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04-12-2016 Workshop Meeting/ Joint Session with CRACity of Delray Beach 100 NW 1st Avenue -Delray Beach, Florida 33444 Phone: (561) 243-7000 -Fax: (561) 243-3774 www.mydelraybeach.com • Workshop Meeting Workshop Meeting/ Joint Session with the CRA Tuesday, April 12, 2016 Public Hearings 7:00 p.m. Commission Chambers Delray Beach City Hall City Commission Mayor Cary Glickstein Commissioner Shelly Petrolia Vice Mayor Al Jacquet Deputy Vice Mayor Jordana Jarjura Commissioner Mitchell Katz RULES FOR PUBLIC PARTICIPATION PUBLIC COMMENT: City Commission meetings are business meetings and the right to limit discussion rests with the Commission. Generally, remarks by an individual will be limited to three minutes or less. The Mayor, presiding officer or a consensus of the City Commission has discretion to adjust the amount of time allocated. Public comment shall be allowed as follows: A. Comments and Inquiries on Non -Agenda and Agenda Items (excluding public hearing or quasi-judicial hearing items) from the Public: Any citizen is entitled to be heard concerning any matter within the scope of jurisdiction of the Commission under this section. The Commission may withhold comment or direct the City Manager to take action on requests or comments. B. Public Hearings/Quasi-Judicial Hearings: Any citizen is entitled to speak on items under these sections at the time these items are heard by the Commission. C. All persons desiring to do a presentation on agenda or non -agenda items that are on a portable flash drive device or a CD/DVD, must provide their media to the City Clerk no later than 12:00 p.m. one day prior to the meeting where they wish to present. SIGN IN SHEET: Prior to the start of the Commission Meeting, individuals wishing to address the Commission should sign in on the sheet located on the right side of the dais. If you are not able to do so prior to the start of the meeting, you may still address the Commission. The primary purpose of the sign -in sheet is to assist staff with record keeping. Therefore, when you come up to the to speak, please complete the sign -in sheet if you have not already done so. ADDRESSING THE COMMISSION: At the appropriate time, please step up to the lectern and state your name and address for the record. All comments must be addressed to the Commission as a body and not to individuals. Any person making impertinent or slanderous remarks or who becomes boisterous while addressing the Commission shall be barred by the presiding officer from speaking further, unless permission to continue or again address the Commission is granted by a majority vote of the Commission members present. APPELLATE PROCEDURES Please be advised that if a person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting, such person will need to ensure that a verbatim record includes the testimony and evidence upon which the appeal is based. The City neither provides nor prepares such record. City Commission Workshop Meeting April 12, 2016 1 JOINT SESSION WITH THE COMMUNITY REDEVELOPMENT AGENCY (CRA) - (TO BE HELD 5:00 P.M. UNTIL 6:30 P.M 1. Draft List of Potential FY 16/17 Projects and Budget Amendments 2. Potential Additional CRA Funding Items in FY 16/17 for City Projects/Programs 3. Status Funding Discussions Attachments: CRA and City Commission Joint Workshop Agenda Items 2. PRESENTATIONS: 2.A POLICE DEPARTMENT LEVEL OF SERVICE PRESENTATION Title: POLICE DEPARTMENT LEVEL OF SERVICE PRESENTATION Attachments: LOS Letter To City Manager 2015 Level of Service Project -Overview 02-19-16 2.B EMERGENCY MANAGEMENT LEVEL OF SERVICE Title: EMERGENCY MANAGEMENT LEVEL OF SERVICE Attachments: Emergency Management LOS 2.0 FIRE DEPARTMENT LEVEL OF SERVICE PRESENTATION Title: FIRE DEPARTMENT LEVEL OF SERVICE PRESENTATION Attachments: LOS Memo Fire Department 2.D FINANCE DEPARTMENT LEVEL OF SERVICE PRESENTATION Title: FINANCE DEPARTMENT LEVEL OF SERVICE PRESENTATION Attachments: LOS Finance Deartment 2.E CITY CLERK DEPARTMENT LEVEL OF SERVICE Title: CITY CLERK DEPARTMENT LEVEL OF SERVICE Attachments: City Clerk LOS 2016 3 City Commission Comments Please be advised that if a person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting, such person will need to ensure that a verbatim record includes the testimony and evidence upon which the appeal is based. The City neither provides nor prepares such record. City of Delray Beach Page 6 Printed on 4/12/2016 File #: 16-389, Version: 1 City of Delray Beach Legislation Text 100 N.W. 1 st Avenue Delray Beach, FL 33444 City of Delray Beach Page 1 of 1 Printed on 4/12/2016 puuvvcrtd by LtgistarTM Proposed agenda items for April 12, 2016 CRA/City Commission joint workshop: • Draft List of Potential FY 16/17 Projects and Budget /Amendment • Potential Additional CRA Funding items in FY 2016-17 for City Projects/Programs • Status funding discussions Pursuant to Commission direction discussions have been ongoing between the City Manager and the CRA Executive Director, conceming the potential utilization of CRA ids to support the goals and objectives of the City. Prior to expending any ids for any of these proposals, the specific :a. i g proposals would need to be presented to both the CR. Board and the City Commission both would have to authorize same and approve an inter --local agreement approving the ceding for the proposals. The proposed funding proposals that we have discussed are as follows: l Within the CR. boundaries and in accordance with Section 163.370, Florida Statutes, the CR. may fund public improvements identified i the City's Capital hnp ro e e t Plan (CIP) that will provide for a complete project. A "complete project"' is defined as including all below ground and above ground public improvements that are completed a single project. The improvements include water, sewer, storm -water improvements.., alleys, street lighting, sidewalks, landscaping, street repaving and/or co .structio ,. The City will be utilizing this procedure as a basic policy as it applies it Capital Improvement Program tluo gho t the City. This will allow City funds to be used in non -CRA areas per the City's CIP plan.. It is expected that the NW SW neighborhoods and Osceola Farb will be scheduled for "complete neighborhoods" first based upon this approach. 2 The CR., whenever possible and consistent with the requirements of Sections x 63.370, Florida Statues, and the Commuidty Redevelopment Plan, fand operational expenses 53EPIVICE c PERFORMANCE 0 INTEGRITY 0 If ESPONSIBLE "' 1 NNOVATIVE r, TEAMWORK Status of Discussions with CSA. Page 2 of 2 within the CR -A boundaries to free City resources for other poses or to allow f n 1 ditty wherever possible. 3) The, Clean and Safe Program will be expanded to provide additional Police Officers and Code Enforcement Officers for the, NW SW neighborhoods, 4 Transitional Prof ects : CRA/City projects that are located within the CRA District which are in design or ready for construction or required to be completed as part of a development project will be incorporated into the City's CIP schedule for FY 2016/17. DC ss Jc See Attachments) cc: Noel Pfeffer, City .A.tto.ey Francine Ramaglia, Assistant City Manager David Scott, .Assistant City Manager EXHIBIT A Potential CRA Funded Items - FY 2016-17 1. Police Department: : additional Clean& Safe Police Officers @ $x40,000 (Possibility of funding 1 Com rnunit r Service Officer @ $70..000, ire -lieu of a P o Ii ce Officer). . Community Improvement Department: I Code Enforcement Officer @ $42,000(NW/SW Neighborhood) 3. Tennis Stadium Study: $70,000 (Delray Beach Sports Destination Committee also presented to the CRA and made a request for CRA to contribute to a study.) . Delray Beach Open Sponsorship — $x,983,830 Total: a. ATP: ITC FY 15-16 — City Costs —$1,589,900 (Currant - ;_'u'n din gX550,000) b, Champions Tour— City Costs -- $393,930. _ . Chris Evert Tournament: City costs -- $5,000 . Annul NAIA Soccer Tournament @ Hillto p r t Vii" :- ($15,.000) . Additional CRA non-profit funding- $350,,000 -The'- CRAs funding of certain n ri=profit organizations are based on the CRAs AGUIDElin s (Achieving Goals Using'.f pat Dr.iv'e'.n Eva luation)'pt-d-cess., which currently allows a maximum funding of of an.. ntit 's budget. As thetkXs funding for both Old School Square and the Library is currently below the thre.sho'Id, the CRA may be- ble to p rovid e additional funding for these entity's ($350,000 total) , which is currently being provided by the CiTy. . Landscape Maintenance: Current contribution to streets ape maintohan e FY 15-16 ILA Funding. $75,000). CRA to consider ad diti nal- fu nd ingfor Atla ntic' Aven u e a n.d. s.ide--streets rnalntenan o which are currently not included in the I LA and .Cl 'n" & S8f funding, May. co.hsider oth r: -maintenance items such as parkin g lots in CRA District (currently oirnte at $30,000) - :. . Capital Improvements Pr jegs: - Within CRA District; =.the CRA may fund all aspects of Capital Improvement Project on tr. -tion; :i eluding it lite .=: rid :c . ge, :stent Frith F.S. x 63.370. This will enable the City to rea lloatT �r.. �r.=ti�it- +d and fruit sernt funds typically included in the capital ins ro mehtP ro* is withl {,t CRA DI tri t to profi t outside the CRA District. A a result, additional CRA _ - funds will b"e"':_fi'e cesnary for C I P -96'ects. x DELRAY BEAC CRA t� MEMO To: CRA Board of Commissioners From, Jeff Costello, Executive Director Date March 24, 2016 RE: FY 2016-17 — Potential CRA Funded Items The following are items were discussed between City Makna r,' Dori Cooper, and l as potential iters to be considered for the CRA funding for FY 16-17, in addition- to the Projects and Programs funded in FY 15-16($3.6 millien) and net affiliated with Capital Improvement Projects ( IP), based upon consistency with the adopted Community Redevelopment Plan and F.S. 163, Part ill. The intent is for the CRA to provide additional funding (net affiliated with C1P Projects) that are consistent with the adopted Com m unity Redevelopment Plan that the City i currently funding. The following are possible items that could be considered to assist the City with General Fund expenses. The CRA is still working with the City on priority projects, which could ultimately affect the amounts the CRA can provide based on prior commitments and the TIF revenue, 1. Police Department : additional Clean & Safe Police Officers — 2 @ $140,000 (Possibility of funding I Community Service Office' @ $70,000, in -lieu of a Police Officer). . Community Improvement Department: I Cade Enforcement Officer @ $42,000 (NW/SW Neighborhood) . Tennis Stadium Study: $70,000 (Delray Beach Sports Destinationm' rnitte also presented to the CRA and made a request for CRA to.contribute to. a study.) 4. Delray Beach Ope.n Sponsorship.— $2,533,83.0 Total: a. ATP -..ITC FY 15-1 - City Costs - —$1,589,900 (Curre'nt CRA Funding $550.,000) b, Champions Tour— City Costs - $393,030,($0 funding from CRA) 5# Chris Evert Tournament: City costs -$5,000. 6. Annual I AIA Soccer T urnarr ent @. Hilltohi rStadium: ($15,000) . Additional CIA no'n-pr fit funding - $350,000 The RA's funding of certain non-profit organizations are based on the CRNs A UIpFEine Achieving Goals ging Impact Driven Evaluation) process, which currently aIlo yrs amaximum funding of 5 of an entity's budget. As the RA's funding for both Old School Square and the Library is currently below the 5 threshold, the CRA may be able to provide additional funding for these entity's ($350,000 total) , which is currently being provided by the City. . Landscape Maintenance: Current contribution to street ape maintenance F' 15--10 ILA Funding: $75,000). CRA to consider additional funding for Atlantic Avenue and side streets maintenance which are currently not included in the ILA and Clean & Safe funding. May consider other maintenance iters such as parking lots in CRA District (currently estimated at $30,000) - 0. Capital Improvements Projects: -- Within CRA District, the CRA may fund all aspects of Capital Improvement Project construction, including utilities and drainage, consistent with F.S. 163.370. This will enable the City to reallocate water & sewer utility funds and stormwater assessment funds typically included in the capital improvement projects within the CRA District to projects outside the CRA District. As a result, additional CRA funds gill be necessary for C1P Projects, FVE r.'. tlj MEMORANDUM r -i To: CITY COMMISSIONERS & CRA BOARD of COMMISSIONERS DON COOPER, CITY MANAGER FROM: JEFF COSTELLO, CRA EXECUTIVE DIRECTOR DATE: DECEMBER 1, 2015 SUBJECT,-, CRA BOARD of COMMISSIONERS & CITY COMMISSION JOINT WORKSHOP On November 1 O, 20151 the CRA Executive Director submitted a letter to the City Manager on behalf of the Delray Beach Community Redevelopment Agency (CRA) Chair and Board of Commissioners, requesting a workshop meeting with the City Commission to discuss Old school square Campus/Park Improvements Project, as well as, other projects identified in the FY 2015-16 CRA Work Plan. The intent is for the City Commission and CRA Board to work more collaboratively on the prioritization and implementation of Projects identified in the CRA Work Plan and the adopted Commu Bedevelopment Plan and to provide assistance in meeting Commission goals. The topics that are expected to be covered are: • Update on priority FY 15/16 Capital Improvement ent Projects and CRA Budget Amendment * Old school Square Campus/Park Improvements Project — Consulting Services • Formation of a plan for joint or follow-up) meetings Attached is a Chronology related to the Old School Square Carpus/Park improvements as well as, a status report of priority City Capital Improvement ent Projects that have been or are anticipated to be advertised for bid by January 2016. The spreadsheet includes updated cost estimates, which will assist the CRA with its FY 15-16 Budget Amendment #1 and finalization of the City -CRA Interlocal Agreement for CRA funding of construction and professional services for CIP projects. These iters are scheduled for CRA Board consideration at its January 141h meeting. Pursuant to the City Commission and CRA Board direction, CRA and City Engineering staff has been coordinating to develop a more comprehensive approach to complete the design and construction of neighborhood improvements. ents. This includes updates to the construction drawings previously prepared for the Osceola Park neighborhood improvements and ars Alley and Sidewalk Improvement Pian for the Northwest and Southwest Neighborhood . It is anticipated that neighborhood meetings will be conducted in the first quarter of 2016 to present the strategy and obtain input. The information gathered will be used in coordination with the updates to the adopted Neighborhood. and Redevelopment Plans anticipated to commence in 2016. File #: 16-366, Version: 2 City of Delray Beach Legislation Text TO: Mayor and Commissioners FROM: Jeffrey Goldman, Police Department THROUGH: Donald B. Cooper, City Manager DATE: April 12, 2016 POLICE DEPARTMENT LEVEL OF SERVICE PRESENTATION 100 N.W. 1 st Avenue Delray Beach, FL 33444 City of Delray Beach Page 1 of 1 Printed on 4/12/2016 puuvucrtd by LtgistarTM Jeffrey S. Chief of Police Delray Beach DELMY BEACH FIVIMEMIA A h9w AN N—ffic-- V City P'oi°,~Department Y V 300 West Atlantic Avenue Delray Beach, Florida��44�-���5 (561) 743-788.8 Fax /561\ 243-7816 Accredited 1993 Since 2004 )001 TO : Mr. Donald Cooper, City Manager FROM: Jeffrey SLGoldman, Chief ofPolice. DATE* March 31'ZOIG ~ SUBJECT: LEVEL OF SERVICE The police department's level of service document is attached for your review and dissemination. The document was created by members of our command staff, with assistance from all levels of the organization. This was our best attempt to capture what services and levels the police department provides toour community. Although this report isvery extensive, | would beremiss if(didn't point out the fact that detailing and outlining our level of service was very challenging. Please keep this in mind a5 you review the document. It is my vision that ourstaffing levels will need to increase (sworn and non -sworn) to maintain our level of service to keep up with the rapid growth of our city. Further on in this document, | will outline the progression of these staffing increases. Our city has unique service population that makes it difficult touse basic allocation models. The International Association o[Chiefs ofPolice states ''RatJos,such as off icers-pepthousand population, are totally inappropriate as basis for staffing decis1on5.~ °Defining patrol staffing allocation and deployment requirements is a complex endeavor which requires considerat[on for an extensive series of factors and a sizable body of re|bh|e' current data.^ Our most recent census of approximately 64'000 residents is very misleading. The following are a few key points that need to be taken into account when examining the po4ce department's level of service and our current staffing levels. 1. Reportedly there are in excess of2OO rehabilitation/treatment facilities (unknown number of beds) that accounted for approximately 6%oftheinddenLrepoAsLakenlnZDl5. This does not take into account the several hundred calls for service vve receive in reference to this service population that doesn't generate apolice report. 2. Delray Beach ishome toadomestic violence shelter. 3. Presently, our city has afood pantry establishment that operates inaresidential area ofthe city. 4. The City ofDelray Beach attracts 8arlge homeless population due to the availability offree food' transportation' and restroom facilities. S. One of only two Trauma centers in Palm Beach,County is located within our city limits. G. There are three psychiatric receiving facilities within our city limits. L~E.A.D.the ;hul! S U BJ ECT: Level of Service DATE: Thursday, March 31, 2016 7. Expanded full service courthouse (South County Courthouse), which operates in our Central Business District. 8. Internationally recognized public beach. 9. Many facilities and internationally known events are organized and hosted in our area that attract a large numbers of visitors, causing the numbers to expand well beyond the permanent population. 10. There are approximately 1,200 businesses in our Clean and Safe area. 11. Approximately 1,000 hotel rooms within the Downtown Development Authority district that have an average of 95% occupancy during season and 80% during off-season. 12. The most recent pedestrian traffic volume study for the downtown area has shown an increase in pedestrian traffic from 2013 to 2015. 13. Continued growth in our commercial businesses and approximately over 1,040 new units (single family and multifamily) projected for the future. As you can see from the listed items I described as our Service Population, the City of Delray Beach is a challenging city to police and therefore to continue our current levels of service into the future we will need to increase our staffing levels. Presently, the police department is authorized 156 sworn officers and 67 civilian positions. over the next three years our civilian positions will need to be increased by six. With the implementation of body -worn cameras, we will need one new civilian position to oversee the public records, retention, redaction, etc. of this program. With the large number of service population which is described in this memorandum we -will need one special population advocate to work with this population to decrease calls for service and provide social services for those in need. Community outreach and social media is a cornerstone to our policing philosophy. An additional employee is needed in our Public Information office to enhance our level of service. Equipment upkeep, maintenance, ordering, and stocking is currently being done by a sworn officer. This needs to be transitioned into a civilian position to better use our sworn staff. With the increases projected an additional front desk employee would allow for increase in services to our community by increasing the front desk hours of operations during the day. Presently we have a commander (sworn) that oversees all special events in the city. This is a huge task and with the push for more ICS/NIMS compliance this position will be even more administrative driven. A civilian employee would be better suited for this position. Sworn staffing will need to increase to 170 sworn officers over the next three years. This upcoming fiscal year we will be receiving funding for two additional officers from the CRA for our Clean and Safe Unit. In the three-year plan the police department will be requesting two additional officers in the first year,, Traffic Unit and Training Unit, along with five officers in the second year (Community Patrol), and five officers in the third year (Community Patrol). These increases will ensure our continued growth to maintain our level of services into the future. This level of Service document has broken down our 26 functions into three levels of service; Our Core Services,, Best Management Practices, and Discretionary. Additionally, we have supplied metrics that help us accomplish our level of service. If you have any questions please feel free to contact me. City of Delray Beach Police Department Level of Service Overview I. Commission Approved FY 2016-18 Citywide Goals 1. Multi-year, integrated planning and budgeting process • Goals, objectives and measureable outcomes approved by Commission at beginning • Initial plan year is basis for budget • Progress assessed and plan / budget updated semi-annually 2. Grow and diversify revenue base • No increase in property tax millage • Increase revenue from fees and services to full cost recovery levels • Aggressive economic development program • Evaluate City/CRA/DDA structure 3. Agree levels of service and a scheduled repair and replacement (R & R) program • Fleet • Technology • Facilities 4. Focus on and invest in high value assets / programs • Clean and Safe • Special Events • Beach 5. Align organization and staffing to approved objectives and levels of service • Establish information technology capabilities consistent with to -be -developed IT plan based on internal and external needs II. Departmental Goals and Level of Service Targets A. Mission: "Ensuring Public Safety" Vision: "To be recognized as the leader in innovative policing strategies, enriching lifelong partnerships, and enhancing the quality of life for our community." B. Services (Core/Best Practice/Discretionary) 1. List for each product, program or service provided: Is "customer" internal or external? (Full Cost of Service for each) CORE: Special Services Bureau Management is responsible for providing the leadership and direction for the department to obtain the goals and objectives as stated in the department's mission statement. It consists of the Police Chief, Assistant Police Chief, Executive Assistant, Support Services Lieutenant and Administrative Assistant. Commission Goal FY 15/16 Budget Customers Service Goal 5 1 $8261810 Internal Core 02/19/16 1 City of Delray Beach Police Department Level of Service Overview Internal Affairs is responsible for the investigation of allegations of misconduct and various policy violations as well as reviewing and tracking all agency response to resistance incidents, officer/subject involved injuries, K-9 apprehensions, and employee involved motor vehicle crashes. It consists of Police Lieutenant and PT Administrative Assistant. Commission Goal FY 15/16 Budget Customers Service Goals 4,5 $204,980 External/Internal Core Training is responsible for identifying and addressing Department's training needs, ensuring mandatory State and Department training requirements are met, conducting recruiting efforts, background investigations, oversight of the Field Training Program and the Honor Guard Program, and for providing assistance during the Department's annual promotional process. This unit consists of Police Sergeant, Administrative Assistant, and two (2) Police Officers. Commission Goal FY 15/16 Bud et Customers Service Goals 3,4 $8481950 External/Internal Core Communications is responsible for answering all incoming non -emergency and E911 calls from individuals within the City of Delray Beach and the Town of Gulf Stream relaying all medical and fire calls to the PBCFR and for dispatching all police related calls 24 hours a day, 365 days per year. This unit consists of Communications Manager, four (4) Communications Supervisors, 16 FT and three (3) PT Communications Specialists. Commission Goal FY 15/16 Budget Customers Service Goals 3,5 1 $1,992,040 External/Internal Core Records/Police Information (PINS) is responsible for the storage, maintenance and distribution of all police reports in accordance with Florida public records laws and Uniform Crime Reporting. Additional responsibilities include tele -serve police incident reports, parking citations, data entry, collection of parking fines, public records requests, and document imaging. It consists of Police Information Supervisor, two (2) Senior Police Information Specialists, eight (8) FT and one (1) PT Police Information Specialist. Commission Goal FY 15/16 Budget Customers Service Goals 3,4,5 1 $7601120 External/Internal Core Field Operations Bureau Management is responsible for management and oversight of the Community Patrol Division, and the Investigative Division. Operations Management consists of one Assistant Chief. Commission Goal FY 15/16 Budget Customers Service Goals 5 1 $2521690 External/Internal Core 02/19/16 2 City of Delray Beach Police Department Level of Service Overview Community Patrol is responsible for continuous police coverage necessary to conduct normal police patrols and law enforcement effort in order to maintain law, order, and quality of life. This unit consists of Police Captain, Administrative Assistant, five (5) Police Lieutenants, 12 Police Sergeants, and 60 Police Officers. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,3,4,5 1 $11,641,720 External/Internal Core Investigations supports the investigation of crimes such as murder, sexual assault, assault & battery, robbery, suspicious deaths, extortion, gang activity, and child abuse as well as property crimes such as: burglary, auto theft, grand theft, fraud, identity theft, checking account schemes, computer crime, and arson. This unit consists of Police Captain, Police Lieutenant, Administrative Assistant, two (2) Police Sergeants, and twelve (12) Police Officers. Commission Goal FY 15/16 Bud et Customers Service Goals 1,3,4,5 1 $216821910 External/Internal Core Crime Scene is responsible for collecting evidence as well as photographing and processing crime scenes in order to assist in the identification and successful prosecution of criminals. This unit consists of Crime Scene Investigator Supervisor and four (4) full time and two (2) part-time Crime Scene Investigators. Commission Goal FY 15/16 Bud et Customers Service Goals 1,3,4,5 $6277630 External/Internal Core Clean &Safe is responsible for the entertainment district (I-95 to AM). Officers assigned to this unit utilize Segways, as well as Patrol vehicles and also provide security for the City's parking garages. This unit consists of two (2) Police Sergeants, one (1) Community Service Officer, and ten (10) Police Officers. Commission Goal FY 15/16 Bud et Customers Service Goals 1,2,3,4,5 1 $118891240 External/Internal Core Evidence is responsible for compiling, categorizing, storing, security, integrity, and ultimate return or destruction of evidence and property. This unit consists of two (2) Evidence Custodians. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,34,5 1 $1681870 External/Internal Core 02/19/16 3 City of Delray Beach Police Department Level of Service Overview Traffic Unit is responsible for addressing traffic concerns throughout the City by employing a systematic approach in an effort to reduce traffic crashes. Annual traffic analysis is also used for deployment purposes. This unit consists of Police Sergeant and four (4) Police Officers. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,34,5 $8741560 External Core Information Technology is responsible for ensuring daily functionality of the department's public safety specific software and computer equipment, as well as the research, testing and training of new hardware and software technologies. It consists of Technical Systems Manager and Technical Support Specialist. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,34,5 1 $2201930 External/Internal Core Public Information Office is responsible for serving as the liaison with the local media and city PIO, monitoring and maintenance of Agency announcements and updates through social media, and the delivery of crime prevention programs and youth initiatives to include: Holiday Toy Drive, Kids and Cops, Literacy Program, and Baseball Camp programs. It consists of Public Information Manager. Commission Goal FY 15/16 Budget Customers Service Goals 1,4,5 $1221280 External/Internal Core Narcotics Enforcement includes the VIN Unit (Vice, Intelligence, and Narcotics). They address issues related to street level narcotics and investigate gambling, prostitution and organized crime, as well as assist with surveillance, tracking equipment, expertise and undercover capabilities when needed. This unit consists of Police Sergeant and six (6) Police Officers. Commission Goal FY 15/16 Budget Customers Service Goals 1,345 $1,2997800 External Core Special Operations & Community Service Officers plans, coordinates, monitors and supervises comprehensive police services at special events to ensure the safety of visitors, participants and local citizens. This unit is also responsible for coordinating crossing guard assignments and overseeing the Community Service Officers (CSO's) who assist the Road Patrol units by handling traffic issues, delayed crime and other activities. This unit consists of Police Captain, Police Lieutenant, Administrative Assistant, Auxiliary Police Officer, Community Service Officer Supervisor and eight (8) Community Service Officers. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,3,4,5 1 $117771880 1 External Core 02/19/16 4 City of Delray Beach Police Department Level of Service Overview BEST PRACTICE: Accreditation is responsible for monitoring agency compliance with state law enforcement accreditation standards and re -accreditation, oversight and implementation of the Career Officer Program and Employee Awards Program, and for the Department's policies (as outlined in our General Orders Manual) which includes policy research, revision, and dissemination. Accreditation consists of Accreditation Manager and Administrative Program Coordinator. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,3,4,5 1 $120,980 External/Internal Best Practice Administration is responsible for the preparation and monitoring of the department's budget, payroll, internal oversight of purchasing, preparation of agenda items, processing of daily invoices and vendor payments, grant writing and reporting, and inventory. This unit consists of Administrative Officer, two (2) FT and one (1) PT Administrative Assistant. Commission Goal FY 15/16 Budget Customers Service Goals 1,5 $2587940 Internal Best Practice Problem Oriented Policing (POP) Unit responds to calls for service, and focuses on creating and maintaining personal contacts with the community and partnerships with homeowners/business owners that are designed to address crime and quality of life issues. Task with addressing crime trends and offender based policing. This unit consists of three (3) Police Sergeants and 18 Police Officers. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,3,4,5 $218907020 External/Internal Best Practice K-9 Unit consists of the four Officer/K-9 teams. This unit performs regular patrol duties and assists with search and apprehension of suspects along with recovering narcotics and any items of evidentiary value associated with criminal activity. Commission Goal FY 15/16 Budget Customers Service Goals 3,4 1 $6141330 External/Internal Best Practice Criminal Intelligence is responsible for gathering information on criminal activity, crime trends, and criminal groups that pose a potential threat to public safety in the City. The unit's primary responsibility is to assess, collect, analyze, and disseminate credible intelligence to support the agency's operation. This unit consists of two (2) Crime Analysts and three (3) Police Officers. Commission Goal FY 15/16 Budget Customers Service Goals 1,3,4,5 $591210 External/Internal Best Practice 02/19/16 5 City of Delray Beach Police Department Level of Service Overview Dive Team consists of members from various units and is responsible for conducting underwater search and recovery of bodies, weapons, vehicles, and other evidence from canals, lakes, intra -coastal waterway and ocean. Commission Goal FY 15/16 Budget Customers Service Goals 3,4,5 1 $81020 1 External Best Practice Special Weapons and Tactics (SWAT) consists of members from various units and is responsible for missions that require advanced equipment and tactics such as high risk warrants and barricaded and hostage situations. Commission Goal FY 15/16 Budget Customers Service Goals 3,4,5 $921120 External Best Practice DISCRETIONARY: Facility Maintenance includes utility costs, maintenance and cleaning of the main police facility, the firing range, exercise facility and one police substation as well as equipment maintenance and inspections for systems such as the elevator, fire extinguishers, and sprinklers. *This function should be done by Environmental Services Commission Goal FY 15/16 Budget Customers Service Goal 1 $401,190 External/Internal Discretionary Volunteer Program Function includes costs associated with the Police Volunteer Program which assists with parking enforcement, and provides increased visibility by patrolling the communities. The Volunteer Program consists of over 250 volunteers. *Huge Benefit to our community policing philosophy, also saves money with their volunteer patrols/parking enforcement. Equates to 21.6 FTE's. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,34,5 1 $701340 External/Internal Discretionary Atlantic Community High School Criminal Justice Academy consists of one Police Officer and is responsible for providing a Criminal Justice classroom curriculum to high school students. Important relationships are developed with the students, community at large, the School Board, and the teachers. *Program is a key component to our community policing philosophy and a great recruiting tool. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,3,4,5 $1517490 External/Internal Discretionary 02/19/16 6 City of Delray Beach Police Department Level of Service Overview C. Departmental Goals and Level of Service Targets (Department goals as they link to each of the applicable Commission Goals) 1. Regulatory/Legal Mandates (list): Actual Metric/LOS DBPD Goal: "Utilize all resources to provide the residents, visitors, and business owners of the City of Delray Beach with exceptional service." Bureau DivisionSection/Unit Level of Service Workload Special Services Accreditation Statutory compliance 276 Training Training compliance 141471 CJIS Federal compliance 24 Support Services Communications 911 answer <10 sec 100% Emergency calls 561191 Language line calls 24/7 /365 days_ Routing emergency calls 932 Routing urgent calls 28,687 Transfers to PBCFR 81736 Enter/run impounds 1,141 Criminal history searches 2,080 hrs. Monitor CJIS terminal 24/7 /365 days FCIC/NCIC 11273 Complete validations 28 DCF notifications/lo 449 FCIC/NCIC certs. 196 Monitor LE channel 24/7 /365 days Public record requests 1,008 Teletype entries 11142 Front Desk/PINS UCR (Part 1 crimes) 31164 alidations/FCIC/NCIC 374 Write report supplement 60 Daily records transmittal 624 hrs. Scans of arrests 21510 UTC accountability 22,143 Background checks 536 Records reten./destruct 246 Expunge court orders 33 Toxicology case files 315 Customer Service calls 876 FS Chapter 119 activity 624 hrs. Scan supplements 520 hrs. Daily records requests 520 hrs. II cash transactions $8431684 DV transmittals/AVDA 183 Report corrections/UCR 11556 Court disp. letters 342 Daily cash balance 31650 Daily cash deposits 3,650 Maintain citation nos. 172 Maintain crash rpt. nos. 24 hrs. Rpts./cks. > Tax Collect. 24 hrs. Seatbelt cit. rpt.>DMV 915 02/19/16 7 City of Delray Beach Police Department Level of Service Overview Division Level of Service Workload Community Response Various Traffic Investigations 11801 Special Events 76 Vehicle maint. transport 360 hrs. Vehicle calibrations 45 hrs. Grid calls for service 23,180 Underage drinking ops. 48 hrs. Liquor license checks 60 hrs. Arrests 219 Routine patrols/various 8,736 hrs. Speed/laser/radar calib. 16 hrs. Traffic complaints 1,960 hrs. Traffic Homicide Inv. 910 hrs. SBI Investigations 350 hrs. Traffic Safety rants 933 hrs. Depo. attendance 120 hrs. Court testimony 180 hrs. Mandatory training 16 hrs. THI Callouts 1,260 hrs. Incident Reports 31414 CAD Reports 37164 Extra patrols 71231 Citations 77559 Accident investigation 11759 Parking citations 17262 Bureau DivisionSection/Unit Level of Service Workload Field Operations Community Patrol Various FIR's 31887 Extra Patrols 451623 Arrests 21262 Walk and Talks 81389 Citations issued 11,323 Traffic crashes 31639 Burglary/alarms 41485 Domestic disputes 749 Citizen assists 681 Animal complaints 318 Disturbances 21905 Death investigations 52 General service calls 61263 Suspicious Incidents 81826 Civil matters 681 Traffic Crashes 31639 Assist other depts. 11175 Crisis/emergencies 431 Sup. Responsibilities 24/7 /365 da s Level of Service Workload Investigative Division Various Pre-emp. Polygraphs 120 hrs. Annual CPR training 12 hrs. Annual def. tactics 224 hrs. Call -out availability 120 hrs. 02/19/1 City of Delray Beach Police Department Level of Service Overview DCF coordination 120 hrs. CPT coordination 120 hrs. SAO coordination 300 hrs. Public Def. Office Coord. 300 hrs. LE agency coordination 360 hrs. Travel re investigations 12 x/ r. LEPC meetings 36 hrs. Case investigation 1200 hrs. Victim/Wit. Interviews 1200 hrs. Person of interest int. 1200 hrs. Suspect/Def. interviews 1200 hrs. Patrol search assists. 120 hrs. Traffic stops 120 hrs. Traffic control 60 hrs. Latent print examination 1,440 hrs. Polygraph investigation 600 hrs. DNA Search 36 hrs. Depositions 180 hrs. Court testimony 200 hrs. Search warrant prep. 120 hrs. Tracking Orders 132 hrs. Arrest warrants 120 hrs. Mandatory training 48 hrs. Firearms qualifications 12 hrs. DMV tag delivery 60 h rs. Public record requests 540 hrs. Gun disposal 24 hrs. Counterfeit $>SecretSrvc 12 hrs. Narcotics disposal 24 hrs. Attorney assistance 36 hrs. Annual evidence invent. 8 hrs. Narcotics complaints 1200 hrs. Prostitution complaints 600 hrs. Gambling complaints 600 hrs. Fed/State prosecutors 60 h rs. Defense attorneys 60 hrs. Crime scene process. 840 hrs. Latent print assistance 240 hrs. 2. Code/Policy Requirement (list): Actual Metric/LOS DBPD Goal: "Utilize all resources to provide the residents, visitors, and business owners of the City of Delray Beach with exceptional service." Bureau DivisionSection/Unit Level of Service Workload Chief's Office Administration Internal Affairs Complaint review 10 cases/ r. Special Services Accreditation Program administration 230 standards G.O. creation/revision 165 directives S.O.P. creation/revision 50 directives Support Services Communications Dispatch Priority 1 29 sec. Dispatch Priority 2 3 mins. 02/19/16 City of Delray Beach Police Department Level of Service Overview Dispatch Priority 3 15 mins. Arrival Priority 1 5 mins. Arrival Priority 2 10 mins. Arrival Priority 3 23 mins. Rc'v. non -emergency calls 1487859 Prioritize "1" calls 976 Prioritize "2" calls 271256 Prioritize "3" calls 201391 Route non-emer . calls 201800 Medical TOT PBCFR 61276 Alarm company assists 24/7 /365 days Invest. searches 24/7/36 da Call transfers>other depts 24/7 /365 days DL checks 24/7/36 da Warrant checks 24/7 /365 days CAD/RMS/DAVID/PALMS 24/7 /365 days Vehicle registrations 24/7 /365 days Monitor radio traffic 24/7/36 da Tow requests 21672 Monitor building security 24/7/36 da BOLO distributions 24/7 /365 days FCIC/NCIC queries 24/7 /365 days Monitor FAX reports 24/7 /365 days Monitor DCF notices 24/7 /365 days Monitor call boxes 24/7 /365 days NLETS/FAM contact 24/7 /365 days Jail alarm testing 12 Jail monitoring 24/7 /365 days PD main channel 24/7 /365 days Secondary channel 24/7 /365 days Self -initiated activity 113,004 Out -of -service codes 331864 Monitor status codes 24/7 /365 days Monitor officer locations 24/7/36 da Doc. calls in CAD 24/7 /365 days Conduct safety checks 24/7 /365 days Info. to officers 24/7 /365 days Call -requests from officers 24/7/36 da Crime Scene los 300 hrs. Monitor staffing 24/7/36 da Monitor calls for service 24/7 /365 days Monitor PD/TTY traffic 24/7 /365 days Repair logs/radios 220 hrs. Local agency callouts 1092 hrs. Input premise flags 728 hrs. Maintain staffing levels 1,456 hrs. Complete internal reports 100 hrs. Performance reviews 728 hrs. Monitor 3S1/banks 24/7/36 da Monitor 3S1/tracking 24/7 /365 days Monthly 911 trainin 24/7/36 da Update tow rotations 364 hrs. SOP review/updates 30 hrs. Level of Service Workload Front Desk/PINS Missing report notices 520 hrs. 02/19/16 10 City of Delray Beach Police Department Level of Service Overview Records reten./destruct 246 Back -enter cases 21866 Enter handwritten UTC 260 hrs. Enter Civil violations 260 hrs. Customer service calls 2,080 hrs. Build. security passes 130 Teleserves 534 Process ticket payments 10,938 Parking ticket entries 147366 Late notices 21113 Equipment checks 16 UTC transmittals 81938 Arrest transmittals 735 General transmittals 2,080 hrs. Issue UTC books 1,664 hrs. Process dept. mail 2,080 hrs. Process incidents 131375 Process supplements 111807 Process arrests 31151 Report corrections 11556 Sr. victims' reporting 416 hrs. C&S statistical report 260 hrs. Monthly crime index 260 hrs. Hate Crime report/mo. 260 hrs. Missing case audit/mo. 260 hrs. Semi/Annual UCR>FDLE 260 hrs. UCR report review/mo. 260 hrs. Staff in-service training 4,135 hrs. Audit Staff Certifications 260 hrs. NSF check collection 100 hrs. Audit parking tickets & UTC 3,882 Audit BOOT list 156 hrs. Handle ticket complaints 192 Proof seal/expunge requests 416 hrs. SOP review/updates 624 hrs. Level of Service Workload Community Response Various Vehicle maint. transport 480 hrs. Vehicle Assign. List 60 hrs. Vehicle file maintenance 120 hrs. Coordinate Equip. install 60 hrs. Photos/PD crashes 60 hrs. RM liaison/PD crashes 48 hrs. Preventative maint. lists 24 hrs. Tow yard inspections 48 hrs. Fuel stock maintenance 60 hrs. Calls for service 231180 Arrests 219 Bus./Prk . enforcement 11262 Traffic selectives 720 Routine patrols/various 81736 CSO supervision 1,920 hrs. CSO training review 120 hrs. CSO payroll/evaluations 60 hrs. Review all crash reports 480 hrs. Invest./rpt. instructor. 