levels are for a fire department is more elusive that it would seem. Agencies typically staff according to the normally expected service demands and, if possible, include some reserve capacity for multiple or larger incidents. However, agencies typically depend on outside assistance for major, manpower-intensive incidents that occur on an infrequent basis. It is simply impractical to fully staff for every contingency. Staffing decisions are best made in consideration of what the organization seeks to accomplish in terms of response performance. Community expectations and an agency’s financial capacity must be balanced to achieve an acceptable level of service delivery. Staffing allocation is then based on meeting targeted needs and expectations, within the organization’s ability to afford new hires. The development of response time standards and performance targets as discussed within this report will assist the city and its contract fire departments with future staffing decisions. 88 City of Corcoran, MN Fire Service Comprehensive Growth Plan 81 In some agencies, an option to full dependence on career staffing sometimes includes working with other area fire agencies and community college fire science programs to place qualified intern or student personnel as first responders. An additional or alternative approach is the establishment of resident firefighter, volunteer, or apprentice programs, any of which conceivably improve on the existing situation. Fire departments in the study area and surrounding communities are feeling the pressure of maintaining the current Paid On Call approach. Many are considering, or have implemented the addition of career personnel, but doing so comes at a substantial cost which, potentially, will result in increasing costs to the city at some point in time. Although the analysis of alternative staffing methodologies falls outside of the scope of work of this report and is an issue that needs to be addressed by the fire departments as contract service providers, the city is encouraged to meet with the fire agencies and discuss long range plans for meeting future staffing needs. Finally, should the city decide to move forward with building a new fire station, it is urged to consider future staffing needs in the design. The construction plans should either include residential accommodations for paid, part-time, resident or other staffing approaches or, at a minimum, incorporate space considerations for the addition of crew quarters in the future. Exploration of Regional Cooperation Opportunities It is broadly recognized that jurisdictional boundaries seldom make efficient and effective service delivery parameters. Citizens often recognize and appreciate regional approaches to service delivery as an all-too-rare example of governmental cooperation and efficiency. While completing this analysis of current and future station locations, it became apparent that service delivery may be improved, and costs may be contained, if a regional approach is considered. While the City of Corcoran does not have a fire department of its own to engage in a shared service delivery approach, there are multiple collaborative opportunities available to the fire departments serving the city, which may, and should be, considered as future initiatives. A few examples include: • Jointly staffed fire station(s) • Joint purchasing agreement between area fire agencies • Functional consolidation with allied fire agencies in areas such as: ▪ Shared training program ▪ Shared prevention and public education programs ▪ Special Operations/Technical Rescue services • Operational consolidation with neighboring agencies which could include: ▪ Shared incident command staffing ▪ Fully dropped boundary incident response ▪ Collaborative station staffing with personnel from differing agencies 89 City of Corcoran, MN Fire Service Comprehensive Growth Plan 82 As providers of services in the study area, the three fire departments could set the stage for greater levels of cooperation and collaboration between additional area agencies. In addition, when ESCI met with representatives of Maple Grove and Plymouth as a part of information gathering, both indicated a willingness to consider exploration of future cooperative efforts. Often, the effort may lead to some form of more formal and legal integration of two or more area agencies. That integration may be in the form of various types of consolidation or may be one of legal merger or fire district formation. A study of the feasibility of formalized or more structured cooperative service delivery opportunities falls outside of the scope of work for this study and would constitute another project in itself. However, ESCI finds that exploration of how the area agencies may work more closely together to increase efficiencies, contain costs, and achieve long-range future cost avoidance, is warranted and highly recommended. It is further noted that grant funding is currently available to study the feasibility of shared service deliv ery options via the Minnesota State Fire Marshal’s Office. Thresholds and Triggers—Determining When a New Station is Needed In many communities, the question that must be addressed is when is a new fire station, additional response resource, or alternative response program required to meet response goals. In many cases the overall answer is part financial and part professional judgement of policy makers and fire department leaders. The problem comes in identifying a quantifiable trigger point for adding resources; since it can vary from community to community or even within a specific jurisdiction. While there is an abundance of opinion, there is very little definitive guidance in fire service literature on how this should be accomplished. First and foremost, the decisions about not only where, but when, to build a new fire station should not be made without first determining and documenting what the city is trying to achieve as far as response time, reliability, and performance from the contracting fire departments. The discussion earlier in this report explains in detail the importance of establishing these standards, and does not need to be repeated here. The City is advised to base this kind of decision on the following questions: 1. What are our response time standards and targets? 2. Are the identified targets being achieved by the responding agencies today? 3. Will the addition of new fire station(s) result in achieving the response standards that are not being met today? If the answer to question 3 is yes, a new station is advised. However, two additional considerations must come into play: 1. Can we afford to add a station at this time; and, 2. Are we able to assure that, once constructed, we will be able to staff and equip the station adequately? Another way to identify variables and determining factors as to whether an additional station area is needed would be to place them into a matrix. The following figure is only an example and is not meant to recommend response time parameters or given decision points. 90 City of Corcoran, MN Fire Service Comprehensive Growth Plan 83 Figure 66: New Station Deployment Decision Matrix Action Choices Travel Distance Criterion Response Time Parameter Out of Area Calls Building/ Risk Inventory Maintain status quo All risks within 1.5 miles. First due company is within 4 minutes travel, 90% of the time. 100% of calls in station first due area. Existing inventory and infill. Temporary facilities and minimal staffing Risks 1.5 to 3 miles from existing station. First due company exceeds 4 minutes travel, 10% of the time, but never exceeds 8 minutes. More than 10% of calls are outside of first due area. New area has 25% of same risk distribution as in initial area. Permanent station needed Risk locations exceeding 4 miles from the station. First due company exceeds 4 minutes travel, 20-25% of the time. More than 20–25% of calls are in outlying area. New area has 35% of same risk distribution as in initial area of coverage. Permanent station essential Outlying risk locations exceeding 5 miles from any station. First due company exceeds 4 minutes travel, 30% of the time. More than 30% of calls are in outlying area. New area has 50% of same risk distribution as in initial area. In general, more than one of the criterion measures displayed in this matrix must be slipping to initiate the decision to position another station. For example, it is not uncommon to have new commercial and industrial occupancies protected by automatic fire protection systems outside of a station’s coverage area. Simply because an area is out of the range of the response standard does not trigger a new fire facility. It is ESCI’s experience that multiple elements of response performance and risk need to be out of balance—along with having additional economic resources—to justify additional stations or staffing. Reminding the reader that the above table is an example only, it can be viewed as a general guide that could be used as is or modified for Corcoran’s conditions. ESCI finds that, if the above concept is applied in Corcoran, it indicates that a permanent station is needed, if not essential, based on the matrix. 91 City of Corcoran, MN Fire Service Comprehensive Growth Plan 84 Cost Projections Regardless of the chosen option for future fire protection and medical first response, there is the potential for additional cost. This report section attempts to identify potential future costs associated with each option listed previously. Continuation of the Current Model—Cost Projections As mentioned previously, continuing the current model of contracting with adjacent departments to provide services within the city is still a viable option; at least for the near-term. However, as development continues, and populations grow, service demand is likely to overextend the current model’s ability to provide adequate service. If this option is chosen, it is foreseeable that the current contract providers will need additional funding as service demand increases. This will likely be due to their need to justify responses outside of their primary response area to a contracted area. As presented in earlier portions of this report, the cost per household for fire protection in Corcoran is well below the state and national averages, so an increase in the cost of these services should not come as a surprise to most. The question remains as to how much of an increase to expect. Currently, all three fire departments contract values are based on blended formulas of property values and calls for service. The formulas are similar but vary slightly and each is negotiated with the agencies providing service in a manner that is deemed to be fair, considering variances in the different cities in the different coverage areas. The approach has been in place for some time and is working in a manner that is acceptable to all involved and does not need to be changed. However, should the city find a need to modify the formula in the future, and alternative approach is offered below. ESCI generally advises clients to keep cost apportionment formulas fair, simple, and intuitively logical to assure that the public accepts and supports the endeavor. The typical factors included in cost allocation formulas include: • Area • Valuation • Heated Square Footage • Service Demand • Fixed Rate • Population • Parcels • Averaged Composite What follows is a non-prioritized listing of system variables that can be used (singly or in combination) to allocate cost between allied entities. Each option is summarized by the concept, its advantages and disadvantages, and other factors that should be considered. 92 City of Corcoran, MN Fire Service Comprehensive Growth Plan 85 Area Concept: The cost of emergency service can be apportioned based on the geographic area served relative to the whole. Apportionment founded on service area alone may work best in areas that are geographically and developmentally homogeneous. Pro: Service area is easily calculable from a variety of sources. Con: Service area does not necessarily equate to greater risk or to greater workload. Consider: Service area may be combined with other variables (such as assessed value and number of emergencies) to express a compound variable (such as assessed value per square mile and emer gencies per square mile). Valuation Concept: The valuation of properties is established by the local tax assessor under laws of the state. Usually, higher- valued structures and complexes carry a greater risk to the community from loss by fire. Consequently , assessed value also tends to approximate the property at risk within a community. Emergency services agencies are charged with being sufficiently prepared to prevent loss of life and property. Therefore, the cost of contracted service may be apportioned relative to the assessed value of the jurisdictions. Typically, valuation is used to apportion cost of shared service by applying the percentage of each partner’s valuation to the whole. Pro: Valuation is updated regularly helping to assure that adjustments for changes relative to new construction, annexation, and inflation are included. Because a third party (the assessor) establishes valuation in accordance with state law, it is generally viewed as an impartial and fair measurement for cost apportionment. Although the provision of emergency medical services is not typically considered a property-related service, apportionment tied directly to property value has merit. Con: Valuation may not reflect the property risk associated with certain exempt property, such as schools, universities, government facilities, churches, and institutions. Valuation may not always represent the life risk of certain properties, such as nursing homes or places of assembly, which might dictate more significant use of resources. In addition, some large facilities may seek economic development incentives through valuation exemptions or reductions. Adjustments may need to be made to valuation if such large tracts of exempt property in one jurisdiction cause an imbalance in the calculation. 93 City of Corcoran, MN Fire Service Comprehensive Growth Plan 86 Consider: Some states discount valuation depending on the class of property (commercial, residential, or agricultural), which may skew the overall proportion of those properties compared to risk. As an additional consideration, assessors usually establish the valuation in accord with the property tax cycle, which can lag somewhat behind the budget cycle of local agencies and the time when service contracts are reviewed or negotiated. Also, commercial facilities contain greater fire containment systems based on building code requirements such as sprinkler systems. Heated Square Footage Concept: Much like the use of valuation, heated square footage is a method that allows agencies to view the property risk within their community through a process that evaluates each and every property they protect. Larger structures typically carry a higher risk due to occupancy or overall size of the space. Unlike valuation, however, exempt properties and those properties that may have received discounts on their valuation are rated equally based on size. Pro: Local building, zoning and assessor’s offices keep routine records on existing and new construction and these records are regularly updated to accurately reflect the community’s value and appeal. Like valuation, these reviews are typically viewed as impartial and fair because they are completed by a third- party evaluator. Con: Some properties that may contain high risks to life and property may not actually contain much in the way of heated square footage. Commercial and industrial areas that contain hazardous materials, such as petroleum pipeline facilities, storage tanks and fill stations, would not be included in this calculation. Communities with higher concentrations of these non-heated facilities would see this type of measure as an imbalance in the apportionment system. Consider: While this concept may work well in communities that are largely residential, it would be difficult to apply in industrial and chemical settings. When using this concept, a weighting or offset system would need to be implemented to account for those non-heated facilities. Service Demand Concept: Service demand may be used as an expression of the workload of an emergency service provider or geographical area. Cost allocation based on emergencies would consider the total emergency response of the service area; and apportion system cost relative to the percentage of emergencies occurring in the jurisdictions. 94 City of Corcoran, MN Fire Service Comprehensive Growth Plan 87 Pro: Easily expressed and understood. Changes in the workload over the long term tend to mirror the amount of human activity (such as commerce, transportation, and recreation) in the corresponding area. Con: Emergency response fluctuates from year-to-year depending on environmental and other factors not directly related to risk, which can cause dependent allocation to fluctuate as well. Further, the number of incidents may not be representative of actual workload; for example, one large emergency event requiring many emergency workers and lasting many hours or days versus another response lasting only minutes and resulting in no actual work. Last, emergency response is open to (intentional and/or unintentional) manipulation by selectively downgrading minor responses, by responding off the air, or by the use of mutual aid. Unintentional skewing of response is most often found in volunteer fire systems, where dispatch and radio procedures may be imprecisely followed. Further, service demand does not follow a predetermined ratio to land area. As such, the service demand per square mile ratios may produce large variations. This should be taken into consideration if this methodology is used. Consider: Using a rolling average of incidents over several years can help to suppress the normal tendency for the year-to-year fluctuation of emergencies. Combining the number of emergencies with the number of emergency units and/or personnel required may help to align incidents with actual workload more closely; however, doing so adds to the complexity of documentation. In a similar manner (and if accurate documentation is maintained), the communities could consider using the total time required on emergencies as an aid to establish the comparative workload represented by each jurisdictional area. Fixed Rate Concept: The use of fixed fees or rates (such as a percentage) to calculate allocation of shared cost is more common between municipalities and independent districts. Occasionally, fixed-rate contracts involve the exchange of in-kind services. Pro: The concept is simple and straightforward. A menu of service options and the fees corresponding to those alternatives can be developed by the contractor agency. The contracting agencies can tailor a desired level of service based on risk and community expectation by choosing from the various menu items. Con: Partnering communities may change (i.e., population, jobs, commerce, structures, and risk) at divergent rates causing disconnection between the rationales used to establish the fee and the benefit received. A fixed-rate contract may be difficult to coherently link to the services provided and/or received, which can lead to a lack of support by officials and the community. 95 City of Corcoran, MN Fire Service Comprehensive Growth Plan 88 Consider: Partnering agencies need to assure that provision for rate adjustment is included in the agreement, including inflation. The agreement should address the issue of full cost versus marginal cost. The inclusion or non-inclusion of administrative and/or overhead cost also requires statement, as does the reconciliation of in-kind service exchange. The ownership and/or depreciation of capital assets should be addressed, as should rent, utilities, and liability insurance. In the case of a fixed fee, the agreement should establish how the participation of other public agencies in the partnership would affect cost. Population Concept: Payment for service can be based on the proportion of residential population to a given service area. This variable is easily determined and can be adjusted annually based on U.S. Census population estimates. It is a known fact that human activity generates service demand for emergency services providers. Areas of higher population (urban and suburban) will see higher service demand rates than areas of lower population (rural). Basing cost allocation on population places more of the cost on the areas w here incidents are more likely to occur. Pro: Residential population is frequently used by governmental agencies to measure and evaluate programs. The U.S. Bureau of Census maintains an easily accessible database of the population and demographics of cities, counties, and states. Estimates of population are updated regularly. Laypersons intuitively equate residential population to the workload of fire departments.10 Con: Residential population does not include the daily and seasonal movement of a transient population caused by commerce, industry, transport, and recreation. Depending on the local situation, the transients coming in (or going out) of an area can be very significant, which can tend to skew community risk. Residential population does not statistically link with emergency workload; rather, human activities tend to be the linchpin that connects people to requests for emergency assistance. For example, if residential population actually determined emergency workload, emergencies would peak when population was highest within a geographic area. However, in many communities where the residential population is highest from about midnight to about 6:00 a.m. (bedroom communities), that time is exactly when the demand for emergency response is lowest. It turns out that emergency demand is highest when people are involved in the activities of daily life—traveling, working, shopping, and recreating. Often, the persons involved in such activities do not reside in the same area. 10 The average citizen may easily associate population to emergency workload, but no statistical link can be made between the two. 96 City of Corcoran, MN Fire Service Comprehensive Growth Plan 89 Consider: Some areas experience a daily or seasonal influx of people who are not counted as residential population. This transient population can be estimated by referring to traffic counts, jobs data, and hotel/motel occupancy rates. Residential population plus transient population is referred to as functional population. Where functional population is significantly different from residential population, service agreements based on population should be adjusted to account for it. Parcels Concept: The number of parcels within a given community can be used to determine proportional cost shares due to the variable density of those parcels. Communities with smaller parcels tend to have higher population densities while those more rural areas can have very large parcels with much lower popula tion density. Much like population, areas of higher parcel population will likely see higher service demand rates than areas of low parcel density. Pro: Although infrequently used, the employment of parcels into a cost-share calculation allows organizations to evaluate the need for service to areas that may not be developed but still contain a certain level of risk. Even undeveloped properties contain a fire risk, albeit low. Medical risk is extremely low unless recreational facilities are included in the count. This type of calculation also ignores those properties that may not be taxable such as government buildings, non-profit organizations and churches. Con: Parcel counts ignore the types of properties being included in the count. Certain parcels may contain high risk properties while others have an extremely low risk. This type of calculation also ignores the population of any given parcel, which as previously discussed, typically drives emergency services demand. Consider: Determining cost share based on parcel count should only be used solely if the various departments have a relatively equal distribution of non-taxable properties or if one or more departments have an extremely high concentration of non-taxable properties. As mentioned previously, each of the funding options discussed can be used singularly or in combination with one or more other variables. The following paragraphs evaluate the multiple-variable allocation method and provide some examples of how this methodology can be implemented. 97 City of Corcoran, MN Fire Service Comprehensive Growth Plan 90 Multiple-Variable Allocation Frequently, although everyone may agree on the benefit of allied emergency services, officials find it difficult to reach an accord on the cost. The differences between community demographics and/or development, along with changes that occur within the system over the long term, can cause the perception of winners and losers. This can be especially prevalent when a single variable is used to apportion cost. A service contract based on more than one allocation determinate may help solve these problems. By apportioning the costs over more than one variable, the members of the alliance will be able to reach a long-term agreement that fits the diversity of the partnering agencies. When choosing a cost-sharing strategy for partnered fire protection, it is important to keep any apportionment formula fair, simple, and intuitively logical to assure that the public accepts and supports the endeavor. The information provided in the previous section details each funding alternative. Given the lengthy discussion provided with each alternative, ESCI has compiled the information into a summary table illustrating how each funding alternative would be distributed among the cost share departments in the following figure. Figure 67: Funding Formula Criteria (Example) Jurisdiction Area Assessed Value Heated Square Footage Service Demand Population Parcels Hanover 25.0% 27.6% 25.4% 27.6% 20.0% 20.1% Loretto 40.0% 26.2% 28.8% 26.2% 50.0% 42.4% Rogers 35.0% 46.2% 45.8% 46.2% 30.0% 37.5% In addition to the individual funding alternatives, several multiple-variable scenarios are also provided as an example of how this type of methodology can be applied and modified. Keep in mind that the percentages applied in the figures above and below are examples only and can be adjusted based on consensus of the appropriate representatives. This ‘calculator’ will be provided to the City of Corcoran at the conclusion of this project for use in future allocation decisions. Figure 68: Multi-Variable Cost Calculation (Example) Jurisdiction Multiple Variable #1 Multiple Variable #2 Multiple Variable #3 Hanover 26.2% 26.3% 24.3% Loretto 31.2% 30.5% 37.1% Rogers 42.7% 43.2% 38.6% 100.0% 100.0% 100.0% 98 City of Corcoran, MN Fire Service Comprehensive Growth Plan 91 Figure 69: Multi-Variable Distribution (Example) Multiple Variable #1 Area 10% Assessed Value 50% Service Demand 25% Population 15% 100% Multiple Variable #2 Area 5% Assessed Value 40% Service Demand 40% Population 15% 100% Multiple Variable #3 Area 10% Assessed Value 5% Service Demand 45% Population 40% 100% Based on the current cost per household, compared to what that cost might be if Corcoran was at the same level as the Minnesota state average, the city could see an increase of approximately $90,883 (1,922 household x $218 per household – state average) to a total of $418,996 annually for fire services funding. Construct an Additional Station and Continue to Contract with Surrounding Agencies— Cost Projections This option could have two components: capital investment in a new fire station, and a potential modified cost allocation formula. As already discussed in the Resource Distribution discussion, an additional station in eastern Corcoran will address gaps in travel time, which become more important as development continues and population and service demand increases. The costs of a new station will depend heavily on what type of building is constructed including size, function, land cost, material costs, etc. However, there are a number of newly constructed stations across the region that can provide some guidance in this regard. What follows is a short list of recently completed facilities with an approximate cost of construction. 