60 hrs. 02/19/16 11 City of Delray Beach Police Department Level of Service Overview Emer. Veh. Oper. trainer 24 hrs. THI assistance 50 hrs. Fleet management 180 hrs. Speed/laser/radar calib. 16 hrs. Traffic complaints 120 hrs. Contract assistance 120 hrs. Underwater S&R (trainin) 192 hrs. In-service training 288 hrs. Fed. Agency assistance 8 hrs. Spec. Event/out. vendors 24 hrs. Spec. Event/Dept. Heads 120 hrs. Spec. Event/traffic 2,160 hrs. Spec. Event/applications 120 hrs. Spec. Event /staffing $$ 60 hrs. Spec. Event /CM reports 80 hrs. Spec. Event /assignments 120 hrs. Spec. Event /DBA coord. 120 hrs. Spec. Event /security 4,320 hrs. Spec. Event /ICS 45 hrs. SpecEvent/Crowd control 2,160 hrs. Traffic selectives 720 Accident reduc. enforcmt. 960 hrs. Police Escorts/dignitary Escorts/dignitary 60 hrs. Field Training Officers 240 hrs. DUI Dept. training 8 hrs. Traffic Homicide Inv. 910 hrs. SBI Investigations 350 hrs. Consult City traffic dept. 30 hrs. Annual Traffic Report 150 hrs. School traffic liaison 1,440 hrs. Disabled vehicle assist 180 hrs. Parking citations 11262 Citations 71559 SWAT call -outs 36 hrs. Incident Reports 31414 CAD Reports 31164 Extra patrols 71231 Citations issued 71559 Accident investigations 11759 Traffic complaints 1,960 hrs. THI investigations 910 hrs. SBI investigations 350 hrs. Bureau DivisionSection/Unit Level of Service Workload Field Operations Community Patrol Parking Citations 141366 -Various Burglary/alarms 4485 Domestic disputes 749 Citizen assists 681 Animal complaints 318 Disturbances 2)905 Death investigations 52 General service calls 6,263 Suspicious Incidents 81826 Civil matters 681 02/19/16 12 City of Delray Beach Police Department Level of Service Overview Assist other depts. 11175 Sup. Responsibilities 24/7 /365 days Level of Service Workload Investigative Division Various SOP review/updates 10 directives Latent print examination 1,440 hrs. Polygraphs 600 hrs. DMV tag delivery 60 hrs. Public record requests 540 hrs. Gun disposal 24 hrs. Counterfeit $>SecServ. 12 hrs. Narcotics disposal 24 hrs. Attorney assistance 36 hrs. Court testimony 200 hrs. Annual evidence invent. 8 hrs. Fed/State prosecutors 60 hrs. Defense attorneys 60 hrs. Crime scene process. 2,040 hrs. Leadership Delray 12 hrs. Citizens Against Crime 48 hrs. National Night Out 24 hrs. T.I.M. prep & meetings 96 hrs. On-call status 2,080 hrs. SPEAR prep & mtgs. 72 hrs. Kids & Cops mtgs. 24 hrs. AC meetings 48 hrs. End-user training 24 hrs. Defensive Tactics Inst. 24 hrs. Bi -lingual assistance 300 hrs. E -Trace 240 hrs. PD Recruitment Team 120 hrs. CO Program Committee 24 hrs. Conduct perimeters 60 hrs. Case assistance 600 hrs. Undercover operations 720 hrs. Defensive Tactics trainin 12 hrs. Copy case video 60 hrs. Prop. Voucher reviews 1200 hrs. Video downloads 120 hrs. Prop. Disp. Notices 120 hrs. LETF deposits 24 hrs. Deliver lab requests 24 hrs. Prop. Release/owner 72 hrs. Evidence/drug burns 168 hrs. Federal agcy. assists 300 hrs. Local PD assists 300 hrs. State agency assists 300 hrs. Phone analysis 120 hrs. Pen Link analysis 120 hrs. Internal assistance 1200 hrs. Intelligence analysis 120 hrs. Social Media research 600 hrs. State probation assists 120 hrs. Career offender review 120 hrs. Surveillance assists 120 hrs. Conduct internal train in 24 hrs. 02/19/16 13 City of Delray Beach Police Department Level of Service Overview AFIS entries 720 hrs. Fingerprint identification 720 hrs. Photograph accidents 300 hrs. 3. Life/Safety Requirement (list): Actual Metric/LOS DBPD Goal: "Maintain the highest quality of life through the effective delivery of public safety services using Intelligence Led Policing." Bureau DivisionSection/Unit Level of Service Workload Special Services Support Services Communications Coordinate inoperabilit 24/7 /365 da s PSAP reporting 24/7 /365 days Operate building gates 24/7/365 da s Operate jail doors/ ate 24/7 /365 days Multi -database info. 24/7 /365 days Emergency button calls 24/7/365 da s Monitor call locations 24/7 /365 days Activate radio patches 24/7 /365 days Monitor equipment 24/7 /365 days Assist from depts. 24/7 /365 days After -hour callouts 24/7 /365 days Public Utility callouts 24/7/365 da s Level of Service Workload Community Response Various Vehicle maint. transport 480 hrs. Calls for service 231180 Underage drinking ops. 48 hrs. Arrests 219 City park monitoring 240 hrs. Traffic selectives 720 Routine patrols/various 81736 Underwater S&R training 192 hrs. Spec. Event/traffic 21160 Spec. Event/security 4,320 hrs. Spec. Event/ICS 45 hrs. Spec. Event/Crowd cont. 2,160 hrs. Police Escort/dignitary Escort/dignitary 60 hrs. Consult City traffic dept. 30 hrs. City safety events 30 hrs. Traffic safety rants 933 hrs. Nat'l Car Safety programs 10 hrs. School consults 20 hrs. Disabled vehicle assist 180 hrs. SWAT callouts 36 hrs. Bureau DivisionSection/Unit Level of Service Workload Field Operations Community Patrol Various FIR's 41807 Extra Patrols 571200 Special Enforcement 26 Arrests 31146 Walk and Talks 17,178 Citations Issued 327264 Calls for Service 2041795 02/19/16 14 City of Delray Beach Police Department Level of Service Overview Burglary/alarms 4485 Domestic disputes 749 Citizen assists 681 Animal complaints 318 Disturbances 2,905 Death investigations 52 General service calls 6,263 Suspicious Incidents 87826 Civil matters 681 Assist other depts. 17175 Crisis/emergencies 431 Traffic enforcement 11,336 Directed/extra patrols 45,623 Sup. Responsibilities 24/7/365 da s Comm. Mtg. Security 18 SWAT deployment 35 Self -initiated activities 62444 Training attendance 7,268 hrs. Baker Acts 434 Level of Service Workload Investigative Division Various Public record requests 540 hrs. Court testimony 200 hrs. Crime scene process. 840 hrs. E -Trace 240 hrs. Case assistance 600 hrs. Undercover operations 720 hrs. Defensive Tactics training 12 hrs. Intelligence analysis 120 hrs. Social Media research 600 hrs. State probation assists 120 hrs. Career offender review 120 hrs. Crime scene process. 2,040 hrs. Sex offender sweeps 120 hrs. Comm. mtg. security 12 hrs. SWAT callouts 14 hrs. In-service instruction 14 hrs. 4. Best Management Practices (list): Actual Metric/LOS DBPD Goal: "To foster community partnerships that are as diverse as the community we serve." Bureau DivisionSection/Unit Level of Service Workload Special Services Accreditation Accreditation Program 230 Career Officer program 80 Career CSI Program 2 Police Officers Hired 16 Minority/Protected Class 37.5% Recruitment Trips 25 Youth Outreach 700 Support Services Communications Answer ring -downs 24/7 /365 da s Answer elevator phones 24/7 /365 days Gen. caller -assistance 24/7/365 da s Provide caller directions 24/7 /365 days 02/19/16 15 City of Delray Beach Police Department Level of Service Overview Int./ext. call transfers 24/7 /365 days Lost/found animal calls 120 Multi -database reference 24/7/365 da s Filter citizen complaints 24/7 /365 days Fill-in as needed 24/7 /365 days Review reports/calls 24/7/365 da s Keep phone list current 24/7/365 da s Keep OSSI current 24/7/365 da s Policy/procedure trainin 640 hrs. Monitor ov't channel 24/7/365 da s Keep callout list current 130 hrs. Sup. Skills enhancement 1,032 hrs. Quality assurance 840 hrs. Level of Service Workload Front Desk/PINS Prepare Press folder 260 hrs. Security checks (P2C) 115 Notary services 1455 Fingerprinting 2,825 Bike registration (P2C) 47 Active case audits/mo. 150 Review ticket entries 141102 Review report scans 520 hrs. Level of Service Workload Volunteers Participants 264 Vol. Admin. hours 2,630 Vol. Ambassador hours 78 Vol. Citizen Roving Patrol 2,114 Vol. Downtown Roving 1481 Vol. Parking Enforcement 6,907 Vol. Haitian Roving 2,528 Vol. Home Front Security 803 Vol. Mobile Traffic 859 Vol. Support groups 101192 Level of Service Workload Community Response Various New car transport 120 hrs. Vehicle Assign. List 60 hrs. Vehicle file maintenance 120 hrs. Coord. Equip. installs 180 hrs. Spare veh. maintenance 144 hrs. Vehicle calibrations 24 hrs. Provide Ofc. Training 96 hrs. Tow yard inspections 48 hrs. Reconcile tow receipts 96 hrs. Key Track System maint. 60 hrs. Camera/computer rep. 60 hrs. Taxi Cab Inspections 60 hrs. Liquor License checks 60 hrs. DDA,WARC,DBMC mtg. 60 hrs. Monitor valet ops. 360 hrs. Merchant relationships 1,000 hrs. KoP mentoring program 60 hrs. Teen Center volunteers 240 hrs. High Liability/DT instr. 240 hrs. Children/wounded war. 60 hrs. RAD for citizens 144 hrs. 02/19/16 16 City of Delray Beach Police Department Level of Service Overview Police Explorers 120 hrs. C&S reports 12 hrs. Radar trailer deployment 60 hrs. Message boards 24 hrs. Static displays 60 hrs. Member Heroin TF 24 hrs. DTF Board member 24 hrs. School traffic liaison 1,440 hrs. City safety events 30 hrs. Child seat installation 10 hrs. Car -fit program (elderly) 16 hrs. Nat'l Car Safety programc. 10 hrs. Homicide Laser mappin 20 hrs. School consults 20 hrs. ACHS/CJ Academy 2,940 hrs. T.I.M. prep & meetings 96 hrs. SPEAR prep & mtgs. 72 hrs. Kids & Cops mtgs. 24 hrs. Teen Center volunteers 240 hrs. CPTED 120 hrs. PD Recruitment Team 120 hrs. Walk and Talks 37988 SAO packet deliveries 192 hrs. S. County Court delivery 360 hrs. Thanksgiving meals 60 hrs. o s for Tots 4 hrs. Curb Appeal event 12 hrs. Football parking assist 20 hrs. Donuts w/Delray Cops 12 hrs. Project Holiday 2 hrs. Honor Guard/events 12 hrs. Annual 911 Ceremony 20 hrs. IB Showcase 40 hrs. CHS Annual Decathlon 12 hrs. Superintendent Forum 12 hrs. Sober is the New Fun 48 hrs. Constitution Day Event 12 hrs. Veterans' Day Parade 2 hrs. Monthly HOA meetings 8 hrs. National Night Out 5 hrs. Annual Baseball Camp 24 hrs. Delray Reads 4 hrs. Special Olympics 5K 4 hrs. Paint Up Delray 12 hrs. Leadership Delray 12 hrs. Residence Academies 12 hrs. Citizen Academies 12 hrs. Haitian Academies 12 hrs. Hispanic Academies 12 hrs. Safety Day 24 hrs. Bureau DivisionSection/Unit Level of Service Workload Field Operations lCommunityPatrol Orious Bur lar /alarms 141485 02/19/16 17 City of Delray Beach Police Department Level of Service Overview Domestic disputes 749 Citizen assists 681 Animal complaints 318 Disturbances 21905 Death investigations 52 General service calls 61263 Suspicious Incidents 81826 Civil matters 681 Traffic complaints 21501 Parking complaints 218 Assist other depts. 11175 Community Outreach 81389 FIR's 31887 VDA transports 139 Police Explorer program 196 hrs. CPTED studies 6 Sup. Responsibilities 24/7/365 da s Level of Service Workload Investigative Division Various Clearance/Property Crim 20% Clearance/Violent Crimes 35% AM/Juv. Arrest Monitor 12 hrs. Firearms qualifications 12 hrs. Gun disposal 24 hrs. Counterfeit $>SecServ. 12 hrs. Narcotics disposal 24 hrs. Attorney assistance 36 hrs. Fed/State prosecutors 60 hrs. Defense attorneys 60 hrs. Crime scene process. 840 hrs. Latent print assistance 240 hrs. Leadership Delray 12 hrs. PD Recruitment Team 120 hrs. City SPIRIT Committee 24 hrs. Prop. Release/owner 72 hrs. Federal agcy. assists 300 hrs. Local PD assists 300 hrs. State agency assists 300 hrs. Phone analysis 120 hrs. PenLink analysis 120 hrs. Internal assistance 120 hrs. Intelligence analysis 120 hrs. Social Media research 600 hrs. State probation assists 120 hrs. Career offender review 120 hrs. Crime scene process. 2,040 hrs. Surveillance assists 120 hrs. Conduct internal trainin 24 hrs. AFIS entries 720 hrs. Fingerprint identification 720 hrs. Evidence/drug burns 168 hrs. CPTED 120 hrs. S. Fla. Org. Fraud TF 14 hrs. PB Health Care Fraud TF 48 hrs. Propert .com inventory 24 hrs. Inv. Checklist developme 12 hrs. 02/19/16 18 City of Delray Beach Police Department Level of Service Overview Gang presentations 24 hrs. PBSO gang meetings 24 hrs. SWAT train/ops/displa 192 hrs. Evidence processing 600 hrs. Di ital file maintenance 60 hrs. Line-up preparation 120 hrs. Cellphone to Needy 12 hrs. Clothing to Needy 12 hrs. Project Holiday 12 hrs. CSI Career Program coo 12 hrs. III. Accomplishments and Next Steps A. FY 2015 Accomplishments 1. Intelligence -Led Policing a. The Community Patrol Division deployed fully under the Intelligence -Led Policing concept, with Sector Lieutenants, Sergeants, and Officers being assigned to, and taking ownership of, their specific areas and beats that comprise the City of Delray Beach. Under this policing concept, officers and supervisors have been able to become intimate with their areas of responsibility and utilize the intelligence, information and crime analysis data to direct their focus on the offenders and other factors that are the cause of the crime trends. As a result of the efforts by the Community Patrol Personnel the community has experienced a drop in crime since its implementation. 2. Problem -Oriented Policing a. The Community Patrol's newly formed POP Impact Team fully deployed in January 2015. This unit consists of 3 teams, each with 1 sergeant and 4 officers and was formed to directly impact the Part One crimes occurring throughout the city. This proactive unit responds to crime trends, conducts various types of operations (i.e. undercover, surveillance, etc.) in order to address a particular criminal activity; however, they also take a proactive approach to addressing crime through the Problem Oriented Policing strategy, which includes conducting CPTED (Crime Prevention Through Environmental Design studies at locations throughout the community. This unit has several officers who are certified in the CPTED concept. 3. K9 Unit Enhancements a. The K9 Unit, which is comprised of 3 canines and their officer/handlers, experienced some enhancements to this specialized unit of the Community Patrol Division. A lieutenant was appointed to directly supervise the Unit and all of its operations. This lieutenant is responsible for all aspects of Unit and will more effectively manage and deploy these officers and their canine partners. This unit also received a much needed vehicle and equipment upgrade. Each K9 Officer was issued a new SUV, equipped with all the necessary safety equipment necessary for the care and safe deployment of the dog. This includes a heat safety alarm in the event the vehicle shuts off with the canine still inside and the quick release door, which the officer can open and deploy the dog remotely in the event he becomes incapacitated while on a call. 02/19/16 19 City of Delray Beach Police Department Level of Service Overview 4. Community Involvement Efforts a. Community Patrol officers remain committed to their community involvement efforts through their participation in a variety of events that take place during the year. Some of those events include "Walk a Child to School Day", the Law Enforcement Torch Run for the Special Olympics, "Spady Field Day", and the Teen Summit. Officers also continue to participate in their "traditional" events and programs such as the Midnight Basketball Program, Annual Baseball Camp, the Thanksgiving outreach and the Christmas Toy Drive. Also during the year, officers took part in the "March Against Violence" that was organized by community members, the "National Night Out" which was a collaboration between our Police Department and residents and business owners in the community and the Knights of Pythagoras Mentoring Network, which is an organization that focuses on "at risk" youth. Community Patrol Officers fully embraced the "Walk and Talk" Initiative by conducting approximately 14,164 of these encounters since its kick off. These proactive encounters have encouraged officers to get out of their vehicles and "walk and talk" with the residents, merchants, citizens and visitors in the area and get involved in a more proactive manner. 5. Crimes Against Persons Unit a. The Crimes Against Persons Unit handled a multitude of violent and complex crimes including 4 homicides, 124 robberies and 60 sexual batteries. In addition to investigating the above, the Unit took a very proactive approach to preventing and reducing crime and strengthening its partnerships within our community by creating and implementing action plans. 6. White Collar Crime Unit a. The White Collar Crime Unit investigated an elaborate fraud case where 2 victims had large amounts of funds withdrawn with fraudulently written checks, totaling a loss of $203,794. The subject was arrested and faces multiple charges to include; Grand Theft over $20,000, Theft from a person 65 or older and Organized Scheme to Defraud. 7. Evidence Unit a. The Evidence Unit's focus is to ensure that any property acquired, maintained, and retained by the department through investigative means is accurately documented and secured until adjudication. During the fiscal year, 2,772 new cases produced 9,668 pieces of evidence, while 2,099 cases and 7,270 items were disposed of. 8. Property Crimes Unit a. The Property Crimes Unit took the initiative to lead the way with the new department initiative (Intelligence Led Policing) and deploy detectives into geographical areas to focus on crimes in their assigned sectors; East, Central and West. Detectives can now focus on the crimes as well as the prolific offenders that work their areas. 02/19/16 20 City of Delray Beach Police Department Level of Service Overview 9. Traffic Unit a. The Traffic Unit has been actively participating in the Aggressive Driving enforcement throughout the city after receiving a grant from the Florida Department of Transportation. To date, over 4000 citations have been issued. The Bicycle Safety Rodeo at Pompey Park was also coordinated for local youth, and in addition to the educational component, free child bicycle helmets were distributed. Also, we received a Bicyclist and Pedestrian Grant. 10. Social Media a. The Delray Beach Police Department has embraced the concept of Social Media being the forefront of police work and has broadened relationships with the community and media outlets. The Delray Beach Police Department currently has 5,306 Facebook "Friends", 4,511 Twitter "Followers", a MYPD app for I -phone and Android users, along with an Instagram and YouTube account. All of these tools are used to educate the public, provide accurate and timely information, and humanize the police department. 11. Parking Tickets a. A total of 12,119 parking tickets were issued from October 2014 through September 2015. The revenue from paid parking tickets for this time period totals $359,610.37 (with collection agency efforts the total is $370,980.78). 12. Volunteers a. Delray Beach Police Department Volunteers worked 44,940 hours from October 2014 through September 2015, which equals a savings to the City of Delray Beach in the amount of $811,167 in full-time salaries. 13. Training Unit a. During FY 2014/15, members of the Police Department participated in approximately 13,208 hours of training with a total cost of $86,737.19. The Training Unit coordinated 31 training courses and 14 events. They also coordinated 10 job postings, 554 applications, and 13 hired personnel. The Field Training Program tracked 15 personnel, and 4 internships were coordinated. 14. Accreditation and Program Services Unit a. During FY 2014/15 the Accreditation and Program Services Unit monitored compliance with 276 State law enforcement accreditation standards, and re -accreditation activities, manages the PowerDMS electronic document management system which houses hundreds of Department written directives and training and legal bulletins, creates, coordinates, and assists with new Department policy and new program implementation, coordinates the purchase of special -ordered office supplies and furniture, and coordinates and manages the Department's Career Officer and (newly assigned) Career Crime Scene Investigator programs. The Accreditation Manager supervises the unit and oversees activities of the Administrative Program Coordinator. This unit revised and distributed 50 documents to employees and managed 80 participants in the Career Officer Program. 02/19/16 21 City of Delray Beach Police Department Level of Service Overview 14. Communications Section a. The Communications Section is vital to the safety of the community, assuring calls for service are handled efficiently, effectively, and professionally when dispatching officers as requested. It is overseen by the Communications Manager who ensures all Communications employees receive their 911 Public Safety Telecommunicator Certification pursuant to Florida State Statue 401.456(2)(j). Personnel handled 52,504 emergency (E911) calls, 149,548 non -emergency lines and entered 120,427 incidents into the CAD system (of those 111,563 police, medical and fire calls were dispatched). The Communications Section also complied with approximately 776 public and internal records requests. 15. The Volunteer Senior Victim Advocacy Program a. The Volunteer Senior Victim Advocacy Program reviewed a total of 998 reports with 544 cases referred to the Area Agency on Aging for further resources. This amounts to 54% of senior victims being referred for assistance. The Ambassador Program continued its efforts on East Atlantic Avenue by providing directions, safety recommendations, and general information to visitors along the Avenue, making safety paramount when enjoying the entire Downtown Delray experience. B. 2016 Initiatives 1. Develop and institute a mentoring program for our supervisors and prepare our organization for succession planning. 2. Develop educational courses for the community and hold these courses monthly: i.e. Fraud, Internet Crimes, etc. 3. Increase recruitment efforts by attending job fairs, local colleges, and other outreach programs. 4. Increase sworn and non -sworn staffing to align ourselves with our increasing service population. 5. Purchase of a Mobile Command Center. 6. Research and implementation of the use of Narcan. 7. Research and implementation of the use of Body Cameras 8. Achieve the Commission for Florida Accreditation's recognition for a successful, 4t" re- accreditation -compliance Onsite assessment. 9. P25 inter -operability of Public Safety Radio's 3.5 million dollar communications makeover involving PBC and Motorola. 10. The utilization of License Plate Recognition Cameras and surveillance cameras to address the fear of crime, identify offenders and building a real time crime lab for officers to monitor strategic locations identified thru active intelligence. 02/19/16 22 City of Delray Beach Police Department Level of Service Overview C. 2017-18 Plans 1. Increase sworn and non -sworn staffing to align ourselves with our increasing service population. 2. Relocation of Police Facility 3. Continued technology advancements IV. SWOT: Strengths, Weaknesses, Opportunities, Threats Analysis to achieving the Commission Goals. A. Strengths Strengths Personnel (both sworn and civilian) Community support Commitment to training and education Problem solving Collaboration in solving issues and problems Tradition Good reputation with outside Intelligence -led Policing/Criminal Intelligence Unit New leadership Public servants/caring Pulling resources together Growth Promotions Quality of police work/crime fighting Community partnerships Career opportunity Good policy -based organization Diversity in enforcement OSSI Program/software B. Weaknesses Weaknesses Young workforce Internal communications problems, i.e. need to get more employee buy -in F.T.O. Program/attitudes of Field Training Officers Reduced funding for training budgets Succession planning Information Technology Support Communications with executive staff Diversity/mentoring Planning process (creation of) Losing quality personnel Turnover (current) Some people's lack of skills Difficulty motivating Supervisors supporting each other Commitment to training and education 02/19/16 23 City of Delray Beach Police Department Level of Service Overview C. Opportunities Opportunities More Command Staff involvement Improved communication More supervisor training Common goal of heading in the right direction More internal/external support Seeking alternative funding Training and mentoring (succession planning) Follow chain of command for consistent operations Accountable FTO program Continued use of social media Self -correct Walk and Talk Restructure Information Technology positions Value and meaning of open door policy More community outreach for Haitian volunteers Meeting with City and union representatives Recruitment Training method for metrics Consistent accountability from the top Inspection/updating of training manuals Intelligence -led policing in full swing Long term plan Employee coaching OSSI training (written manual/cheat sheets) OSSI rights across-the-board Limit time in specialty units Strategic planning (long term) Prioritize training Set clear goals Be visible Advancement Consistent uniform Increase Training Unit staffing 02/19/16 24 City of Delray Beach Police Department Level of Service Overview D. Threats Threats A service population which is growing faster than the department is able to meet its needs Budget reductions Employee retention Increased fraud and internet crimes Continuous technology upgrade costs Weakened judicial system Reduced County jail space and prisoner transport resulting in increased recidivism A growing service population of homeless, transient, and mentally ill residents Unregulated rehabilitation facilities Neighborhood quality -of -life issues Decreasing social service organizations Facility maintenance for aging Police building (i.e. increased repair/replacement costs) Increased traffic issues Revitalization of depressed neighborhoods Ethnic populations increasing faster than department is able to create partnerships Succession planning/loss of institutional knowledge Ensuring safe communities with potential no increase in staffing Increased employee pessimism due to over -burdened workforce Need for larger, secure long-term evidence storage for bio -degradable evidence Domestic and International increase in terrorism Proliferation of Designer drugs and experimentation by the mainstream and casual drug users. Resurgence of heroin, and the spread of communicable disease thru needle sharing Unfunded State and Federal mandates Re-entry of our Military Service members and the lack of programs to assist them with assimilating back into a mainstream life style 02/19/16 25 City of Delray Beach Police Department Level of Service Overview Key: I. Office of the Chief A. Internal Affairs Unit B. Administrative/Budget Unit C. Public Information Office/Community Affairs D. Emergency Management Unit E. Special Services Bureau F. Field Operations Bureau II. Special Services Bureau (Supervised by an Assistant Chief) A. Accreditation and Program Services Unit B. Training Unit C. Information Technology Unit D. Community Response Division 1. Fleet/Special Operations Section 2. Community Service Officers 3. Traffic Unit 4. Clean & Safe 5. Atlantic Community High School Criminal Justice Academy 6. Dive Team E. Support Services Division 1. Communications Section 2. Records/PINS Section 3. Volunteers 4. Youth Initiatives III. Field Operations Bureau (Supervised by an Assistant Chief) A. Community Patrol Division 1. Administrative activities 2. Central Sector 3 West Sector 4. East Sector 5. POP Impact Team 6. SWAT Team 7. K-9 Unit B. Investigative Division 1. Investigative Section a. Property Unit b. Persons Unit c. Vice, Intelligence and Narcotics Unit d. Criminal Intelligence Unit e. Crime Scene Unit f. Evidence Unit g. Hostage Negotiations Team 02/19/16 26 File #: 16-394, Version: 1 City of Delray Beach Legislation Text TO: Mayor and Commissioners FROM: Steve Hynes, Emergency Management Services THROUGH: Donald B. Cooper, City Manager DATE: April 12, 2016 EMERGENCY MANAGEMENT LEVEL OF SERVICE 100 N.W. 1 st Avenue Delray Beach, FL 33444 City of Delray Beach Page 1 of 1 Printed on 4/12/2016 puuvucrtd by LtgistarTM City of Delray Beach Emergency Management Level of Service Overview I. Commission Approved FY2017 - 2019 Citywide Goals 1. Multi-year, integrated planning and budgeting process 2. Grow and diversify revenue base 3. Agree levels of service and a scheduled repair and replacement (R Et R) program 4. Focus on and invest in high value assets /programs II. Departmental Goals and Level of Service Targets A. Vision: Establish a world class municipal Emergency Management program, keeping the Delray Beach community safe and resilient through coordination and preparedness. Mission: Minimize the impact of emergencies, disasters and planned events to the Delray Beach community through education, planning and response by coordinating information and resources. B. Core Services • Increase Emergency Management role to support residents, visitors, businesses and city staff in preparing for, responding to and recovering from man-made and natural disasters also known as an all hazards approach. • Reduce the loss of life and property of residents, businesses and visitors due to man-made and natural disasters through Preparedness, Mitigation, Response and Recovery planning. • Provide an efficient, comprehensive organizational structure for emergency response and recovery efforts and partner organizations to ensure continuity of government. • Coordinate emergency operations within the City of Delray Beach. • Recover from all emergencies by providing for the rapid and orderly start of restoration of persons and property affected by emergencies to quickly restore normalcy within the community. • Train residents, business owners, city leaders and staff on community All - Hazard Preparedness, Planning, Mitigation, Response and Recovery strategies. C. Departmental Goals and Level of Service Targets (Department goals as they link to each of the applicable Commission Goals) Goal: • Cooperatively build an All Hazard Municipal Emergency Management (EM) program as a Department as well as build mobile EOC capabilities over the next 5 years until a fixed CAT 5 rated, threat protected structure is built to serve the City of Delray Beach over next 50 to 75 years as a 911 C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48el-8fde-2e898c845a29.docxPage 1 of 9 City of Delray Beach Emergency Management Level of Service Overview call center, EOC, archive, 350 seat auditorium, fuel station, asset storage, dormitory, kitchen and seat of government during incidents when normal infrastructure is no longer able to be utilized or trusted, West of Congress and preferably along Military Trail Corridor (away from flood and rail areas). • Seek additional funding from Grant opportunities • Maintain oversight of Rapid/Damage Assessment Program • Enhance Community Emergency Response Team (CERT) • Develop: ➢ Emergency Operations Plan (EOP) ➢ Continuity of Operations Plan (COOP) for each department ➢ Continuity of Government Plan (COG) ➢ Disaster Debris Management and Monitoring Plan ➢ Operational EOC with devolution capabilities ➢ Explore internship opportunities with local institutions of higher learning ➢ Implement outreach programs to the faith based, public and private sector communities ➢ Create actionable Dept. of Health mass prophylaxis plan for city staff and families Departmental Goals and Level of Service Targets (Department goals as they link to each of the applicable Commission Goals) 1. Regulatory / Legal Mandates - Federal, State, Local and / or contractual 2. Life / Safety Requirement 3. Code/ Policy Requirement 4. Best Management Practices/ Industry Standards 5. Past Practices, Current Practices and/or previous Initiatives Commission Product/ Service/ Progr Description Actu Full Cost Target Proposed Goal am at LOS/Metr Cost LOS/ is Metri c 1, 2, 3, 4 40 EOC portable EOC is seat of 0 0 Fully $40yOOO.O workstations, each all equipped 0 work station includes: government (Approx. 1 Laptop, 1 phone operations cost (with own extension) during a pending disaster. IT Government estimate) C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 2of 9 City of Delray Beach Emergency Management Level of Service Overview C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 3of 9 and elected officials must have ability to run city operations f rom EOC alone. 1, 2,4 3 EOC Interactive An interactive 0 0 Fully White Boards. 2 within whiteboard is equipped $15,000.0 EOC, 1 located at Ops an 0(Approx. breakout room instructional cost tool that pending allows IT computer estimate) images to be displayed onto a board using a digital projector. 2,4 10 40" Flat Screen Display 5 0 Fully $2,250.00 T.V's for EOC information equipped f rom news stations and/or Web EOC, Weather reports 1,2,3,4 2 Wi Fi Hot Spot Internet 0 0 Fully $400.00( connectivity Equipped Approx. for the 37 cost work stations pending IT estimate) 1, 2, 3,4 2 Portable Hot Spots Internet 0 0 Fully $150.00( connectivity Equipped Approx. for the 37 cost work stations pending during IT devolution estimate) (only activated when needed) 1,2,3,4 Remote internet EPG as well as 0 0 Fully (Unk. Access control over executive equipped cost City Am Radio Station staff must pending have ability to IT send public estimate) C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 3of 9 City of Delray Beach Emergency Management Level of Service Overview C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 4of 9 info notices throughout normal operating days and during crisis. Radio will be utilized to give public constant info to keep community calm and well informed. 1,2,3,4 Arc GIS Damage Software 0 0 Fully $5,000.00 Reporting System: program that equipped Program integrates creates with current GIS damage system assessment reports, municipal report must be completed within 30 days of incident 1,2,4 Bold Planning: Integrated tool 0 0 Fully $25,000.0 COOP/EOP Software that walks equipped 0(Approx. program / EM plans users through cost consulting each step of pending the COOP/ IT COG/EOP estimate) planning process. 