99 City of Corcoran, MN Fire Service Comprehensive Growth Plan 92 Fire Station Costing Examples Below are some examples of recently constructed stations. These examples are offered simply as illustrations of some facilities and their square footage construction cost. It is noted that the pricing listed is inclusive of site preparation and construction costs but does not include the cost of land or provision of utilities to the construction site. A satellite volunteer facility, like the one that may be most appropriate for this application can be significantly streamlined from larger headquarters stations like those presented below, perhaps including no more than two single-deep bays, a station office, kitchenette, lockers and showers, decontamination facilities, turnout gear storage, and some small utility and storage spaces. This may total as little as 5,000 square feet and range in cost from $1M to $2M, depending on site conditions and the type of materials used for construction. For such a station, the capability to expand both the apparatus bays and the support spaces in the future is recommended, and this strategy can allow a building to grow along with a community, spreading the financial impacts over time. It is also advised that, when planning for a new facility, other needs be considered, whether current or future needs. As discussed earlier, these may include training accommodations and props, as well as quarters for future residency staffing programs. ESCI recommends working with your bond planner to determine what the community can afford over time, and with an architect who is an expert in the design of fire station facilities to guide you through what is necessary now and what might become necessary in the future. AREA COST YEAR COST ESCALATED TO 2018* 2018 COST PER SQUARE FOOT KENYON FIRE STATION 13,500 $2,750,000 2017 $2,909,465 $ 216 MAPLE GROVE STATION #5 9,415 $1,359,000 2004 $2,277,751 $ 242 NAVARRE FIRE STATION 7,400 $1,138,000 2004 $1,907,344 $ 258 WOODBURY FOX RUN STATION 7,300 $1,178,000 2001 $2,179,017 $ 298 RAMSEY FIRE STATION #2 11,850 $3,465,000 2016 $3,892,257 $ 328 BAYPORT FIRE STATION 18,150 $5,600,000 2016 $6,290,516 $ 347 LINO LAKES FIRE STATION 13,000 $3,900,000 2016 $4,561,607 $ 351 ST. LOUIS PARK STATION #2 16,760 $5,298,000 2012 $6,746,093 $ 403 100 City of Corcoran, MN Fire Service Comprehensive Growth Plan 93 Kenyon Volunteer Fire Dept.– Cost 2,750,000 Maple Grove Station 5 – Cost $1,359,000 Navarre Fire Department – Cost $1,138,000 Woodbury Fox Run Station – Cost $1,178,000 Ramsey Fire Station – Cost $3,465,000 Bayport MN – Cost $5,600,000 Lino Lakes Fire Station – Cost - $3,900,000 St Louis Park Station – Cost $5,298,000 101 City of Corcoran, MN Fire Service Comprehensive Growth Plan 94 As can be seen from the examples presented, costs for a facility can vary greatly depending on the building, its location, and functionality. The City should consider the total use of the facility before m aking a final decision on size and scope. Many fire stations of this type also include a community room or other area so that the community can have a place to hold special events rather than a single use fire station. In addition to the capital investment, the servicing departments may still want to re-negotiate the funding of their departments. The allocation method presented previously would still apply in this case. Construct an Additional Station and Implement a City Fire Department—Cost Projections This final option will contain the capital investment cost of a new station and could potentially bring new costs to the city depending on what staffing model is chosen to operate the facility. As already presented, there are only a few current volunteers that live within the city limits of Corcoran and recruitment of new personnel would be a daunting task, as volunteerism nationwide has been on the decline for a number of years. Even if they City was able to adequately recruit personnel to staff a City owned and operated fire department, a facility and personnel alone cannot adequately provide protection to the community. Additional capital purchases would include apparatus, personal protective equipment (PPE) such as turnout gear, self-contained breathing apparatus (SCBA), tools, equipment, etc. The table below estimates the costs to completely outfit a department of 20 members. Figure 70: Estimated Cost of Apparatus and Equipment Equipment Count Price Extended Price Engine/Pumper 2 $350,000 $700,000 Tanker 1 $250,000 $250,000 Brush Unit 1 $200,000 $200,000 Turnout Gear 30* $2,500 $75,000 SCBA 20* $6,000 $120,000 Rescue Tools 1 Set $60,000 $60,000 Small Tools Various $10,000 $10,000 Hose and Appliances Various $50,000 $50,000 *Includes spares. $928,500.00 $1,465,000.00 The estimate costs in this figure are not intended to be all-inclusive, but they do highlight the cost of the additional equipment and supplies that would be necessary to start a fire department from the ground up. 102 City of Corcoran, MN Fire Service Comprehensive Growth Plan 95 Summary of Cost Projections Although the costs associated with the various options are estimates, suffice it to say that continuing the current model is, by far, the least expensive. However, if the city wishes to adequately prepare for the future of fire protection and medical first response within the corporate limits, as well as help to improve the overall level of service and reduce property insurance premiums, some expense will be necessary. The following figure summarizes the cost projections presented in this section. Figure 71: Summary of Cost Projections Option Elements Estimated Total Increase Continue Current Model Funding Formula Adjustment $90,883 New Station with Continued Contracts New Station $300,000–$2,000,000 New Station with New Fire Department New Station $300,000–$2,000,000 New Apparatus and Equipment $1,465,000 Recruitment of Personnel $10,000–$25,000 103 City of Corcoran, MN Fire Service Comprehensive Growth Plan 96 MOVING FORWARD The content of this report provides insight into the City of Corcoran’s current fire and EMS delivery system, and to the future challenges that will face the city in the coming years. Upon completion of the preceding analysis, it becomes clear that the city will need to adjust its plans for the future to keep pace with growing demands. Findings and Recommendations It is ESCI’s conclusion that the approach identified above, “Construct an Additional Station and Continue to Contract with Surrounding Agencies” is the preferred long term approach. As stated, this scenario provides the city with an opportunity to invest in the community with a new station but allows the current program of contracting with surrounding departments to provide staffing and apparatus; although additional apparatus could be needed in the new station. Historical service demand indicates that an additional station would provide a significant improvement in travel time if placed in the area of highest service demand as previously discussed. As presented in the travel time models, the current stations leave a significant portion of the city outside acceptable travel time models. Current and future development is currently outside the four-minute travel model and placing a new station to service that area will create significant improvement in coverage as shown in the travel time maps. Two key considerations will come into play: 1. The timing of construction of a new station will need to be based on identification of response targets and analysis of current response performance and/or response shortcomings 2. Staffing of the new station will need to be analyzed carefully to assure that acceptable levels can be achieved. In the near term, doing so will likely be accomplished via the existing Paid On Call methodology, however long time consideration to other staffing strategies should be considered in future planning as well. Timing of the addition of the station is fairly clear, based on the analysis provided herein. Although we repeat that the identification of response time targets is ESCI’s preferred approach, the city has also indicated the desire to apply the NFPA 1720 response performance criteria, and ESCI agrees with the methodology. As explained previously, the staff chooses to apply the ‘suburban’ density standard to the properties tha t fall within the Metropolitan Utilities Service Area (MUSA). That category calls for a response time of ten minutes at the 80th percentile. As seen in the 2016 response performance in the table below, Hanover falls at the 10 minute threshold, Loretto is 4 minutes below and Rogers is slightly above the level. Hanover Loretto Rogers Average 80th % 90th % Average 80th % 90th % Average 80th % 90th % 2015 00:10:02 00:14:00 00:15:36 00:06:33 00:09:51 00:10:29 00:07:34 00:11:00 00:14:00 2016 00:07:02 00:10:00 00:11:48 00:04:26 00:06:41 00:07:48 00:07:03 00:11:00 00:13:00 104 City of Corcoran, MN Fire Service Comprehensive Growth Plan 97 ESCI advises that the approach of using the NFPA standards be considered concurrently with discussion of desired response targets, however, in regard to the standards quoted, and ESCI’s understanding of the city’s response performance desires, we draw the following conclusions: Implementation Planning Many studies and reports have been published and presented to clients over the years by ESCI. Often, clients are overwhelmed with information and options. It takes time to digest the report and then figure out what to do next. ESCI finds it helpful to offer a process whereby the clients can break the process down into smaller segments. Those smaller pieces allow policy-makers, fire chiefs, and communities to examine details and have discussions about what is possible. The following is offered as a framework to consider in the initial stages of evaluation. It is a strategic planning approach to partnerships. The first decision is whether the three organizations are to do anything at all, or continue on a status quo basis. Once a decision is made, the following steps are offered as a means by which to implement the chosen approach. Conduct Vision Session(s) with Policymakers The initial stage of implementation begins with the most elementary decision: “Do we want to move forward or not?” It is extremely important that, at this stage of the process, it is clearly recognized that this is a public policy decision on the part of the governing entities involved. A decision to consider altering the way in which a critical public safety service is provided, in some cases even permanently altering the governance of those services, is clearly in the purview of the elected bodies. While senior management input should be considered, the final decision should not rest at any level lower in the organization than those who are elected to represent the customers. Key Recommendations: • Understanding that portions of the City of Corcoran fall outside of desired travel time models and appreciating that future development will increase service demand considerably, and, • Finding that current response performance at the 80th percentile in the context of the NFPA Standards is marginal in some areas at this time, it is recommended that the city seek the construction of a fire station in Corcoran within a time frame of two years. • Critical to the addition of a fire station will be the determination of how it will be staffed. It is recommended that the city meet jointly with the contract fire agencies to determine the most effective approach and associated cost, considering the options of 1. Contracting with a single service provider, or 2. Staffing with a combination of qualified responders under some of the approaches listed in this report including resident firefighters, use of an integrated strategy discussed in the short-term strategies in which responders from all three contract fire departments can respond to the new station depending on their location, and 3. Future consideration of, career or part time career personnel. 105 City of Corcoran, MN Fire Service Comprehensive Growth Plan 98 For this reason, it is recommended that the elected representatives of the City of Corcoran first meet together for the initial discussion of the findings of this study and its projected operational and fiscal outcomes. During this policy stage, involvement by additional staff should be somewhat limited, perhaps at the senior management level, and then for the sole purpose of providing technical support. It is important to limit the discussion at this point to a very high level, conceptual, conversation only. Avoid “getting into the weeds”. At this stage, the city council should address only the following questions: 1. Do we concur with the findings of the ESCI report in regard to future needs? 2. If so, are we willing to consider building a fire station at all, understanding that we will need a great deal more information? 3. Should we provide direction to staff to continue to seek more information? Establish a Joint Planning Committee The next step in the process is to establish a Joint Planning Committee that will be given the overall responsibility with leadership and management of the evaluation, planning and implementation process. This will be the “nuts and bolts” group that works through the details, overcomes the challenges, reacts to new information, and makes many of the actual decisions on the implementation plan. This group should have much wider representation from stakeholders both inside and outside of the individual organizations involved. Membership in the Joint Planning Committee may include senior management personnel and, where appropriate, labor/Paid On Call representatives. The following is an example of a Joint Planning Committee: • City Manager or Board Chair (or equivalent) from each organization • Corcoran Director of Public Safety • Fire Chiefs • Finance person from each organization • Paid On Call representatives from each agency, if appropriate The Joint Planning Committee should select a chair for the committee meetings and set goals regarding how often the group will meet, how information will be communicated, and how will the group pursue consensus. The group should start by addressing the first, high level questions, for example: In addition, their first order of business should be to determine the rules and procedures of this committee. This should include such items as: • What is the direction to us at this point from the elected officials? • Do we adequately understand the findings in the report are there questions that we need to ask? 106 City of Corcoran, MN Fire Service Comprehensive Growth Plan 99 Develop an Implementation Strategic Plan Once ground rules have been set, and the committee understands its direction, the next step is the development of a draft strategic implementation plan to be returned to the elected officials. The purpose of the initial strategic planning session should be as follows: • To further articulate and refine the joint vision set by the elected officials. • To identify critical issues that will be met as the implementation process unfolds • To identify potential impediments to implementation such as: ▪ Cost and funding ▪ Conflicts present between agencies ▪ Availability of needed data and information ▪ Lack of sufficient staff to carry through implementation processes ▪ Outside influences and time demands • To set the specific goals and objectives of the implementation process and the timelines for accomplishment • To establish any workgroups necessary for implementation This process should result in the preparation of an implementation planning document that can be shared with the policy body, stakeholders, and others who will be involved in or affected by the implementation process. The document should provide the joint vision and the goals o f the project, describe the strategy or strategies being pursued, the desired outcome, and the individual objectives, tasks and timelines for accomplishment. When fully and adequately prepared, this document will serve as the master “road map” for the process and will help guide the next steps of developing working groups and assigning responsibilities. Meet, Identify, Challenge, Refine, and Overcome When new challenges, issues, impediments, or opportunities are identified by the members or workgroups, they need to be communicated to the full committee so that the information can be coordinated with findings and processes of the other members. Where necessary, the Joint Planning Committee or the chair can meet with the elected officials to discuss significant issues that may precipitate a refinement of the original joint vision. The process is continual as the objectives of the strategic plan are accomplished one by one. When sufficient objectives have been met, the Joint Planning Committee can declare various goals as having been fully met until the point comes when the actual implementation approval needs to be sought from the policy bodies. This formal “flipping of the switch” will mark the point at which implementation ends and integration of the agencies begins. 107 City of Corcoran, MN Fire Service Comprehensive Growth Plan 100 CONCLUSION The ESCI project team began collecting information concerning the City of Corcoran fire and EMS services in August of 2017. The team members recognize this report contains a large amount of information and ESCI would like to thank the City of Corcoran and its contract fire departments and many council members, Paid on Call responders and employees for their efforts in bringing this project to fruition. ESCI would also like to thank the various individuals and external organizations for their input, opinions, and candid conversations throughout this process. It is ESCI’s sincere hope the information contained in this report is used to its fullest extent and the emergency services provided to the citizens of Corcoran and the surrounding ar ea will be improved by its implementation. 108 City of Corcoran, MN Fire Service Comprehensive Growth Plan 101 APPENDICES Appendix A: Table of Figures Figure 1: Corcoran Service Area Map ................................................................................................................. 2 Figure 2: Governance .......................................................................................................................................... 3 Figure 3: Organizational Design .......................................................................................................................... 6 Figure 4: Service Area and Infrastructure ........................................................................................................... 7 Figure 5: Capital Asset Comparison .................................................................................................................... 9 Figure 6: Operating Budget and Financial Resources ....................................................................................... 10 Figure 7: Estimated Total Fire Department Funding (FY2018) ......................................................................... 11 Figure 8: Comparison of Cost of Fire Protection per Household ...................................................................... 12 Figure 9: Emergency Response Type and Frequency........................................................................................ 13 Figure 10: Foundational Elements .................................................................................................................... 14 Figure 11: Foundational Documents and Processes ......................................................................................... 16 Figure 12: Record Keeping and Documentation ............................................................................................... 18 Figure 13: Capital Asset Comparison ................................................................................................................ 20 Figure 14: Hanover Fire Station ........................................................................................................................ 21 Figure 15: Loretto Fire Station .......................................................................................................................... 22 Figure 16: Rogers Station 1 ............................................................................................................................... 23 Figure 17: Rogers Station 2 ............................................................................................................................... 24 Figure 18: Hanover Assigned Apparatus ............................................................................................................ 25 Figure 19: Loretto Apparatus ............................................................................................................................. 25 Figure 20: Rogers Station 1 Apparatus ............................................................................................................... 26 Figure 21: Rogers Station 2 Apparatus ............................................................................................................... 26 Figure 22: Administrative and Support Staffing ................................................................................................ 27 Figure 23: Administrative and Support Staff .................................................................................................... 28 Figure 24: Operational Staff .............................................................................................................................. 28 Figure 25: Emergency Response Staffing .......................................................................................................... 29 Figure 26: Comparison of Hanover VFD Personnel per 1,000 Population ........................................................ 30 Figure 27: Comparison of Loretto VFD Personnel per 1,000 Population .......................................................... 30 Figure 28: Comparison of Rogers VFD Personnel per 1,000 Population .......................................................... 31 Figure 29: Average Structure Fire Staffing ........................................................................................................ 32 Figure 30: General Training Competencies ....................................................................................................... 34 Figure 31: Training Program Administration and Management ....................................................................... 35 Figure 32: Overall Service Demand (Corcoran) ................................................................................................. 38 Figure 33: Service Demand by Type .................................................................................................................. 39 Figure 34: Service Demand by Month............................................................................................................... 39 Figure 35: Service Demand by Day of Week ..................................................................................................... 40 Figure 36: Service Demand by Hour of Day ...................................................................................................... 40 Figure 37: Geographical Service Demand Distribution ..................................................................................... 41 Figure 38: Four, Six, Eight and 10-Minute Travel Capability ............................................................................. 42 Figure 39: 1.5, 2.5 and 5-Mile Travel Capability ............................................................................................... 43 109 City of Corcoran, MN Fire Service Comprehensive Growth Plan 102 Figure 40: Call Concurrency Rates (2016) ......................................................................................................... 44 Figure 41: Call Processing Performance ............................................................................................................ 47 Figure 42: 90th Percentile Turnout Time Performance ..................................................................................... 47 Figure 43: NFPA 1720 Response Performance Recommendations .................................................................. 48 Figure 44: Response Time Performance, 2015 and 2016 ................................................................................. 48 Figure 45: Mutual/Automatic Aid Given and Received .................................................................................... 51 Figure 46: Population Growth History .............................................................................................................. 52 Figure 47: Population by Age Group ................................................................................................................. 53 Figure 48: Housing Occupancy Type ................................................................................................................. 54 Figure 49: Population Growth Projections ........................................................................................................ 54 Figure 50: Consolidated Population Growth Projections ................................................................................. 55 Figure 51: Service Demand Projections – Historically Based ............................................................................ 56 Figure 52: Service Demand Projections – Thrive Based .................................................................................... 56 Figure 53: Population Density ........................................................................................................................... 