1, 2, 3,4 10 Private Property Tablets 0 0 Fully $10YO00.0 Damage Assessment connect with equipped 0(Approx. Team member internet, send cost tablets: and receive pending data f rom IT EOC, drop GPS estimate) points, take pictures, create reports 1,2,3,4 10 Public Property Tablets 0 0 Fully $10,000.0 Damage Assessment connect with Equipped 0(Approx. Team member Tablets internet, send cost and receive pending C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 4of 9 City of Delray Beach Emergency Management Level of Service Overview C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 5of 9 data f rom IT EOC, drop GPS estimate) points, take pictures, create reports 1,2,3,4 20 Damage Pelican type 0 0 Fully $20,000.0 Assessment Team case holding: Equipped 0 member Go Kits Digital camera, personal protective equipment, flashlight, handheld radio, misc. tools 1 A Community Emergency Educates 55 $15,000.00 1 CERT $45,000.0 Response Team (CERT) community, mem Team per 0 Triple size of CERT cost increase bers large membership annually. to triple HOA and Cost covers instructor membership. Faith overtime and CERT based team equipment organizat issued. ion 1 NIMS Compliance All city staff 20% 0 100% $10,000.0 Training: Prepares must take of staff 0 staff to meet appropriate staff complian community needs level training has ce and during disasters and ands specialty p y met prepared special events training to mini meet Federal ' mum State a n d s Local laws. 1,2,3,4 Code Red System is Emergency Curr $5,000 city $25,000.0 currently utilized to Notification ent needs to 0 inform residents of system purc cover a everything from a boil hase popu latio water notice to price n of evacuation notice. only 100,000 cove rs a popu lati o n of appr C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 5of 9 City of Delray Beach Emergency Management Level of Service Overview Accomplishments and Next Steps FY 2015/2016 Accomplishments Implemented Special Event planning process Implemented Special Event / Critical Incident Time sheet Financial Coding on all Special Events / Critical Incidents Basic Incident Command System Training for all city staff (on going annually) Increased CERT Program Community reach out and awareness programs have begun Emergency Management GAP analysis identified "low hanging fruit". Department heads becoming stakeholders in EM preparedness initiatives Successful mitigation of King Tides, large scale Special Events and February Tornado City Staff attending emergency active shooter exercise EOC staff attending full scale exercise City EOC EPG attend full scale exercise Commission ICS training C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 6of 9 oxim ately 25,0 00 4,5 EM Director Admin Assist EMD 0 0 Fully $60,000 Assistant with daily staffed (Approx. operations and cost administrative pending functions HR review, includes benefits) 415 EM Director Admin Assist EMD 0 0 Fully $2,000.00 Assistant Work station with daily Equipped (Approx. to include computer, operations and cost screen, keyboard, administrative pending mouse, phone functions IT estimate) 415 EM Director Admin Assist EMD 0 0 Fully $2,000.00 Assistant Office with daily Equipped furniture operations and administrative functions 1,2,3,4 Land acquisition for Safe location 0 0 Purchase $3,500,00 future EOC/911 call to be seat of d 0.00 center/multi use government building site during disasters/incid ents Accomplishments and Next Steps FY 2015/2016 Accomplishments Implemented Special Event planning process Implemented Special Event / Critical Incident Time sheet Financial Coding on all Special Events / Critical Incidents Basic Incident Command System Training for all city staff (on going annually) Increased CERT Program Community reach out and awareness programs have begun Emergency Management GAP analysis identified "low hanging fruit". Department heads becoming stakeholders in EM preparedness initiatives Successful mitigation of King Tides, large scale Special Events and February Tornado City Staff attending emergency active shooter exercise EOC staff attending full scale exercise City EOC EPG attend full scale exercise Commission ICS training C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 6of 9 City of Delray Beach Emergency Management Level of Service Overview FY 2016 / 2017 Initiatives Community Resiliency Campaign Expand current community communications capabilities Expand CERT teams to Faith based organizations and HOA's Train city staff to perform in EOC functions NIMS Compliance Increase CRS rating Expand Code Red usage and community data base Bring in EM specialty training courses ie, Debris Management, Damage Assessment and Reporting, Super circular on 2 CFR 200 for city staff Change pay policy to include double time rate for staff during declarations Create written plan for temporary EOC facility within DBFR HQ. FY 2017 / 2018 Plans: will be based on GAP and SWOT analysis during 2017. SWOT: (Strengths, Weaknesses, Opportunities, Threats Analysis to achieving the Commission Goals) A. Strengths Strengths Building EM program from nothing Community support Commitment to training and educations Collaboration in solving issues and problems Good reputation with outside stakeholders New leadership Public servants passion for city Pulling resources together Community partnerships Senior Management "Buy -In" County and State Resource support B. Weaknesses Weaknesses Building EM program from nothing Piggy backing on other departments for all resources and infrastructure Building program from nothing No fixed EOC Staffing Staff work loads Internal communications problems, i.e. need to get more employee buy -in C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 7of 9 City of Delray Beach Emergency Management Level of Service Overview Staff not trained in Special Event Planning process Special Event Community Support to institute necessary changes to keep events safe and meet national standards Special Event Site selection process Special Event staffing to institute standards Reduced funding for necessary equipment and infrastructure Information Technology Support timelines Communications and training with elected officials Limited city staff trained in emergency management Limited city staff trained to operate in EOC environment Limited city staff trained in All Hazard Security and Threats City staff not equipped or trained to conduct city damage assessments Staff lack of understanding holistic approach to EM Preparedness Current mitigation infrastructure needs during event / incident over next 6 - 12 months Communications with community and staff during an incident Community awareness Community Education Information not getting to subordinates Understanding 2 CFR 200 Understanding Stafford Act reimbursement processes Understanding roles during disaster at all levels Social Media All city assets in one geographical area and the increased risk Speaking with "One Voice" during disasters No COOP plans in place for any city department No COG plans in place for city C. Opportunities Opportunities Increase staffing for DAT, EOC staff, Debris management staff Improved communication among staff and community More NIMS /DHS / EM Based training More community outreach to business and faith based organizations More internal/external support Seeking alternative funding Training method for NIMS metrics Steer staff towards free training opportunities Strategic planning (long term) for EOC placement and supporting infrastructure to reduce risk C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage Sof 9 City of Delray Beach Emergency Management Level of Service Overview D. Th reats Threats Population exceeding city infrastructure Budget reductions Community complacency Political complacency City Staff complacency Growing Special needs community No accurate census during events, incidents or transient / tourist housing Evacuation route congestion Climate Change Special Event Site selection Manmade hazards Natural hazards New department silos C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage Sof 9 File #: 16-367, Version: 3 City of Delray Beach Legislation Text TO: Mayor and Commissioners FROM: Danielle Connor, Fire Department THROUGH: Donald B. Cooper, City Manager DATE: April 12, 2016 FIRE DEPARTMENT LEVEL OF SERVICE PRESENTATION 100 N.W. 1 st Avenue Delray Beach, FL 33444 City of Delray Beach Page 1 of 1 Printed on 4/12/2016 puuvucrtd by LtgistarTM Delray Beach Fire Rescue (DBFR) serves the City's population of 65,000 residents providing services including but not limited to: fire suppression, fire prevention, fire investigation, Advanced Life Support (ALS) and Basic Life Support (BLS) Emergency Medical Services, Hazardous Materials response, and Specialty Rescue emergencies (rope rescue, confined space, and dive rescue). The department also oversees the Ocean Rescue Division, including Lifeguard and beach oversight. In our most recently completed FY 2014-2015, DBFR responded to 13,255 service calls. This 1% increase in call volume is broken down as follows: 14,000 - - FY 14-15 a Response Data 1o0i I p 12,000 10,000 81000 61000 76% 4 4A 41000 22.60 21000 -4 1.40% 0 EMS Calls Fire Calls Other Calls Total 0 Seriesl 10,074 186 21995 13,255 In addition to the calls for emergency service noted above, the department also plays a critical role in the preparation and staffing of a multitude of special events throughout the year. In the past year, the department provided staffing and prepared Event Action Plans (EAP) for over 55 events within the City. Over 1,270 man hours were devoted to these events, with overtime expenditures in excess of $83,000. The service area is approximately 16 square miles, and services are provided per Interlocal Agreement with the Town of Highland Beach and the Town of Gulf Stream. The department currently provides its services from six fire stations (five in the City, and one in the Town of Highland Beach), which are geographically spread throughout the City to maximize their efficiency and effectiveness and to ensure appropriate service levels through response times. Response time targets are established to ensure that units are strategically placed to ensure timely responses that in turn ensure the minimization of damage from fire, or further patient illness or injury caused by excessive delays. In this past year, the average total unit response time (inclusive of dispatch time, turnout time, and travel) was 6:02. The average dispatch handling time was 0:42, average turnout time was 1:13, and average travel time was 4:05. There are a total of 175 employees within the Fire -Rescue Department, including Ocean Rescue. Demographically, there are 144 males and 31 females. Further demographic breakdown and the department's years of service spectrum is as follows: Hispanic, 8 Asian, 1 Black, 10 Years of Service 25-30 Years 7% 0-4 Years 19% 5-9 Years 15% 10-14 Years 26% 20-24 Years 25% 15-19 Years 8% With the exception of Ocean Rescue, all personnel are dual certified as Firefighters and Paramedics or EMTs. Operationally, Delray Beach Fire Rescue staffs three (3) shifts (A,B,C) with a minimum of 33 operating personnel per day, and each shift comprised of 44 total personnel (133 operational positions). This Level of Service document will outline the Fire -Rescue Department's current service levels from three perspectives: core, best practice, and discretionary services. Background, data, budgetary commitments, and identification of service recipients will be described and conjoined with the identified City Commission goals for 2016-2018. Of special note is that the current budget and staffing are reflective of the current census numbers and do not realistically reflect the development, transitional housing, special events, and tourism that have together made Delray Beach a legitimate destination to live, work, and play. COMMISSION-APPROVED FY 2016-18 GOALS 1. Multi-year, integrated planning and budgeting process Goals, objectives and measureable outcomes approved by Commission at beginning Initial plan year is basis for budget Progress assessed and plan /budget updated semi-annually 2. Grow and diversify revenue base No increase in property tax millage Increase revenue from fees and services to full cost recovery levels Aggressive economic development program Evaluate City /CRA /DDA structure 3. Agree levels of service and a scheduled repair and replacement (R & RJ program Fleet Technology Facilities 4. Focus on and invest in high value assets /programs Clean and Safe Special Events Beach 5. Align organization and staffing to approved objectives and levels of service CORE SERVICES Fire Operations The Operations Division is responsible for managing the emergency response resources of the Department. Those responses include fire suppression, emergency medical services (EMS), hazardous materials response and mitigation, dive rescue, building collapse, confined space rescue, and rope rescue. We respond to and mitigate all natural or manmade disasters that occur within our response area. We operate out of six (6) fire stations, including the Highland Beach station, with one (1) Battalion Chief, one (1) EMS Captain (supervisor), four (4) Engine Companies, two (2) Ladder Companies, six (6) Rescue Companies (medical transport units), and one (1) Special Operations truck with a daily minimum staffing of 33 shift personnel. Each Engine and Ladder Company is staffed with three (3) personnel including a Captain, Driver Engineer, and Firefighter/Paramedic. Each Rescue Company is staffed with two (2) Firefighter/Paramedics. There are 116 budgeted positions that include staffing of emergency vehicles, one (1) Assistant Chief of Operations, one (1) Division Chief of EMS, one (1) Special Operations Captain, and one (1) Administrative Assistant. The Department responded to 13,255 incidents in FY 14-15. The Fire Department's LOS Goal #1 is to transition from 2 -person to 3 - person staffing for Rescue trucks, with designated Rescue Lieutenants on these units. Several different financing options are provided in this tab to show how this staffing can be slowly transitioned. Commission Goal FY 15/16 Budget Customers Service Goal 1, 4, 5 $18,857,950 External/Internal Core Fire Inspections/Prevention The Delray Beach Fire -Rescue Department's Fire and Life Safety Division's mission is to ensure a safe environment exists for residents, visitors, and employees working within the City limits. The overall mission of the Fire and Life Safety Division is to partner with the fire safety community and general public to help assure Delray Beach is a safe community for its residents and guests. To accomplish its mission, the Division conducts inspections of businesses and occupancies as mandated by state and local ordinances, performs life safety plan review, and investigates all fires occurring within the Fire Department's jurisdiction with special emphasis on major and suspicious fire incidents. During the past fiscal year, the Delray Beach Fire -Rescue Department's Fire and Life Safety Division conducted a total of 10,042 fire and life safety inspections. During these routine inspections, inspectors identified 433 code violations that resulted in 399 corrections occurring within 90 days thereby creating a safer environment. The Division consists of the Office of the Fire Marshal, five (5) Fire Inspectors, one (1) Plan Reviewer and one (1) Administrative Assistant. The five Inspectors in the Division are currently made up of individuals who hold the rank of Captain. All of the Fire Department's Special Events planning and costing are managed by one of the Senior Inspectors. Given the number of events and the associated required planning, this component of his job takes up a substantial amount of his time. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $1,227,000 External/Internal Core Fire Investigation Fire Inspectors conducted 40 fire investigations to determine cause and origin. These fire investigations are conducted both during normal business hours as well as after hours. Members of the Fire Safety Division that conduct these investigations hold certifications as Fire Investigator I or II as recognized by the state of Florida Fire Marshal office. Some examples of when a fire investigation occurs include; property damage over $25,000, suspicion of arson, juvenile fire starters, fire related injury or death, code violations contributing to the start of the fire, fire in general is suspicious in nature or undetermined, and/or a second alarm is called. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 See fire External/Internal Core inspection/prevention Goal 1, 3, 5 budget External/Internal Core EMS The EMS Division is responsible for managing the resources that contribute to the overall operations of the Department. It is an integral part of the service delivery of the Department. The division is also responsible for maintaining compliance with all state and local certification requirements. Of the 133 budgeted positions for emergency response, 128 are certified paramedics and five (5) are emergency medical technicians (EMTs). Every Engine, Ladder, and Rescue Company is advanced life support (ALS) certified and equipped, with staffing of at least one (1) paramedic. In FY 14-15, 76% of the total call volume was for EMS related incidents. All EMS functions are provided under the medical license of our Medical Director, Dr. Craig Kushnir. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $125,000 External/Internal Core Training Delray Beach Fire Rescue prides itself on the intensive and quality training provided to its members. In order to meet local, state and national standards and stay prepared for whatever emergency situation could present DBFR, provides each member a minimum of 20 hours of training per month. The Training Division is responsible for training ALL personnel, standards compliance with NFPA and ISO requirements, and hiring and training of all new firefighters. The Training Division oversees all on-line EMS/Fire training through Target Solutions which provides each member over 250 hours of training opportunities. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $420,000 Internal Core Records Management Records management for DBFR fall under the responsibility of the IT Support Manager, the Payroll and Records Coordinator, and the Administrative Officer through the utilization of Firehouse, SafetyPad, Telestaff, and Target Solutions software. These responsibilities include payroll, Worker Compensation paperwork, employee physical scheduling, evaluations, Driver's License verification, public record requests, and subpoenas. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $100,000 External/Internal Core [lrann Racri m The Ocean Rescue Division provides lifeguard services to the municipal beaches and Atlantic Dunes Park, from 9:OOam — 5:OOpm, 365 days of the year. They are an integral part of the public safety delivery system provided by the City. A large part of the work of the Ocean Rescue is prevention through direct observation from the lifeguards in their towers. They provide warnings through direct contact (whistle) as well as their flag system. These warnings keep beach patrons safe from hazards such as rip currents, rough surf, man -o -war, etc. The division also provides CPR classes to the public on a regular basis, as well as a Junior Lifeguard program, annual Surf Festival, and an annual one -mile ocean swim competition. In FY 14-15, Ocean Rescue expanded their hours of operation to 6:OOpm during daylight savings time with plans to operate until 6:15 this year. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $1,430,420 External/Internal Core Administration The Fire Administration Division consists of one Assistant Chief and one Administrative Assistant and is responsible for the Training Division, Fire and Life Safety Division, Fleet, Facilities as well as IT and Support Management. DBFR fleet consists of 18 staff vehicles and 15 specialty units. The facilities of DBFR consist of six fire stations, Ocean Rescue Headquarters, and eight lifeguard towers. The Assistant Chief of Administration works hand in hand with the Assistant Chief of Operations to provide safe working environments, efficient apparatus, and meet the NFPA and ISO training needs. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $1,930,000 External/Internal Core BEST PRACTICE Hazardous Materials The Hazardous Materials Response Team (HMRT) is the community's first line of defense to mitigate incidents involving chemical transportation accidents, chemical spills in business/manufacturing facilities, and acts of terrorism involving weapons of mass destruction. Additionally, our HMRT is one of four Regional Response Teams within Palm Beach County and one of three State Response Teams within Florida's Region 7 territory. The City receives approximately $250,000 annually through funding collected by the Solid Waste Authority to fund the County regional hazmat team. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $810,000 External Best Ahura Tamm The Dive Rescue Team is a rapid deployment water rescue unit within DBFR. Thirty six Dive Rescue Specialists provide water rescue and recovery services throughout Delray Beach and for surrounding cities. Divers are equipped with standardized technical diving equipment provided on every frontline suppression and rescue apparatus within the City. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $59,000 External Best Technical Rescue DBFR's Technical Rescue Team (TRT) responds to extreme rescue situations such as confined - space rescue, high angle/low angle operations and vehicle extrication/stabilization operations. The TRT members receive extensive training, have operational and technician level certifications and demonstrate proficiency in special rescue operations before and while they are assigned as a team member. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $62,000 External/Internal Best Public Education/Community Risk Reduction Delray Beach Fire Rescue prides itself on community involvement. From participating in community and school events, to hosting open house events at our fire stations DBFR places community education and risk reduction as a core value. This year DBFR has hired for the first time a civilian Public Education Specialist whose sole responsibility will be to foster the relationship between the fire department and the community. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $55,000 External/Internal Core Public Information Officer The Public Information Officer (PIO) provides pertinent and timely information to the various local media outlets as well as our partners at City Hall and the Police Department. The PIO also maintains our presence on the various social media sites including Facebook, Twitter, and Instagram. Currently this position is filled with a shift Captain. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $2,000 External/Internal Best IT Support The IT support for the Fire Department is staffed by one member. The functions of the IT support include day to day support of all fire department specific software applications, training of all personnel on the fire specific applications and liaison with Palm Beach County Fire Rescues IT Division. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $98,000 Internal Best Practice Logistics The logistics Captain position is a new position for the FY 15-16. This position reports directly to the Assistant Chief of Administration. Job duties of this position include the ordering, stocking and delivering of all EMS supplies, all Personal Protective Equipment (PPE) including bunker gear, all station supplies and any other job duties deemed necessary. From an LOS perspective, the roles and duties of this position could be served at a lower total cost by transitioning this position from a sworn Captain to a civilian. The net cost for a civilian would be approximately $80,000; thus projected savings of $95,000. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $175,000 Internal Best Practice EMS Billing The department has one EMS Billing Supervisor and two EMS Billing Specialists who are responsible for all duties related to EMS billing. This Division ensures standards and compliance within the department by adhering to the established HIPAA and billing guidelines. For FY 14/15, the division exceeded their goal by collecting $2,522,538 in receivables. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $200,000 External/Internal Best Dlnn QAO\/11O\A/ Fire Plan review is conducted by one member of the Fire Safety Division who also spends 40% of his hours reviewing City plans at City Hall. In the FY 15-16 there were 1,394 plans reviewed during the fiscal year that generated an additional $196,329.83 in revenue for the City. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $40,000 External/Internal Core Highland Beach Contract DBFR provides, through Interlocal Agreement, fire and EMS services to the Town of Highland Beach. Per the ILA, the town funds 22.5 positions annually. In FY 14/15, there were a total of 525 emergency responses in Highland Beach. This station provides a second station east of the ICK strengthening the department's capabilities. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $3,222,160 External/Internal Discretionary DISCRETIONARY CERT Program The Community Emergency Response Team Program (CERT) is an active program of community volunteers who are trained and prepared to activate in the event of an emergency. Annual training and refresher courses are offered. In FY 14/15, a total of 2,196 volunteer hours were provided by CERT. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $10,610 External/Internal Discretionary Explorer Program The Delray Beach Fire Explorer Post has been in existence for the past 30 years. This program engages and trains young people about career choices in the fire and EMS field. Often, this program has served as a recruitment tool for DBFR and has been utilized to try to enhance our diversity. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $7,560 External/Internal Discretionary Gulf Stream Contract DBFR provides, through Interlocal Agreement, fire and EMS services to the Town of Gulf Stream. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 ($429,460) External/Internal Discretionary FIRE -RESCUE DEPARTMENT GOALS AND LOS TARGETS Vision: "Our vision is to provide fire -rescue, emergency medical and special operations services at the highest level of excellence, professionalism and commitment to the community. Proud of our past and embracing our future, the members of Delray Beach Fire -Rescue will work as an effective and integrated team, dedicated to continuous improvement and maintaining a positive environment. The Department will be a model to others and the pride of the Community." Mission: "The Delray Beach Fire -Rescue Department is resolved to provide the highest quality of emergency services to residents and visitors of our community; effectively mitigating all types of incidents threatening life or property; educating the public in specific aspects of health and safety to assure a superior quality of life." LOS Target #1— Increase Rescue Unit Staffing The staffing and deployment model currently utilized in the Operations Division utilizes three personnel on all Engine and Ladder trucks, and two personnel on Rescue trucks. Compared to our mutual aid partners — Boca Raton, Boynton Beach, and Palm Beach County Fire Rescue - DBFR is the only agency staffing all of our transport Rescue Units with two (2) FF/Paramedics. Our mutual aid partners are staffing the majority of their Rescue Units with three (3) FF/Paramedics. This configuration for emergency response dictates that in the majority of EMS calls, both a fire apparatus and Rescue vehicle are required to respond (except in minor medical instances) for the personnel. This response places five people at the scene of any medical incident, with both units responding in tandem. One impact is that with both units at one emergency call, any secondary call in that zone would necessitate an out -of -zone response, resulting in not only the secondary zone now without one of its two apparatus, but delayed response times, as well. As with any organization, there is more than one way to allocate resources to meet the goals and objectives of the overall mission. Fire -Rescue deployment models in Palm Beach and Broward Counties with similar demographics, populations, and services provided by fire -rescue, assign three (3) personnel to Engine and Ladder Trucks, and either two (2) or three (3) FF/Paramedics to their Rescue trucks. The operational advantages of 3 -person Rescue vehicles, particularly for the busier stations, includes: • Reduction in response times • Faster turnaround and inservice times at the local hospitals • Availability of a second ALS unit in zone • Less wear and tear and associated costs on the fire apparatus • Potential for enhanced patient outcomes, and improved safety on emergency scenes. The chart below shows the EMS calls only for DBFR since FY 00-01 to FY 14-15. During this time frame, EMS calls have increased 14.9% from 8,769 in 2000 to 10,074 in 2015. Of note in the most recent FY, 7,562 of the 10,074 EMS calls (75.1%) resulted in the patient being transported to one of the local emergency departments. Whereas a typical EMS call can be 20-30 minutes, this time frame increases to 60-75 when the patient is transported. These times translate to time that this unit is not in service for any secondary calls that come into their respective zones. Stations #1 and #3 accounted for 47% of all EMS calls in our most recent FY. As we have been trending this data for several years, while simultaneously considering the migration towards 3 - person staffing for our Rescue vehicles, we decided to conduct a trial period for this current FY. Staffing on the Rescue vehicles for Stations #1 and #3 was increased from 2 to 3 for a six month period, which began in November 2015. The rationale was that these are our two busiest stations, and the period covered has consistently been our busiest in recent years. To maximize this investment, we decided to increase the staffing on our rescue units. Presently, we respond from six fire stations (including Highland Beach) to over 13,000 calls during our peak hours, which is statistically 0900-1800, Monday through Friday. The costs of the up staff (2 people x 9 hours per day, x 5 days per week x $49.34 per hour) will be $115,456. In 3 months of implementation, the data suggests that the response times have been reduced, hospital turnaround times have decreased, and there have been countless documented cases of secondary calls coming into these zones that the in service fire apparatus handled. Although a longer period of data analysis would give a more accurate picture of this staffing model, we have initially received the anticipated outcome from the hypothesis of the impact of 3 -man Rescues. Although Stations #1 and #3 remain the department's busiest, special note should be given to Fire Station #2, as well, which has seen an 83.5% increase call volume in a ten year period. In FY 04/15, Station #2 responded to 696 emergency calls. Last year (FY 14/15), this station responded to 1277 EMS calls, 81% (1028) of which resulted in patient transport to a local hospital. As the department's only barrier island station, increasing the rescue unit staffing from two to three will have an immediate impact by allowing for faster hospital turnaround FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY 14-15 13-14 13 -Dec 11-12. 10-11. 09-10. 08-09. 07-08. 06-07. 05-06. 04-05. 03-04. 02-03. 01-02. 00-01. EMS INCIDENTS Total Received 10074 10354 9692 9202 9172 9422 10434 10141 9550 9410 9551 9739 8855 9032 8769 a. EMS calls by Zone Sta.# 1 2585 2797 2561 2386 2377 2611 2998 2756 2817 2732 2748 2886 2580 2769 2704 Sta.# 2 1277 1295 1241 1100 897 618 675 905 657 663 696 730 640 693 604 Sta.# 3 2178 2229 2043 1902 2007 1993 2247 2151 1930 1939 2194 2113 1995 2003 1991 Sta.# 4 1752 1892 1781 1688 1745 1668 2020 1910 1875 1829 1608 1711 1626 1550 1560 Sta.# 5 1680 1605 1590 1608 1606 1758 1993 1843 1914 1851 1827 1854 1614 1626 1539 Sta.# 6 520 536 476 518 540 591 501 565 357 396 379 345 400 393 371 Out of Jurisdiction (OJ) 82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 b. Transports per Station Sta.# 1 1768 1846 1729 1779 1706 1905 1927 1884 1652 1541 1618 1660 1448 1332 1356 Sta.# 2 1028 1079 975 811 644 397 468 442 371 347 412 403 353 378 359 Sta.# 3 1586 1629 1519 1447 1318 1297 1335 1328 1208 1107 1387 1416 1231 1094 1143 Sta.# 4 1309 1338 1320 1325 1236 1295 1254 1284 1103 1144 1041 1135 987 859 885 Sta.# 5 1369 1321 1110 1353 1371 1623 1704 1594 1422 1360 1401 1299 1163 1120 969 Sta.# 6 502 551 432 369 347 271 214 257 207 238 234 226 253 226 211 7562 7764 7085 7084 6622 6788 6902 6789 5963 5737 6093 6139 5435 5009 4923 Stations #1 and #3 accounted for 47% of all EMS calls in our most recent FY. As we have been trending this data for several years, while simultaneously considering the migration towards 3 - person staffing for our Rescue vehicles, we decided to conduct a trial period for this current FY. Staffing on the Rescue vehicles for Stations #1 and #3 was increased from 2 to 3 for a six month period, which began in November 2015. The rationale was that these are our two busiest stations, and the period covered has consistently been our busiest in recent years. To maximize this investment, we decided to increase the staffing on our rescue units. Presently, we respond from six fire stations (including Highland Beach) to over 13,000 calls during our peak hours, which is statistically 0900-1800, Monday through Friday. The costs of the up staff (2 people x 9 hours per day, x 5 days per week x $49.34 per hour) will be $115,456. In 3 months of implementation, the data suggests that the response times have been reduced, hospital turnaround times have decreased, and there have been countless documented cases of secondary calls coming into these zones that the in service fire apparatus handled. Although a longer period of data analysis would give a more accurate picture of this staffing model, we have initially received the anticipated outcome from the hypothesis of the impact of 3 -man Rescues. Although Stations #1 and #3 remain the department's busiest, special note should be given to Fire Station #2, as well, which has seen an 83.5% increase call volume in a ten year period. In FY 04/15, Station #2 responded to 696 emergency calls. Last year (FY 14/15), this station responded to 1277 EMS calls, 81% (1028) of which resulted in patient transport to a local hospital. As the department's only barrier island station, increasing the rescue unit staffing from two to three will have an immediate impact by allowing for faster hospital turnaround times and having a secondary unit (the Fire Engine) available for any secondary responses in that zone while the Rescue is on another call. As a matter of practice, we regularly analyze response data to determine if the geography, apparatus placement, equipment, and staffing are adequate and efficiently placed to maximize our effectiveness. Per the table and discussion above the annual call volume has increased steadily and consistently over the past several years. While future consideration will need to address possibly adding another full service fire station and/or remote partial stations (North and South Federal Highway), the focus in the next 12-36 months will be on adding personnel to our Rescue apparatus in a methodical and strategic manner. One of the core metrics, in addition to call volume, that is analyzed in consideration of apparatus placement, staffing, and station construction is response times. The National Fire Protection Association (NFPA) Standard for the Organization and Deployment of Fire Suppression Operations, Emergency Medical Operations, and Special Operations to the Public by Career Fire Departments, 2010 Edition, also known as NFPA 1710, outlines the minimum requirements for the deployment of fire suppression operations, emergency medical operations, and special operations to the public by substantially all career fire departments. The four phases of total response time are 1) dispatch notification, 2) fire department notification time, 3) fire department turnout time, and 4) fire department travel time. As mentioned, for our most recently completed FY, the average total unit response time (inclusive of dispatch time, turnout time, and travel) was 6:02. The average dispatch handling time was 0:42, average turnout time was 1:13, and average travel time was 4:05. Phase I Phase 11 Phase III Dispatch Fire Department Fire Department Notification !Turnout riccalls 911 Call transferred Dis atch alerts Firefighters Firefi hters � receive caI'l ar~d g to Dispatcher Fire De artment travel to scene Turn€�ut Alarm Handling time (Includes answering and processing time) AIGDA Qf-nnt4nrrAc- Alarm Dispatch time (Includes transfer time, dispatch time) NFPA Standards Fire: 60 seconds or less EMS: 60 seconds or less Alarm Turnout time (Firefighters get notification of alarm and leave fire station) NFPA Standards Fire: 80 seconds or less EMS: 80 seconds or less "IIIII�j Phase 11 Fire Department Travel Time IL !�2Firefi Alarm Travel time NFPA Standards Fire: 240 seconds or less EMS: 240 seconds or less An analysis of our FY 2015 response time data, juxtaposed to the above NFPA standards is as follows: Where, when, and how to incorporate this staffing can yield many hypothetical responses. For example, we can hire personnel to add a third person to one rescue per year. Or, we could continue with peak staffing of two stations. Or, we could expand the peak staffing to four stations. Full time peak staffing? Part time only peak staffing? The combinations are unique. As unique as they are, the associated costs are reflected in the variance of each proposal. The premise for these discussions will be predicated upon the following: Counts Percentage Number of EMS Calls: 21295 100% Turnout Time Less Than 60 Seconds: 7445 34.96% Turnout Time More Than 60 Seconds: 13850 65.04% Travel Time Less Than 4 Minutes: 10661 50.06% Travel Time More Than 4 Minutes: 10634 Counts 49.94% Percentage Number of Fire Calls: 693 100% Turnout Time Less Than 80 Seconds: 251 36.22% Turnout Time More Than 80 Seconds: 442 63.78% Travel Time Less Than 4 Minutes: 238 34.34% Travel Time More Than 4 Minutes: 455 Counts 65.66% Percentage Number of MVA Calls: 3397 100% Turnout Time Less Than 60 Seconds: 1110 32.68% Turnout Time More Than 60 Seconds: 2287 67.32% Travel Time Less Than 4 Minutes: 1578 46.45% Travel Time More Than 4 Minutes: 1 1819 53.55% Where, when, and how to incorporate this staffing can yield many hypothetical responses. For example, we can hire personnel to add a third person to one rescue per year. Or, we could continue with peak staffing of two stations. Or, we could expand the peak staffing to four stations. Full time peak staffing? Part time only peak staffing? The combinations are unique. As unique as they are, the associated costs are reflected in the variance of each proposal. The premise for these discussions will be predicated upon the following: The current cost of a new Firefighter is broken down as follows: Firefighter/Paramedic Annually PER HOUR (MINIMUM) PER HOUR $49,491.00 BARGAINING HOLIDAY 4.23% $2,093.96 PENSION 58.17% $30,009.04 SOCIAL SECURITY 6.20% $3,198.27 MED. SOCIAL SECURITY 1.45% $747.98 WORKERS COMPENSATION $ - DISABILITY 0.22% $111.94 EMPLOYEE ASSISTANCE $2.55 Monthly $30.60 LIFE INSURANCE $13.00 Monthly $156.00 HEALTH INSURANCE $812.66 Monthly $9,751.92 UNEMPLOYMENT $2.76 Monthly $33.12 UNIFORMS $1,000.00 BUNKER GEAR $2,500.00 Total $99,123.83 The Fire -Rescue Department uses a Full Time Equivalent (FTE) factor of 4.2 for planning, budgeting and staffing purposes. In other words, each position requires hiring 4.2 personnel. This number is calculated based upon three shifts (one per shift) and annual averages of employee leave time (ie, sick time, vacation time, Worker Compensation injuries, maternity leave, bereavement leave). Using this full cost methodology, to hire one person on a full time basis for one rescue vehicle would be $395.600 (Option F, below). To hire personnel to permanently staff two rescue vehicles would then be $791,200 (Option Q. In consideration of long term LOS goals for Fire -Rescue, permanent 3 -person staffing is the goal. In an attempt to roll this staffing out at our high volume stations during peak hours, we have prepared the following staffing options. Options A through D would utilize overtime to staff our three or four busiest rescues with a third person. We have further broken this option down to 6 or 12 month time periods. The primary benefit to utilizing overtime funding is that the City would avoid the associated costs of hiring additional personnel (ie, uniforms, bunker gear, health insurance, pension costs, etc). Utilizing overtime as the less expensive option will afford the department and the City time to a) pursue grant funding, and b) plan for the increased expenditures. Option A Option C Add peak hour staffing to R111 57,728 Add peak hour staffing to R111 115,456 Add peak hour staffing to R113 57,728 Add peak hour staffing to R113 115,456 Add peak hour staffing to R114 57,728 Add peak hour staffing to R114 115,456 Add peak hour staffing to R115 57,728 Add peak hour staffing to R115 115,456 ******* 6 months,1 additional person on four units, 0900-1800 *******12 months, 1 additional 230,912 person on four units, 0900-1800 461,824 M Option 6 Option D I Add peak hour staffing to R111 57,728 Add peak hour staffing to R111 115,456 Add peak hour staffing to R113 57,728 Add peak hour staffing to R113 115,456 Add peak hour staffing to R114 57,728 Add peak hour staffing to R114 115,456 ******* 6 months,1 additional person on three units, 0900-1800 Option E *******12 months, 1 additional 173,184 person on three units, 0900-1800 Option F 346,368 Permanently add 3rd person to R111 Permanently add 3rd person to 416,316 R113 416316 Permanently add 3rd person to R113 416,316 832,632 LOS Target #2 — Rescue Supervisors The Rescue vehicles, as described above, are currently manned with two Firefighter/Paramedics. Both personnel are the same rank, and neither is a supervisor. Last year, 10,074 of the department's 13,255 service calls were EMS -related, which accounts for 76%. These two person Rescue Companies function alone on the majority of calls. NFPA 1710, Standard for the Organization and Deployment of Fire Suppression Operations, Emergency Medical Operations, and Special Operations to the Public by Career Fire Departments states that "Each company shall be led by an officer who shall be considered a part of the company" (5.2.2.2.2). Furthermore, the industry standard in South Florida is to provide a supervisor on each Rescue. This provides oversite and responsibility to a specific individual on the Rescue to ensure treatment protocols and documentation are followed and completed in a timely and professional manner. As with any organization, there is more than one way to allocate resources to meet the goals and objectives of the overall mission. Fire -rescue deployment models in Palm Beach and Broward Counties with similar demographics, populations, and services provided by fire -rescue, assign three (3) personnel to Rescue Trucks. All of our mutual aid partners, Boca Raton, Boynton Beach, and Palm Beach County Fire Rescue, have three personnel on the majority of their Rescue apparatus. Jurisdiction Engine Ladder Rescue Unit Combined Fire/EMS System Population Annual Incident Volume Fire Stations Delray Beach 3 3 2 Yes 65,055 13,000 516* Boynton Beach 3 3 3 Yes 73,124 12,791 5 Boca Raton 3 3 312** Yes 91,332 18,606 8 Palm Beach County 3 3 3 Yes 11397,710 1311171 49 Ft. Lauderdale 3 3 3 Yes 176,013 54,387 11 Pompano 3 3 3 Yes 106,105 28,000 6 West Palm Beach 3 3 3 Yes 104,031 25,113 8 * Delray Beach has ** Boca five fire stations Raton Fire with minimum Rescue daily staffing of 28 operates personnel. A two of their contract with Rescue Highland Beach units with operaties Station #6 two (2) with five personnel personnel. bringing daily They also staffing to 33. staff a three (3) person Rescue Unit M - F, 0800- 1800 In addition to the stated benefits of having three personnel on Rescue Trucks (as outlined in LOS Target #1), one of the essential benefits is having a supervisor on every unit and available for response to every emergency call in the City. The position of Rescue Supervisor would enhance accountability, improve customer service, ensure treatment protocols are upheld, would serve as Field Training Officers (a cost savings), and would be responsible for Quality Assurance (QA) of all EMS Patient Care Reports (PCR). As we migrate toward 3 personnel on our Rescue vehicles, the LOS target of staffing these apparatus with Rescue Supervisors should run concurrent. The cost of implementing this LOS goal would have to be determined per the collective bargaining process, and in consultation with Human Resources. This would represent the creation of a new position, and thus a new pay classification would have to be established, as well. The pay scale would have to be consistent with separation from the Paramedic classification, but less than the Captain position. This would not require the addition of any new personnel, rather, the titles and nomenclature would be reclassified. LOS Target #3 - Additional Training Captain Currently, Delray Beach Fire Rescue is comprised of over 95% Paramedic and Firefighter II certified personnel. Additionally, 63 personnel certified as Hazardous Material Technicians, 33 personnel as Dive Rescue Specialist, 42 Rope Rescue, 42 Confined Space, and 60 Florida State Fire Inspector. Other certifications personnel at Delray Beach Fire Rescue possess and maintain are Live Fire Training Instructor (LFTI), Fire Investigator (I and II, Vehicle and Machinery Technician, Structural Collapse, Trench Rescue, and Fire Instructor (I, II, and III). Of these 133 personnel, there are currently 24 members in the Deferred Retirement Option Plan (DROP) which places 5 year maximum employment expectancy. In addition to the 24 members in the DROP, there are 21 members who have reached their 20 -year mark and are DROP eligible. In the past year Delray Beach Fire Rescue has hired 31 new Firefighter / Paramedics due to attrition through retirement and/or resignation. In addition to the projected attrition below, Delray Beach Fire Rescue has had 15 resignations and 1 termination over the past 5 years. Attrition and Hire Projections DROP, 24 New Hires, 31 s Less than 1 vr. 18 � DROP Eligible, 21 Each new recruit for Delray Beach Fire Rescue is required to complete a probationary training program lasting anywhere from 10-12 weeks depending on the number of new hires. Combined with those members in the DROP and DROP eligible personnel, by FY 2021 Delray Beach Fire Rescue will have 51% of its total operational personnel with less than 5 years' experience. Training forms the foundation of all fire department performance. As with most occupations that may involve saving lives, training is of paramount importance. As firefighters however, we are faced with a variety of potentially deadly situations that simply cannot be duplicated using computer simulations or tabletop exercises. Fire Executives must create an atmosphere where firefighters can practice and maintain proficiency at their craft. Training of firefighters under realistic conditions is critical for efficient and effective performance of technical firefighting skills on the fire ground and for firefighter safety. In a nutshell, fire department training improves firefighter safety. The ever-changing technologies in fire suppression techniques require that firefighters be knowledgeable, trained, and experienced. Within the next two years, the department will have a training center to support our expanding training needs. Training is ongoing, repetitive, and challenging, and encompasses a combination of methodologies that are didactic, practical, classroom, skills based training and evolutions in areas including; o Recruit orientation training o Officer Development training o Driver Engineer continuing education and training o Multi -company drills o Roof ventilation o Search -and -rescue o Forcible entry o Interior ventilation o Wind -driven fire evolutions It is the recommendation of the Fire Chief in accordance to LOS Goal #4, to create an additional Training Captain position bringing the total number of positions to two (2). According to NFPA 1001, each member of Delray Beach Fire Rescue including administrative staff, is required to complete a minimum of 20 hours per month totaling over 35,000 hours of training per year. NFPA also has training requirements for positions including Driver Engineer, Company Officer, Hazardous Material, New Recruits, Incident Management, NIMS, Dive Rescue, Rope Rescue, Confined Space, EMT, and Paramedic. While once the training in the fire service industry was minimal or consisted of practicing flowing water through hose lines, the philosophy of training in a post -9/11 world is significantly different. Our departmental training is inclusive of fire, EMS, Hazardous Materials, Technical Rescue (rope rescue, confined space, elevated rescue, etc.), terrorism preparedness, and administrative policy review. The estimated costs would include hiring one additional entry level Firefighter, and the associated costs of the promotion and reclassification of one individual from Firefighter to Captain. Total cost estimate to add an additional Training Captain would be $133,737.07. Firefighter/Paramedic Training Captain (promotional costs) Annually Annually PER HOUR (MINIMUM) PER HOUR $49,491.00 PER HOUR (MINIMUM) PER HOUR $201000.00 BARGAINING HOLIDAY 4.23% $2,093.96 BARGAINING HOLIDAY 4.23% $846.20 PENSION 58.17% $30,009.04 PENSION 58.17% $12,127.07 SOCIAL SECU RITY 6.20% $3,198.27 SOCIAL SECU RITY 6.20% $11292.46 MED. SOCIAL SECURITY 1.45% $747.98 MED. SOCIAL SECURITY 1.45% $302.27 WORKERS COMPENSATION $ - WORKERS COMPENSATION $ - DISABILITY 0.22% $111.94 DISABILITY 0.22% $45.24 EMPLOYEE ASSISTANCE $2.55 Monthly $30.60 EMPLOYEE ASSISTANCE $2.55 Monthly LIFE INSURANCE $13.00 Monthly $156.00 LIFE INSURANCE $13.00 Monthly HEALTH INSURANCE $812.66 Monthly $9,751.92 HEALTH INSURANCE $812.66 Monthly UNEMPLOYMENT $2.76 Monthly $33.12 UNEMPLOYMENT $2.76 Monthly UNIFORMS $1,000.00 UNIFORMS BUNKERGEAR $2,500.00 BUNKERGEAR Total $99,123.83 $3416 DEPARTMENT GOALS • Protect life and property in the community through timely emergency response. • Provide career development, education, and training for personnel to meet future challenges and issues that will impact the City. • Expand fire safety education programs • Improve cardiac arrest (ROSC) patient outcomes • Improve the Logistics position's capacity to support Operations • Graduate to a comprehensive inspection program for all community structures • Implement an officer development program to better prepare employees who may want to move into management positions within the department • Prepare long and short term strategic goals for succession planning, apparatus replacement, and capital infrastructure replacement • Reduce preventable deaths, injuries, and property loss in the community through public education programs. • Maintain proactive recruitment programs to attract and retain high quality professional staff. • Be responsive to all customer and citizen needs by identifying appropriate service levels through interaction with citizens and other local government departments. Maintain high level of compliance with industry standards. • Require all buildings to be in compliance with the appropriate local and state fire codes. • Reduce preventable and intentional fires in the City. • Educate the community on methods of reducing preventable deaths, injuries, and property loss through public education instructional programs, teacher training in schools, and adult group presentations throughout the community. FIRE -RESCUE GOVERNANCE 1. City of Delray Beach Ordinance a. Section 33.20 - ESTABLISHMENT: Department to be known and designated as the Fire -Rescue Department is created for the City. i. (Code 1980, § 11-1; Ord. No. 46-02, § 1, passed 10/1/02) b. Section 33.21— POWERS, DUTIES OF DEPARTMENT: The Fire -Rescue Department shall have control and management of all fires and emergency medical services within the limits of the City. It shall be unlawful for any person to interfere with any Fire -Rescue Department personnel by means of a physical act with the intent to hinder said Fire -Rescue Department personnel in the performance of his duties. i. (Code 1980, § 11-2; Ord. No. 46-02, § 1, passed 10/1/02) 2. Regulatory Mandates a. OSHA regulations i. CFR 1910.132 —Personal Protective Equipment ii. CFR 1910.156 (a)—Training iii. CFR 1910.120 -Hazardous Materials b. Bureau of EMS i. Chapter 64-J of Florida Administrative Code ii. Chapter 401 F.S. iii. EMT/Paramedic Certification iv. ALS vehicle regulation and licensure c. Florida Fire Prevention Code and Florida Building Code 3. Code/Policy/Contract a. Mutual/Automatic Aid Agreements i. PBCFR ii. Boynton Beach iii. Boca Raton 4. Best Management Practices a. NPFA Standards i. NFPA 1710: Standard for the Organization and Deployment of Fire Suppression Operations, Emergency Medical Operations, and Special Operations to the Public by Career Fire Departments i i. Response times iii. NFPA 1500: Standard on Fire Department Occupational Safety and Health Programs iv. Firefighter physicals v. Personal Protective Equipment (PPE) b. National Fire Incident Reporting System (NFIRS) c. National Emergency Medical Services Information System (NEMSIS) d. American Heart Association (AHA) i. Care of cardiac patients (CPR, ACLS) ii. Care of stoke patients 5. Insurance Service Office (ISO) community rating system 6. United States Fire Administration (USFA) 2015 Accomplishments • Installation of diesel exhaust removal system in all fire stations • Migrated to the PBCFR Dispatch System in May 2015 • Established a routine fire inspection program utilizing an electronic inspection records management system • Installed 525 smoke detectors and conducted over 200 home inspections • Successful transition of Ocean Rescue from Parks and Recreation to Fire -Rescue with resulting service enhancements • Ratification of a three year Collective Bargaining Agreement (CBA) with the IAFF 2928 • Insurance Services Office (ISO) site visit took place in November 2015. The department maintained a Class 2 rating. • Established a Logistics position to better utilize and manage resources 2015-2016 Initiatives • Relocation/rebuild of Fire Station #3 o Land acquisition o RFQ/RFP for design/build • RFQ/RFP for training center • Hire new Fire Chief • Implementation of new CBA • Migration to new RMS system for EMS Patient Care Report (PCR) and training • Apparatus replacement o Ordered two fire apparatus o Ordered one replacement rescue truck • Peak level staffing of rescue trucks o R111 and R113 staffed with three personnel from November 2015 to May 2016 o Peak level staffing, Monday through Friday, 0900-1800 • Continuation of cancer prevention efforts o Bunker gear washers o MagneGrip diesel exhaust removal system installed and in use • Hired 18 new Firefighters o Complete orientation o Assign to shift o Completion of probationary requirements • Succession Planning o Officer Development Program o Promotional Examinations o Talent Identification LOS implementation timelines • Immediate: The logistics position is currently staffed by a Captain. Transitioning this position to a civilian will save a minimum of $70,,000 and will have minimal impact on the organization. • FY 16/17: Add one additional position to Rescue 113, which would entail hiring four (4) additional Firefighters. • FY 16/17: Through the CBA process, add the rank of "Rescue Lieutenant" and have a supervisor placed on all rescue apparatus. • FY 16/17: Add one additional Training Captain to the Training Division • FY 18/19: Add one additional position to Rescue 111, which would entail hiring four (4) additional Firefighters. • FY 20/21: Add one additional position to Rescue 112, which would entail hiring four (4) additional Firefighters. • FY 22/23: Add one additional position to Rescue 114, which would entail hiring four (4) additional Firefighters. • FY 24/25: Add one additional position to Rescue 115, which would entail hiring four (4) additional Firefighters. EXECUTIVE SUMMARY The City of Delray Beach is a prospering and growing community. The Fire Department provides one half of the City's public safety. In 1989, the department responded to 6,500 calls. In 2015, we responded to 13,255. As the community has grown, become more populated, and become a tourist destination, the services the Fire Department has provided have expanded, as well. The service expectations in a post 9/11 world are significant. As stated in the introduction, the department provides the essential services of fire protection and EMS patient care and transportation. As explained, the department provides these and many more services to the community, including a variety of community risk reduction efforts, fire inspection, fire investigation, Special Operations (Dive Rescue, Hazardous Materials, Confined Space, High Angle Rescue), CERT, and Explorer Program. The LOS changes in this document provide for the continuity of these services, and in some cases, the expansion of the department's capabilities to meet response time and service expectations. The additional staffing (third person on Rescue vehicles) will provide an ROI in the form of the maintenance of our response times, and ensuring the highest level of patient care. Also, this staffing model will allow for the cost avoidance of building an additional fire station for the foreseeable future and will result in immediate cost savings of fuel and wear and tear on the fire apparatus which would not be responding to their current volume of responses. The future of the Fire Department will mean efficient responses to emergency calls with sufficiently trained staff, and with a supervisor on all of the responses the department makes each year, increasing accountability and consumer expectations. File #: 16-376, Version: 1 City of Delray Beach Legislation Text TO: Mayor and Commissioners FROM: Chevelle Nubin, City Clerk THROUGH: Donald B. Cooper, City Manager DATE: April 12, 2016 FINANCE DEPARTMENT LEVEL OF SERVICE PRESENTATION 100 N.W. 1 st Avenue Delray Beach, FL 33444 City of Delray Beach Page 1 of 1 Printed on 4/12/2016 puuvucrtd by LtgistarTM City of Delray Beach Departmental Level of Service Overview - Finance I. Commission Approved FY2016 - 2018 Citywide Goals 1. Multi-year, integrated planning and budgeting process 2. Grow and diversify revenue base 3. Agree levels of service and a scheduled repair and replacement (REtR) program 4. Focus on and invest in high value assets/programs II. Departmental Goals and Level of Service Targets A. Mission: Finance designs and manages the City's planning and financial structure and operations to safeguard City assets and maximize levels of service at acceptable levels of cost. B. Core Services The Accounting core service includes recording and publicly reporting all City financial activity. The annual deliverable is the City's Comprehensive Annual Financial Report (CAFR). Accounting also administers two pension plans and counsels employees on retirement programs. The Accounts Payable group manages 14,000 annual payments. Payroll administration insures payments and federal tax reporting for the City's 750 employees. The Treasury core service insures that City has sufficient cash to achieve operating goals. This also includes safeguarding the City's cash and non-cash assets. The Risk Management core service manages the City's property and casualty insurance programs. It also includes managing citywide workplace safety programs. The Planning, budgeting and control core service designs and administers the City's multi-year and annual plan and budget processes. This includes operating plans and operating and capital budgets. The annual deliverable is the officially adopted annual budget. This service also includes monthly reports on actual vs. plan performance. This service also includes providing financial advice and support to the City Commission and departments. The Utilities / Customer Service core service bills and collects for City water / sewer and sanitation services, including read 22,000 water meters monthly. This service also includes general customer teller operations. C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\CBCLCAC05BCB8\CBCLCAC05BCB8.docx City of Delray Beach Departmental Level of Service Overview - Finance C. Departmental Goals and Level of Service Targets 1. Regulatory / Legal Mandates - Federal, State, Local Ordinances, Resolutions, and / or contractual Commission Goal Product / Service / Description Actual LOS/Metric Full Cost ($000) Target LOS / Metric Proposed Cost ($000) Program Produce and submit audited CAFR by June 30 (Florida Statute Submit CAFR by 395.0 Submit CAFR by 399.0 218.32 Annual financial reports; Mar 31 Feb 28 local governmental entities.) Valid and proper accounts 100/ o processed 100/ 0 processed payable invoices paid on time within 30 days of 145.0 within 30 days of 145.0 (Prompt Payment rule 31 u. s. c. recei pt recei pt 3 903 ) Payroll paid on regular Pay 100% of Pay 100% of Accounting paydays for each pay period employees on 123.9 employees on 123.9 (FLSA) timely basis timely basis 1 Comply with all financial Be in compliance Be in compliance with all grant requirements of grant with all grant 105.9 requirements reqo 105.9 agreements requirements 100/ of the time File all reports File all reports Pension administration for all timely with Dept 89.8 timely with Dept 89.8 pension plans of Retirement of Retirement Services Services Operating and Capital budget P B Et C (Florida Statute 166.241 Fiscal Approved bud et g 143.5 Approved budget p p g 143.5 years, budgets, and budget amendments.) WC Claims reporting to Third Within 4 days; Report within 4 4 Risk Mgmt Party Administrator (Florida Analyzed WC 115.6 days 99% of the 118.5 Statute 440.185) claims annually time. C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\@BCLCAC05BCB8\CBCLCAC05BCB8.docx Page 2 of 10 City of Delray Beach Departmental Level of Service Overview - Finance Commission Goal Product / Service / Program Description Actual LOS/Metric Full Cost ($000) Target LOS / Metric Proposed Cost ($000) 5 UTB Bill Et collect payments for < 3% estimated 460.5 < 2% estimated 470 22,100 accounts monthly reads 96.4 reads 100 Internal and External > 175 Reporting related to Cash, Train new 4 Risk Mgmt Debt and Investments employees (Florida Statute 280.17 Public New Employees 19.2 within one 20 Depositor, Florida Statute o 100/ on-time o 100/ on time 4 Accounting 218.32 CAFR, Florida 157.3 starting 95% $160.5 1 24 BSECreporting Statute 66. Budgets, reporting Rule 15c2-12 Operating Data, Florida Statute 218.32 Continuing Investment Education) 2. Life / Safety Requirement Commission Goal Product / Service / Program Description Actual LOS/Metric Full Cost ($000) Target LOS / Metric Proposed Cost ($000) Training / field T raining / Workplace safety surveys > 175 96.4 field surveys 100 > 175 Train new 4 Risk Mgmt employees Safety Training for New New Employees 19.2 within one 20 Employees (Orientation) 0 (Orientation) 100/ month of starting 95% of the time C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\@BCLCAC05BCB8\CBCLCAC05BCB8.docx Page 3 of 10 City of Delray Beach Departmental Level of Service Overview - Finance 3. Code/Policy Requirement - City Commissioner's Motions, City Manager's Direction Commission Goal Product / Service / Program Description Actual LOS/Metric Full Cost Target LOS / Metric Proposed Cost Responded to ($000) Respond to City ($000) 4 Financial advice Maintained Maintain 4 Accounting Meet cash needs Reserves > 19 25.9 Reserves > 19 25.9 Management of the time 4 Accounting Ensure Debt Payments are made timely (BF- 100% On- 3.5 o 100/ On -Time 3.5 23 Debt Mgmt Policy) Time City's Investment returns meet or exceed the designated benchmarks Et ratings; LT - Met Exceed 4 Accounting BOA Merrill Lynch 1-3 Year U.S. Treasury Benchmark 109.2 Benchmark 109.5 Index; ST- S&P Rated Govt. Invest. Pools Returns Returns Index (BF -2 Investment Policy) 97% Monthly < o < 3/ Zero 4 UTB Read 22,000 meters monthly estimated 418.7 estimated 429 routes routes 4. Best Management Practices Commission Goal product / Service / Program Description Actual LOS/Metric Full Cost ($000) Target LOS / Metric Proposed Cost ($000) Responded to Respond to City 4 Financial advice Senor Management Accounting and support City Senor 339.8 0 within 1 week 95/ 339.8 Management of the time C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\@BCLCAC05BCB8\CBCLCAC05BCB8.docx Page 4 of 10 City of Delray Beach Departmental Level of Service Overview - Finance Commission Goal product / Service / Program Description Actual LOS/Metric Full Cost ($000) Target LOS / Metric Proposed Cost ($000) Pension Plan Train 50 employees Train 50 employees 4 Accounting employee during the 99.8 during the fiscal 99.8 education fiscal year year Obtain G FOA Obtain G FOA Certificate of Certificate cate of 4 Accounting Financial Reporting Excellence in 1 Excellence in 1 Financial Financial Reporting Reporting Bank reconciliations Prepare Prepare within 30 4 Accounting prepared on timely within 30 days 10 days of month end 10 basis of month end o 90/ of the time. Competitively .. Competitively pace paced the the cost of 4 Risk Mgmt Property Et Casualty Insurance cost of in 19.2 insurance coverage 20 coverage annually (market the open renewal) market Assigning care to Within 1 Assign care within 4 Risk Mgmt WC employee business day 19.2 one business day 20 o 99/ of the time Respond to Liability Within 1 Report within one 4 Risk Mgmt Claimants business day 38.5 o business day 99/ of 39 the time C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\@BCLCAC05BCB8\CBCLCAC05BCB8.docx Page 5 of 10 City of Delray Beach Departmental Level of Service Overview - Finance Commission Goal product / Service / Program Description Actual LOS/Metric Full Cost ($000) Target LOS / Metric Proposed Cost ($000) Analyze WC Analyze WC Clams Analyze WC clams Clams within within five business 4 Risk Management and managing five business 77.4 0 day 99/ of the 79 network doctors o day 95/ of the time time. Encourage utility Currently UTB/Customer customers to 8,345 utilize Increase customers 4 service choose to make self-service 505.1 utilizing self -serve 515 payments pay by 5 o electronicall . Y pay Monitor and minimize Accounts Receivable Days Outstanding. The number of days Monitor A/R A/R Days 4 Accounting that a customer Days 86.8 Outstanding 90.5 invoice is Outstanding /Month outstanding before each Month Decreases at EOY it is collected. Less than 45 days is considered excellent. III. Accomplishments and Next Steps A. FY2015 Accomplishments Accounting and Financia( Reporting • Completed and submitted the 2015 Comprehensive Annual Financial Report on timely basis. C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\@BCLCAC05BCB8\CBCLCAC05BCB8.docx Page 6 of 10 City of Delray Beach Departmental Level of Service Overview - Finance • City received the Certificate of Achievement for Excellence in Financial Reporting Award for the 2014 CAFR. City expects to receive the Certificate of Achievement for Excellence in Financial Reporting Award for the 2015 CAFR (approximate 6 month review process). • Finance implemented process to include employee service awards with biweekly check instead of through manual checks thereby reducing the number of checks written and unclaimed checks. Planning, Budgeting Et Control • Began process to allow for earlier City Commission involvement in the budget process. • Passed budget for FY 2016. • Provided financial information for IAFF negotiations. • Provided financial information for Police LT negotiations. • Provided financial information for SEIU negotiations. • Developed new monthly report for distribution to Department Heads and City Commission. • Provided financial information for Fire/County negotiations. • Passed budget amendment. Treasury • On Feb. 24, 2015, Commission approved Resolution 13-15, authorizing the issuance of $39MM Utility Tax Revenue and Improvement Bonds, Series 2015, whereby the sale netted $2.5MM net present value debt service savings and provided for the refunding of the City's outstanding Utilities Tax Revenue Bonds, Series 2007, prepayment of a portion of the City's outstanding Bond Anticipation Revenue Improvement Notes, Series 2013 and $9MM to be utilized for financing of certain capital projects within the City. • On May 5, 2015, Commission approved Resolution 25-15, authorizing the execution and delivery of a Master Equipment Lease/ Purchase Agreement with Banc of America Public Capital Corp., who responded with the lowest overall borrowing costs and most favorable terms to a public notice for a $10MM Non -Revolving Line of Credit to finance certain capital expenditures. Also on May 5, 2015, Commission approved Resolution 26-15, declaring the City's intent to reimburse itself for certain capital expenditures, within the guidelines of the master equipment lease/ purchase agreement. C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\@BCLCAC05BCB8\CBCLCAC05BCB8.docx Page 7 of 10 City of Delray Beach Departmental Level of Service Overview - Finance Utility Billing Et Customer Service • Continued with the implementation of the City Wide Meter Replacement program, we added additional staffing to facilitate the utility billing process and improve internal billing and customer service processes. • We had an interface built by SunGard to import and extract meter data to the SunGard system to eliminate manual data entry for the City Wide meter replacement program. • A Refund in the amount of approximately 1.6 million dollars in excess cart replacement fees to our customers. • We assisted with the implementation and billing process for the new sanitation vendor Southern Waste Systems LLC. Risk Management . Review and, if desirable, restructure the City's existing business insurance relationships. Review current self- insurance policy, including property, legal liability and workers compensation programs. • Continue to manage claims prevention and a City wide financial structure and debt plan. Develop and negotiate the City's insurance policies and programs; account for the cost of insurance and claims; communicate and assist employees in matters of workers' compensation claims, investigate and settle liability claims, monitor claims development, monitor and advise on loss control and safety matters. • Continue to be the City's risk management expert and resource. Establish and maintain relationships with the financial advisors and financing sources. Assist departments and senior management in all matters to minimize overall risk of loss to the City. Treasury • Review and restructure the City's banking relationships. Review and analyze alternatives and develop restructuring plan. Suggest preliminary findings by Apr 2016, with an RFP to be evaluated before Sept. 2016. • Develop and implement a City wide cash management program . This includes direct management and review of daily cash operations (including Armored Courier Services) at multiple City locations, accounts receivable, short term investments, and oversight (through development of policies) of payables. • Develop and implement a City wide financial structure and debt plan. Insure that the City has access to funding necessary to achieve public policy objectives by evaluating Borrowing Capacity, maintaining Debt Policies and Debt Covenants. C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\@BCLCAC05BCB8\CBCLCAC05BCB8.docx Page 8 of 10 City of Delray Beach Departmental Level of Service Overview - Finance • Continue to be the City's cash and debt expert and resource. Establish and maintain relationships with the financial advisors and financing sources. Assist in the design process of establishing new business processes that affect Cash. Utility Billing • Review, restructure and modernize existing utility billing activities by taking advantage of new systems / software capabilities. Identify opportunities for electronic invoicing both for current UTB invoices and for other invoicing activities City wide. Look for opportunities to restructure staffing based on changes achieved • Review, restructure and modernize existing utility collection (bill payment) activities by taking advantage of new systems / software capabilities. Identify opportunities for electronic payments both for current UTB invoices and for other invoicing activities City wide. Look for opportunities to restructure staffing based on changes achieved • Review, restructure and modernize your existing billing, meter and field operations activities. Identify opportunities for reengineering meter installation, maintenance and reading activities. Look for opportunities to restructure staffing based on changes achieved Accounting 1. Submit FY 2016 CAFR on time and with minimal audit changes and management letter comments. Coordinate the external audit with all outside entities to ensure all information is submitted to the City in a timely manner. If it appears likely that critical information will not be provided according to required deadlines, accounting department will escalate the matter and inform the appropriate party 2. Identify pportunities to improve financial controls City-wide. a) Work with Bank of America to replace all City credit cards with cards that contain computer chips to protect against fraud. b) Perform capital asset audit of the two Golf Courses to ensure all assets are accounted for and all City asset policies are being followed. C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\@BCLCAC05BCB8\CBCLCAC05BCB8.docx Page 9 of 10 City of Delray Beach Departmental Level of Service Overview - Finance 3. Identify pportunities to improve financial operations City-wide. Complete a cash handling audit of the Parks Et Rec department to ensure all internal controls are proper to mitigate loss and risks. 4. Continue to be the City's accounting expert and resource a) Attend FGFOA School of Government Finance in November to keep current on accounting &t reporting issues. b) Share knowledge by training new Accounting Manager. Document processes and make improvements as needed. B. 2017-2018 Plans • Complete transition to new CFO • Carry forward FY2016 plans and programs • Restructure pension administration function • Restructure Citywide payroll administration business process • Restructure Citywide invoicing and accounts receivable business processes IV. SWOT Strengths: Seasoned, well qualified middle -management staff Weaknesses: Some gaps in lower level staff backgrounds and training Inadequate financial systems Opportunities: Reengineer work processes Threats: None C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\@BCLCAC05BCB8\CBCLCAC05BCB8.docx Page 10 of 10 File #: 16-383, Version: 2 City of Delray Beach Legislation Text TO: Mayor and Commissioners FROM: Chevelle D. Nubin, City Clerk THROUGH: Donald B. Cooper, City Manager DATE: April 19, 2016 CITY CLERK DEPARTMENT LEVEL OF SERVICE Recommended Action: Discussion of Levels of Service for the City Clerk Department 100 N.W. 1 st Avenue Delray Beach, FL 33444 Background: Information is attached for your review and discussion regarding the functions of the City Clerk Department. It addresses what the department does and the regulations for those functions. City of Delray Beach Page 1 of 1 Printed on 4/12/2016 puuvucrtd by LtgistarTM eity, 4 Ddu 93awk, 9 City Clerk Department I. Commission Approved FY2017 - 2019 Citywide Goals 1. Multi-year, integrated planning and budgeting process 2. Grow and diversify revenue base 3. Agree levels of service and a scheduled repair and replacement (R Et R) program 4. Focus on and invest in high value assets/programs II. Departmental Goals and Level of Service Targets A. Mission The City Clerk Department creates or maintains accurate, unbiased records of all municipal business activities, and retrieves these records in a courteous and expeditious manner, providing the means for citizens to participate in city government and together build a more harmonious community in which to live. B. Core Services The City Clerk Department is a professional service department within the City that provides statutory, City Code and policy support upon which the City Commission, City Departments, and the general public rely for information regarding the legislative history and operations of the City. The department serves as the liaison between the public and the City Commission and provides related municipal services. 1. Administration Customers: Internal/ External 0 Secretariat to the City Commission 0 Secretariat to the Municipality 0 Serves as Municipal Elections Supervisor eity, 4 Ddu 93awk, 9 2. Public Records Customers: Internal/ External 0 General Records Custodian for Municipality 3. Records Management Customers: Internal Records Management Liaison Officer with the Florida Department of State Library and Information Services C. Departmental Goals and Level of Service Targets (Department goals as they link to each of the applicable Commission Goals) 1. Regulatory/Legal Mandates - Federal, State, Local - Ordinances, Resolutions, and/or contractual (list) Goal 1: Regulatoryl Legal Mandates: Florida Statutes Chapter 119 and Florida Administrative Code Rule 18-24.003(1)(a). Review and Rewrite of Records Management Policy and Procedures Manual and Implementation (Draft complete); awaiting City Manager and City Attorney review and feedback. Objective: Effective and Efficient receipt, retrieval and destruction of municipal records according to the Florida Department of State Library and Information Services General Records Schedule GS1-SL for State and Local Government Agencies. Purpose is to further centralize and create an electronic records management system to improve the flow of records to, from and within departments in an efficient manner. 2 eity, 4 Ddu 93awk, 9 Target Metric/LOS, Actual Metric/LOS Commission Goal Product/ Service/ Program Description Actual LOS/Metric Full Cost Target LOS/Metric Proposed Cost Focus on Records Management Receipt, Centralize Conduct two trainings $206,460 and invest Program Retrieval and and create per year to include costs for in high destruction an Records Management value of records electronic Maintain and destroy Assistant and LOS assets/ according to records records according to the Enhancement for programs the State management GSL Schedule needed Scanning/ GS1-SL system Shredding Contractual schedule Services Goal 2: Regulatory/Legal Mandates: Florida Statute Chapter 119 Conduct citywide training and improve communications within and among departments for Public Records Requests and Responses. Objective: To improve response times and minimize delays in providing information to requestors. An Administrative Assistant is assigned to this function. Purpose is to insure compliance with Florida State Statutes Chapter 119, Public Records and develop a contact list of persons responsible for departmental responses to requests, coordinate, manage and track requests via the new electronic public records request system. 3 eity, 4 Ddu 93awk, 9 Target Metric/LOS, Actual Metric/LOS Commission Goal Product/Service Program Description Actual LOS/Metric Full Cost Target LOS/Metric Proposed Cost Focus on Public Records Persons ask for Improve Train all departments $63,410 to include and invest Requests city documents response twice per year Public Records in high times and Administrative value provide Provide response to the Assistant and cost of assets/ information to requestor within forty- public records programs the public eight hours upon receipt request software for from departments the automated sequencing and tracking of public records requests received by the city. Goal 3: Regulatory/Legal Mandates: Florida Statute Chapter 286 To centralize city meeting minutes transcription and archiving into the City Clerk Department to include advisory board minutes. Objective: To produce all city advisory board meeting minutes expeditiously and archive in the LaserFiche document imaging system and placement on the city website pages of the various advisory boards. This includes monitoring and retrieval of various advisory board minutes from departments as well as transcription of City Commission Meeting minutes to accomplish this task. Purpose is to insure compliance with Florida State Statutes Chapter 286, Public Business and provide public inspection of and access to minutes. 4 eity, 4 Ddu 93awk, 9 Target Metric/LOS, Actual Metric/LOS Commission Goal Product/ Service/ Program Description Actual LOS/ Metric Full Cost Target LOS/Metric Proposed Cost Focus on Minutes Ensure To attend Provide training to $118,280 to be and invest transcription accurate and meetings departments twice performed by two in high unbiased and prepare per year Administrative value compilation of minutes in Assistants assets/ legislative compliance Provide accurate programs history of the with minutes within two official actions Chapter 286 weeks after the of the City meetings Commission and Advisory Post the minutes to Boards the website within two days of official approval 2. Life /Safety Requirement (list) Target Metric/LOS, Actual Metric/LOS Commission Goal Product/Service/Program Description Actual LOS/Metric Full Cost Target LOS/Metric Proposed Cost Focus on and invest in high value assets/ programs eity, 4 Ddu 93awk, 9 3. Code/Policy Requirement - City Commissioner's Motions, City Manager's Direction (list) Goal 1: Policy Requirement: Commission Directive Improve and Increase transparency of public information on website. Objective: Frequent and timely public access to official legislative actions taken by the City Commission. Achieve Rewrite of Agenda Preparation Procedures (Draft complete). Purpose of new system is to centralize all data from City Commission Meetings: agenda, minutes and video will now all appear on same page with access to the items and backup from within the electronic minutes as well as from within the video of the meetings. Currently, data is accessed on multiple pages within the website. Target Metric/LOS, Actual Metric/LOS Commission Goal Product/ Service/ Program Description Actual LOS/Metric Full Cost Target LOS/Metric Proposed Cost Focus on Transparency: City Public Post agenda and backup $52,810 to be and invest Information i.e. advisory Access to on website one week performed by the in high board and City City prior to actual City Agenda value Commission meeting Information Commission and Coordinator and assets/ agendas (to include Advisory Board Meetings City Clerk programs backup), minutes and video on Website Post meeting video within two days after the meetings E eity, 4 Ddu 93awk, 9 4. Best Management Practices/ Industry Standards - Certification Programs, Accreditation Programs, Efficiency with Service Delivery, Community Values, Positive Return on Investment (list) Target Metric/LOS, Actual Metric/LOS Commission Goal Product/Service/Program Description Actual LOS/Metric Full Cost Target LOS/Metric Proposed Cost Focus on and invest in high value assets/ programs 5. 6. Past Practices, Current Practices, and/or Previous Initiatives (list) Goal 1: Past/Current Practice: City Manager Directive The City Clerk Department assumed the Cemetery Administrative Function. Objective: Accurate and proper cemetery records and cost savings due to elimination of a contract with an outside party who was managing the cemetery sales. Purpose was to centralize all data in-house from the cemetery plot and opening/closing sales and to develop new policies and procedures. eity, 4 Ddu 93awk, 9 Target Metric/LOS, Actual Metric/LOS Commission Goal Product/ Service/ Program Description Actual LOS/Metric Full Cost Target LOS/Metric Proposed Cost Focus on and Cemetery Selling of city Centralized Meet with families, $77,550; currently invest in high Administration cemetery plots cemetery coordinate with performed by the Deputy value assets/ and opening data, funeral homes City Clerk (for cemetery programs and closing records and plot and opening and services sales Develop interment closing sales as well as orders and email research/creation of orders to Parks and records and coordination Recreation with the funeral homes Department and Parks and Recreation. The budget for the actual cemetery crew and maintenance, etc. is in the Parks and Recreation Department Budget III. Accomplishments and Next Steps A. FY2015 Accomplishments Held citywide training of all departments and worked with Information Technology to implement new paperless agenda software system (Legistar) as of October 1, 2015. The first full use of the system was for the November 3, 2015 Regular City Commission Meeting. Staff will continue to monitor the effectiveness of the system. eity, 4 Ddu 93awk, 9 B. 2016 Initiatives • The City Clerk Department vision is to provide courteous service and assist citizens/residents/other departments with the information they are seeking. Equipped with the necessary staffing and tools, the department can be a valuable resource for internal and external customers. • Development of Local Historical Archives Partnership with the Delray Beach Historical Society to include identification of value/maintenance/transference of city's oldest historical records. C. 2017-2018 Plans • Update the City's Records Management Program citywide by mandating daily use of the document imaging/ management software by departments. • Codification of Ordinances pertaining to the Land Development Regulations and integrate entire LDR into the City's Code of Ordinances • Transfer the city's permanent/vital records to electronic optical -character -reader format. • Implement and monitor training standards for staff members. 