60 Figure 54: Recommended Response Performance Objectives ......................................................................... 61 Figure 55: City of Corcoran 2030 Land Use Plan Map ...................................................................................... 62 Figure 56: Comparison of 2008 and 2030 Land Use ......................................................................................... 66 Figure 57: Comparison of Current (2008) to 2030 Comprehensive Plan .......................................................... 67 Figure 58: Potential Rogers Station Travel Model ............................................................................................ 69 Figure 59: Potential Added Corcoran and Rogers Station Travel Model .......................................................... 70 Figure 60: Hamel Station Location Coverage .................................................................................................... 72 Figure 61: Maple Grove Station Location Coverage ......................................................................................... 73 Figure 62: Plymouth Station Location Coverage ............................................................................................... 74 Figure 63: Potential Corcoran Station Location Travel Times ........................................................................... 76 Figure 64: 1.5 and 5 Mile Travel Distances – Proposed Corcoran Station ........................................................ 77 Figure 65: Current Volunteer Residences ......................................................................................................... 78 Figure 66: New Station Deployment Decision Matrix ....................................................................................... 83 Figure 67: Funding Formula Criteria (Example) ................................................................................................ 90 Figure 68: Multi-Variable Cost Calculation (Example) ...................................................................................... 90 Figure 69: Multi-Variable Distribution (Example) ............................................................................................. 91 Figure 70: Estimated Cost of Apparatus and Equipment .................................................................................. 94 Figure 71: Summary of Cost Projections ........................................................................................................... 95 110 Corcoran Fire Subcommittee Recommendations December 12, 2019 111 - 2 - Contributing Members Brian Dejewski- Corcoran City Council Member Jon Bottema- Corcoran City Council Member Matt Gottschalk- Corcoran Director of Public Safety (Report Author) Dave Malewicki- Fire Chief, Hanover Fire Department Jeff Leuer- Fire Chief, Loretto Fire Department Brad Feist- Fire Chief, Rogers Fire Department Index Page Introduction…………………………………………………………………………………………………3 Vision, Mission, and Values………………………………………………………………………….3 Analysis………………………………………………………………………………………………………..5 Supporting Data………………………………………………………………………………………….13 Recommendations………………………………………………………………………………………18 Summary……………………………………………………………………………………………………..21 112 - 3 - Introduction The City of Corcoran has undertaken organized planning efforts to support its fire service as the community grows. This planning examines the unique challenges present in efficiently growing a shared service model. In 2017, the City of Corcoran commissioned a Fire Service Comprehensive Growth Plan to be completed by Emergency Services Consulting International (ESCI). This plan was delivered to the Corcoran City Council on June 14, 2018. The plan outlined several findings and recommendations, including the need for a strategic plan incorporating a three-to-five-year road map for the organization. The Corcoran City Council directed the formation of a Fire Service Subcommittee to provide the Council with recommendations in response to the study. The specific objectives sought from the subcommittee were: 1. How do we form the City’s vision for future fire service? 2. How do we effectively solicit community input for the discussion? 3. What are the recommended response times and targets? 4. Are the identified targets currently being achieved? 5. Will the addition of a new fire station in Corcoran be necessary to achieve the response standards? 6. If so, can the City afford its own fire station? On July 12, 2018, the City Council appointed Council Member Brian Dejewski, Council Member Jon Bottema, and Director of Public Safety Matt Gottschalk as the core members of the subcommittee. The committee would receive expert consultation from staff and the fire chiefs of the three contracted fire departments as needed. The subcommittee began meeting in July of 2018 and concluded its work in November of 2019. The following information is a summary of the research and deliberations of the group. Vision, Mission, and Values A common theme throughout the growth plan was that the City cannot evaluate success or failure of its fire service without clearly delineating its service expectations. These service expectations should be rooted in the City’s philosophy for its fire service. Under basic management principles this philosophy is characterized by an organization’s adopted Vision, Mission, and Values. Once this is outlined, deeper analysis can occur. This also begins to explore the first topic asked of the group by the Council: “How do we form the City’s vision for future fire service?” The subcommittee invested significant time in developing thoughtful vision, mission, and values statements to work from. 113 - 4 - A vision provides direction on what the organization aspires to achieve or become. The subcommittee spent time evaluating what an achievable aspiration for fire service in Corcoran should look like and developed the following recommended vision statement: Vision The Corcoran Fire Service will provide effective and efficient emergency services at or above industry standards for all residents and be recognized by our community as a source of pride. Once the vision was identified the subcommittee moved on to the mission statement. A mission statement creates focus, outlines an organization’s reason for existence (including purpose and intention) and describes what the organization is (or should be) doing now to achieve its vision. The subcommittee considered Corcoran’s fire service history and current expectations in evaluating what it should be doing to successfully achieve its vision. The subcommittee developed the following recommended mission statement: Mission The Corcoran Fire Service exists to protect the life and property of the people of Corcoran by preventing and responding to fires, hazardous material incidents, natural disasters, and medical emergencies. Our service will be focused on the needs of our community and will always be provided with professionalism, integrity, and pride. After the mission was established, the subcommittee worked to develop a values statement. The values statement should identify the principles necessary to guide behavior and culture for the successful fulfillment of the organization’s mission and vision. The recommended values statement developed by the subcommittee is: Values The Corcoran Fire Service values continuous improvement to maintain a constant state of preparedness in order to serve the needs of our community with honor and bravery. We will further our community’s fire prevention through education and adherence to fire safety standards and support the community’s fire protection through smart investments in facilities, equipment, training, and staffing. 114 - 5 - Analysis Once the philosophy was established and outlined through the vision, mission, and values, the subcommittee began its analysis through the lens of these guiding principles. In order to further explore the question “How do we form the City’s vision for future fire service?” the subcommittee determined that four key elements needed to be established. First, determine what service components need to be evaluated, second provide clarity on what currently exists, third, identify existing service gaps, and fourth, provide clear options for the evolution of service in each of these fundamental service components going forward. The subcommittee identified the following fire department service components for assessment: Prevention, Protection, Preparedness, Ability to Reach All Residents, Training, Community Education, and Response Times. The fire chiefs from all three departments participated in the subsequent meetings to accurately evaluate these components and project future needs in alignment with the City’s vision. Prevention The subcommittee spent significant time evaluating fire prevention and identified it as one of the most significant gaps in future service projections. Presently, the City of Corcoran has a limited contractual agreement with MetroWest (also the contracted Building Inspector) to provide Fire Marshal services on an hourly basis. This service is limited to commercial construction plan review (including site inspection) and participation in the monthly public safety plan review process for new developments. There are currently no other proactive fire prevention efforts underway in the City. The primary service gaps identified were: - Lack of regular community communication to observe fire safety practices like checking batteries in smoke detectors, practicing evacuation plans, and recreational fire guidelines. - Extremely limited documentation of expectations for the City’s Fire Marshal. - Existing businesses are out of compliance with fire code (some significantly) and many operators are not aware of the regulations or best practices. Lack of compliance can present dangerous situations for their staff and responding public safety personnel. - No plans in place for future community compliance with fire code in new construction or existing businesses. The subcommittee outlined the following recommendations to the Council to begin addressing these gaps as fire service in Corcoran evolves: - Dedicate a page on the City’s website to fire information. - Include a section in the City newsletter on fire prevention and information. 115 - 6 - - Include a provision in each fire department’s service contract to require each department to host at least one public education event per year (besides Night to Unite!). - Continue having the fire chiefs participate in the monthly public safety plan review. - Continue contracting for fire plan review and inspection of all new commercial projects. - Incorporate fire code compliance into any future rental ordinance. - Set the standard that all new multifamily complexes will be inspected for compliance every two years. - Evaluate the current Fire Marshal structure, function, and duties. - Begin forming a Fire Education & Inspection team consisting of one representative from each fire department. This team will conduct business education visits one day per month. The purpose of the visits will be to educate business operators on fire code violations so that they may work towards code compliance. Businesses should be prioritized by the number of employees. This recommendation also carries other duties in future recommendations. - Begin commercial fire code enforcement after three years of education and inspection visits. The goal of the visits is compliance and none of the violations should come as a surprise to the business operators. Protection The City is engaged in several practices to continue to develop its fire protection throughout the community. The City conducts public safety plan reviews for all new construction projects brought forward by developers. As part of this process, the plans are evaluated for emergency access, hydrant infrastructure, and public safety best practices. The City has also added new water tanker fill stations along county corridors to support its rural firefighting operations. The City continues to add hydrants throughout the community as development occurs. Hydrants continue to be added to existing areas as water infrastructure becomes available. All new hydrants installed in the City are outfitted with Storz connections already in place. The City has also developed a highly functional relationship between its Public Works department and the Fire Departments for support in shuttling water and scene safety needs like plowing, salting, and demolition as necessary. The City also currently meets the NFPA 1720 standard for the first engine to scene on all structure fires. The subcommittee identified four primary service gaps in its existing fire protection: - The significant geographic coverage gaps articulated in the comprehensive growth plan. - The lack of fire department response pre-plans for commercial properties in the City. - The lack of the formal adoption of Minnesota’s (optional) building code Chapter 1306 as it relates to fire protection. - The lack of response time expectations and requirements both in existing contracts and for evaluating future investments. 116 - 7 - In order to address these service gaps in fire protection the subcommittee recommends that the City Council consider the following recommendations: - Continue the public safety plan reviews to identify opportunities for improved access and resources in new developments. - Analyze existing response times, incorporate response time standards into existing contracts, and identify future response time expectations as they relate to the evolution of the fire service. - Have new home-based businesses in the City complete information sheets for the fire departments containing information related to hazardous materials and the number of occupants. - Utilize the previously recommended Fire Education & Inspection team visits for the fire departments to develop response pre-plans for community businesses. - Consider adopting Minnesota Building Code Chapter 1306. Its adoption would place some burden on new construction but significantly helps with fire containment. Preparedness The subcommittee evaluated the City’s fire preparedness. Several strengths were identified along with some significant planning needs. Currently, all three fire departments operate up to date equipment meeting all NFPA equipment standards. The three departments are also meeting their ISO rating goals. All three departments currently utilize Active 911 and operate under the same standardized Incident Command Structure (ICS). The preparedness service gaps identified by the subcommittee were: - Significant dispatching delays from Hennepin County. - No pre-plans are currently in place for responding to commercial fires. - The City has a significant geographical service gap outlined in the growth plan. This area also contains the City’s highest population density along with the highest centralized demand for service (according to the growth plan). Nearly all new development is occurring in this area. - The current paid on-call model is being stretched and is projected to be insufficient in meeting future demands. - Medical calls for service already make up a significant portion of the City’s demand for service and the incoming senior targeted developments will continue to increase this demand. The subcommittee developed the following preparedness recommendations: - Continue to handle significant dispatching delays on a case by case basis, as any system changes are largely out of the City’s control at this time. - Continue to have fire department staff attend police department trainings annually for cross-training on scene size-up and response. - Utilize the Education and Inspections Team to develop commercial pre-plans. 117 - 8 - - Incorporate options for facilities and equipment placement within the outlined service gap area as opportunities become available through development and city campus planning. - In order to meet the compounding demand of new developments bringing increased medical calls for service, in an area already containing an existing service gap, the subcommittee recommends the City begin exploring the timing and feasibility of a medical duty crew targeted at only peak times. Significant discussion went into how to take a scalable approach to meeting increasing service demands. Evaluation of the statistics shows that a significant number of today’s calls for service and the incoming demand could be better served with a targeted approach to medical and good intent calls, rather than investing in the entire fire service. This would result in significantly less overhead expense. A comprehensive evaluation would be necessary, but based on the data collected so far, this crew would be able to respond to a statistical majority of all current fire department calls for service while on-duty. This feasibility study would need to include a number of components including appropriate timing based on cost/benefit, anticipated cost, composition (full-time, part-time, or volunteer staff), equipment options, anticipated impact on existing fire contract calculations (up or down depending on staff composition). The subcommittee believes this approach would be the most efficient next step to investigate in meeting growing service demands. If current trends continue, the need to invest in fire response resources will follow the demand for increased medical response. With the geographical service gap identified, the City should explore opportunities to close that gap as opportunities become available through development and city campus planning. Facility location logic is addressed at length in the City’s Fire Service Comprehensive Growth Plan. Continuously monitoring and evaluating call for service volume and response time data in relation to the adopted standards will dictate the urgency for those investments. Ability to Reach All Residents The subcommittee found that, despite the City’s geographic challenges, it is already making progress in improving its ability to reach all residents. Much of this can be attributed to making investments in various communication platforms, including the Code Red public alert system. Additionally, the City continues to improve physical access to properties by incorporating significant public safety planning efforts into its new developments and infrastructure. The fire service subcommittee identified the following service gaps in the City’s ability to reach all residents: - Some commercial buildings in non-hydrant areas have limited physical access and no corresponding pre-plan. - A significant number of commercial buildings without sprinkler systems. 118 - 9 - - A large number of in-home businesses with currently unquantifiable threats to fire safety. - The fire departments continue to work with significant budget and staffing constraints and service demands are continuing to grow across the board. In order to continue improving the City’s ability to reach all residents, the fire subcommittee recommends that the City Council consider the following recommendations: - Develop a fire department “Access Needs” summary to be distributed with all driveway permits. Many residents aren’t aware of the physical restrictions fire departments face in accessing properties. This information sheet will allow residents to make informed decisions about access to their property. - Provide the fire departments with a list of all commercial and home-based businesses in town. - Create and distribute a fire department questionnaire with all home-based business applications to relay important information to the fire departments about the typical number of occupants, chemicals used, and any flammable considerations. - Utilize the Fire Education & Inspection team to begin creating pre-plans to coordinate access and response coordination. - Regularly evaluate regional box alarms to ensure necessary staffing and resources are arriving on scene in a timely manner. Training The fire subcommittee went on to evaluate training across the fire service. Firefighters must have 24 hours of continuing education every two years. The subcommittee found that all three fire departments currently exceed the minimum requirements. The Rogers Fire Department currently conducts in-house training twice per month with specialized trainings each month including topics like first responder training, underground parking preplans, and others. The Loretto Fire Department has dedicated training officers and also trains twice per month. The Hanover Fire Department trains monthly on fire topics plus medical training sessions every other month. The subcommittee identified the following service gaps in its evaluation of fire service trainings: - While collaborative trainings between the departments do occur, they are not currently formalized or standardized in any way. - There is no interdepartmental evaluation of regional training needs. - Collaborative training opportunities may result in increased efficiency. 119 - 10 - The fire subcommittee recommends that the City Council consider incorporating the following training recommendations: - All three fire chiefs should meet to determine regional training and collaboration needs. Once identified, the departments should implement at least one joint training annually. - After each joint training the fire chiefs should meet to evaluate the joint training and plan the next joint training topics. Community Education The subcommittee identified several different ways that the fire departments were choosing to engage in community education efforts. All three departments take an active role in the City’s Night to Unite! event. This allows them opportunity to interact with the community in a casual manner, answer any questions that come up, and show the community their equipment. Beyond Night to Unite! the subcommittee found there was little consistency in the way each department approached public education. They all incorporate their websites and social media to varying degrees. The departments also conduct school visits in their areas. Unfortunately, the City of Corcoran has five different school districts and they do not all have a physical presence in the community. The subcommittee identified the following service gaps in community education: - While the fire departments make an explicit effort to engage the schools, there is a lack of consistency among the city’s five school districts. Each school approaches Fire Prevention Week differently. These variables make it challenging to ascertain youth education levels related to fire safety. - There is a significant service gap in rental (and future multi-housing) education, compliance, and enforcement. - There is currently no proactive educational approach that has been developed to educate business owners and neighborhoods about fire safety issues. The fire subcommittee identified the following recommendations for the City Council to consider related to community education: - Include an article from one of the fire departments in each of the quarterly City newsletters. - Dedicate a page on the City’s website to fire safety information. - Consider starting a Facebook page representing Corcoran Fire Service with regular contributions from all three departments. - Include a provision in each fire department’s service contract to require each department to host at least one public education event per year (besides Night to Unite!). - Begin taking a proactive approach to education and inspection through the implementation of the Fire Education & Inspection team. 120 - 11 - Response Times In evaluating the fire service, the subcommittee found that NFPA 1720 outlines tiered response time standards depending on the type of region served. Corcoran is predominantly rural with developing suburban areas. The classification of a rural or suburban fire response is determined by density and hydrant presence. The classification of rural or suburban medical response is determined by whether the property falls within the City’s Metropolitan Urban Service Area (MUSA). NFPA standards outline a performance target of 14 minutes at the 80th percentile for rural response and 10 minutes at the 80th percentile for suburban response times. The logic in response time variation would seem to be rooted in the geographic area covered, density of surrounding structures as it relates to scene management, and the immediacy of available resources (hydrants vs. water tanker transports, etc.) It is also important to note that NFPA standards were developed as an industry standard, not the industry standard. A community should develop its own response time standards based on a combination of community expectations, industry standards, and available resources. While the variables in fire response expectations are logically influenced by the environment, the subcommittee unanimously agreed that response time expectations for medical calls for service shouldn’t necessarily have to be bound by the same restrictions. One of the unique benefits found in the analysis of the shared service model is that it allows more compartmentalized evaluation and investments. The group expressed the sentiment that medical calls for service should have a uniform response time standard throughout the community regardless of geographic location. The group subsequently broke the response time data collection out into different categories to ensure that these diverse expectations can be delineated and that any subsequent investments will be directed at addressing the specific expectation. This targeted approach should also result in more financially sound investments. This separation of data later affirmed the assumption that a statistically large portion of the fire service calls were medical in nature. The subcommittee also determined that response data must be collected in a uniform way in order to understand what level of service the City is currently receiving. The subcommittee worked with the fire chiefs to develop a shared definition for a “functional response time” and all three agencies committed to collecting the data in that fashion. The fire departments defined functional response time as “The arrival of the necessary apparatus and personnel on scene to take action.” It is important to note that this is not the same as “first on scene” arrival time. The group initiated the collection of functional response time data in January of 2019. The data is intended to only provide general summary data and should not be used to evaluate any individual call for service. The information collected from January through October 2019 tells us that 50.82% of all fire department calls for service (CFS) are medical in nature and 49.18% are fire related responses. 