9 eity, 4 Ddu 93awk, 9 IV. SWOT: (Strengths, Weaknesses, Opportunities, Threats Analysis to achieving the Commission Goals) Strengths Personnel (new staff members) Certification in profession and continued attendance at conferences, seminars and academies Desire to serve the public efficiently and well Knowledge of city's Code of Ordinances, policies, procedures, Florida Statutes and Florida Administrative Code Collaboration in solving issues and problems Great rapport with departments Diversity Weaknesses Non -automated processes/software needs Turnover in management Aging facility Opportunities Personnel (new staff members) Continued education and training regarding level of service and profession Improve employee morale Ensure continuity of service Updated regulatory processes Threats Budget Reduction Unfunded mandates (county, state and federal) Air quality 10 eity, 4 Ddu 93awk, 9 Appendix 1: FY2017-19 Goals 1. Multi-year, integrated planning and budgeting process 1-1 Program specific LOS standards Progress assessed and plan / budget updated semi-annually Identify activities to be deleted / reduced; redeploy spending Fully integrated capital plonning, budgeting and control process 1-1 Planning / budgeting calendar provides information to Commission and public early in process Monthly budget vs actual reporting Monthly management review meetings Update Comprehensive Plan including mission statement, climate change, West Atlantic and Arts District Update major plans including funding sources (e.g., downtown, NW/SW/Osceola Park neighborhoods) 2. Grow and diversify revenue base 1-1 Increase revenue from fees and services to full cost recovery levels Implement Special Events pricing plan Accelerate economic development Implement parking enforcement / collections program Support County sales tax initiative Identify sustainable surplus to reduce millage Accelerate into FY 2016 review of City / CRA relationship 1-1 Present implementable TIF formula change proposal by Mar 2016 Implement recommendations in FY2017 3. Agree levels of service and a scheduled repair and replacement (R Et R) program Integrate asset specific LOS standards into planning / budgeting /control process Focus spending on achieving LOS ("no new projects") Core services targets in top quartile of peer cities 1-1 Parks Et Rec, "public works", public safety, Planning / building At completion of facilities study, establish parameters for city property dispositions and other value adding options 4. Focus on and invest in high value assets / programs Clean Et safe Special events Beach master plan Resolve City not-for-profit (NFP) funding policy; facilitate NFP organizational rationalization / consolidation 11 City of Delray Beach 100 NW 1st Avenue -Delray Beach, Florida 33444 Phone: (561) 243-7000 -Fax: (561) 243-3774 www.mydelraybeach.com • Workshop Meeting Workshop Meeting/ Joint Session with the CRA Tuesday, April 12, 2016 Public Hearings 7:00 p.m. Commission Chambers Delray Beach City Hall City Commission Mayor Cary Glickstein Commissioner Shelly Petrolia Vice Mayor Al Jacquet Deputy Vice Mayor Jordana Jarjura Commissioner Mitchell Katz RULES FOR PUBLIC PARTICIPATION PUBLIC COMMENT: City Commission meetings are business meetings and the right to limit discussion rests with the Commission. Generally, remarks by an individual will be limited to three minutes or less. The Mayor, presiding officer or a consensus of the City Commission has discretion to adjust the amount of time allocated. Public comment shall be allowed as follows: A. Comments and Inquiries on Non -Agenda and Agenda Items (excluding public hearing or quasi-judicial hearing items) from the Public: Any citizen is entitled to be heard concerning any matter within the scope of jurisdiction of the Commission under this section. The Commission may withhold comment or direct the City Manager to take action on requests or comments. B. Public Hearings/Quasi-Judicial Hearings: Any citizen is entitled to speak on items under these sections at the time these items are heard by the Commission. C. All persons desiring to do a presentation on agenda or non -agenda items that are on a portable flash drive device or a CD/DVD, must provide their media to the City Clerk no later than 12:00 p.m. one day prior to the meeting where they wish to present. SIGN IN SHEET: Prior to the start of the Commission Meeting, individuals wishing to address the Commission should sign in on the sheet located on the right side of the dais. If you are not able to do so prior to the start of the meeting, you may still address the Commission. The primary purpose of the sign -in sheet is to assist staff with record keeping. Therefore, when you come up to the to speak, please complete the sign -in sheet if you have not already done so. ADDRESSING THE COMMISSION: At the appropriate time, please step up to the lectern and state your name and address for the record. All comments must be addressed to the Commission as a body and not to individuals. Any person making impertinent or slanderous remarks or who becomes boisterous while addressing the Commission shall be barred by the presiding officer from speaking further, unless permission to continue or again address the Commission is granted by a majority vote of the Commission members present. APPELLATE PROCEDURES Please be advised that if a person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting, such person will need to ensure that a verbatim record includes the testimony and evidence upon which the appeal is based. The City neither provides nor prepares such record. City Commission Workshop Meeting April 12, 2016 1 JOINT SESSION WITH THE COMMUNITY REDEVELOPMENT AGENCY (CRA) - (TO BE HELD 5:00 P.M. UNTIL 6:30 P.M 1. Draft List of Potential FY 16/17 Projects and Budget Amendments 2. Potential Additional CRA Funding Items in FY 16/17 for City Projects/Programs 3. Status Funding Discussions Attachments: CRA and City Commission Joint Workshop Agenda Items 2. PRESENTATIONS: 2.A POLICE DEPARTMENT LEVEL OF SERVICE PRESENTATION Title: POLICE DEPARTMENT LEVEL OF SERVICE PRESENTATION Attachments: LOS Letter To City Manager 2015 Level of Service Project -Overview 02-19-16 2.B EMERGENCY MANAGEMENT LEVEL OF SERVICE Title: EMERGENCY MANAGEMENT LEVEL OF SERVICE Attachments: Emergency Management LOS 2.0 FIRE DEPARTMENT LEVEL OF SERVICE PRESENTATION Title: FIRE DEPARTMENT LEVEL OF SERVICE PRESENTATION Attachments: LOS Memo Fire Department 2.D FINANCE DEPARTMENT LEVEL OF SERVICE PRESENTATION Title: FINANCE DEPARTMENT LEVEL OF SERVICE PRESENTATION Attachments: LOS Finance Deartment 2.E CITY CLERK DEPARTMENT LEVEL OF SERVICE Title: CITY CLERK DEPARTMENT LEVEL OF SERVICE Attachments: City Clerk LOS 2016 3 City Commission Comments Please be advised that if a person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting, such person will need to ensure that a verbatim record includes the testimony and evidence upon which the appeal is based. The City neither provides nor prepares such record. City of Delray Beach Page 6 Printed on 4/12/2016 File #: 16-389, Version: 1 City of Delray Beach Legislation Text 100 N.W. 1 st Avenue Delray Beach, FL 33444 City of Delray Beach Page 1 of 1 Printed on 4/12/2016 puuvvcrtd by LtgistarTM Proposed agenda items for April 12, 2016 CRA/City Commission joint workshop: • Draft List of Potential FY 16/17 Projects and Budget /Amendment • Potential Additional CRA Funding items in FY 2016-17 for City Projects/Programs • Status funding discussions Pursuant to Commission direction discussions have been ongoing between the City Manager and the CRA Executive Director, conceming the potential utilization of CRA ids to support the goals and objectives of the City. Prior to expending any ids for any of these proposals, the specific :a. i g proposals would need to be presented to both the CR. Board and the City Commission both would have to authorize same and approve an inter --local agreement approving the ceding for the proposals. The proposed funding proposals that we have discussed are as follows: l Within the CR. boundaries and in accordance with Section 163.370, Florida Statutes, the CR. may fund public improvements identified i the City's Capital hnp ro e e t Plan (CIP) that will provide for a complete project. A "complete project"' is defined as including all below ground and above ground public improvements that are completed a single project. The improvements include water, sewer, storm -water improvements.., alleys, street lighting, sidewalks, landscaping, street repaving and/or co .structio ,. The City will be utilizing this procedure as a basic policy as it applies it Capital Improvement Program tluo gho t the City. This will allow City funds to be used in non -CRA areas per the City's CIP plan.. It is expected that the NW SW neighborhoods and Osceola Farb will be scheduled for "complete neighborhoods" first based upon this approach. 2 The CR., whenever possible and consistent with the requirements of Sections x 63.370, Florida Statues, and the Commuidty Redevelopment Plan, fand operational expenses 53EPIVICE c PERFORMANCE 0 INTEGRITY 0 If ESPONSIBLE "' 1 NNOVATIVE r, TEAMWORK Status of Discussions with CSA. Page 2 of 2 within the CR -A boundaries to free City resources for other poses or to allow f n 1 ditty wherever possible. 3) The, Clean and Safe Program will be expanded to provide additional Police Officers and Code Enforcement Officers for the, NW SW neighborhoods, 4 Transitional Prof ects : CRA/City projects that are located within the CRA District which are in design or ready for construction or required to be completed as part of a development project will be incorporated into the City's CIP schedule for FY 2016/17. DC ss Jc See Attachments) cc: Noel Pfeffer, City .A.tto.ey Francine Ramaglia, Assistant City Manager David Scott, .Assistant City Manager EXHIBIT A Potential CRA Funded Items - FY 2016-17 1. Police Department: : additional Clean& Safe Police Officers @ $x40,000 (Possibility of funding 1 Com rnunit r Service Officer @ $70..000, ire -lieu of a P o Ii ce Officer). . Community Improvement Department: I Code Enforcement Officer @ $42,000(NW/SW Neighborhood) 3. Tennis Stadium Study: $70,000 (Delray Beach Sports Destination Committee also presented to the CRA and made a request for CRA to contribute to a study.) . Delray Beach Open Sponsorship — $x,983,830 Total: a. ATP: ITC FY 15-16 — City Costs —$1,589,900 (Currant - ;_'u'n din gX550,000) b, Champions Tour— City Costs -- $393,930. _ . Chris Evert Tournament: City costs -- $5,000 . Annul NAIA Soccer Tournament @ Hillto p r t Vii" :- ($15,.000) . Additional CRA non-profit funding- $350,,000 -The'- CRAs funding of certain n ri=profit organizations are based on the CRAs AGUIDElin s (Achieving Goals Using'.f pat Dr.iv'e'.n Eva luation)'pt-d-cess., which currently allows a maximum funding of of an.. ntit 's budget. As thetkXs funding for both Old School Square and the Library is currently below the thre.sho'Id, the CRA may be- ble to p rovid e additional funding for these entity's ($350,000 total) , which is currently being provided by the CiTy. . Landscape Maintenance: Current contribution to streets ape maintohan e FY 15-16 ILA Funding. $75,000). CRA to consider ad diti nal- fu nd ingfor Atla ntic' Aven u e a n.d. s.ide--streets rnalntenan o which are currently not included in the I LA and .Cl 'n" & S8f funding, May. co.hsider oth r: -maintenance items such as parkin g lots in CRA District (currently oirnte at $30,000) - :. . Capital Improvements Pr jegs: - Within CRA District; =.the CRA may fund all aspects of Capital Improvement Project on tr. -tion; :i eluding it lite .=: rid :c . ge, :stent Frith F.S. x 63.370. This will enable the City to rea lloatT �r.. �r.=ti�it- +d and fruit sernt funds typically included in the capital ins ro mehtP ro* is withl {,t CRA DI tri t to profi t outside the CRA District. A a result, additional CRA _ - funds will b"e"':_fi'e cesnary for C I P -96'ects. x DELRAY BEAC CRA t� MEMO To: CRA Board of Commissioners From, Jeff Costello, Executive Director Date March 24, 2016 RE: FY 2016-17 — Potential CRA Funded Items The following are items were discussed between City Makna r,' Dori Cooper, and l as potential iters to be considered for the CRA funding for FY 16-17, in addition- to the Projects and Programs funded in FY 15-16($3.6 millien) and net affiliated with Capital Improvement Projects ( IP), based upon consistency with the adopted Community Redevelopment Plan and F.S. 163, Part ill. The intent is for the CRA to provide additional funding (net affiliated with C1P Projects) that are consistent with the adopted Com m unity Redevelopment Plan that the City i currently funding. The following are possible items that could be considered to assist the City with General Fund expenses. The CRA is still working with the City on priority projects, which could ultimately affect the amounts the CRA can provide based on prior commitments and the TIF revenue, 1. Police Department : additional Clean & Safe Police Officers — 2 @ $140,000 (Possibility of funding I Community Service Office' @ $70,000, in -lieu of a Police Officer). . Community Improvement Department: I Cade Enforcement Officer @ $42,000 (NW/SW Neighborhood) . Tennis Stadium Study: $70,000 (Delray Beach Sports Destinationm' rnitte also presented to the CRA and made a request for CRA to.contribute to. a study.) 4. Delray Beach Ope.n Sponsorship.— $2,533,83.0 Total: a. ATP -..ITC FY 15-1 - City Costs - —$1,589,900 (Curre'nt CRA Funding $550.,000) b, Champions Tour— City Costs - $393,030,($0 funding from CRA) 5# Chris Evert Tournament: City costs -$5,000. 6. Annual I AIA Soccer T urnarr ent @. Hilltohi rStadium: ($15,000) . Additional CIA no'n-pr fit funding - $350,000 The RA's funding of certain non-profit organizations are based on the CRNs A UIpFEine Achieving Goals ging Impact Driven Evaluation) process, which currently aIlo yrs amaximum funding of 5 of an entity's budget. As the RA's funding for both Old School Square and the Library is currently below the 5 threshold, the CRA may be able to provide additional funding for these entity's ($350,000 total) , which is currently being provided by the City. . Landscape Maintenance: Current contribution to street ape maintenance F' 15--10 ILA Funding: $75,000). CRA to consider additional funding for Atlantic Avenue and side streets maintenance which are currently not included in the ILA and Clean & Safe funding. May consider other maintenance iters such as parking lots in CRA District (currently estimated at $30,000) - 0. Capital Improvements Projects: -- Within CRA District, the CRA may fund all aspects of Capital Improvement Project construction, including utilities and drainage, consistent with F.S. 163.370. This will enable the City to reallocate water & sewer utility funds and stormwater assessment funds typically included in the capital improvement projects within the CRA District to projects outside the CRA District. As a result, additional CRA funds gill be necessary for C1P Projects, FVE r.'. tlj MEMORANDUM r -i To: CITY COMMISSIONERS & CRA BOARD of COMMISSIONERS DON COOPER, CITY MANAGER FROM: JEFF COSTELLO, CRA EXECUTIVE DIRECTOR DATE: DECEMBER 1, 2015 SUBJECT,-, CRA BOARD of COMMISSIONERS & CITY COMMISSION JOINT WORKSHOP On November 1 O, 20151 the CRA Executive Director submitted a letter to the City Manager on behalf of the Delray Beach Community Redevelopment Agency (CRA) Chair and Board of Commissioners, requesting a workshop meeting with the City Commission to discuss Old school square Campus/Park Improvements Project, as well as, other projects identified in the FY 2015-16 CRA Work Plan. The intent is for the City Commission and CRA Board to work more collaboratively on the prioritization and implementation of Projects identified in the CRA Work Plan and the adopted Commu Bedevelopment Plan and to provide assistance in meeting Commission goals. The topics that are expected to be covered are: • Update on priority FY 15/16 Capital Improvement ent Projects and CRA Budget Amendment * Old school Square Campus/Park Improvements Project — Consulting Services • Formation of a plan for joint or follow-up) meetings Attached is a Chronology related to the Old School Square Carpus/Park improvements as well as, a status report of priority City Capital Improvement ent Projects that have been or are anticipated to be advertised for bid by January 2016. The spreadsheet includes updated cost estimates, which will assist the CRA with its FY 15-16 Budget Amendment #1 and finalization of the City -CRA Interlocal Agreement for CRA funding of construction and professional services for CIP projects. These iters are scheduled for CRA Board consideration at its January 141h meeting. Pursuant to the City Commission and CRA Board direction, CRA and City Engineering staff has been coordinating to develop a more comprehensive approach to complete the design and construction of neighborhood improvements. ents. This includes updates to the construction drawings previously prepared for the Osceola Park neighborhood improvements and ars Alley and Sidewalk Improvement Pian for the Northwest and Southwest Neighborhood . It is anticipated that neighborhood meetings will be conducted in the first quarter of 2016 to present the strategy and obtain input. The information gathered will be used in coordination with the updates to the adopted Neighborhood. and Redevelopment Plans anticipated to commence in 2016. File #: 16-366, Version: 2 City of Delray Beach Legislation Text TO: Mayor and Commissioners FROM: Jeffrey Goldman, Police Department THROUGH: Donald B. Cooper, City Manager DATE: April 12, 2016 POLICE DEPARTMENT LEVEL OF SERVICE PRESENTATION 100 N.W. 1 st Avenue Delray Beach, FL 33444 City of Delray Beach Page 1 of 1 Printed on 4/12/2016 puuvucrtd by LtgistarTM Jeffrey S. Chief of Police Delray Beach DELMY BEACH FIVIMEMIA A h9w AN N—ffic-- V City P'oi°,~Department Y V 300 West Atlantic Avenue Delray Beach, Florida��44�-���5 (561) 743-788.8 Fax /561\ 243-7816 Accredited 1993 Since 2004 )001 TO : Mr. Donald Cooper, City Manager FROM: Jeffrey SLGoldman, Chief ofPolice. DATE* March 31'ZOIG ~ SUBJECT: LEVEL OF SERVICE The police department's level of service document is attached for your review and dissemination. The document was created by members of our command staff, with assistance from all levels of the organization. This was our best attempt to capture what services and levels the police department provides toour community. Although this report isvery extensive, | would beremiss if(didn't point out the fact that detailing and outlining our level of service was very challenging. Please keep this in mind a5 you review the document. It is my vision that ourstaffing levels will need to increase (sworn and non -sworn) to maintain our level of service to keep up with the rapid growth of our city. Further on in this document, | will outline the progression of these staffing increases. Our city has unique service population that makes it difficult touse basic allocation models. The International Association o[Chiefs ofPolice states ''RatJos,such as off icers-pepthousand population, are totally inappropriate as basis for staffing decis1on5.~ °Defining patrol staffing allocation and deployment requirements is a complex endeavor which requires considerat[on for an extensive series of factors and a sizable body of re|bh|e' current data.^ Our most recent census of approximately 64'000 residents is very misleading. The following are a few key points that need to be taken into account when examining the po4ce department's level of service and our current staffing levels. 1. Reportedly there are in excess of2OO rehabilitation/treatment facilities (unknown number of beds) that accounted for approximately 6%oftheinddenLrepoAsLakenlnZDl5. This does not take into account the several hundred calls for service vve receive in reference to this service population that doesn't generate apolice report. 2. Delray Beach ishome toadomestic violence shelter. 3. Presently, our city has afood pantry establishment that operates inaresidential area ofthe city. 4. The City ofDelray Beach attracts 8arlge homeless population due to the availability offree food' transportation' and restroom facilities. S. One of only two Trauma centers in Palm Beach,County is located within our city limits. G. There are three psychiatric receiving facilities within our city limits. L~E.A.D.the ;hul! S U BJ ECT: Level of Service DATE: Thursday, March 31, 2016 7. Expanded full service courthouse (South County Courthouse), which operates in our Central Business District. 8. Internationally recognized public beach. 9. Many facilities and internationally known events are organized and hosted in our area that attract a large numbers of visitors, causing the numbers to expand well beyond the permanent population. 10. There are approximately 1,200 businesses in our Clean and Safe area. 11. Approximately 1,000 hotel rooms within the Downtown Development Authority district that have an average of 95% occupancy during season and 80% during off-season. 12. The most recent pedestrian traffic volume study for the downtown area has shown an increase in pedestrian traffic from 2013 to 2015. 13. Continued growth in our commercial businesses and approximately over 1,040 new units (single family and multifamily) projected for the future. As you can see from the listed items I described as our Service Population, the City of Delray Beach is a challenging city to police and therefore to continue our current levels of service into the future we will need to increase our staffing levels. Presently, the police department is authorized 156 sworn officers and 67 civilian positions. over the next three years our civilian positions will need to be increased by six. With the implementation of body -worn cameras, we will need one new civilian position to oversee the public records, retention, redaction, etc. of this program. With the large number of service population which is described in this memorandum we -will need one special population advocate to work with this population to decrease calls for service and provide social services for those in need. Community outreach and social media is a cornerstone to our policing philosophy. An additional employee is needed in our Public Information office to enhance our level of service. Equipment upkeep, maintenance, ordering, and stocking is currently being done by a sworn officer. This needs to be transitioned into a civilian position to better use our sworn staff. With the increases projected an additional front desk employee would allow for increase in services to our community by increasing the front desk hours of operations during the day. Presently we have a commander (sworn) that oversees all special events in the city. This is a huge task and with the push for more ICS/NIMS compliance this position will be even more administrative driven. A civilian employee would be better suited for this position. Sworn staffing will need to increase to 170 sworn officers over the next three years. This upcoming fiscal year we will be receiving funding for two additional officers from the CRA for our Clean and Safe Unit. In the three-year plan the police department will be requesting two additional officers in the first year,, Traffic Unit and Training Unit, along with five officers in the second year (Community Patrol), and five officers in the third year (Community Patrol). These increases will ensure our continued growth to maintain our level of services into the future. This level of Service document has broken down our 26 functions into three levels of service; Our Core Services,, Best Management Practices, and Discretionary. Additionally, we have supplied metrics that help us accomplish our level of service. If you have any questions please feel free to contact me. City of Delray Beach Police Department Level of Service Overview I. Commission Approved FY 2016-18 Citywide Goals 1. Multi-year, integrated planning and budgeting process • Goals, objectives and measureable outcomes approved by Commission at beginning • Initial plan year is basis for budget • Progress assessed and plan / budget updated semi-annually 2. Grow and diversify revenue base • No increase in property tax millage • Increase revenue from fees and services to full cost recovery levels • Aggressive economic development program • Evaluate City/CRA/DDA structure 3. Agree levels of service and a scheduled repair and replacement (R & R) program • Fleet • Technology • Facilities 4. Focus on and invest in high value assets / programs • Clean and Safe • Special Events • Beach 5. Align organization and staffing to approved objectives and levels of service • Establish information technology capabilities consistent with to -be -developed IT plan based on internal and external needs II. Departmental Goals and Level of Service Targets A. Mission: "Ensuring Public Safety" Vision: "To be recognized as the leader in innovative policing strategies, enriching lifelong partnerships, and enhancing the quality of life for our community." B. Services (Core/Best Practice/Discretionary) 1. List for each product, program or service provided: Is "customer" internal or external? (Full Cost of Service for each) CORE: Special Services Bureau Management is responsible for providing the leadership and direction for the department to obtain the goals and objectives as stated in the department's mission statement. It consists of the Police Chief, Assistant Police Chief, Executive Assistant, Support Services Lieutenant and Administrative Assistant. Commission Goal FY 15/16 Budget Customers Service Goal 5 1 $8261810 Internal Core 02/19/16 1 City of Delray Beach Police Department Level of Service Overview Internal Affairs is responsible for the investigation of allegations of misconduct and various policy violations as well as reviewing and tracking all agency response to resistance incidents, officer/subject involved injuries, K-9 apprehensions, and employee involved motor vehicle crashes. It consists of Police Lieutenant and PT Administrative Assistant. Commission Goal FY 15/16 Budget Customers Service Goals 4,5 $204,980 External/Internal Core Training is responsible for identifying and addressing Department's training needs, ensuring mandatory State and Department training requirements are met, conducting recruiting efforts, background investigations, oversight of the Field Training Program and the Honor Guard Program, and for providing assistance during the Department's annual promotional process. This unit consists of Police Sergeant, Administrative Assistant, and two (2) Police Officers. Commission Goal FY 15/16 Bud et Customers Service Goals 3,4 $8481950 External/Internal Core Communications is responsible for answering all incoming non -emergency and E911 calls from individuals within the City of Delray Beach and the Town of Gulf Stream relaying all medical and fire calls to the PBCFR and for dispatching all police related calls 24 hours a day, 365 days per year. This unit consists of Communications Manager, four (4) Communications Supervisors, 16 FT and three (3) PT Communications Specialists. Commission Goal FY 15/16 Budget Customers Service Goals 3,5 1 $1,992,040 External/Internal Core Records/Police Information (PINS) is responsible for the storage, maintenance and distribution of all police reports in accordance with Florida public records laws and Uniform Crime Reporting. Additional responsibilities include tele -serve police incident reports, parking citations, data entry, collection of parking fines, public records requests, and document imaging. It consists of Police Information Supervisor, two (2) Senior Police Information Specialists, eight (8) FT and one (1) PT Police Information Specialist. Commission Goal FY 15/16 Budget Customers Service Goals 3,4,5 1 $7601120 External/Internal Core Field Operations Bureau Management is responsible for management and oversight of the Community Patrol Division, and the Investigative Division. Operations Management consists of one Assistant Chief. Commission Goal FY 15/16 Budget Customers Service Goals 5 1 $2521690 External/Internal Core 02/19/16 2 City of Delray Beach Police Department Level of Service Overview Community Patrol is responsible for continuous police coverage necessary to conduct normal police patrols and law enforcement effort in order to maintain law, order, and quality of life. This unit consists of Police Captain, Administrative Assistant, five (5) Police Lieutenants, 12 Police Sergeants, and 60 Police Officers. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,3,4,5 1 $11,641,720 External/Internal Core Investigations supports the investigation of crimes such as murder, sexual assault, assault & battery, robbery, suspicious deaths, extortion, gang activity, and child abuse as well as property crimes such as: burglary, auto theft, grand theft, fraud, identity theft, checking account schemes, computer crime, and arson. This unit consists of Police Captain, Police Lieutenant, Administrative Assistant, two (2) Police Sergeants, and twelve (12) Police Officers. Commission Goal FY 15/16 Bud et Customers Service Goals 1,3,4,5 1 $216821910 External/Internal Core Crime Scene is responsible for collecting evidence as well as photographing and processing crime scenes in order to assist in the identification and successful prosecution of criminals. This unit consists of Crime Scene Investigator Supervisor and four (4) full time and two (2) part-time Crime Scene Investigators. Commission Goal FY 15/16 Bud et Customers Service Goals 1,3,4,5 $6277630 External/Internal Core Clean &Safe is responsible for the entertainment district (I-95 to AM). Officers assigned to this unit utilize Segways, as well as Patrol vehicles and also provide security for the City's parking garages. This unit consists of two (2) Police Sergeants, one (1) Community Service Officer, and ten (10) Police Officers. Commission Goal FY 15/16 Bud et Customers Service Goals 1,2,3,4,5 1 $118891240 External/Internal Core Evidence is responsible for compiling, categorizing, storing, security, integrity, and ultimate return or destruction of evidence and property. This unit consists of two (2) Evidence Custodians. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,34,5 1 $1681870 External/Internal Core 02/19/16 3 City of Delray Beach Police Department Level of Service Overview Traffic Unit is responsible for addressing traffic concerns throughout the City by employing a systematic approach in an effort to reduce traffic crashes. Annual traffic analysis is also used for deployment purposes. This unit consists of Police Sergeant and four (4) Police Officers. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,34,5 $8741560 External Core Information Technology is responsible for ensuring daily functionality of the department's public safety specific software and computer equipment, as well as the research, testing and training of new hardware and software technologies. It consists of Technical Systems Manager and Technical Support Specialist. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,34,5 1 $2201930 External/Internal Core Public Information Office is responsible for serving as the liaison with the local media and city PIO, monitoring and maintenance of Agency announcements and updates through social media, and the delivery of crime prevention programs and youth initiatives to include: Holiday Toy Drive, Kids and Cops, Literacy Program, and Baseball Camp programs. It consists of Public Information Manager. Commission Goal FY 15/16 Budget Customers Service Goals 1,4,5 $1221280 External/Internal Core Narcotics Enforcement includes the VIN Unit (Vice, Intelligence, and Narcotics). They address issues related to street level narcotics and investigate gambling, prostitution and organized crime, as well as assist with surveillance, tracking equipment, expertise and undercover capabilities when needed. This unit consists of Police Sergeant and six (6) Police Officers. Commission Goal FY 15/16 Budget Customers Service Goals 1,345 $1,2997800 External Core Special Operations & Community Service Officers plans, coordinates, monitors and supervises comprehensive police services at special events to ensure the safety of visitors, participants and local citizens. This unit is also responsible for coordinating crossing guard assignments and overseeing the Community Service Officers (CSO's) who assist the Road Patrol units by handling traffic issues, delayed crime and other activities. This unit consists of Police Captain, Police Lieutenant, Administrative Assistant, Auxiliary Police Officer, Community Service Officer Supervisor and eight (8) Community Service Officers. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,3,4,5 1 $117771880 1 External Core 02/19/16 4 City of Delray Beach Police Department Level of Service Overview BEST PRACTICE: Accreditation is responsible for monitoring agency compliance with state law enforcement accreditation standards and re -accreditation, oversight and implementation of the Career Officer Program and Employee Awards Program, and for the Department's policies (as outlined in our General Orders Manual) which includes policy research, revision, and dissemination. Accreditation consists of Accreditation Manager and Administrative Program Coordinator. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,3,4,5 1 $120,980 External/Internal Best Practice Administration is responsible for the preparation and monitoring of the department's budget, payroll, internal oversight of purchasing, preparation of agenda items, processing of daily invoices and vendor payments, grant writing and reporting, and inventory. This unit consists of Administrative Officer, two (2) FT and one (1) PT Administrative Assistant. Commission Goal FY 15/16 Budget Customers Service Goals 1,5 $2587940 Internal Best Practice Problem Oriented Policing (POP) Unit responds to calls for service, and focuses on creating and maintaining personal contacts with the community and partnerships with homeowners/business owners that are designed to address crime and quality of life issues. Task with addressing crime trends and offender based policing. This unit consists of three (3) Police Sergeants and 18 Police Officers. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,3,4,5 $218907020 External/Internal Best Practice K-9 Unit consists of the four Officer/K-9 teams. This unit performs regular patrol duties and assists with search and apprehension of suspects along with recovering narcotics and any items of evidentiary value associated with criminal activity. Commission Goal FY 15/16 Budget Customers Service Goals 3,4 1 $6141330 External/Internal Best Practice Criminal Intelligence is responsible for gathering information on criminal activity, crime trends, and criminal groups that pose a potential threat to public safety in the City. The unit's primary responsibility is to assess, collect, analyze, and disseminate credible intelligence to support the agency's operation. This unit consists of two (2) Crime Analysts and three (3) Police Officers. Commission Goal FY 15/16 Budget Customers Service Goals 1,3,4,5 $591210 External/Internal Best Practice 02/19/16 5 City of Delray Beach Police Department Level of Service Overview Dive Team consists of members from various units and is responsible for conducting underwater search and recovery of bodies, weapons, vehicles, and other evidence from canals, lakes, intra -coastal waterway and ocean. Commission Goal FY 15/16 Budget Customers Service Goals 3,4,5 1 $81020 1 External Best Practice Special Weapons and Tactics (SWAT) consists of members from various units and is responsible for missions that require advanced equipment and tactics such as high risk warrants and barricaded and hostage situations. Commission Goal FY 15/16 Budget Customers Service Goals 3,4,5 $921120 External Best Practice DISCRETIONARY: Facility Maintenance includes utility costs, maintenance and cleaning of the main police facility, the firing range, exercise facility and one police substation as well as equipment maintenance and inspections for systems such as the elevator, fire extinguishers, and sprinklers. *This function should be done by Environmental Services Commission Goal FY 15/16 Budget Customers Service Goal 1 $401,190 External/Internal Discretionary Volunteer Program Function includes costs associated with the Police Volunteer Program which assists with parking enforcement, and provides increased visibility by patrolling the communities. The Volunteer Program consists of over 250 volunteers. *Huge Benefit to our community policing philosophy, also saves money with their volunteer patrols/parking enforcement. Equates to 21.6 FTE's. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,34,5 1 $701340 External/Internal Discretionary Atlantic Community High School Criminal Justice Academy consists of one Police Officer and is responsible for providing a Criminal Justice classroom curriculum to high school students. Important relationships are developed with the students, community at large, the School Board, and the teachers. *Program is a key component to our community policing philosophy and a great recruiting tool. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,3,4,5 $1517490 External/Internal Discretionary 02/19/16 6 City of Delray Beach Police Department Level of Service Overview C. Departmental Goals and Level of Service Targets (Department goals as they link to each of the applicable Commission Goals) 1. Regulatory/Legal Mandates (list): Actual Metric/LOS DBPD Goal: "Utilize all resources to provide the residents, visitors, and business owners of the City of Delray Beach with exceptional service." Bureau DivisionSection/Unit Level of Service Workload Special Services Accreditation Statutory compliance 276 Training Training compliance 141471 CJIS Federal compliance 24 Support Services Communications 911 answer <10 sec 100% Emergency calls 561191 Language line calls 24/7 /365 days_ Routing emergency calls 932 Routing urgent calls 28,687 Transfers to PBCFR 81736 Enter/run impounds 1,141 Criminal history searches 2,080 hrs. Monitor CJIS terminal 24/7 /365 days FCIC/NCIC 11273 Complete validations 28 DCF notifications/lo 449 FCIC/NCIC certs. 196 Monitor LE channel 24/7 /365 days Public record requests 1,008 Teletype entries 11142 Front Desk/PINS UCR (Part 1 crimes) 31164 alidations/FCIC/NCIC 374 Write report supplement 60 Daily records transmittal 624 hrs. Scans of arrests 21510 UTC accountability 22,143 Background checks 536 Records reten./destruct 246 Expunge court orders 33 Toxicology case files 315 Customer Service calls 876 FS Chapter 119 activity 624 hrs. Scan supplements 520 hrs. Daily records requests 520 hrs. II cash transactions $8431684 DV transmittals/AVDA 183 Report corrections/UCR 11556 Court disp. letters 342 Daily cash balance 31650 Daily cash deposits 3,650 Maintain citation nos. 172 Maintain crash rpt. nos. 24 hrs. Rpts./cks. > Tax Collect. 24 hrs. Seatbelt cit. rpt.>DMV 915 02/19/16 7 City of Delray Beach Police Department Level of Service Overview Division Level of Service Workload Community Response Various Traffic Investigations 11801 Special Events 76 Vehicle maint. transport 360 hrs. Vehicle calibrations 45 hrs. Grid calls for service 23,180 Underage drinking ops. 48 hrs. Liquor license checks 60 hrs. Arrests 219 Routine patrols/various 8,736 hrs. Speed/laser/radar calib. 16 hrs. Traffic complaints 1,960 hrs. Traffic Homicide Inv. 910 hrs. SBI Investigations 350 hrs. Traffic Safety rants 933 hrs. Depo. attendance 120 hrs. Court testimony 180 hrs. Mandatory training 16 hrs. THI Callouts 1,260 hrs. Incident Reports 31414 CAD Reports 37164 Extra patrols 71231 Citations 77559 Accident investigation 11759 Parking citations 17262 Bureau DivisionSection/Unit Level of Service Workload Field Operations Community Patrol Various FIR's 31887 Extra Patrols 451623 Arrests 21262 Walk and Talks 81389 Citations issued 11,323 Traffic crashes 31639 Burglary/alarms 41485 Domestic disputes 749 Citizen assists 681 Animal complaints 318 Disturbances 21905 Death investigations 52 General service calls 61263 Suspicious Incidents 81826 Civil matters 681 Traffic Crashes 31639 Assist other depts. 11175 Crisis/emergencies 431 Sup. Responsibilities 24/7 /365 da s Level of Service Workload Investigative Division Various Pre-emp. Polygraphs 120 hrs. Annual CPR training 12 hrs. Annual def. tactics 224 hrs. Call -out availability 120 hrs. 02/19/1 City of Delray Beach Police Department Level of Service Overview DCF coordination 120 hrs. CPT coordination 120 hrs. SAO coordination 300 hrs. Public Def. Office Coord. 300 hrs. LE agency coordination 360 hrs. Travel re investigations 12 x/ r. LEPC meetings 36 hrs. Case investigation 1200 hrs. Victim/Wit. Interviews 1200 hrs. Person of interest int. 1200 hrs. Suspect/Def. interviews 1200 hrs. Patrol search assists. 120 hrs. Traffic stops 120 hrs. Traffic control 60 hrs. Latent print examination 1,440 hrs. Polygraph investigation 600 hrs. DNA Search 36 hrs. Depositions 180 hrs. Court testimony 200 hrs. Search warrant prep. 120 hrs. Tracking Orders 132 hrs. Arrest warrants 120 hrs. Mandatory training 48 hrs. Firearms qualifications 12 hrs. DMV tag delivery 60 h rs. Public record requests 540 hrs. Gun disposal 24 hrs. Counterfeit $>SecretSrvc 12 hrs. Narcotics disposal 24 hrs. Attorney assistance 36 hrs. Annual evidence invent. 8 hrs. Narcotics complaints 1200 hrs. Prostitution complaints 600 hrs. Gambling complaints 600 hrs. Fed/State prosecutors 60 h rs. Defense attorneys 60 hrs. Crime scene process. 