121 - 12 - Of all the medical calls for service, 91.94% required emergency response while 76.67% of fire related calls elicited an emergency response. Medical Response The rural emergency medical response calls for service resulted in a median functional response time of 10:03, an average functional response time of 10:35, and an 80th percentile functional response time of 12:13. The suburban emergency medical response calls for service resulted in a median functional response time of 12:35, an average functional response time of 12:37, and an 80th percentile functional response time of 15:19. This medical response time data aligns with the GIS based assertions provided in the Fire Service Comprehensive Growth Plan that our highest population density (eastern Corcoran) also has the longest response time. This data supports future investments within the geographical service gap outlined in the growth plan. Based on this information, the fire subcommittee recommends that the City Council incorporate a medical functional response time standard of 15:00 (measured at the 80th percentile) into existing fire service contracts and adopt a medical functional response time goal of 12:00 (at the 80th percentile) to work towards citywide. In the opinion of the subcommittee, investments in improving medical response times in eastern Corcoran should be immediately considered to provide equitable service across the entire community and to support the anticipated increase in call volume in this region. Medical calls for service currently comprise over half of the fire department calls for service in Corcoran and 21% of these currently occur in the developing suburban areas (with rapid growth anticipated). This data does not include additional medicals that currently only elicit a police response. Since medical calls for service do not generally require the same amount of overhead expense as fire response in both equipment and staffing, addressing the medical response needs seems to be a logical first step towards overall improvement. The data in the Fire Service Comprehensive Growth Plan and Fire Department Call for Service Response Time data support timely investments in medical response in the geographic service gap outlined in the growth plan. Fire Response The rural emergency fire response calls for service resulted in a median functional response time of 11:09, an average functional response time of 11:09, and an 80th percentile functional response time of 14:24. For comparison, the NFPA performance objective for rural emergency fire response is 14:00. The suburban emergency fire response calls for service resulted in a median functional response time of 13:54, an average functional response time of 12:49, and an 80th percentile response time of 14:30. For comparison, the NFPA performance objective for a suburban fire response is 10:00 at the 80th percentile. Corcoran’s response time data (longer response in suburban and shorter response in rural) is inversed according to NFPA performance objectives (shorter in suburban and longer in rural). 122 - 13 - Since most suburban growth is occurring within the geographical service gap outlined in the growth plan, this data supports future investments in that area. Based on this information, the fire subcommittee recommends that the City Council incorporate a rural and suburban fire functional response time standard of 14:00 (measured at the 80th percentile) into existing fire service contracts. If the City Council chooses to adopt the recommended vision statement: “The Corcoran Fire Service will provide effective and efficient emergency services at or above industry standards for all residents and be recognized by our community as a source of pride.” The fire subcommittee recommends adopting the current suburban NFPA performance objective of 10:00 (at the 80th percentile) as the functional response time goal to work towards for service in suburban areas. In the opinion of the fire subcommittee, the City of Corcoran should begin planning investments for improving fire response times in eastern Corcoran in the near future. According to industry standards, communities should strive for a lower fire response time in suburban areas; however, Corcoran’s suburban response is longer than the rural parts of the community. This community impact is slightly mitigated by the fact that, currently, only 10% of emergency fire responses are occurring in suburban areas. This demand is anticipated to grow over time as development continues; however, probably not at the elevated rate of medical calls. Additionally, investments in reducing fire response times are significantly more expensive and require substantially more planning for the necessary capital investments. The data in the Fire Service Comprehensive Growth Plan and Fire Department Call for service Response Time data both support timely planning for fire response investments in the geographic service gap area outlined in the growth plan. Any facility investments should improve response times for both medical and fire responses in rural and suburban areas. Supporting Data The following data was collected by all three of Corcoran’s fire departments starting in January. This data was arranged in graphic and numeric fashion to help visualize current service demands. 123 Emergency Medical Responses Non‐Emergency Medical Responses Emergency Fire Responses Non‐Emergency Fire Responses Emergency Medical Responses in Rural Areas Emergency Medical Responses in Suburban Areas Non‐Emergency Medical Responses in Rural Areas Non‐Emergency Medical Responses in Suburban Areas Emergency Fire Responses in Rural Areas Emergency Fire Responses in Suburban Areas Non‐Emergency Fire Responses in Rural Areas Non‐Emergency Fire Responses in Suburban Areas Emergency Medical Responses in Rural Areas Emergency Medical Responses in Suburban Areas Non‐Emergency Medical Responses in Rural Areas Non‐Emergency Medical Responses in Suburban Areas Emergency Fire Responses in Rural Areas Emergency Fire Responses in Suburban Areas Non‐Emergency Fire Responses in Rural Areas Non‐Emergency Fire Responses in Suburban Areas Amount 44 13 4 1 406104 Percentage of Total 70.97%20.97%6.45%1.61%66.67%10.00%16.67%6.67% Functional Response Time Median 10:03 12:35 11:09 17:15 11:09 13:54 16:42 15:48 Functional Response Time Average 10:35 12:37 14:39:00 17:15 11:09 12:49 16:52 16:15 Functional Response Time at the 80th Percentile 12:13 15:19 11:09:00 N/A 14:24 14:30 20:44 15:48 Amount  Percentage of Total Functional Response Time Median Functional Response Time Average Functional Response Time at the 80th Percentile Amount  Percentage of Total Jan. 2019 ‐  Oct. 2019 (Except Hanover FD) Sources = Loretto FD, Hanover FD, Rogers FD Total Calls For Service November 2019 City of Corcoran Editor: Police Technician Emma Remillard 50.82%49.18% Medical Responses out of Total Calls for Service Fire Responses out of Total Calls for Service Medical Responses out of Total Calls for Service Fire Responses 14:31 20:44 Emergency Medical Responses Non‐Emergency Medical Responses Emergency Fire Responses Non‐Emergency Fire Responses 57 5 46 14 16:30 2019 TOTAL FIRE DEPARTMENT CALLS FOR SERVICE (CFS) 13:00 17:15:00 62 60 10:51 15:18 16:30 16:42 91.94%8.06%76.67%23.33% 10:21 14:12 12:50 50.82 91.94 8.06 70.97 20.97 6.45 1.61 49.18 76.67 23.33 66.67 10 16.67 6.67 Am o u n t  of  Ca l l s  fo r  Se r v i c e Months 0 2 4 6 8 10 12 14 16 18 20 Jan Feb Mar April May June July Aug Sept Oct Non‐Emergency Fire Responses in Suburban Areas Non‐Emergency Fire Responses in Rural Areas Emergency Fire Responses in Suburban Areas Emergency Fire Responses in Rural Areas Non‐Emergency Medical Responses in Suburban Areas Non‐Emergency Medical Responses in Rural Areas Emergency Medical Responses in Suburban Areas Emergency Medical Responses in Rural Areas 1412 4 Emergency Medical Responses Non‐Emergency Medical Responses Emergency Fire Responses Non‐Emergency Fire Responses Emergency Medical Responses in Rural Areas Emergency Medical Responses in Suburban Areas Non‐Emergency Medical Responses in Rural Areas Non‐Emergency Medical Responses in Suburban Areas Emergency Fire Responses in Rural Areas Emergency Fire Responses in Suburban Areas Non‐Emergency Fire Responses in Rural Areas Non‐Emergency Fire Responses in Suburban Areas Emergency Medical Responses in Rural Areas Emergency Medical Responses in Suburban Areas Non‐Emergency Medical Responses in Rural Areas Non‐Emergency Medical Responses in Suburban Areas Emergency Fire Responses in Rural Areas Emergency Fire Responses in Suburban Areas Non‐Emergency Fire Responses in Rural Areas Non‐Emergency Fire Responses in Suburban Areas Amount 18 10 1 1 20641 Percentage of Total 60%33.33%3.03%3.03%64.52%19.35%12.90%3.23% Functional Response Time Median 11:08 15:19 N/A 17:15 11:09 13:54 16:42 18:50 Functional Response Time Average 11:35 13:56 N/A 17:15 11:33 12:49 18:02 18:50 Functional Response Time at the 80th Percentile 13:14 15:19 N/A N/A 13:15 14:30 16:54:00 N/A Amount  Percentage of Total Functional Response Time Median Functional Response Time Average Functional Response Time at the 80th Percentile Amount  Percentage of Total Jan. 2019 ‐  Oct. 2019 Source = Rogers FD 12:00 17:15 12:02 18:11:00 93.33% 6.67%83.87% 16.13% 11:11 17:15 12:22 16:54 Non‐Emergency Fire Responses 28 2 26 5 2019 ROGERS FIRE DEPARTMENT CALLS FOR SERVICE (CFS) Medical Responses out of Total Calls for Service Fire Responses 31 50.82% 30 49.18% Medical Responses out of Total Calls for Service Fire Responses out of Total Calls for Service N/A14:31 14:15 18:50:00 Emergency Medical Responses Non‐Emergency Medical Responses Emergency Fire Responses 49.18 93.33 6.67 60 33.33 3.03 3.03 50.82 83.87 16.13 64.52 19.35 12.9 3.23 Am o u n t  of  Ca l l s  fo r  Se r v i c e Months 0 2 4 6 8 10 12 Jan Feb Mar April May June July Aug Sept Oct Total  Calls For Service Non‐Emergency Fire Responses in Suburban Areas Non‐Emergency Fire Responses in Rural Areas Emergency Fire Responses in Suburban Areas Emergency Fire Responses in Rural Areas Non‐Emergency Medical Responses in Suburban Areas Non‐Emergency Medical Responses in Rural Areas Emergency Medical Responses in Suburban Areas Emergency Medical Responses in Rural Areas 1512 5 Emergency Medical Responses Non‐Emergency Medical Responses Emergency Fire Responses Non‐Emergency Fire Responses = Emergency Medical Responses  in Rural Areas Emergency Medical Responses in Suburban Areas Non‐Emergency Medical Responses in Rural Areas Non‐Emergency Medical Responses in Suburban Areas Emergency Fire Responses in Rural Areas Emergency Fire Responses in Suburban Areas Non‐Emergency Fire Responses in Rural Areas Non‐Emergency Fire Responses in Suburban Areas Emergency Medical Responses in Rural Areas Emergency Medical Responses in Suburban Areas Non‐Emergency Medical Responses in Rural Areas Non‐Emergency Medical Responses in Suburban Areas Emergency Fire Responses in Rural Areas Emergency Fire Responses in Suburban Areas Non‐Emergency Fire Responses in Rural Areas Non‐Mergency Fire Responses in Suburban Areas Amount 13320 10063 Percentage of Total 72.22% 16.67% 12.50% 0% 53% 0% 31.58% 15.79% Functional Response Time Median 9:09 12:20 9:29 0 10:42 0 18:01 14:58 Functional Response Time Average 9:30 11:19 9:29 0 10:27 0 15:43 14:58 Functional Response Time at 80th Percentile 10:06 12:20 11:09 N/A 16:06 N/A 20:44 15:48 Amount  Percentage of Total Functional Response Time Median Functional Response Time Average Functional Response Time at 80th Percentile Amount Percentage of Total Jan. 2019 ‐  Oct. 2019 Source = Loretto FD 2019 LORETTO FIRE DEPARTMENT CALLS FOR SERVICE (CFS) 16 10 10:27 9 47% 15:33 15:28 53% 10:42 Medical Responses out of Total Calls for Service Fire Responses out of Total Calls for Service 88.89% 9:17 9:50 2 51.35% 19 Medical Responses out of Total Calls for Service 18 48.65% Fire Responses out of Total Calls for Service Emergency Medical Responses Non‐Emergency Medical Responses 15:06 10:4410:41 11:09 Emergency Fire Responses Non‐Emergency Fire Responses 11.11% 9:29 9:29 48.65 88.89 11.11 72.22 16.67 12.5 0 51.35 53 47 53 0 31.58 15.79 Am o u n t  of  Ca l l s  fo r  Se r v i c e Months 0 1 2 3 4 5 6 Jan Feb Mar April May June July Aug Sep Oct Total  Calls For Service Non‐Emergency Fire Responses in Suburban Areas Non‐Emergency Fire Responses in Rural Areas Emergency Fire Responses in Suburban Areas Emergency Fire Responses in Rural Areas Non‐Emergency Medical Responses in Suburban Areas Non‐Emergency Medical Responses in Rural Areas Emergency Medical Responses in Suburban Areas Emergency Medical Responses in Rural Areas 1612 6 Emergency Medical Responses Non‐Emergency Medical Responses Emergency Fire Responses Non‐Emergency Fire Responses Emergency Medical Responses in Rural Areas Emergency Medical Responses in Suburban Areas Non‐Emergency Medical Responses in Rural Areas Non‐Emergency Medical Responses in Suburban Areas Emergency Fire Responses in Rural Areas Emergency Fire Responses in Suburban Areas Non‐Emergency Fire Responses in Rural Areas Non‐Emergency Fire Responses in Suburban Areas Emergency Medical Responses in Rural Areas Emergency Medical Responses in Suburban Areas Non‐Emergency Medical Responses in Rural Areas Non‐Emergency Medical Responses in Suburban Areas Emergency Fire Responses in Rural Areas Emergency Fire Responses in Suburban Areas Non‐Emergency Fire Responses in Rural Areas Non‐Emergency Fire Responses in Suburban Areas Amount 13010 10000 Percentage of Total 92.86%0%7.14%0 100%0%0%0% Functional Response Time Median 11:00 0:00 25:00:00 0 11:30000 Functional Response Time Average 10:34 N/A 25:00:00 N/A 11:06 N/A N/A N/A Functional Response Time at the 80th Percentile 12:00 N/A N/A N/A 15:00 N/A N/A N/A Amount  Percentage of Total Functional Response Time Median Functional Response Time Average Functional Response Time at the 80th Percentile Amount  Percentage of Total Jan. 2019 ‐  Oct. 2019 Source = Hanover FD 10 0 2019 HANOVER FIRE DEPARTMENT CALLS FOR SERVICE (CFS) Fire Responses out of Total Calls for ServiceMedical Responses out of Total Calls for Service Emergency Medical Responses Non‐Emergency Medical Responses Fire Emergency Fire Non‐Emergency 11:30 1 58.33% 14 10 41.67% Medical Responses out of Total Calls for Service Fire Responses out of Total Calls for Service 15:00 N/A12:00 N/A 0 10:36 25:00:00 11:06 0 92.86% 7.14%100% 0% 11:00 13 25:00:00 58.33 92.86 7.14 92.86 0 7.14 0 41.67 100 0 100 0 0 0 Am o u n t  of  Ca l l s  fo r  Se r v i c e Months 0 1 2 3 4 5 6 7 Jan Feb Mar April May June July Aug Sept Oct Total  Calls For Service Non‐Emergency Fire Responses in Suburban Areas Non‐Emergency Fire Responses in Rural Areas Emergency Fire Responses in Suburban Areas Emergency Fire Responses in Rural Areas Non‐Emergency Medical Responses in Suburban Areas Non‐Emergency Medical Responses in Rural Areas Emergency Medical Responses in Suburban Areas Emergency Medical Responses in Rural Areas 1712 7 - 18 - Recommendations In order to properly evaluate its fire service and plan for its success the City of Corcoran should explicitly outline its philosophy through adopted Vison, Mission, and Values statements. The subcommittee recommends adopting the following fire service Vision, Mission, and Values statements: Vision The Corcoran Fire Service will provide effective and efficient emergency services at or above industry standards for all residents and be recognized by our community as a source of pride. Mission The Corcoran Fire Service exists to protect the life and property of the people of Corcoran by preventing and responding to fires, hazardous material incidents, natural disasters, and medical emergencies. Our service will be focused on the needs of our community and will always be provided with professionalism, integrity, and pride. Values The Corcoran Fire Service values continuous improvement to maintain a constant state of preparedness in order to serve the needs of our community with honor and bravery. We will further our community’s fire prevention through education and adherence to fire safety standards and support the community’s fire protection through smart investments in facilities, equipment, training, and staffing. Once the organization’s philosophy is outlined through its Vision, Mission, and Values its service can be developed accordingly. The subcommittee identified seven key service components to evaluate. These components included: Prevention, Protection, Preparedness, Ability to Reach All Residents, Training, Community Education, and Response Times. This in-depth evaluation was used to determine recommendations for aligning Corcoran’s fire service with its Mission and position it for successful progress towards its Vision. These recommendations were guided by the values developed by the group. The City Council should carefully consider the staffing impacts of each recommendation. After thorough evaluation of the key service components, the Fire Service Subcommittee recommends that the City Council individually consider the adoption of each of the following service recommendations. The recommendations were split into two tiers by the subcommittee. Tier 1 are items for immediate implementation and Tier 2 are items to begin planning and groundwork for implementation. 128 - 19 - Recommendations Requiring Staff Time Tier 1 Priorities (Immediate Implementation) - Evaluate the current Fire Marshal structure, function, and duties. (Prevention) - Analyze existing response times, incorporate response time standards into existing contracts, and identify future response time expectations as they relate to the evolution of the fire service. (Protection) - Continuously evaluate call volume and response times to determine effectiveness of existing response strategies and recommend facility timing. (Summary) - Dedicate a page on the City’s website to fire information. (Prevention, Community Education) - Include a section in the City newsletter from one of the fire departments containing fire prevention information. (Prevention, Community Education) - Create and distribute a fire department questionnaire with all home-based business applications to relay important information to the fire departments about the typical number of occupants, chemicals used, and any flammable considerations. (Protection, Ability to Reach All Residents) - Develop a fire department “Access Needs” summary to be distributed with all driveway permits. Many residents are not aware of the physical restrictions fire departments face in accessing properties. This information sheet will allow residents to make informed decisions about access to their property. (Ability to Reach All Residents) Tier 2 Priorities (Begin Planning and Groundwork for Implementation) - Provide the fire departments with a list of all commercial and home-based businesses in town. (Ability to Reach All Residents) - Incorporate options for facilities and equipment placement within the service gap area as opportunities become available through development and city campus planning. (Preparedness) - Consider starting a Facebook page representing Corcoran Fire Service with regular contributions from all three departments. (Community Education) - Incorporate fire code compliance into any future rental ordinance. (Prevention) - Set the standard that all new multifamily complexes will be inspected for compliance every two years. (Prevention) - Consider adopting Minnesota Building Code Chapter 1306. Its adoption would place some burden on new construction but significantly helps with fire containment. (Protection) 129 - 20 - Recommendations Requiring Fire Department Service Changes (contract implications) Tier 1 Priorities (Immediate Implementation) - Regularly evaluate regional box alarms to ensure necessary staffing and resources are arriving on scene in a timely manner. (Ability to Reach All Residents) - The City should begin forming a Fire Education & Inspection team consisting of one representative from each fire department. This team will conduct business education visits one day per month. The purpose of the visits will be to educate business operators on fire code violations so that they may work towards code compliance. Businesses should be prioritized by the number of employees. (Prevention, Community Education) - All three fire chiefs should meet to determine regional training and collaboration needs. Once identified, the departments should implement at least one joint training annually. After each joint training the fire chiefs should meet to evaluate the joint training and plan the next joint training topics. (Training) Tier 2 Priorities (Begin Planning and Groundwork for Implementation) - Include a provision in each fire department’s service contract to require each department to host at least one public education event per year (besides Night to Unite!). (Prevention, Community Education) - After three years of education and inspection visits, the Fire Education & Inspection team should begin commercial fire code enforcement. The goal of the visits is compliance and none of the violations should come as a surprise to the business operators. (Prevention) - Utilize the Fire Education & Inspection team visits for the fire departments to develop response pre-plans to coordinate access and response for community businesses. (Protection, Preparedness, Ability to Reach All Residents) Recommendations Requiring Analysis, Policy Development, and Council Approved Action: Tier 1 Priorities (Immediate Implementation) - In order to meet the compounding demand of new developments bringing increased medical calls for service, in an area with an existing service gap, the subcommittee recommends the City begin exploring the timing and feasibility of a medical duty crew targeted at peak times. (Preparedness) - Begin planning for the addition of a new fire station to address the service area gap. Considerations should include forecasted service demand, development opportunities, and financial planning. (Summary) 130 - 21 - Recommended Standards to Adopt and Continued Best Practices - Incorporate a medical functional response time standard of 15:00 (measured at the 80th percentile) into existing fire service contracts. (Response Times) - Adopt a medical functional response time goal of 12:00 (at the 80th percentile) to work towards citywide. (Response Times) - Incorporate rural and suburban fire functional response time standards of 14:00 (measured at the 80th percentile) into existing fire service contracts. (Response Times) - Adopting the current suburban NFPA performance objective of 10:00 (at the 80th percentile) as the functional response time goal to work towards for service in suburban areas. (Response Times) - Continue having the fire chiefs participate in the monthly public safety plan review in order to identify opportunities for improved access and resources in new developments. (Prevention, Protection) - Continue contracting for fire plan review and inspection of all new commercial projects. (Prevention) - Continue to handle significant dispatching delays on a case by case basis, as any system changes are largely out of the City’s control at this time. (Preparedness) - Continue to have fire department staff attend police department trainings annually for cross-training on scene size-up and response. (Preparedness) Summary The Fire Service Subcommittee developed several recommendations for the City Council as a result of its analysis. A number of the recommendations are overlapping and lend themselves to continuity in forming the City’s vision for its future fire service (objective #1). Some of these recommendations rely on the implementation of others for their success; however, the group recommends that the Council consider them individually, as they all carry their own costs and benefits. The subcommittee sorted the recommendations into two tiers in order to help prioritize the actions recommended to the City Council. The subcommittee discussed ways to effectively solicit community input for discussion (objective #2) and determined that the vision for fire service should be a product of both community expectations and industry standards. Staff and elected officials shared that a strong majority of the feedback from the community was that they appreciate the existing level of service provided by the City’s fire departments. Additionally, existing data shows that the current fire service is close to industry standards. Consequently, this makes developing the City’s goals much easier. By evaluating the core components of the fire service and statistical data points we now know what service levels to monitor and maintain. It also allows us to see the challenges immediately facing our community so that we can try to stay out in front of 131 - 22 - them or, at least, mitigate their impacts. Incorporating community feedback on daily operational expectations needs to be a continuous process by both staff and elected officials. Soliciting community feedback on major investments should be accomplished through multiple media formats and community meetings (when appropriate). The Fire Service Subcommittee’s recommended response times and targets (objective #3) are outlined in detail in the Analysis Response Times section and the Recommendations Summary. The subcommittee also evaluated a number of core fire service components that were determined to be equally as important in developing the City’s vision for its future fire service. These recommendations are also outlined. The subcommittee evaluated if the identified targets are currently being achieved (objective #4). The subcommittee found that a significant amount of the core components and response times are currently being achieved but that following some specific recommendation would dramatically improve clarity in the delivery of service and position the City to accommodate growth in a scalable and fiscally responsible manner. Corcoran’s Fire Service Subcommittee considered if the addition of a new fire station in Corcoran will be necessary to achieve the response standards (objective #5). Based on all of the information, the subcommittee recommends that the City begin planning for the addition of a new fire station to address the service area gap, but that it is not the first priority moving forward. The subcommittee recommends that while planning for a facility investment, a few other cost-effective options should improve service to the community and delay the fire station’s urgency. In considering if the City can afford its own fire station (objective #6) the group finds that there are too many variables to immediately ascertain an answer; especially since the necessary timing may be impacted by the implementation of intermediate options. Once the City Council approves or selects its chosen recommendations provided by the subcommittee, staff can continue evaluating the data points over time and begin planning for what that future may hold. Ideally, smart intermediate investments will prolong the facility need as much as possible and the City can use this time for planning. In the process of achieving the City Council’s objectives for the subcommittee nearly all of ESCI’s recommended action steps outlined in the Fire Service Comprehensive Growth Plan were completed. The evaluation and recommendations provided by this subcommittee should be considered a continuation of the analysis work started in the Fire Service Comprehensive Growth Plan. 132 - 23 - Once the City Council selects the specific recommendations for adoption, staff will follow up with a work plan. The Fire Service Subcommittee would like to thank the Council for its consideration of the recommended options. 133