840 hrs. Latent print assistance 240 hrs. 2. Code/Policy Requirement (list): Actual Metric/LOS DBPD Goal: "Utilize all resources to provide the residents, visitors, and business owners of the City of Delray Beach with exceptional service." Bureau DivisionSection/Unit Level of Service Workload Chief's Office Administration Internal Affairs Complaint review 10 cases/ r. Special Services Accreditation Program administration 230 standards G.O. creation/revision 165 directives S.O.P. creation/revision 50 directives Support Services Communications Dispatch Priority 1 29 sec. Dispatch Priority 2 3 mins. 02/19/16 City of Delray Beach Police Department Level of Service Overview Dispatch Priority 3 15 mins. Arrival Priority 1 5 mins. Arrival Priority 2 10 mins. Arrival Priority 3 23 mins. Rc'v. non -emergency calls 1487859 Prioritize "1" calls 976 Prioritize "2" calls 271256 Prioritize "3" calls 201391 Route non-emer . calls 201800 Medical TOT PBCFR 61276 Alarm company assists 24/7 /365 days Invest. searches 24/7/36 da Call transfers>other depts 24/7 /365 days DL checks 24/7/36 da Warrant checks 24/7 /365 days CAD/RMS/DAVID/PALMS 24/7 /365 days Vehicle registrations 24/7 /365 days Monitor radio traffic 24/7/36 da Tow requests 21672 Monitor building security 24/7/36 da BOLO distributions 24/7 /365 days FCIC/NCIC queries 24/7 /365 days Monitor FAX reports 24/7 /365 days Monitor DCF notices 24/7 /365 days Monitor call boxes 24/7 /365 days NLETS/FAM contact 24/7 /365 days Jail alarm testing 12 Jail monitoring 24/7 /365 days PD main channel 24/7 /365 days Secondary channel 24/7 /365 days Self -initiated activity 113,004 Out -of -service codes 331864 Monitor status codes 24/7 /365 days Monitor officer locations 24/7/36 da Doc. calls in CAD 24/7 /365 days Conduct safety checks 24/7 /365 days Info. to officers 24/7 /365 days Call -requests from officers 24/7/36 da Crime Scene los 300 hrs. Monitor staffing 24/7/36 da Monitor calls for service 24/7 /365 days Monitor PD/TTY traffic 24/7 /365 days Repair logs/radios 220 hrs. Local agency callouts 1092 hrs. Input premise flags 728 hrs. Maintain staffing levels 1,456 hrs. Complete internal reports 100 hrs. Performance reviews 728 hrs. Monitor 3S1/banks 24/7/36 da Monitor 3S1/tracking 24/7 /365 days Monthly 911 trainin 24/7/36 da Update tow rotations 364 hrs. SOP review/updates 30 hrs. Level of Service Workload Front Desk/PINS Missing report notices 520 hrs. 02/19/16 10 City of Delray Beach Police Department Level of Service Overview Records reten./destruct 246 Back -enter cases 21866 Enter handwritten UTC 260 hrs. Enter Civil violations 260 hrs. Customer service calls 2,080 hrs. Build. security passes 130 Teleserves 534 Process ticket payments 10,938 Parking ticket entries 147366 Late notices 21113 Equipment checks 16 UTC transmittals 81938 Arrest transmittals 735 General transmittals 2,080 hrs. Issue UTC books 1,664 hrs. Process dept. mail 2,080 hrs. Process incidents 131375 Process supplements 111807 Process arrests 31151 Report corrections 11556 Sr. victims' reporting 416 hrs. C&S statistical report 260 hrs. Monthly crime index 260 hrs. Hate Crime report/mo. 260 hrs. Missing case audit/mo. 260 hrs. Semi/Annual UCR>FDLE 260 hrs. UCR report review/mo. 260 hrs. Staff in-service training 4,135 hrs. Audit Staff Certifications 260 hrs. NSF check collection 100 hrs. Audit parking tickets & UTC 3,882 Audit BOOT list 156 hrs. Handle ticket complaints 192 Proof seal/expunge requests 416 hrs. SOP review/updates 624 hrs. Level of Service Workload Community Response Various Vehicle maint. transport 480 hrs. Vehicle Assign. List 60 hrs. Vehicle file maintenance 120 hrs. Coordinate Equip. install 60 hrs. Photos/PD crashes 60 hrs. RM liaison/PD crashes 48 hrs. Preventative maint. lists 24 hrs. Tow yard inspections 48 hrs. Fuel stock maintenance 60 hrs. Calls for service 231180 Arrests 219 Bus./Prk . enforcement 11262 Traffic selectives 720 Routine patrols/various 81736 CSO supervision 1,920 hrs. CSO training review 120 hrs. CSO payroll/evaluations 60 hrs. Review all crash reports 480 hrs. Invest./rpt. instructor. 60 hrs. 02/19/16 11 City of Delray Beach Police Department Level of Service Overview Emer. Veh. Oper. trainer 24 hrs. THI assistance 50 hrs. Fleet management 180 hrs. Speed/laser/radar calib. 16 hrs. Traffic complaints 120 hrs. Contract assistance 120 hrs. Underwater S&R (trainin) 192 hrs. In-service training 288 hrs. Fed. Agency assistance 8 hrs. Spec. Event/out. vendors 24 hrs. Spec. Event/Dept. Heads 120 hrs. Spec. Event/traffic 2,160 hrs. Spec. Event/applications 120 hrs. Spec. Event /staffing $$ 60 hrs. Spec. Event /CM reports 80 hrs. Spec. Event /assignments 120 hrs. Spec. Event /DBA coord. 120 hrs. Spec. Event /security 4,320 hrs. Spec. Event /ICS 45 hrs. SpecEvent/Crowd control 2,160 hrs. Traffic selectives 720 Accident reduc. enforcmt. 960 hrs. Police Escorts/dignitary Escorts/dignitary 60 hrs. Field Training Officers 240 hrs. DUI Dept. training 8 hrs. Traffic Homicide Inv. 910 hrs. SBI Investigations 350 hrs. Consult City traffic dept. 30 hrs. Annual Traffic Report 150 hrs. School traffic liaison 1,440 hrs. Disabled vehicle assist 180 hrs. Parking citations 11262 Citations 71559 SWAT call -outs 36 hrs. Incident Reports 31414 CAD Reports 31164 Extra patrols 71231 Citations issued 71559 Accident investigations 11759 Traffic complaints 1,960 hrs. THI investigations 910 hrs. SBI investigations 350 hrs. Bureau DivisionSection/Unit Level of Service Workload Field Operations Community Patrol Parking Citations 141366 -Various Burglary/alarms 4485 Domestic disputes 749 Citizen assists 681 Animal complaints 318 Disturbances 2)905 Death investigations 52 General service calls 6,263 Suspicious Incidents 81826 Civil matters 681 02/19/16 12 City of Delray Beach Police Department Level of Service Overview Assist other depts. 11175 Sup. Responsibilities 24/7 /365 days Level of Service Workload Investigative Division Various SOP review/updates 10 directives Latent print examination 1,440 hrs. Polygraphs 600 hrs. DMV tag delivery 60 hrs. Public record requests 540 hrs. Gun disposal 24 hrs. Counterfeit $>SecServ. 12 hrs. Narcotics disposal 24 hrs. Attorney assistance 36 hrs. Court testimony 200 hrs. Annual evidence invent. 8 hrs. Fed/State prosecutors 60 hrs. Defense attorneys 60 hrs. Crime scene process. 2,040 hrs. Leadership Delray 12 hrs. Citizens Against Crime 48 hrs. National Night Out 24 hrs. T.I.M. prep & meetings 96 hrs. On-call status 2,080 hrs. SPEAR prep & mtgs. 72 hrs. Kids & Cops mtgs. 24 hrs. AC meetings 48 hrs. End-user training 24 hrs. Defensive Tactics Inst. 24 hrs. Bi -lingual assistance 300 hrs. E -Trace 240 hrs. PD Recruitment Team 120 hrs. CO Program Committee 24 hrs. Conduct perimeters 60 hrs. Case assistance 600 hrs. Undercover operations 720 hrs. Defensive Tactics trainin 12 hrs. Copy case video 60 hrs. Prop. Voucher reviews 1200 hrs. Video downloads 120 hrs. Prop. Disp. Notices 120 hrs. LETF deposits 24 hrs. Deliver lab requests 24 hrs. Prop. Release/owner 72 hrs. Evidence/drug burns 168 hrs. Federal agcy. assists 300 hrs. Local PD assists 300 hrs. State agency assists 300 hrs. Phone analysis 120 hrs. Pen Link analysis 120 hrs. Internal assistance 1200 hrs. Intelligence analysis 120 hrs. Social Media research 600 hrs. State probation assists 120 hrs. Career offender review 120 hrs. Surveillance assists 120 hrs. Conduct internal train in 24 hrs. 02/19/16 13 City of Delray Beach Police Department Level of Service Overview AFIS entries 720 hrs. Fingerprint identification 720 hrs. Photograph accidents 300 hrs. 3. Life/Safety Requirement (list): Actual Metric/LOS DBPD Goal: "Maintain the highest quality of life through the effective delivery of public safety services using Intelligence Led Policing." Bureau DivisionSection/Unit Level of Service Workload Special Services Support Services Communications Coordinate inoperabilit 24/7 /365 da s PSAP reporting 24/7 /365 days Operate building gates 24/7/365 da s Operate jail doors/ ate 24/7 /365 days Multi -database info. 24/7 /365 days Emergency button calls 24/7/365 da s Monitor call locations 24/7 /365 days Activate radio patches 24/7 /365 days Monitor equipment 24/7 /365 days Assist from depts. 24/7 /365 days After -hour callouts 24/7 /365 days Public Utility callouts 24/7/365 da s Level of Service Workload Community Response Various Vehicle maint. transport 480 hrs. Calls for service 231180 Underage drinking ops. 48 hrs. Arrests 219 City park monitoring 240 hrs. Traffic selectives 720 Routine patrols/various 81736 Underwater S&R training 192 hrs. Spec. Event/traffic 21160 Spec. Event/security 4,320 hrs. Spec. Event/ICS 45 hrs. Spec. Event/Crowd cont. 2,160 hrs. Police Escort/dignitary Escort/dignitary 60 hrs. Consult City traffic dept. 30 hrs. City safety events 30 hrs. Traffic safety rants 933 hrs. Nat'l Car Safety programs 10 hrs. School consults 20 hrs. Disabled vehicle assist 180 hrs. SWAT callouts 36 hrs. Bureau DivisionSection/Unit Level of Service Workload Field Operations Community Patrol Various FIR's 41807 Extra Patrols 571200 Special Enforcement 26 Arrests 31146 Walk and Talks 17,178 Citations Issued 327264 Calls for Service 2041795 02/19/16 14 City of Delray Beach Police Department Level of Service Overview Burglary/alarms 4485 Domestic disputes 749 Citizen assists 681 Animal complaints 318 Disturbances 2,905 Death investigations 52 General service calls 6,263 Suspicious Incidents 87826 Civil matters 681 Assist other depts. 17175 Crisis/emergencies 431 Traffic enforcement 11,336 Directed/extra patrols 45,623 Sup. Responsibilities 24/7/365 da s Comm. Mtg. Security 18 SWAT deployment 35 Self -initiated activities 62444 Training attendance 7,268 hrs. Baker Acts 434 Level of Service Workload Investigative Division Various Public record requests 540 hrs. Court testimony 200 hrs. Crime scene process. 840 hrs. E -Trace 240 hrs. Case assistance 600 hrs. Undercover operations 720 hrs. Defensive Tactics training 12 hrs. Intelligence analysis 120 hrs. Social Media research 600 hrs. State probation assists 120 hrs. Career offender review 120 hrs. Crime scene process. 2,040 hrs. Sex offender sweeps 120 hrs. Comm. mtg. security 12 hrs. SWAT callouts 14 hrs. In-service instruction 14 hrs. 4. Best Management Practices (list): Actual Metric/LOS DBPD Goal: "To foster community partnerships that are as diverse as the community we serve." Bureau DivisionSection/Unit Level of Service Workload Special Services Accreditation Accreditation Program 230 Career Officer program 80 Career CSI Program 2 Police Officers Hired 16 Minority/Protected Class 37.5% Recruitment Trips 25 Youth Outreach 700 Support Services Communications Answer ring -downs 24/7 /365 da s Answer elevator phones 24/7 /365 days Gen. caller -assistance 24/7/365 da s Provide caller directions 24/7 /365 days 02/19/16 15 City of Delray Beach Police Department Level of Service Overview Int./ext. call transfers 24/7 /365 days Lost/found animal calls 120 Multi -database reference 24/7/365 da s Filter citizen complaints 24/7 /365 days Fill-in as needed 24/7 /365 days Review reports/calls 24/7/365 da s Keep phone list current 24/7/365 da s Keep OSSI current 24/7/365 da s Policy/procedure trainin 640 hrs. Monitor ov't channel 24/7/365 da s Keep callout list current 130 hrs. Sup. Skills enhancement 1,032 hrs. Quality assurance 840 hrs. Level of Service Workload Front Desk/PINS Prepare Press folder 260 hrs. Security checks (P2C) 115 Notary services 1455 Fingerprinting 2,825 Bike registration (P2C) 47 Active case audits/mo. 150 Review ticket entries 141102 Review report scans 520 hrs. Level of Service Workload Volunteers Participants 264 Vol. Admin. hours 2,630 Vol. Ambassador hours 78 Vol. Citizen Roving Patrol 2,114 Vol. Downtown Roving 1481 Vol. Parking Enforcement 6,907 Vol. Haitian Roving 2,528 Vol. Home Front Security 803 Vol. Mobile Traffic 859 Vol. Support groups 101192 Level of Service Workload Community Response Various New car transport 120 hrs. Vehicle Assign. List 60 hrs. Vehicle file maintenance 120 hrs. Coord. Equip. installs 180 hrs. Spare veh. maintenance 144 hrs. Vehicle calibrations 24 hrs. Provide Ofc. Training 96 hrs. Tow yard inspections 48 hrs. Reconcile tow receipts 96 hrs. Key Track System maint. 60 hrs. Camera/computer rep. 60 hrs. Taxi Cab Inspections 60 hrs. Liquor License checks 60 hrs. DDA,WARC,DBMC mtg. 60 hrs. Monitor valet ops. 360 hrs. Merchant relationships 1,000 hrs. KoP mentoring program 60 hrs. Teen Center volunteers 240 hrs. High Liability/DT instr. 240 hrs. Children/wounded war. 60 hrs. RAD for citizens 144 hrs. 02/19/16 16 City of Delray Beach Police Department Level of Service Overview Police Explorers 120 hrs. C&S reports 12 hrs. Radar trailer deployment 60 hrs. Message boards 24 hrs. Static displays 60 hrs. Member Heroin TF 24 hrs. DTF Board member 24 hrs. School traffic liaison 1,440 hrs. City safety events 30 hrs. Child seat installation 10 hrs. Car -fit program (elderly) 16 hrs. Nat'l Car Safety programc. 10 hrs. Homicide Laser mappin 20 hrs. School consults 20 hrs. ACHS/CJ Academy 2,940 hrs. T.I.M. prep & meetings 96 hrs. SPEAR prep & mtgs. 72 hrs. Kids & Cops mtgs. 24 hrs. Teen Center volunteers 240 hrs. CPTED 120 hrs. PD Recruitment Team 120 hrs. Walk and Talks 37988 SAO packet deliveries 192 hrs. S. County Court delivery 360 hrs. Thanksgiving meals 60 hrs. o s for Tots 4 hrs. Curb Appeal event 12 hrs. Football parking assist 20 hrs. Donuts w/Delray Cops 12 hrs. Project Holiday 2 hrs. Honor Guard/events 12 hrs. Annual 911 Ceremony 20 hrs. IB Showcase 40 hrs. CHS Annual Decathlon 12 hrs. Superintendent Forum 12 hrs. Sober is the New Fun 48 hrs. Constitution Day Event 12 hrs. Veterans' Day Parade 2 hrs. Monthly HOA meetings 8 hrs. National Night Out 5 hrs. Annual Baseball Camp 24 hrs. Delray Reads 4 hrs. Special Olympics 5K 4 hrs. Paint Up Delray 12 hrs. Leadership Delray 12 hrs. Residence Academies 12 hrs. Citizen Academies 12 hrs. Haitian Academies 12 hrs. Hispanic Academies 12 hrs. Safety Day 24 hrs. Bureau DivisionSection/Unit Level of Service Workload Field Operations lCommunityPatrol Orious Bur lar /alarms 141485 02/19/16 17 City of Delray Beach Police Department Level of Service Overview Domestic disputes 749 Citizen assists 681 Animal complaints 318 Disturbances 21905 Death investigations 52 General service calls 61263 Suspicious Incidents 81826 Civil matters 681 Traffic complaints 21501 Parking complaints 218 Assist other depts. 11175 Community Outreach 81389 FIR's 31887 VDA transports 139 Police Explorer program 196 hrs. CPTED studies 6 Sup. Responsibilities 24/7/365 da s Level of Service Workload Investigative Division Various Clearance/Property Crim 20% Clearance/Violent Crimes 35% AM/Juv. Arrest Monitor 12 hrs. Firearms qualifications 12 hrs. Gun disposal 24 hrs. Counterfeit $>SecServ. 12 hrs. Narcotics disposal 24 hrs. Attorney assistance 36 hrs. Fed/State prosecutors 60 hrs. Defense attorneys 60 hrs. Crime scene process. 840 hrs. Latent print assistance 240 hrs. Leadership Delray 12 hrs. PD Recruitment Team 120 hrs. City SPIRIT Committee 24 hrs. Prop. Release/owner 72 hrs. Federal agcy. assists 300 hrs. Local PD assists 300 hrs. State agency assists 300 hrs. Phone analysis 120 hrs. PenLink analysis 120 hrs. Internal assistance 120 hrs. Intelligence analysis 120 hrs. Social Media research 600 hrs. State probation assists 120 hrs. Career offender review 120 hrs. Crime scene process. 2,040 hrs. Surveillance assists 120 hrs. Conduct internal trainin 24 hrs. AFIS entries 720 hrs. Fingerprint identification 720 hrs. Evidence/drug burns 168 hrs. CPTED 120 hrs. S. Fla. Org. Fraud TF 14 hrs. PB Health Care Fraud TF 48 hrs. Propert .com inventory 24 hrs. Inv. Checklist developme 12 hrs. 02/19/16 18 City of Delray Beach Police Department Level of Service Overview Gang presentations 24 hrs. PBSO gang meetings 24 hrs. SWAT train/ops/displa 192 hrs. Evidence processing 600 hrs. Di ital file maintenance 60 hrs. Line-up preparation 120 hrs. Cellphone to Needy 12 hrs. Clothing to Needy 12 hrs. Project Holiday 12 hrs. CSI Career Program coo 12 hrs. III. Accomplishments and Next Steps A. FY 2015 Accomplishments 1. Intelligence -Led Policing a. The Community Patrol Division deployed fully under the Intelligence -Led Policing concept, with Sector Lieutenants, Sergeants, and Officers being assigned to, and taking ownership of, their specific areas and beats that comprise the City of Delray Beach. Under this policing concept, officers and supervisors have been able to become intimate with their areas of responsibility and utilize the intelligence, information and crime analysis data to direct their focus on the offenders and other factors that are the cause of the crime trends. As a result of the efforts by the Community Patrol Personnel the community has experienced a drop in crime since its implementation. 2. Problem -Oriented Policing a. The Community Patrol's newly formed POP Impact Team fully deployed in January 2015. This unit consists of 3 teams, each with 1 sergeant and 4 officers and was formed to directly impact the Part One crimes occurring throughout the city. This proactive unit responds to crime trends, conducts various types of operations (i.e. undercover, surveillance, etc.) in order to address a particular criminal activity; however, they also take a proactive approach to addressing crime through the Problem Oriented Policing strategy, which includes conducting CPTED (Crime Prevention Through Environmental Design studies at locations throughout the community. This unit has several officers who are certified in the CPTED concept. 3. K9 Unit Enhancements a. The K9 Unit, which is comprised of 3 canines and their officer/handlers, experienced some enhancements to this specialized unit of the Community Patrol Division. A lieutenant was appointed to directly supervise the Unit and all of its operations. This lieutenant is responsible for all aspects of Unit and will more effectively manage and deploy these officers and their canine partners. This unit also received a much needed vehicle and equipment upgrade. Each K9 Officer was issued a new SUV, equipped with all the necessary safety equipment necessary for the care and safe deployment of the dog. This includes a heat safety alarm in the event the vehicle shuts off with the canine still inside and the quick release door, which the officer can open and deploy the dog remotely in the event he becomes incapacitated while on a call. 02/19/16 19 City of Delray Beach Police Department Level of Service Overview 4. Community Involvement Efforts a. Community Patrol officers remain committed to their community involvement efforts through their participation in a variety of events that take place during the year. Some of those events include "Walk a Child to School Day", the Law Enforcement Torch Run for the Special Olympics, "Spady Field Day", and the Teen Summit. Officers also continue to participate in their "traditional" events and programs such as the Midnight Basketball Program, Annual Baseball Camp, the Thanksgiving outreach and the Christmas Toy Drive. Also during the year, officers took part in the "March Against Violence" that was organized by community members, the "National Night Out" which was a collaboration between our Police Department and residents and business owners in the community and the Knights of Pythagoras Mentoring Network, which is an organization that focuses on "at risk" youth. Community Patrol Officers fully embraced the "Walk and Talk" Initiative by conducting approximately 14,164 of these encounters since its kick off. These proactive encounters have encouraged officers to get out of their vehicles and "walk and talk" with the residents, merchants, citizens and visitors in the area and get involved in a more proactive manner. 5. Crimes Against Persons Unit a. The Crimes Against Persons Unit handled a multitude of violent and complex crimes including 4 homicides, 124 robberies and 60 sexual batteries. In addition to investigating the above, the Unit took a very proactive approach to preventing and reducing crime and strengthening its partnerships within our community by creating and implementing action plans. 6. White Collar Crime Unit a. The White Collar Crime Unit investigated an elaborate fraud case where 2 victims had large amounts of funds withdrawn with fraudulently written checks, totaling a loss of $203,794. The subject was arrested and faces multiple charges to include; Grand Theft over $20,000, Theft from a person 65 or older and Organized Scheme to Defraud. 7. Evidence Unit a. The Evidence Unit's focus is to ensure that any property acquired, maintained, and retained by the department through investigative means is accurately documented and secured until adjudication. During the fiscal year, 2,772 new cases produced 9,668 pieces of evidence, while 2,099 cases and 7,270 items were disposed of. 8. Property Crimes Unit a. The Property Crimes Unit took the initiative to lead the way with the new department initiative (Intelligence Led Policing) and deploy detectives into geographical areas to focus on crimes in their assigned sectors; East, Central and West. Detectives can now focus on the crimes as well as the prolific offenders that work their areas. 02/19/16 20 City of Delray Beach Police Department Level of Service Overview 9. Traffic Unit a. The Traffic Unit has been actively participating in the Aggressive Driving enforcement throughout the city after receiving a grant from the Florida Department of Transportation. To date, over 4000 citations have been issued. The Bicycle Safety Rodeo at Pompey Park was also coordinated for local youth, and in addition to the educational component, free child bicycle helmets were distributed. Also, we received a Bicyclist and Pedestrian Grant. 10. Social Media a. The Delray Beach Police Department has embraced the concept of Social Media being the forefront of police work and has broadened relationships with the community and media outlets. The Delray Beach Police Department currently has 5,306 Facebook "Friends", 4,511 Twitter "Followers", a MYPD app for I -phone and Android users, along with an Instagram and YouTube account. All of these tools are used to educate the public, provide accurate and timely information, and humanize the police department. 11. Parking Tickets a. A total of 12,119 parking tickets were issued from October 2014 through September 2015. The revenue from paid parking tickets for this time period totals $359,610.37 (with collection agency efforts the total is $370,980.78). 12. Volunteers a. Delray Beach Police Department Volunteers worked 44,940 hours from October 2014 through September 2015, which equals a savings to the City of Delray Beach in the amount of $811,167 in full-time salaries. 13. Training Unit a. During FY 2014/15, members of the Police Department participated in approximately 13,208 hours of training with a total cost of $86,737.19. The Training Unit coordinated 31 training courses and 14 events. They also coordinated 10 job postings, 554 applications, and 13 hired personnel. The Field Training Program tracked 15 personnel, and 4 internships were coordinated. 14. Accreditation and Program Services Unit a. During FY 2014/15 the Accreditation and Program Services Unit monitored compliance with 276 State law enforcement accreditation standards, and re -accreditation activities, manages the PowerDMS electronic document management system which houses hundreds of Department written directives and training and legal bulletins, creates, coordinates, and assists with new Department policy and new program implementation, coordinates the purchase of special -ordered office supplies and furniture, and coordinates and manages the Department's Career Officer and (newly assigned) Career Crime Scene Investigator programs. The Accreditation Manager supervises the unit and oversees activities of the Administrative Program Coordinator. This unit revised and distributed 50 documents to employees and managed 80 participants in the Career Officer Program. 02/19/16 21 City of Delray Beach Police Department Level of Service Overview 14. Communications Section a. The Communications Section is vital to the safety of the community, assuring calls for service are handled efficiently, effectively, and professionally when dispatching officers as requested. It is overseen by the Communications Manager who ensures all Communications employees receive their 911 Public Safety Telecommunicator Certification pursuant to Florida State Statue 401.456(2)(j). Personnel handled 52,504 emergency (E911) calls, 149,548 non -emergency lines and entered 120,427 incidents into the CAD system (of those 111,563 police, medical and fire calls were dispatched). The Communications Section also complied with approximately 776 public and internal records requests. 15. The Volunteer Senior Victim Advocacy Program a. The Volunteer Senior Victim Advocacy Program reviewed a total of 998 reports with 544 cases referred to the Area Agency on Aging for further resources. This amounts to 54% of senior victims being referred for assistance. The Ambassador Program continued its efforts on East Atlantic Avenue by providing directions, safety recommendations, and general information to visitors along the Avenue, making safety paramount when enjoying the entire Downtown Delray experience. B. 2016 Initiatives 1. Develop and institute a mentoring program for our supervisors and prepare our organization for succession planning. 2. Develop educational courses for the community and hold these courses monthly: i.e. Fraud, Internet Crimes, etc. 3. Increase recruitment efforts by attending job fairs, local colleges, and other outreach programs. 4. Increase sworn and non -sworn staffing to align ourselves with our increasing service population. 5. Purchase of a Mobile Command Center. 6. Research and implementation of the use of Narcan. 7. Research and implementation of the use of Body Cameras 8. Achieve the Commission for Florida Accreditation's recognition for a successful, 4t" re- accreditation -compliance Onsite assessment. 9. P25 inter -operability of Public Safety Radio's 3.5 million dollar communications makeover involving PBC and Motorola. 10. The utilization of License Plate Recognition Cameras and surveillance cameras to address the fear of crime, identify offenders and building a real time crime lab for officers to monitor strategic locations identified thru active intelligence. 02/19/16 22 City of Delray Beach Police Department Level of Service Overview C. 2017-18 Plans 1. Increase sworn and non -sworn staffing to align ourselves with our increasing service population. 2. Relocation of Police Facility 3. Continued technology advancements IV. SWOT: Strengths, Weaknesses, Opportunities, Threats Analysis to achieving the Commission Goals. A. Strengths Strengths Personnel (both sworn and civilian) Community support Commitment to training and education Problem solving Collaboration in solving issues and problems Tradition Good reputation with outside Intelligence -led Policing/Criminal Intelligence Unit New leadership Public servants/caring Pulling resources together Growth Promotions Quality of police work/crime fighting Community partnerships Career opportunity Good policy -based organization Diversity in enforcement OSSI Program/software B. Weaknesses Weaknesses Young workforce Internal communications problems, i.e. need to get more employee buy -in F.T.O. Program/attitudes of Field Training Officers Reduced funding for training budgets Succession planning Information Technology Support Communications with executive staff Diversity/mentoring Planning process (creation of) Losing quality personnel Turnover (current) Some people's lack of skills Difficulty motivating Supervisors supporting each other Commitment to training and education 02/19/16 23 City of Delray Beach Police Department Level of Service Overview C. Opportunities Opportunities More Command Staff involvement Improved communication More supervisor training Common goal of heading in the right direction More internal/external support Seeking alternative funding Training and mentoring (succession planning) Follow chain of command for consistent operations Accountable FTO program Continued use of social media Self -correct Walk and Talk Restructure Information Technology positions Value and meaning of open door policy More community outreach for Haitian volunteers Meeting with City and union representatives Recruitment Training method for metrics Consistent accountability from the top Inspection/updating of training manuals Intelligence -led policing in full swing Long term plan Employee coaching OSSI training (written manual/cheat sheets) OSSI rights across-the-board Limit time in specialty units Strategic planning (long term) Prioritize training Set clear goals Be visible Advancement Consistent uniform Increase Training Unit staffing 02/19/16 24 City of Delray Beach Police Department Level of Service Overview D. Threats Threats A service population which is growing faster than the department is able to meet its needs Budget reductions Employee retention Increased fraud and internet crimes Continuous technology upgrade costs Weakened judicial system Reduced County jail space and prisoner transport resulting in increased recidivism A growing service population of homeless, transient, and mentally ill residents Unregulated rehabilitation facilities Neighborhood quality -of -life issues Decreasing social service organizations Facility maintenance for aging Police building (i.e. increased repair/replacement costs) Increased traffic issues Revitalization of depressed neighborhoods Ethnic populations increasing faster than department is able to create partnerships Succession planning/loss of institutional knowledge Ensuring safe communities with potential no increase in staffing Increased employee pessimism due to over -burdened workforce Need for larger, secure long-term evidence storage for bio -degradable evidence Domestic and International increase in terrorism Proliferation of Designer drugs and experimentation by the mainstream and casual drug users. Resurgence of heroin, and the spread of communicable disease thru needle sharing Unfunded State and Federal mandates Re-entry of our Military Service members and the lack of programs to assist them with assimilating back into a mainstream life style 02/19/16 25 City of Delray Beach Police Department Level of Service Overview Key: I. Office of the Chief A. Internal Affairs Unit B. Administrative/Budget Unit C. Public Information Office/Community Affairs D. Emergency Management Unit E. Special Services Bureau F. Field Operations Bureau II. Special Services Bureau (Supervised by an Assistant Chief) A. Accreditation and Program Services Unit B. Training Unit C. Information Technology Unit D. Community Response Division 1. Fleet/Special Operations Section 2. Community Service Officers 3. Traffic Unit 4. Clean & Safe 5. Atlantic Community High School Criminal Justice Academy 6. Dive Team E. Support Services Division 1. Communications Section 2. Records/PINS Section 3. Volunteers 4. Youth Initiatives III. Field Operations Bureau (Supervised by an Assistant Chief) A. Community Patrol Division 1. Administrative activities 2. Central Sector 3 West Sector 4. East Sector 5. POP Impact Team 6. SWAT Team 7. K-9 Unit B. Investigative Division 1. Investigative Section a. Property Unit b. Persons Unit c. Vice, Intelligence and Narcotics Unit d. Criminal Intelligence Unit e. Crime Scene Unit f. Evidence Unit g. Hostage Negotiations Team 02/19/16 26 File #: 16-394, Version: 1 City of Delray Beach Legislation Text TO: Mayor and Commissioners FROM: Steve Hynes, Emergency Management Services THROUGH: Donald B. Cooper, City Manager DATE: April 12, 2016 EMERGENCY MANAGEMENT LEVEL OF SERVICE 100 N.W. 1 st Avenue Delray Beach, FL 33444 City of Delray Beach Page 1 of 1 Printed on 4/12/2016 puuvucrtd by LtgistarTM City of Delray Beach Emergency Management Level of Service Overview I. Commission Approved FY2017 - 2019 Citywide Goals 1. Multi-year, integrated planning and budgeting process 2. Grow and diversify revenue base 3. Agree levels of service and a scheduled repair and replacement (R Et R) program 4. Focus on and invest in high value assets /programs II. Departmental Goals and Level of Service Targets A. Vision: Establish a world class municipal Emergency Management program, keeping the Delray Beach community safe and resilient through coordination and preparedness. Mission: Minimize the impact of emergencies, disasters and planned events to the Delray Beach community through education, planning and response by coordinating information and resources. B. Core Services • Increase Emergency Management role to support residents, visitors, businesses and city staff in preparing for, responding to and recovering from man-made and natural disasters also known as an all hazards approach. • Reduce the loss of life and property of residents, businesses and visitors due to man-made and natural disasters through Preparedness, Mitigation, Response and Recovery planning. • Provide an efficient, comprehensive organizational structure for emergency response and recovery efforts and partner organizations to ensure continuity of government. • Coordinate emergency operations within the City of Delray Beach. • Recover from all emergencies by providing for the rapid and orderly start of restoration of persons and property affected by emergencies to quickly restore normalcy within the community. • Train residents, business owners, city leaders and staff on community All - Hazard Preparedness, Planning, Mitigation, Response and Recovery strategies. C. Departmental Goals and Level of Service Targets (Department goals as they link to each of the applicable Commission Goals) Goal: • Cooperatively build an All Hazard Municipal Emergency Management (EM) program as a Department as well as build mobile EOC capabilities over the next 5 years until a fixed CAT 5 rated, threat protected structure is built to serve the City of Delray Beach over next 50 to 75 years as a 911 C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48el-8fde-2e898c845a29.docxPage 1 of 9 City of Delray Beach Emergency Management Level of Service Overview call center, EOC, archive, 350 seat auditorium, fuel station, asset storage, dormitory, kitchen and seat of government during incidents when normal infrastructure is no longer able to be utilized or trusted, West of Congress and preferably along Military Trail Corridor (away from flood and rail areas). • Seek additional funding from Grant opportunities • Maintain oversight of Rapid/Damage Assessment Program • Enhance Community Emergency Response Team (CERT) • Develop: ➢ Emergency Operations Plan (EOP) ➢ Continuity of Operations Plan (COOP) for each department ➢ Continuity of Government Plan (COG) ➢ Disaster Debris Management and Monitoring Plan ➢ Operational EOC with devolution capabilities ➢ Explore internship opportunities with local institutions of higher learning ➢ Implement outreach programs to the faith based, public and private sector communities ➢ Create actionable Dept. of Health mass prophylaxis plan for city staff and families Departmental Goals and Level of Service Targets (Department goals as they link to each of the applicable Commission Goals) 1. Regulatory / Legal Mandates - Federal, State, Local and / or contractual 2. Life / Safety Requirement 3. Code/ Policy Requirement 4. Best Management Practices/ Industry Standards 5. Past Practices, Current Practices and/or previous Initiatives Commission Product/ Service/ Progr Description Actu Full Cost Target Proposed Goal am at LOS/Metr Cost LOS/ is Metri c 1, 2, 3, 4 40 EOC portable EOC is seat of 0 0 Fully $40yOOO.O workstations, each all equipped 0 work station includes: government (Approx. 1 Laptop, 1 phone operations cost (with own extension) during a pending disaster. IT Government estimate) C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 2of 9 City of Delray Beach Emergency Management Level of Service Overview C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 3of 9 and elected officials must have ability to run city operations f rom EOC alone. 1, 2,4 3 EOC Interactive An interactive 0 0 Fully White Boards. 2 within whiteboard is equipped $15,000.0 EOC, 1 located at Ops an 0(Approx. breakout room instructional cost tool that pending allows IT computer estimate) images to be displayed onto a board using a digital projector. 2,4 10 40" Flat Screen Display 5 0 Fully $2,250.00 T.V's for EOC information equipped f rom news stations and/or Web EOC, Weather reports 1,2,3,4 2 Wi Fi Hot Spot Internet 0 0 Fully $400.00( connectivity Equipped Approx. for the 37 cost work stations pending IT estimate) 1, 2, 3,4 2 Portable Hot Spots Internet 0 0 Fully $150.00( connectivity Equipped Approx. for the 37 cost work stations pending during IT devolution estimate) (only activated when needed) 1,2,3,4 Remote internet EPG as well as 0 0 Fully (Unk. Access control over executive equipped cost City Am Radio Station staff must pending have ability to IT send public estimate) C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 3of 9 City of Delray Beach Emergency Management Level of Service Overview C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 4of 9 info notices throughout normal operating days and during crisis. Radio will be utilized to give public constant info to keep community calm and well informed. 1,2,3,4 Arc GIS Damage Software 0 0 Fully $5,000.00 Reporting System: program that equipped Program integrates creates with current GIS damage system assessment reports, municipal report must be completed within 30 days of incident 1,2,4 Bold Planning: Integrated tool 0 0 Fully $25,000.0 COOP/EOP Software that walks equipped 0(Approx. program / EM plans users through cost consulting each step of pending the COOP/ IT COG/EOP estimate) planning process. 1, 2, 3,4 10 Private Property Tablets 0 0 Fully $10YO00.0 Damage Assessment connect with equipped 0(Approx. Team member internet, send cost tablets: and receive pending data f rom IT EOC, drop GPS estimate) points, take pictures, create reports 1,2,3,4 10 Public Property Tablets 0 0 Fully $10,000.0 Damage Assessment connect with Equipped 0(Approx. Team member Tablets internet, send cost and receive pending C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 4of 9 City of Delray Beach Emergency Management Level of Service Overview C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 5of 9 data f rom IT EOC, drop GPS estimate) points, take pictures, create reports 1,2,3,4 20 Damage Pelican type 0 0 Fully $20,000.0 Assessment Team case holding: Equipped 0 member Go Kits Digital camera, personal protective equipment, flashlight, handheld radio, misc. tools 1 A Community Emergency Educates 55 $15,000.00 1 CERT $45,000.0 Response Team (CERT) community, mem Team per 0 Triple size of CERT cost increase bers large membership annually. to triple HOA and Cost covers instructor membership. Faith overtime and CERT based team equipment organizat issued. ion 1 NIMS Compliance All city staff 20% 0 100% $10,000.0 Training: Prepares must take of staff 0 staff to meet appropriate staff complian community needs level training has ce and during disasters and ands specialty p y met prepared special events training to mini meet Federal ' mum State a n d s Local laws. 1,2,3,4 Code Red System is Emergency Curr $5,000 city $25,000.0 currently utilized to Notification ent needs to 0 inform residents of system purc cover a everything from a boil hase popu latio water notice to price n of evacuation notice. only 100,000 cove rs a popu lati o n of appr C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 5of 9 City of Delray Beach Emergency Management Level of Service Overview Accomplishments and Next Steps FY 2015/2016 Accomplishments Implemented Special Event planning process Implemented Special Event / Critical Incident Time sheet Financial Coding on all Special Events / Critical Incidents Basic Incident Command System Training for all city staff (on going annually) Increased CERT Program Community reach out and awareness programs have begun Emergency Management GAP analysis identified "low hanging fruit". Department heads becoming stakeholders in EM preparedness initiatives Successful mitigation of King Tides, large scale Special Events and February Tornado City Staff attending emergency active shooter exercise EOC staff attending full scale exercise City EOC EPG attend full scale exercise Commission ICS training C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 6of 9 oxim ately 25,0 00 4,5 EM Director Admin Assist EMD 0 0 Fully $60,000 Assistant with daily staffed (Approx. operations and cost administrative pending functions HR review, includes benefits) 415 EM Director Admin Assist EMD 0 0 Fully $2,000.00 Assistant Work station with daily Equipped (Approx. to include computer, operations and cost screen, keyboard, administrative pending mouse, phone functions IT estimate) 415 EM Director Admin Assist EMD 0 0 Fully $2,000.00 Assistant Office with daily Equipped furniture operations and administrative functions 1,2,3,4 Land acquisition for Safe location 0 0 Purchase $3,500,00 future EOC/911 call to be seat of d 0.00 center/multi use government building site during disasters/incid ents Accomplishments and Next Steps FY 2015/2016 Accomplishments Implemented Special Event planning process Implemented Special Event / Critical Incident Time sheet Financial Coding on all Special Events / Critical Incidents Basic Incident Command System Training for all city staff (on going annually) Increased CERT Program Community reach out and awareness programs have begun Emergency Management GAP analysis identified "low hanging fruit". Department heads becoming stakeholders in EM preparedness initiatives Successful mitigation of King Tides, large scale Special Events and February Tornado City Staff attending emergency active shooter exercise EOC staff attending full scale exercise City EOC EPG attend full scale exercise Commission ICS training C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 6of 9 City of Delray Beach Emergency Management Level of Service Overview FY 2016 / 2017 Initiatives Community Resiliency Campaign Expand current community communications capabilities Expand CERT teams to Faith based organizations and HOA's Train city staff to perform in EOC functions NIMS Compliance Increase CRS rating Expand Code Red usage and community data base Bring in EM specialty training courses ie, Debris Management, Damage Assessment and Reporting, Super circular on 2 CFR 200 for city staff Change pay policy to include double time rate for staff during declarations Create written plan for temporary EOC facility within DBFR HQ. FY 2017 / 2018 Plans: will be based on GAP and SWOT analysis during 2017. SWOT: (Strengths, Weaknesses, Opportunities, Threats Analysis to achieving the Commission Goals) A. Strengths Strengths Building EM program from nothing Community support Commitment to training and educations Collaboration in solving issues and problems Good reputation with outside stakeholders New leadership Public servants passion for city Pulling resources together Community partnerships Senior Management "Buy -In" County and State Resource support B. Weaknesses Weaknesses Building EM program from nothing Piggy backing on other departments for all resources and infrastructure Building program from nothing No fixed EOC Staffing Staff work loads Internal communications problems, i.e. need to get more employee buy -in C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 7of 9 City of Delray Beach Emergency Management Level of Service Overview Staff not trained in Special Event Planning process Special Event Community Support to institute necessary changes to keep events safe and meet national standards Special Event Site selection process Special Event staffing to institute standards Reduced funding for necessary equipment and infrastructure Information Technology Support timelines Communications and training with elected officials Limited city staff trained in emergency management Limited city staff trained to operate in EOC environment Limited city staff trained in All Hazard Security and Threats City staff not equipped or trained to conduct city damage assessments Staff lack of understanding holistic approach to EM Preparedness Current mitigation infrastructure needs during event / incident over next 6 - 12 months Communications with community and staff during an incident Community awareness Community Education Information not getting to subordinates Understanding 2 CFR 200 Understanding Stafford Act reimbursement processes Understanding roles during disaster at all levels Social Media All city assets in one geographical area and the increased risk Speaking with "One Voice" during disasters No COOP plans in place for any city department No COG plans in place for city C. Opportunities Opportunities Increase staffing for DAT, EOC staff, Debris management staff Improved communication among staff and community More NIMS /DHS / EM Based training More community outreach to business and faith based organizations More internal/external support Seeking alternative funding Training method for NIMS metrics Steer staff towards free training opportunities Strategic planning (long term) for EOC placement and supporting infrastructure to reduce risk C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage Sof 9 City of Delray Beach Emergency Management Level of Service Overview D. Th reats Threats Population exceeding city infrastructure Budget reductions Community complacency Political complacency City Staff complacency Growing Special needs community No accurate census during events, incidents or transient / tourist housing Evacuation route congestion Climate Change Special Event Site selection Manmade hazards Natural hazards New department silos C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage Sof 9 File #: 16-367, Version: 3 City of Delray Beach Legislation Text TO: Mayor and Commissioners FROM: Danielle Connor, Fire Department THROUGH: Donald B. Cooper, City Manager DATE: April 12, 2016 FIRE DEPARTMENT LEVEL OF SERVICE PRESENTATION 100 N.W. 1 st Avenue Delray Beach, FL 33444 City of Delray Beach Page 1 of 1 Printed on 4/12/2016 puuvucrtd by LtgistarTM Delray Beach Fire Rescue (DBFR) serves the City's population of 65,000 residents providing services including but not limited to: fire suppression, fire prevention, fire investigation, Advanced Life Support (ALS) and Basic Life Support (BLS) Emergency Medical Services, Hazardous Materials response, and Specialty Rescue emergencies (rope rescue, confined space, and dive rescue). The department also oversees the Ocean Rescue Division, including Lifeguard and beach oversight. In our most recently completed FY 2014-2015, DBFR responded to 13,255 service calls. This 1% increase in call volume is broken down as follows: 14,000 - - FY 14-15 a Response Data 1o0i I p 12,000 10,000 81000 61000 76% 4 4A 41000 22.60 21000 -4 1.40% 0 EMS Calls Fire Calls Other Calls Total 0 Seriesl 10,074 186 21995 13,255 In addition to the calls for emergency service noted above, the department also plays a critical role in the preparation and staffing of a multitude of special events throughout the year. In the past year, the department provided staffing and prepared Event Action Plans (EAP) for over 55 events within the City. Over 1,270 man hours were devoted to these events, with overtime expenditures in excess of $83,000. The service area is approximately 16 square miles, and services are provided per Interlocal Agreement with the Town of Highland Beach and the Town of Gulf Stream. The department currently provides its services from six fire stations (five in the City, and one in the Town of Highland Beach), which are geographically spread throughout the City to maximize their efficiency and effectiveness and to ensure appropriate service levels through response times. Response time targets are established to ensure that units are strategically placed to ensure timely responses that in turn ensure the minimization of damage from fire, or further patient illness or injury caused by excessive delays. In this past year, the average total unit response time (inclusive of dispatch time, turnout time, and travel) was 6:02. The average dispatch handling time was 0:42, average turnout time was 1:13, and average travel time was 4:05. There are a total of 175 employees within the Fire -Rescue Department, including Ocean Rescue. Demographically, there are 144 males and 31 females. Further demographic breakdown and the department's years of service spectrum is as follows: Hispanic, 8 Asian, 1 Black, 10 Years of Service 25-30 Years 7% 0-4 Years 19% 5-9 Years 15% 10-14 Years 26% 20-24 Years 25% 15-19 Years 8% With the exception of Ocean Rescue, all personnel are dual certified as Firefighters and Paramedics or EMTs. Operationally, Delray Beach Fire Rescue staffs three (3) shifts (A,B,C) with a minimum of 33 operating personnel per day, and each shift comprised of 44 total personnel (133 operational positions). This Level of Service document will outline the Fire -Rescue Department's current service levels from three perspectives: core, best practice, and discretionary services. Background, data, budgetary commitments, and identification of service recipients will be described and conjoined with the identified City Commission goals for 2016-2018. Of special note is that the current budget and staffing are reflective of the current census numbers and do not realistically reflect the development, transitional housing, special events, and tourism that have together made Delray Beach a legitimate destination to live, work, and play. COMMISSION-APPROVED FY 2016-18 GOALS 1. Multi-year, integrated planning and budgeting process Goals, objectives and measureable outcomes approved by Commission at beginning Initial plan year is basis for budget Progress assessed and plan /budget updated semi-annually 2. Grow and diversify revenue base No increase in property tax millage Increase revenue from fees and services to full cost recovery levels Aggressive economic development program Evaluate City /CRA /DDA structure 3. Agree levels of service and a scheduled repair and replacement (R & RJ program Fleet Technology Facilities 4. Focus on and invest in high value assets /programs Clean and Safe Special Events Beach 5. Align organization and staffing to approved objectives and levels of service CORE SERVICES Fire Operations The Operations Division is responsible for managing the emergency response resources of the Department. Those responses include fire suppression, emergency medical services (EMS), hazardous materials response and mitigation, dive rescue, building collapse, confined space rescue, and rope rescue. We respond to and mitigate all natural or manmade disasters that occur within our response area. We operate out of six (6) fire stations, including the Highland Beach station, with one (1) Battalion Chief, one (1) EMS Captain (supervisor), four (4) Engine Companies, two (2) Ladder Companies, six (6) Rescue Companies (medical transport units), and one (1) Special Operations truck with a daily minimum staffing of 33 shift personnel. Each Engine and Ladder Company is staffed with three (3) personnel including a Captain, Driver Engineer, and Firefighter/Paramedic. Each Rescue Company is staffed with two (2) Firefighter/Paramedics. There are 116 budgeted positions that include staffing of emergency vehicles, one (1) Assistant Chief of Operations, one (1) Division Chief of EMS, one (1) Special Operations Captain, and one (1) Administrative Assistant. The Department responded to 13,255 incidents in FY 14-15. The Fire Department's LOS Goal #1 is to transition from 2 -person to 3 - person staffing for Rescue trucks, with designated Rescue Lieutenants on these units. Several different financing options are provided in this tab to show how this staffing can be slowly transitioned. Commission Goal FY 15/16 Budget Customers Service Goal 1, 4, 5 $18,857,950 External/Internal Core Fire Inspections/Prevention The Delray Beach Fire -Rescue Department's Fire and Life Safety Division's mission is to ensure a safe environment exists for residents, visitors, and employees working within the City limits. The overall mission of the Fire and Life Safety Division is to partner with the fire safety community and general public to help assure Delray Beach is a safe community for its residents and guests. To accomplish its mission, the Division conducts inspections of businesses and occupancies as mandated by state and local ordinances, performs life safety plan review, and investigates all fires occurring within the Fire Department's jurisdiction with special emphasis on major and suspicious fire incidents. During the past fiscal year, the Delray Beach Fire -Rescue Department's Fire and Life Safety Division conducted a total of 10,042 fire and life safety inspections. During these routine inspections, inspectors identified 433 code violations that resulted in 399 corrections occurring within 90 days thereby creating a safer environment. The Division consists of the Office of the Fire Marshal, five (5) Fire Inspectors, one (1) Plan Reviewer and one (1) Administrative Assistant. The five Inspectors in the Division are currently made up of individuals who hold the rank of Captain. All of the Fire Department's Special Events planning and costing are managed by one of the Senior Inspectors. Given the number of events and the associated required planning, this component of his job takes up a substantial amount of his time. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $1,227,000 External/Internal Core Fire Investigation Fire Inspectors conducted 40 fire investigations to determine cause and origin. These fire investigations are conducted both during normal business hours as well as after hours. Members of the Fire Safety Division that conduct these investigations hold certifications as Fire Investigator I or II as recognized by the state of Florida Fire Marshal office. Some examples of when a fire investigation occurs include; property damage over $25,000, suspicion of arson, juvenile fire starters, fire related injury or death, code violations contributing to the start of the fire, fire in general is suspicious in nature or undetermined, and/or a second alarm is called. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 See fire External/Internal Core inspection/prevention Goal 1, 3, 5 budget External/Internal Core EMS The EMS Division is responsible for managing the resources that contribute to the overall operations of the Department. It is an integral part of the service delivery of the Department. The division is also responsible for maintaining compliance with all state and local certification requirements. Of the 133 budgeted positions for emergency response, 128 are certified paramedics and five (5) are emergency medical technicians (EMTs). Every Engine, Ladder, and Rescue Company is advanced life support (ALS) certified and equipped, with staffing of at least one (1) paramedic. In FY 14-15, 76% of the total call volume was for EMS related incidents. All EMS functions are provided under the medical license of our Medical Director, Dr. Craig Kushnir. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $125,000 External/Internal Core Training Delray Beach Fire Rescue prides itself on the intensive and quality training provided to its members. In order to meet local, state and national standards and stay prepared for whatever emergency situation could present DBFR, provides each member a minimum of 20 hours of training per month. The Training Division is responsible for training ALL personnel, standards compliance with NFPA and ISO requirements, and hiring and training of all new firefighters. The Training Division oversees all on-line EMS/Fire training through Target Solutions which provides each member over 250 hours of training opportunities. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $420,000 Internal Core Records Management Records management for DBFR fall under the responsibility of the IT Support Manager, the Payroll and Records Coordinator, and the Administrative Officer through the utilization of Firehouse, SafetyPad, Telestaff, and Target Solutions software. These responsibilities include payroll, Worker Compensation paperwork, employee physical scheduling, evaluations, Driver's License verification, public record requests, and subpoenas. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $100,000 External/Internal Core [lrann Racri m The Ocean Rescue Division provides lifeguard services to the municipal beaches and Atlantic Dunes Park, from 9:OOam — 5:OOpm, 365 days of the year. They are an integral part of the public safety delivery system provided by the City. A large part of the work of the Ocean Rescue is prevention through direct observation from the lifeguards in their towers. They provide warnings through direct contact (whistle) as well as their flag system. These warnings keep beach patrons safe from hazards such as rip currents, rough surf, man -o -war, etc. The division also provides CPR classes to the public on a regular basis, as well as a Junior Lifeguard program, annual Surf Festival, and an annual one -mile ocean swim competition. In FY 14-15, Ocean Rescue expanded their hours of operation to 6:OOpm during daylight savings time with plans to operate until 6:15 this year. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $1,430,420 External/Internal Core Administration The Fire Administration Division consists of one Assistant Chief and one Administrative Assistant and is responsible for the Training Division, Fire and Life Safety Division, Fleet, Facilities as well as IT and Support Management. DBFR fleet consists of 18 staff vehicles and 15 specialty units. The facilities of DBFR consist of six fire stations, Ocean Rescue Headquarters, and eight lifeguard towers. The Assistant Chief of Administration works hand in hand with the Assistant Chief of Operations to provide safe working environments, efficient apparatus, and meet the NFPA and ISO training needs. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $1,930,000 External/Internal Core BEST PRACTICE Hazardous Materials The Hazardous Materials Response Team (HMRT) is the community's first line of defense to mitigate incidents involving chemical transportation accidents, chemical spills in business/manufacturing facilities, and acts of terrorism involving weapons of mass destruction. Additionally, our HMRT is one of four Regional Response Teams within Palm Beach County and one of three State Response Teams within Florida's Region 7 territory. The City receives approximately $250,000 annually through funding collected by the Solid Waste Authority to fund the County regional hazmat team. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $810,000 External Best Ahura Tamm The Dive Rescue Team is a rapid deployment water rescue unit within DBFR. Thirty six Dive Rescue Specialists provide water rescue and recovery services throughout Delray Beach and for surrounding cities. Divers are equipped with standardized technical diving equipment provided on every frontline suppression and rescue apparatus within the City. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $59,000 External Best Technical Rescue DBFR's Technical Rescue Team (TRT) responds to extreme rescue situations such as confined - space rescue, high angle/low angle operations and vehicle extrication/stabilization operations. The TRT members receive extensive training, have operational and technician level certifications and demonstrate proficiency in special rescue operations before and while they are assigned as a team member. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $62,000 External/Internal Best Public Education/Community Risk Reduction Delray Beach Fire Rescue prides itself on community involvement. From participating in community and school events, to hosting open house events at our fire stations DBFR places community education and risk reduction as a core value. This year DBFR has hired for the first time a civilian Public Education Specialist whose sole responsibility will be to foster the relationship between the fire department and the community. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $55,000 External/Internal Core Public Information Officer The Public Information Officer (PIO) provides pertinent and timely information to the various local media outlets as well as our partners at City Hall and the Police Department. The PIO also maintains our presence on the various social media sites including Facebook, Twitter, and Instagram. Currently this position is filled with a shift Captain. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $2,000 External/Internal Best IT Support The IT support for the Fire Department is staffed by one member. The functions of the IT support include day to day support of all fire department specific software applications, training of all personnel on the fire specific applications and liaison with Palm Beach County Fire Rescues IT Division. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $98,000 Internal Best Practice Logistics The logistics Captain position is a new position for the FY 15-16. This position reports directly to the Assistant Chief of Administration. Job duties of this position include the ordering, stocking and delivering of all EMS supplies, all Personal Protective Equipment (PPE) including bunker gear, all station supplies and any other job duties deemed necessary. From an LOS perspective, the roles and duties of this position could be served at a lower total cost by transitioning this position from a sworn Captain to a civilian. The net cost for a civilian would be approximately $80,000; thus projected savings of $95,000. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $175,000 Internal Best Practice EMS Billing The department has one EMS Billing Supervisor and two EMS Billing Specialists who are responsible for all duties related to EMS billing. This Division ensures standards and compliance within the department by adhering to the established HIPAA and billing guidelines. For FY 14/15, the division exceeded their goal by collecting $2,522,538 in receivables. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $200,000 External/Internal Best Dlnn QAO\/11O\A/ Fire Plan review is conducted by one member of the Fire Safety Division who also spends 40% of his hours reviewing City plans at City Hall. In the FY 15-16 there were 1,394 plans reviewed during the fiscal year that generated an additional $196,329.83 in revenue for the City. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $40,000 External/Internal Core Highland Beach Contract DBFR provides, through Interlocal Agreement, fire and EMS services to the Town of Highland Beach. Per the ILA, the town funds 22.5 positions annually. In FY 14/15, there were a total of 525 emergency responses in Highland Beach. This station provides a second station east of the ICK strengthening the department's capabilities. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $3,222,160 External/Internal Discretionary DISCRETIONARY CERT Program The Community Emergency Response Team Program (CERT) is an active program of community volunteers who are trained and prepared to activate in the event of an emergency. Annual training and refresher courses are offered. In FY 14/15, a total of 2,196 volunteer hours were provided by CERT. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $10,610 External/Internal Discretionary Explorer Program The Delray Beach Fire Explorer Post has been in existence for the past 30 years. This program engages and trains young people about career choices in the fire and EMS field. Often, this program has served as a recruitment tool for DBFR and has been utilized to try to enhance our diversity. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $7,560 External/Internal Discretionary Gulf Stream Contract DBFR provides, through Interlocal Agreement, fire and EMS services to the Town of Gulf Stream. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 ($429,460) External/Internal Discretionary FIRE -RESCUE DEPARTMENT GOALS AND LOS TARGETS Vision: "Our vision is to provide fire -rescue, emergency medical and special operations services at the highest level of excellence, professionalism and commitment to the community. Proud of our past and embracing our future, the members of Delray Beach Fire -Rescue will work as an effective and integrated team, dedicated to continuous improvement and maintaining a positive environment. The Department will be a model to others and the pride of the Community." Mission: "The Delray Beach Fire -Rescue Department is resolved to provide the highest quality of emergency services to residents and visitors of our community; effectively mitigating all types of incidents threatening life or property; educating the public in specific aspects of health and safety to assure a superior quality of life." LOS Target #1— Increase Rescue Unit Staffing The staffing and deployment model currently utilized in the Operations Division utilizes three personnel on all Engine and Ladder trucks, and two personnel on Rescue trucks. Compared to our mutual aid partners — Boca Raton, Boynton Beach, and Palm Beach County Fire Rescue - DBFR is the only agency staffing all of our transport Rescue Units with two (2) FF/Paramedics. Our mutual aid partners are staffing the majority of their Rescue Units with three (3) FF/Paramedics. This configuration for emergency response dictates that in the majority of EMS calls, both a fire apparatus and Rescue vehicle are required to respond (except in minor medical instances) for the personnel. This response places five people at the scene of any medical incident, with both units responding in tandem. One impact is that with both units at one emergency call, any secondary call in that zone would necessitate an out -of -zone response, resulting in not only the secondary zone now without one of its two apparatus, but delayed response times, as well. As with any organization, there is more than one way to allocate resources to meet the goals and objectives of the overall mission. Fire -Rescue deployment models in Palm Beach and Broward Counties with similar demographics, populations, and services provided by fire -rescue, assign three (3) personnel to Engine and Ladder Trucks, and either two (2) or three (3) FF/Paramedics to their Rescue trucks. The operational advantages of 3 -person Rescue vehicles, particularly for the busier stations, includes: • Reduction in response times • Faster turnaround and inservice times at the local hospitals • Availability of a second ALS unit in zone • Less wear and tear and associated costs on the fire apparatus • Potential for enhanced patient outcomes, and improved safety on emergency scenes. The chart below shows the EMS calls only for DBFR since FY 00-01 to FY 14-15. During this time frame, EMS calls have increased 14.9% from 8,769 in 2000 to 10,074 in 2015. Of note in the most recent FY, 7,562 of the 10,074 EMS calls (75.1%) resulted in the patient being transported to one of the local emergency departments. Whereas a typical EMS call can be 20-30 minutes, this time frame increases to 60-75 when the patient is transported. These times translate to time that this unit is not in service for any secondary calls that come into their respective zones. Stations #1 and #3 accounted for 47% of all EMS calls in our most recent FY. As we have been trending this data for several years, while simultaneously considering the migration towards 3 - person staffing for our Rescue vehicles, we decided to conduct a trial period for this current FY. Staffing on the Rescue vehicles for Stations #1 and #3 was increased from 2 to 3 for a six month period, which began in November 2015. The rationale was that these are our two busiest stations, and the period covered has consistently been our busiest in recent years. To maximize this investment, we decided to increase the staffing on our rescue units. Presently, we respond from six fire stations (including Highland Beach) to over 13,000 calls during our peak hours, which is statistically 0900-1800, Monday through Friday. The costs of the up staff (2 people x 9 hours per day, x 5 days per week x $49.34 per hour) will be $115,456. In 3 months of implementation, the data suggests that the response times have been reduced, hospital turnaround times have decreased, and there have been countless documented cases of secondary calls coming into these zones that the in service fire apparatus handled. Although a longer period of data analysis would give a more accurate picture of this staffing model, we have initially received the anticipated outcome from the hypothesis of the impact of 3 -man Rescues. Although Stations #1 and #3 remain the department's busiest, special note should be given to Fire Station #2, as well, which has seen an 83.5% increase call volume in a ten year period. In FY 04/15, Station #2 responded to 696 emergency calls. Last year (FY 14/15), this station responded to 1277 EMS calls, 81% (1028) of which resulted in patient transport to a local hospital. As the department's only barrier island station, increasing the rescue unit staffing from two to three will have an immediate impact by allowing for faster hospital turnaround FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY 14-15 13-14 13 -Dec 11-12. 10-11. 09-10. 08-09. 07-08. 06-07. 05-06. 04-05. 03-04. 02-03. 01-02. 00-01. EMS INCIDENTS Total Received 10074 10354 9692 9202 9172 9422 10434 10141 9550 9410 9551 9739 8855 9032 8769 a. EMS calls by Zone Sta.# 1 2585 2797 2561 2386 2377 2611 2998 2756 2817 2732 2748 2886 2580 2769 2704 Sta.# 2 1277 1295 1241 1100 897 618 675 905 657 663 696 730 640 693 604 Sta.# 3 2178 2229 2043 1902 2007 1993 2247 2151 1930 1939 2194 2113 1995 2003 1991 Sta.# 4 1752 1892 1781 1688 1745 1668 2020 1910 1875 1829 1608 1711 1626 1550 1560 Sta.# 5 1680 1605 1590 1608 1606 1758 1993 1843 1914 1851 1827 1854 1614 1626 1539 Sta.# 6 520 536 476 518 540 591 501 565 357 396 379 345 400 393 371 Out of Jurisdiction (OJ) 82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 b. Transports per Station Sta.# 1 1768 1846 1729 1779 1706 1905 1927 1884 1652 1541 1618 1660 1448 1332 1356 Sta.# 2 1028 1079 975 811 644 397 468 442 371 347 412 403 353 378 359 Sta.# 3 1586 1629 1519 1447 1318 1297 1335 1328 1208 1107 1387 1416 1231 1094 1143 Sta.# 4 1309 1338 1320 1325 1236 1295 1254 1284 1103 1144 1041 1135 987 859 885 Sta.# 5 1369 1321 1110 1353 1371 1623 1704 1594 1422 1360 1401 1299 1163 1120 969 Sta.# 6 502 551 432 369 347 271 214 257 207 238 234 226 253 226 211 7562 7764 7085 7084 6622 6788 6902 6789 5963 5737 6093 6139 5435 5009 4923 Stations #1 and #3 accounted for 47% of all EMS calls in our most recent FY. As we have been trending this data for several years, while simultaneously considering the migration towards 3 - person staffing for our Rescue vehicles, we decided to conduct a trial period for this current FY. Staffing on the Rescue vehicles for Stations #1 and #3 was increased from 2 to 3 for a six month period, which began in November 2015. The rationale was that these are our two busiest stations, and the period covered has consistently been our busiest in recent years. To maximize this investment, we decided to increase the staffing on our rescue units. Presently, we respond from six fire stations (including Highland Beach) to over 13,000 calls during our peak hours, which is statistically 0900-1800, Monday through Friday. The costs of the up staff (2 people x 9 hours per day, x 5 days per week x $49.34 per hour) will be $115,456. In 3 months of implementation, the data suggests that the response times have been reduced, hospital turnaround times have decreased, and there have been countless documented cases of secondary calls coming into these zones that the in service fire apparatus handled. Although a longer period of data analysis would give a more accurate picture of this staffing model, we have initially received the anticipated outcome from the hypothesis of the impact of 3 -man Rescues. Although Stations #1 and #3 remain the department's busiest, special note should be given to Fire Station #2, as well, which has seen an 83.5% increase call volume in a ten year period. In FY 04/15, Station #2 responded to 696 emergency calls. Last year (FY 14/15), this station responded to 1277 EMS calls, 81% (1028) of which resulted in patient transport to a local hospital. As the department's only barrier island station, increasing the rescue unit staffing from two to three will have an immediate impact by allowing for faster hospital turnaround times and having a secondary unit (the Fire Engine) available for any secondary responses in that zone while the Rescue is on another call. As a matter of practice, we regularly analyze response data to determine if the geography, apparatus placement, equipment, and staffing are adequate and efficiently placed to maximize our effectiveness. Per the table and discussion above the annual call volume has increased steadily and consistently over the past several years. While future consideration will need to address possibly adding another full service fire station and/or remote partial stations (North and South Federal Highway), the focus in the next 12-36 months will be on adding personnel to our Rescue apparatus in a methodical and strategic manner. One of the core metrics, in addition to call volume, that is analyzed in consideration of apparatus placement, staffing, and station construction is response times. The National Fire Protection Association (NFPA) Standard for the Organization and Deployment of Fire Suppression Operations, Emergency Medical Operations, and Special Operations to the Public by Career Fire Departments, 2010 Edition, also known as NFPA 1710, outlines the minimum requirements for the deployment of fire suppression operations, emergency medical operations, and special operations to the public by substantially all career fire departments. The four phases of total response time are 1) dispatch notification, 2) fire department notification time, 3) fire department turnout time, and 4) fire department travel time. As mentioned, for our most recently completed FY, the average total unit response time (inclusive of dispatch time, turnout time, and travel) was 6:02. The average dispatch handling time was 0:42, average turnout time was 1:13, and average travel time was 4:05. Phase I Phase 11 Phase III Dispatch Fire Department Fire Department Notification !Turnout riccalls 911 Call transferred Dis atch alerts Firefighters Firefi hters � receive caI'l ar~d g to Dispatcher Fire De artment travel to scene Turn€�ut Alarm Handling time (Includes answering and processing time) AIGDA Qf-nnt4nrrAc- Alarm Dispatch time (Includes transfer time, dispatch time) NFPA Standards Fire: 60 seconds or less EMS: 60 seconds or less Alarm Turnout time (Firefighters get notification of alarm and leave fire station) NFPA Standards Fire: 80 seconds or less EMS: 80 seconds or less "IIIII�j Phase 11 Fire Department Travel Time IL !�2Firefi Alarm Travel time NFPA Standards Fire: 240 seconds or less EMS: 240 seconds or less An analysis of our FY 2015 response time data, juxtaposed to the above NFPA standards is as follows: Where, when, and how to incorporate this staffing can yield many hypothetical responses. For example, we can hire personnel to add a third person to one rescue per year. Or, we could continue with peak staffing of two stations. Or, we could expand the peak staffing to four stations. Full time peak staffing? Part time only peak staffing? The combinations are unique. As unique as they are, the associated costs are reflected in the variance of each proposal. The premise for these discussions will be predicated upon the following: Counts Percentage Number of EMS Calls: 21295 100% Turnout Time Less Than 60 Seconds: 7445 34.96% Turnout Time More Than 60 Seconds: 13850 65.04% Travel Time Less Than 4 Minutes: 10661 50.06% Travel Time More Than 4 Minutes: 10634 Counts 49.94% Percentage Number of Fire Calls: 693 100% Turnout Time Less Than 80 Seconds: 251 36.22% Turnout Time More Than 80 Seconds: 442 63.78% Travel Time Less Than 4 Minutes: 238 34.34% Travel Time More Than 4 Minutes: 455 Counts 65.66% Percentage Number of MVA Calls: 3397 100% Turnout Time Less Than 60 Seconds: 1110 32.68% Turnout Time More Than 60 Seconds: 2287 67.32% Travel Time Less Than 4 Minutes: 1578 46.45% Travel Time More Than 4 Minutes: 1 1819 53.55% Where, when, and how to incorporate this staffing can yield many hypothetical responses. For example, we can hire personnel to add a third person to one rescue per year. Or, we could continue with peak staffing of two stations. Or, we could expand the peak staffing to four stations. Full time peak staffing? Part time only peak staffing? The combinations are unique. As unique as they are, the associated costs are reflected in the variance of each proposal. The premise for these discussions will be predicated upon the following: The current cost of a new Firefighter is broken down as follows: Firefighter/Paramedic Annually PER HOUR (MINIMUM) PER HOUR $49,491.00 BARGAINING HOLIDAY 4.23% $2,093.96 PENSION 58.17% $30,009.04 SOCIAL SECURITY 6.20% $3,198.27 MED. SOCIAL SECURITY 1.45% $747.98 WORKERS COMPENSATION $ - DISABILITY 0.22% $111.94 EMPLOYEE ASSISTANCE $2.55 Monthly $30.60 LIFE INSURANCE $13.00 Monthly $156.00 HEALTH INSURANCE $812.66 Monthly $9,751.92 UNEMPLOYMENT $2.76 Monthly $33.12 UNIFORMS $1,000.00 BUNKER GEAR $2,500.00 Total $99,123.83 The Fire -Rescue Department uses a Full Time Equivalent (FTE) factor of 4.2 for planning, budgeting and staffing purposes. In other words, each position requires hiring 4.2 personnel. This number is calculated based upon three shifts (one per shift) and annual averages of employee leave time (ie, sick time, vacation time, Worker Compensation injuries, maternity leave, bereavement leave). Using this full cost methodology, to hire one person on a full time basis for one rescue vehicle would be $395.600 (Option F, below). To hire personnel to permanently staff two rescue vehicles would then be $791,200 (Option Q. In consideration of long term LOS goals for Fire -Rescue, permanent 3 -person staffing is the goal. In an attempt to roll this staffing out at our high volume stations during peak hours, we have prepared the following staffing options. Options A through D would utilize overtime to staff our three or four busiest rescues with a third person. We have further broken this option down to 6 or 12 month time periods. The primary benefit to utilizing overtime funding is that the City would avoid the associated costs of hiring additional personnel (ie, uniforms, bunker gear, health insurance, pension costs, etc). Utilizing overtime as the less expensive option will afford the department and the City time to a) pursue grant funding, and b) plan for the increased expenditures. Option A Option C Add peak hour staffing to R111 57,728 Add peak hour staffing to R111 115,456 Add peak hour staffing to R113 57,728 Add peak hour staffing to R113 115,456 Add peak hour staffing to R114 57,728 Add peak hour staffing to R114 115,456 Add peak hour staffing to R115 57,728 Add peak hour staffing to R115 115,456 ******* 6 months,1 additional person on four units, 0900-1800 *******12 months, 1 additional 230,912 person on four units, 0900-1800 461,824 M Option 6 Option D I Add peak hour staffing to R111 57,728 Add peak hour staffing to R111 115,456 Add peak hour staffing to R113 57,728 Add peak hour staffing to R113 115,456 Add peak hour staffing to R114 57,728 Add peak hour staffing to R114 115,456 ******* 6 months,1 additional person on three units, 0900-1800 Option E *******12 months, 1 additional 173,184 person on three units, 0900-1800 Option F 346,368 Permanently add 3rd person to R111 Permanently add 3rd person to 416,316 R113 416316 Permanently add 3rd person to R113 416,316 832,632 LOS Target #2 — Rescue Supervisors The Rescue vehicles, as described above, are currently manned with two Firefighter/Paramedics. Both personnel are the same rank, and neither is a supervisor. Last year, 10,074 of the department's 13,255 service calls were EMS -related, which accounts for 76%. These two person Rescue Companies function alone on the majority of calls. NFPA 1710, Standard for the Organization and Deployment of Fire Suppression Operations, Emergency Medical Operations, and Special Operations to the Public by Career Fire Departments states that "Each company shall be led by an officer who shall be considered a part of the company" (5.2.2.2.2). Furthermore, the industry standard in South Florida is to provide a supervisor on each Rescue. This provides oversite and responsibility to a specific individual on the Rescue to ensure treatment protocols and documentation are followed and completed in a timely and professional manner. As with any organization, there is more than one way to allocate resources to meet the goals and objectives of the overall mission. Fire -rescue deployment models in Palm Beach and Broward Counties with similar demographics, populations, and services provided by fire -rescue, assign three (3) personnel to Rescue Trucks. All of our mutual aid partners, Boca Raton, Boynton Beach, and Palm Beach County Fire Rescue, have three personnel on the majority of their Rescue apparatus. Jurisdiction Engine Ladder Rescue Unit Combined Fire/EMS System Population Annual Incident Volume Fire Stations Delray Beach 3 3 2 Yes 65,055 13,000 516* Boynton Beach 3 3 3 Yes 73,124 12,791 5 Boca Raton 3 3 312** Yes 91,332 18,606 8 Palm Beach County 3 3 3 Yes 11397,710 1311171 49 Ft. Lauderdale 3 3 3 Yes 176,013 54,387 11 Pompano 3 3 3 Yes 106,105 28,000 6 West Palm Beach 3 3 3 Yes 104,031 25,113 8 * Delray Beach has ** Boca five fire stations Raton Fire with minimum Rescue daily staffing of 28 operates personnel. A two of their contract with Rescue Highland Beach units with operaties Station #6 two (2) with five personnel personnel. bringing daily They also staffing to 33. staff a three (3) person Rescue Unit M - F, 0800- 1800 In addition to the stated benefits of having three personnel on Rescue Trucks (as outlined in LOS Target #1), one of the essential benefits is having a supervisor on every unit and available for response to every emergency call in the City. The position of Rescue Supervisor would enhance accountability, improve customer service, ensure treatment protocols are upheld, would serve as Field Training Officers (a cost savings), and would be responsible for Quality Assurance (QA) of all EMS Patient Care Reports (PCR). As we migrate toward 3 personnel on our Rescue vehicles, the LOS target of staffing these apparatus with Rescue Supervisors should run concurrent. The cost of implementing this LOS goal would have to be determined per the collective bargaining process, and in consultation with Human Resources. This would represent the creation of a new position, and thus a new pay classification would have to be established, as well. The pay scale would have to be consistent with separation from the Paramedic classification, but less than the Captain position. This would not require the addition of any new personnel, rather, the titles and nomenclature would be reclassified. LOS Target #3 - Additional Training Captain Currently, Delray Beach Fire Rescue is comprised of over 95% Paramedic and Firefighter II certified personnel. Additionally, 63 personnel certified as Hazardous Material Technicians, 33 personnel as Dive Rescue Specialist, 42 Rope Rescue, 42 Confined Space, and 60 Florida State Fire Inspector. Other certifications personnel at Delray Beach Fire Rescue possess and maintain are Live Fire Training Instructor (LFTI), Fire Investigator (I and II, Vehicle and Machinery Technician, Structural Collapse, Trench Rescue, and Fire Instructor (I, II, and III). Of these 133 personnel, there are currently 24 members in the Deferred Retirement Option Plan (DROP) which places 5 year maximum employment expectancy. In addition to the 24 members in the DROP, there are 21 members who have reached their 20 -year mark and are DROP eligible. In the past year Delray Beach Fire Rescue has hired 31 new Firefighter / Paramedics due to attrition through retirement and/or resignation. In addition to the projected attrition below, Delray Beach Fire Rescue has had 15 resignations and 1 termination over the past 5 years. Attrition and Hire Projections DROP, 24 New Hires, 31 s Less than 1 vr. 18 � DROP Eligible, 21 Each new recruit for Delray Beach Fire Rescue is required to complete a probationary training program lasting anywhere from 10-12 weeks depending on the number of new hires. Combined with those members in the DROP and DROP eligible personnel, by FY 2021 Delray Beach Fire Rescue will have 51% of its total operational personnel with less than 5 years' experience. Training forms the foundation of all fire department performance. As with most occupations that may involve saving lives, training is of paramount importance. As firefighters however, we are faced with a variety of potentially deadly situations that simply cannot be duplicated using computer simulations or tabletop exercises. Fire Executives must create an atmosphere where firefighters can practice and maintain proficiency at their craft. Training of firefighters under realistic conditions is critical for efficient and effective performance of technical firefighting skills on the fire ground and for firefighter safety. In a nutshell, fire department training improves firefighter safety. The ever-changing technologies in fire suppression techniques require that firefighters be knowledgeable, trained, and experienced. Within the next two years, the department will have a training center to support our expanding training needs. Training is ongoing, repetitive, and challenging, and encompasses a combination of methodologies that are didactic, practical, classroom, skills based training and evolutions in areas including; o Recruit orientation training o Officer Development training o Driver Engineer continuing education and training o Multi -company drills o Roof ventilation o Search -and -rescue o Forcible entry o Interior ventilation o Wind -driven fire evolutions It is the recommendation of the Fire Chief in accordance to LOS Goal #4, to create an additional Training Captain position bringing the total number of positions to two (2). According to NFPA 1001, each member of Delray Beach Fire Rescue including administrative staff, is required to complete a minimum of 20 hours per month totaling over 35,000 hours of training per year. NFPA also has training requirements for positions including Driver Engineer, Company Officer, Hazardous Material, New Recruits, Incident Management, NIMS, Dive Rescue, Rope Rescue, Confined Space, EMT, and Paramedic. While once the training in the fire service industry was minimal or consisted of practicing flowing water through hose lines, the philosophy of training in a post -9/11 world is significantly different. Our departmental training is inclusive of fire, EMS, Hazardous Materials, Technical Rescue (rope rescue, confined space, elevated rescue, etc.), terrorism preparedness, and administrative policy review. The estimated costs would include hiring one additional entry level Firefighter, and the associated costs of the promotion and reclassification of one individual from Firefighter to Captain. Total cost estimate to add an additional Training Captain would be $133,737.07. Firefighter/Paramedic Training Captain (promotional costs) Annually Annually PER HOUR (MINIMUM) PER HOUR $49,491.00 PER HOUR (MINIMUM) PER HOUR $201000.00 BARGAINING HOLIDAY 4.23% $2,093.96 BARGAINING HOLIDAY 4.23% $846.20 PENSION 58.17% $30,009.04 PENSION 58.17% $12,127.07 SOCIAL SECU RITY 6.20% $3,198.27 SOCIAL SECU RITY 6.20% $11292.46 MED. SOCIAL SECURITY 1.45% $747.98 MED. SOCIAL SECURITY 1.45% $302.27 WORKERS COMPENSATION $ - WORKERS COMPENSATION $ - DISABILITY 0.22% $111.94 DISABILITY 0.22% $45.24 EMPLOYEE ASSISTANCE $2.55 Monthly $30.60 EMPLOYEE ASSISTANCE $2.55 Monthly LIFE INSURANCE $13.00 Monthly $156.00 LIFE INSURANCE $13.00 Monthly HEALTH INSURANCE $812.66 Monthly $9,751.92 HEALTH INSURANCE $812.66 Monthly UNEMPLOYMENT $2.76 Monthly $33.12 UNEMPLOYMENT $2.76 Monthly UNIFORMS $1,000.00 UNIFORMS BUNKERGEAR $2,500.00 BUNKERGEAR Total $99,123.83 $3416 DEPARTMENT GOALS • Protect life and property in the community through timely emergency response. • Provide career development, education, and training for personnel to meet future challenges and issues that will impact the City. • Expand fire safety education programs • Improve cardiac arrest (ROSC) patient outcomes • Improve the Logistics position's capacity to support Operations • Graduate to a comprehensive inspection program for all community structures • Implement an officer development program to better prepare employees who may want to move into management positions within the department • Prepare long and short term strategic goals for succession planning, apparatus replacement, and capital infrastructure replacement • Reduce preventable deaths, injuries, and property loss in the community through public education programs. • Maintain proactive recruitment programs to attract and retain high quality professional staff. • Be responsive to all customer and citizen needs by identifying appropriate service levels through interaction with citizens and other local government departments. Maintain high level of compliance with industry standards. • Require all buildings to be in compliance with the appropriate local and state fire codes. • Reduce preventable and intentional fires in the City. • Educate the community on methods of reducing preventable deaths, injuries, and property loss through public education instructional programs, teacher training in schools, and adult group presentations throughout the community. FIRE -RESCUE GOVERNANCE 1. City of Delray Beach Ordinance a. Section 33.20 - ESTABLISHMENT: Department to be known and designated as the Fire -Rescue Department is created for the City. i. (Code 1980, § 11-1; Ord. No. 46-02, § 1, passed 10/1/02) b. Section 33.21— POWERS, DUTIES OF DEPARTMENT: The Fire -Rescue Department shall have control and management of all fires and emergency medical services within the limits of the City. It shall be unlawful for any person to interfere with any Fire -Rescue Department personnel by means of a physical act with the intent to hinder said Fire -Rescue Department personnel in the performance of his duties. i. (Code 1980, § 11-2; Ord. No. 46-02, § 1, passed 10/1/02) 2. Regulatory Mandates a. OSHA regulations i. CFR 1910.132 —Personal Protective Equipment ii. CFR 1910.156 (a)—Training iii. CFR 1910.120 -Hazardous Materials b. Bureau of EMS i. Chapter 64-J of Florida Administrative Code ii. Chapter 401 F.S. iii. EMT/Paramedic Certification iv. ALS vehicle regulation and licensure c. Florida Fire Prevention Code and Florida Building Code 3. Code/Policy/Contract a. Mutual/Automatic Aid Agreements i. PBCFR ii. Boynton Beach iii. Boca Raton 4. Best Management Practices a. NPFA Standards i. NFPA 1710: Standard for the Organization and Deployment of Fire Suppression Operations, Emergency Medical Operations, and Special Operations to the Public by Career Fire Departments i i. Response times iii. NFPA 1500: Standard on Fire Department Occupational Safety and Health Programs iv. Firefighter physicals v. Personal Protective Equipment (PPE) b. National Fire Incident Reporting System (NFIRS) c. National Emergency Medical Services Information System (NEMSIS) d. American Heart Association (AHA) i. Care of cardiac patients (CPR, ACLS) ii. Care of stoke patients 5. Insurance Service Office (ISO) community rating system 6. United States Fire Administration (USFA) 2015 Accomplishments • Installation of diesel exhaust removal system in all fire stations • Migrated to the PBCFR Dispatch System in May 2015 • Established a routine fire inspection program utilizing an electronic inspection records management system • Installed 525 smoke detectors and conducted over 200 home inspections • Successful transition of Ocean Rescue from Parks and Recreation to Fire -Rescue with resulting service enhancements • Ratification of a three year Collective Bargaining Agreement (CBA) with the IAFF 2928 • Insurance Services Office (ISO) site visit took place in November 2015. The department maintained a Class 2 rating. • Established a Logistics position to better utilize and manage resources 2015-2016 Initiatives • Relocation/rebuild of Fire Station #3 o Land acquisition o RFQ/RFP for design/build • RFQ/RFP for training center • Hire new Fire Chief • Implementation of new CBA • Migration to new RMS system for EMS Patient Care Report (PCR) and training • Apparatus replacement o Ordered two fire apparatus o Ordered one replacement rescue truck • Peak level staffing of rescue trucks o R111 and R113 staffed with three personnel from November 2015 to May 2016 o Peak level staffing, Monday through Friday, 0900-1800 • Continuation of cancer prevention efforts o Bunker gear washers o MagneGrip diesel exhaust removal system installed and in use • Hired 18 new Firefighters o Complete orientation o Assign to shift o Completion of probationary requirements • Succession Planning o Officer Development Program o Promotional Examinations o Talent Identification LOS implementation timelines • Immediate: The logistics position is currently staffed by a Captain. Transitioning this position to a civilian will save a minimum of $70,,000 and will have minimal impact on the organization. • FY 16/17: Add one additional position to Rescue 113, which would entail hiring four (4) additional Firefighters. • FY 16/17: Through the CBA process, add the rank of "Rescue Lieutenant" and have a supervisor placed on all rescue apparatus. • FY 16/17: Add one additional Training Captain to the Training Division • FY 18/19: Add one additional position to Rescue 111, which would entail hiring four (4) additional Firefighters. • FY 20/21: Add one additional position to Rescue 112, which would entail hiring four (4) additional Firefighters. • FY 22/23: Add one additional position to Rescue 114, which would entail hiring four (4) additional Firefighters. • FY 24/25: Add one additional position to Rescue 115, which would entail hiring four (4) additional Firefighters. EXECUTIVE SUMMARY The City of Delray Beach is a prospering and growing community. The Fire Department provides one half of the City's public safety. In 1989, the department responded to 6,500 calls. In 2015, we responded to 13,255. As the community has grown, become more populated, and become a tourist destination, the services the Fire Department has provided have expanded, as well. The service expectations in a post 9/11 world are significant. As stated in the introduction, the department provides the essential services of fire protection and EMS patient care and transportation. As explained, the department provides these and many more services to the community, including a variety of community risk reduction efforts, fire inspection, fire investigation, Special Operations (Dive Rescue, Hazardous Materials, Confined Space, High Angle Rescue), CERT, and Explorer Program. The LOS changes in this document provide for the continuity of these services, and in some cases, the expansion of the department's capabilities to meet response time and service expectations. The additional staffing (third person on Rescue vehicles) will provide an ROI in the form of the maintenance of our response times, and ensuring the highest level of patient care. Also, this staffing model will allow for the cost avoidance of building an additional fire station for the foreseeable future and will result in immediate cost savings of fuel and wear and tear on the fire apparatus which would not be responding to their current volume of responses. The future of the Fire Department will mean efficient responses to emergency calls with sufficiently trained staff, and with a supervisor on all of the responses the department makes each year, increasing accountability and consumer expectations. File #: 16-376, Version: 1 City of Delray Beach Legislation Text TO: Mayor and Commissioners FROM: Chevelle Nubin, City Clerk THROUGH: Donald B. Cooper, City Manager DATE: April 12, 2016 FINANCE DEPARTMENT LEVEL OF SERVICE PRESENTATION 100 N.W. 1 st Avenue Delray Beach, FL 33444 City of Delray Beach Page 1 of 1 Printed on 4/12/2016 puuvucrtd by LtgistarTM City of Delray Beach Departmental Level of Service Overview - Finance I. Commission Approved FY2016 - 2018 Citywide Goals 1. Multi-year, integrated planning and budgeting process 2. Grow and diversify revenue base 3. Agree levels of service and a scheduled repair and replacement (REtR) program 4. Focus on and invest in high value assets/programs II. Departmental Goals and Level of Service Targets A. Mission: Finance designs and manages the City's planning and financial structure and operations to safeguard City assets and maximize levels of service at acceptable levels of cost. B. Core Services The Accounting core service includes recording and publicly reporting all City financial activity. The annual deliverable is the City's Comprehensive Annual Financial Report (CAFR). Accounting also administers two pension plans and counsels employees on retirement programs. The Accounts Payable group manages 14,000 annual payments. Payroll administration insures payments and federal tax reporting for the City's 750 employees. The Treasury core service insures that City has sufficient cash to achieve operating goals. This also includes safeguarding the City's cash and non-cash assets. The Risk Management core service manages the City's property and casualty insurance programs. It also includes managing citywide workplace safety programs. The Planning, budgeting and control core service designs and administers the City's multi-year and annual plan and budget processes. This includes operating plans and operating and capital budgets. The annual deliverable is the officially adopted annual budget. This service also includes monthly reports on actual vs. plan performance. This service also includes providing financial advice and support to the City Commission and departments. The Utilities / Customer Service core service bills and collects for City water / sewer and sanitation services, including read 22,000 water meters monthly. This service also includes general customer teller operations. 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LL OV M� U 4� 4-J O N o X V cn UA `'� • ^ c� O > >►Ln 4� � •^ a� o Q N .� p 4 ' 00 LL. C: L- flu on U cZ 4-J C: 3 c� 1 on 0 OO .� N 3 O '" •^ 3 � V V .^ I� o f.^ >O E ca> 3 •�� �, o O fo O O Q� c- ., N Q O O U a.., N a.., ,0 co O p O on c m a--� • p >` p -0 -0'on O N O '� '� 'N O E co U VO to �► �► N L� O O O �uu Ln Oar �ul � u e 0 o .^ O O V V V cri a O_ �'���� � � C: o a -J O E Q cn u u cn N O N O on L Ln u ° u �� Q) o a, N o • — L_ 4-J to 3: Q 0 u o File #: 16-383, Version: 2 City of Delray Beach Legislation Text TO: Mayor and Commissioners FROM: Chevelle D. Nubin, City Clerk THROUGH: Donald B. Cooper, City Manager DATE: April 19, 2016 CITY CLERK DEPARTMENT LEVEL OF SERVICE Recommended Action: Discussion of Levels of Service for the City Clerk Department 100 N.W. 1 st Avenue Delray Beach, FL 33444 Background: Information is attached for your review and discussion regarding the functions of the City Clerk Department. It addresses what the department does and the regulations for those functions. 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V o Q � U un m �o o L- a_ LL D D3 0 0 0 0 0 o N o 0 0 o 0 0 O V 0 0 0 0 0 0 a � N M 1q _O cZ O cn O V O M N _O _O N .r - C: O Z O �V 4- V D- on on �. 4- LCL Z City of Delray Beach 100 NW 1st Avenue -Delray Beach, Florida 33444 Phone: (561) 243-7000 -Fax: (561) 243-3774 www.mydelraybeach.com • Workshop Meeting Workshop Meeting/ Joint Session with the CRA Tuesday, April 12, 2016 Public Hearings 7:00 p.m. Commission Chambers Delray Beach City Hall City Commission Mayor Cary Glickstein Commissioner Shelly Petrolia Vice Mayor Al Jacquet Deputy Vice Mayor Jordana Jarjura Commissioner Mitchell Katz RULES FOR PUBLIC PARTICIPATION PUBLIC COMMENT: City Commission meetings are business meetings and the right to limit discussion rests with the Commission. Generally, remarks by an individual will be limited to three minutes or less. The Mayor, presiding officer or a consensus of the City Commission has discretion to adjust the amount of time allocated. Public comment shall be allowed as follows: A. Comments and Inquiries on Non -Agenda and Agenda Items (excluding public hearing or quasi-judicial hearing items) from the Public: Any citizen is entitled to be heard concerning any matter within the scope of jurisdiction of the Commission under this section. The Commission may withhold comment or direct the City Manager to take action on requests or comments. B. Public Hearings/Quasi-Judicial Hearings: Any citizen is entitled to speak on items under these sections at the time these items are heard by the Commission. C. All persons desiring to do a presentation on agenda or non -agenda items that are on a portable flash drive device or a CD/DVD, must provide their media to the City Clerk no later than 12:00 p.m. one day prior to the meeting where they wish to present. SIGN IN SHEET: Prior to the start of the Commission Meeting, individuals wishing to address the Commission should sign in on the sheet located on the right side of the dais. If you are not able to do so prior to the start of the meeting, you may still address the Commission. The primary purpose of the sign -in sheet is to assist staff with record keeping. Therefore, when you come up to the to speak, please complete the sign -in sheet if you have not already done so. ADDRESSING THE COMMISSION: At the appropriate time, please step up to the lectern and state your name and address for the record. All comments must be addressed to the Commission as a body and not to individuals. Any person making impertinent or slanderous remarks or who becomes boisterous while addressing the Commission shall be barred by the presiding officer from speaking further, unless permission to continue or again address the Commission is granted by a majority vote of the Commission members present. APPELLATE PROCEDURES Please be advised that if a person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting, such person will need to ensure that a verbatim record includes the testimony and evidence upon which the appeal is based. The City neither provides nor prepares such record. City Commission Workshop Meeting April 12, 2016 1 JOINT SESSION WITH THE COMMUNITY REDEVELOPMENT AGENCY (CRA) - (TO BE HELD 5:00 P.M. UNTIL 6:30 P.M 1. Draft List of Potential FY 16/17 Projects and Budget Amendments 2. Potential Additional CRA Funding Items in FY 16/17 for City Projects/Programs 3. Status Funding Discussions Attachments: CRA and City Commission Joint Workshop Agenda Items 2. PRESENTATIONS: 2.A POLICE DEPARTMENT LEVEL OF SERVICE PRESENTATION Title: POLICE DEPARTMENT LEVEL OF SERVICE PRESENTATION Attachments: LOS Letter To City Manager 2015 Level of Service Project -Overview 02-19-16 2.B EMERGENCY MANAGEMENT LEVEL OF SERVICE Title: EMERGENCY MANAGEMENT LEVEL OF SERVICE Attachments: Emergency Management LOS 2.0 FIRE DEPARTMENT LEVEL OF SERVICE PRESENTATION Title: FIRE DEPARTMENT LEVEL OF SERVICE PRESENTATION Attachments: LOS Memo Fire Department 2.D FINANCE DEPARTMENT LEVEL OF SERVICE PRESENTATION Title: FINANCE DEPARTMENT LEVEL OF SERVICE PRESENTATION Attachments: LOS Finance Deartment 2.E CITY CLERK DEPARTMENT LEVEL OF SERVICE Title: CITY CLERK DEPARTMENT LEVEL OF SERVICE Attachments: City Clerk LOS 2016 3 City Commission Comments Please be advised that if a person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting, such person will need to ensure that a verbatim record includes the testimony and evidence upon which the appeal is based. The City neither provides nor prepares such record. City of Delray Beach Page 6 Printed on 4/12/2016 File #: 16-389, Version: 1 City of Delray Beach Legislation Text 100 N.W. 1 st Avenue Delray Beach, FL 33444 City of Delray Beach Page 1 of 1 Printed on 4/12/2016 puuvvcrtd by LtgistarTM Proposed agenda items for April 12, 2016 CRA/City Commission joint workshop: • Draft List of Potential FY 16/17 Projects and Budget /Amendment • Potential Additional CRA Funding items in FY 2016-17 for City Projects/Programs • Status funding discussions Pursuant to Commission direction discussions have been ongoing between the City Manager and the CRA Executive Director, conceming the potential utilization of CRA ids to support the goals and objectives of the City. Prior to expending any ids for any of these proposals, the specific :a. i g proposals would need to be presented to both the CR. Board and the City Commission both would have to authorize same and approve an inter --local agreement approving the ceding for the proposals. The proposed funding proposals that we have discussed are as follows: l Within the CR. boundaries and in accordance with Section 163.370, Florida Statutes, the CR. may fund public improvements identified i the City's Capital hnp ro e e t Plan (CIP) that will provide for a complete project. A "complete project"' is defined as including all below ground and above ground public improvements that are completed a single project. The improvements include water, sewer, storm -water improvements.., alleys, street lighting, sidewalks, landscaping, street repaving and/or co .structio ,. The City will be utilizing this procedure as a basic policy as it applies it Capital Improvement Program tluo gho t the City. This will allow City funds to be used in non -CRA areas per the City's CIP plan.. It is expected that the NW SW neighborhoods and Osceola Farb will be scheduled for "complete neighborhoods" first based upon this approach. 2 The CR., whenever possible and consistent with the requirements of Sections x 63.370, Florida Statues, and the Commuidty Redevelopment Plan, fand operational expenses 53EPIVICE c PERFORMANCE 0 INTEGRITY 0 If ESPONSIBLE "' 1 NNOVATIVE r, TEAMWORK Status of Discussions with CSA. Page 2 of 2 within the CR -A boundaries to free City resources for other poses or to allow f n 1 ditty wherever possible. 3) The, Clean and Safe Program will be expanded to provide additional Police Officers and Code Enforcement Officers for the, NW SW neighborhoods, 4 Transitional Prof ects : CRA/City projects that are located within the CRA District which are in design or ready for construction or required to be completed as part of a development project will be incorporated into the City's CIP schedule for FY 2016/17. DC ss Jc See Attachments) cc: Noel Pfeffer, City .A.tto.ey Francine Ramaglia, Assistant City Manager David Scott, .Assistant City Manager EXHIBIT A Potential CRA Funded Items - FY 2016-17 1. Police Department: : additional Clean& Safe Police Officers @ $x40,000 (Possibility of funding 1 Com rnunit r Service Officer @ $70..000, ire -lieu of a P o Ii ce Officer). . Community Improvement Department: I Code Enforcement Officer @ $42,000(NW/SW Neighborhood) 3. Tennis Stadium Study: $70,000 (Delray Beach Sports Destination Committee also presented to the CRA and made a request for CRA to contribute to a study.) . Delray Beach Open Sponsorship — $x,983,830 Total: a. ATP: ITC FY 15-16 — City Costs —$1,589,900 (Currant - ;_'u'n din gX550,000) b, Champions Tour— City Costs -- $393,930. _ . Chris Evert Tournament: City costs -- $5,000 . Annul NAIA Soccer Tournament @ Hillto p r t Vii" :- ($15,.000) . Additional CRA non-profit funding- $350,,000 -The'- CRAs funding of certain n ri=profit organizations are based on the CRAs AGUIDElin s (Achieving Goals Using'.f pat Dr.iv'e'.n Eva luation)'pt-d-cess., which currently allows a maximum funding of of an.. ntit 's budget. As thetkXs funding for both Old School Square and the Library is currently below the thre.sho'Id, the CRA may be- ble to p rovid e additional funding for these entity's ($350,000 total) , which is currently being provided by the CiTy. . Landscape Maintenance: Current contribution to streets ape maintohan e FY 15-16 ILA Funding. $75,000). CRA to consider ad diti nal- fu nd ingfor Atla ntic' Aven u e a n.d. s.ide--streets rnalntenan o which are currently not included in the I LA and .Cl 'n" & S8f funding, May. co.hsider oth r: -maintenance items such as parkin g lots in CRA District (currently oirnte at $30,000) - :. . Capital Improvements Pr jegs: - Within CRA District; =.the CRA may fund all aspects of Capital Improvement Project on tr. -tion; :i eluding it lite .=: rid :c . ge, :stent Frith F.S. x 63.370. This will enable the City to rea lloatT �r.. �r.=ti�it- +d and fruit sernt funds typically included in the capital ins ro mehtP ro* is withl {,t CRA DI tri t to profi t outside the CRA District. A a result, additional CRA _ - funds will b"e"':_fi'e cesnary for C I P -96'ects. x DELRAY BEAC CRA t� MEMO To: CRA Board of Commissioners From, Jeff Costello, Executive Director Date March 24, 2016 RE: FY 2016-17 — Potential CRA Funded Items The following are items were discussed between City Makna r,' Dori Cooper, and l as potential iters to be considered for the CRA funding for FY 16-17, in addition- to the Projects and Programs funded in FY 15-16($3.6 millien) and net affiliated with Capital Improvement Projects ( IP), based upon consistency with the adopted Community Redevelopment Plan and F.S. 163, Part ill. The intent is for the CRA to provide additional funding (net affiliated with C1P Projects) that are consistent with the adopted Com m unity Redevelopment Plan that the City i currently funding. The following are possible items that could be considered to assist the City with General Fund expenses. The CRA is still working with the City on priority projects, which could ultimately affect the amounts the CRA can provide based on prior commitments and the TIF revenue, 1. Police Department : additional Clean & Safe Police Officers — 2 @ $140,000 (Possibility of funding I Community Service Office' @ $70,000, in -lieu of a Police Officer). . Community Improvement Department: I Cade Enforcement Officer @ $42,000 (NW/SW Neighborhood) . Tennis Stadium Study: $70,000 (Delray Beach Sports Destinationm' rnitte also presented to the CRA and made a request for CRA to.contribute to. a study.) 4. Delray Beach Ope.n Sponsorship.— $2,533,83.0 Total: a. ATP -..ITC FY 15-1 - City Costs - —$1,589,900 (Curre'nt CRA Funding $550.,000) b, Champions Tour— City Costs - $393,030,($0 funding from CRA) 5# Chris Evert Tournament: City costs -$5,000. 6. Annual I AIA Soccer T urnarr ent @. Hilltohi rStadium: ($15,000) . Additional CIA no'n-pr fit funding - $350,000 The RA's funding of certain non-profit organizations are based on the CRNs A UIpFEine Achieving Goals ging Impact Driven Evaluation) process, which currently aIlo yrs amaximum funding of 5 of an entity's budget. As the RA's funding for both Old School Square and the Library is currently below the 5 threshold, the CRA may be able to provide additional funding for these entity's ($350,000 total) , which is currently being provided by the City. . Landscape Maintenance: Current contribution to street ape maintenance F' 15--10 ILA Funding: $75,000). CRA to consider additional funding for Atlantic Avenue and side streets maintenance which are currently not included in the ILA and Clean & Safe funding. May consider other maintenance iters such as parking lots in CRA District (currently estimated at $30,000) - 0. Capital Improvements Projects: -- Within CRA District, the CRA may fund all aspects of Capital Improvement Project construction, including utilities and drainage, consistent with F.S. 163.370. This will enable the City to reallocate water & sewer utility funds and stormwater assessment funds typically included in the capital improvement projects within the CRA District to projects outside the CRA District. As a result, additional CRA funds gill be necessary for C1P Projects, FVE r.'. tlj MEMORANDUM r -i To: CITY COMMISSIONERS & CRA BOARD of COMMISSIONERS DON COOPER, CITY MANAGER FROM: JEFF COSTELLO, CRA EXECUTIVE DIRECTOR DATE: DECEMBER 1, 2015 SUBJECT,-, CRA BOARD of COMMISSIONERS & CITY COMMISSION JOINT WORKSHOP On November 1 O, 20151 the CRA Executive Director submitted a letter to the City Manager on behalf of the Delray Beach Community Redevelopment Agency (CRA) Chair and Board of Commissioners, requesting a workshop meeting with the City Commission to discuss Old school square Campus/Park Improvements Project, as well as, other projects identified in the FY 2015-16 CRA Work Plan. The intent is for the City Commission and CRA Board to work more collaboratively on the prioritization and implementation of Projects identified in the CRA Work Plan and the adopted Commu Bedevelopment Plan and to provide assistance in meeting Commission goals. The topics that are expected to be covered are: • Update on priority FY 15/16 Capital Improvement ent Projects and CRA Budget Amendment * Old school Square Campus/Park Improvements Project — Consulting Services • Formation of a plan for joint or follow-up) meetings Attached is a Chronology related to the Old School Square Carpus/Park improvements as well as, a status report of priority City Capital Improvement ent Projects that have been or are anticipated to be advertised for bid by January 2016. The spreadsheet includes updated cost estimates, which will assist the CRA with its FY 15-16 Budget Amendment #1 and finalization of the City -CRA Interlocal Agreement for CRA funding of construction and professional services for CIP projects. These iters are scheduled for CRA Board consideration at its January 141h meeting. Pursuant to the City Commission and CRA Board direction, CRA and City Engineering staff has been coordinating to develop a more comprehensive approach to complete the design and construction of neighborhood improvements. ents. This includes updates to the construction drawings previously prepared for the Osceola Park neighborhood improvements and ars Alley and Sidewalk Improvement Pian for the Northwest and Southwest Neighborhood . It is anticipated that neighborhood meetings will be conducted in the first quarter of 2016 to present the strategy and obtain input. The information gathered will be used in coordination with the updates to the adopted Neighborhood. and Redevelopment Plans anticipated to commence in 2016. File #: 16-366, Version: 2 City of Delray Beach Legislation Text TO: Mayor and Commissioners FROM: Jeffrey Goldman, Police Department THROUGH: Donald B. Cooper, City Manager DATE: April 12, 2016 POLICE DEPARTMENT LEVEL OF SERVICE PRESENTATION 100 N.W. 1 st Avenue Delray Beach, FL 33444 City of Delray Beach Page 1 of 1 Printed on 4/12/2016 puuvucrtd by LtgistarTM Jeffrey S. Chief of Police Delray Beach DELMY BEACH FIVIMEMIA A h9w AN N—ffic-- V City P'oi°,~Department Y V 300 West Atlantic Avenue Delray Beach, Florida��44�-���5 (561) 743-788.8 Fax /561\ 243-7816 Accredited 1993 Since 2004 )001 TO : Mr. Donald Cooper, City Manager FROM: Jeffrey SLGoldman, Chief ofPolice. DATE* March 31'ZOIG ~ SUBJECT: LEVEL OF SERVICE The police department's level of service document is attached for your review and dissemination. The document was created by members of our command staff, with assistance from all levels of the organization. This was our best attempt to capture what services and levels the police department provides toour community. Although this report isvery extensive, | would beremiss if(didn't point out the fact that detailing and outlining our level of service was very challenging. Please keep this in mind a5 you review the document. It is my vision that ourstaffing levels will need to increase (sworn and non -sworn) to maintain our level of service to keep up with the rapid growth of our city. Further on in this document, | will outline the progression of these staffing increases. Our city has unique service population that makes it difficult touse basic allocation models. The International Association o[Chiefs ofPolice states ''RatJos,such as off icers-pepthousand population, are totally inappropriate as basis for staffing decis1on5.~ °Defining patrol staffing allocation and deployment requirements is a complex endeavor which requires considerat[on for an extensive series of factors and a sizable body of re|bh|e' current data.^ Our most recent census of approximately 64'000 residents is very misleading. The following are a few key points that need to be taken into account when examining the po4ce department's level of service and our current staffing levels. 1. Reportedly there are in excess of2OO rehabilitation/treatment facilities (unknown number of beds) that accounted for approximately 6%oftheinddenLrepoAsLakenlnZDl5. This does not take into account the several hundred calls for service vve receive in reference to this service population that doesn't generate apolice report. 2. Delray Beach ishome toadomestic violence shelter. 3. Presently, our city has afood pantry establishment that operates inaresidential area ofthe city. 4. The City ofDelray Beach attracts 8arlge homeless population due to the availability offree food' transportation' and restroom facilities. S. One of only two Trauma centers in Palm Beach,County is located within our city limits. G. There are three psychiatric receiving facilities within our city limits. L~E.A.D.the ;hul! S U BJ ECT: Level of Service DATE: Thursday, March 31, 2016 7. Expanded full service courthouse (South County Courthouse), which operates in our Central Business District. 8. Internationally recognized public beach. 9. Many facilities and internationally known events are organized and hosted in our area that attract a large numbers of visitors, causing the numbers to expand well beyond the permanent population. 10. There are approximately 1,200 businesses in our Clean and Safe area. 11. Approximately 1,000 hotel rooms within the Downtown Development Authority district that have an average of 95% occupancy during season and 80% during off-season. 12. The most recent pedestrian traffic volume study for the downtown area has shown an increase in pedestrian traffic from 2013 to 2015. 13. Continued growth in our commercial businesses and approximately over 1,040 new units (single family and multifamily) projected for the future. As you can see from the listed items I described as our Service Population, the City of Delray Beach is a challenging city to police and therefore to continue our current levels of service into the future we will need to increase our staffing levels. Presently, the police department is authorized 156 sworn officers and 67 civilian positions. over the next three years our civilian positions will need to be increased by six. With the implementation of body -worn cameras, we will need one new civilian position to oversee the public records, retention, redaction, etc. of this program. With the large number of service population which is described in this memorandum we -will need one special population advocate to work with this population to decrease calls for service and provide social services for those in need. Community outreach and social media is a cornerstone to our policing philosophy. An additional employee is needed in our Public Information office to enhance our level of service. Equipment upkeep, maintenance, ordering, and stocking is currently being done by a sworn officer. This needs to be transitioned into a civilian position to better use our sworn staff. With the increases projected an additional front desk employee would allow for increase in services to our community by increasing the front desk hours of operations during the day. Presently we have a commander (sworn) that oversees all special events in the city. This is a huge task and with the push for more ICS/NIMS compliance this position will be even more administrative driven. A civilian employee would be better suited for this position. Sworn staffing will need to increase to 170 sworn officers over the next three years. This upcoming fiscal year we will be receiving funding for two additional officers from the CRA for our Clean and Safe Unit. In the three-year plan the police department will be requesting two additional officers in the first year,, Traffic Unit and Training Unit, along with five officers in the second year (Community Patrol), and five officers in the third year (Community Patrol). These increases will ensure our continued growth to maintain our level of services into the future. This level of Service document has broken down our 26 functions into three levels of service; Our Core Services,, Best Management Practices, and Discretionary. Additionally, we have supplied metrics that help us accomplish our level of service. If you have any questions please feel free to contact me. City of Delray Beach Police Department Level of Service Overview I. Commission Approved FY 2016-18 Citywide Goals 1. Multi-year, integrated planning and budgeting process • Goals, objectives and measureable outcomes approved by Commission at beginning • Initial plan year is basis for budget • Progress assessed and plan / budget updated semi-annually 2. Grow and diversify revenue base • No increase in property tax millage • Increase revenue from fees and services to full cost recovery levels • Aggressive economic development program • Evaluate City/CRA/DDA structure 3. Agree levels of service and a scheduled repair and replacement (R & R) program • Fleet • Technology • Facilities 4. Focus on and invest in high value assets / programs • Clean and Safe • Special Events • Beach 5. Align organization and staffing to approved objectives and levels of service • Establish information technology capabilities consistent with to -be -developed IT plan based on internal and external needs II. Departmental Goals and Level of Service Targets A. Mission: "Ensuring Public Safety" Vision: "To be recognized as the leader in innovative policing strategies, enriching lifelong partnerships, and enhancing the quality of life for our community." B. Services (Core/Best Practice/Discretionary) 1. List for each product, program or service provided: Is "customer" internal or external? (Full Cost of Service for each) CORE: Special Services Bureau Management is responsible for providing the leadership and direction for the department to obtain the goals and objectives as stated in the department's mission statement. It consists of the Police Chief, Assistant Police Chief, Executive Assistant, Support Services Lieutenant and Administrative Assistant. Commission Goal FY 15/16 Budget Customers Service Goal 5 1 $8261810 Internal Core 02/19/16 1 City of Delray Beach Police Department Level of Service Overview Internal Affairs is responsible for the investigation of allegations of misconduct and various policy violations as well as reviewing and tracking all agency response to resistance incidents, officer/subject involved injuries, K-9 apprehensions, and employee involved motor vehicle crashes. It consists of Police Lieutenant and PT Administrative Assistant. Commission Goal FY 15/16 Budget Customers Service Goals 4,5 $204,980 External/Internal Core Training is responsible for identifying and addressing Department's training needs, ensuring mandatory State and Department training requirements are met, conducting recruiting efforts, background investigations, oversight of the Field Training Program and the Honor Guard Program, and for providing assistance during the Department's annual promotional process. This unit consists of Police Sergeant, Administrative Assistant, and two (2) Police Officers. Commission Goal FY 15/16 Bud et Customers Service Goals 3,4 $8481950 External/Internal Core Communications is responsible for answering all incoming non -emergency and E911 calls from individuals within the City of Delray Beach and the Town of Gulf Stream relaying all medical and fire calls to the PBCFR and for dispatching all police related calls 24 hours a day, 365 days per year. This unit consists of Communications Manager, four (4) Communications Supervisors, 16 FT and three (3) PT Communications Specialists. Commission Goal FY 15/16 Budget Customers Service Goals 3,5 1 $1,992,040 External/Internal Core Records/Police Information (PINS) is responsible for the storage, maintenance and distribution of all police reports in accordance with Florida public records laws and Uniform Crime Reporting. Additional responsibilities include tele -serve police incident reports, parking citations, data entry, collection of parking fines, public records requests, and document imaging. It consists of Police Information Supervisor, two (2) Senior Police Information Specialists, eight (8) FT and one (1) PT Police Information Specialist. Commission Goal FY 15/16 Budget Customers Service Goals 3,4,5 1 $7601120 External/Internal Core Field Operations Bureau Management is responsible for management and oversight of the Community Patrol Division, and the Investigative Division. Operations Management consists of one Assistant Chief. Commission Goal FY 15/16 Budget Customers Service Goals 5 1 $2521690 External/Internal Core 02/19/16 2 City of Delray Beach Police Department Level of Service Overview Community Patrol is responsible for continuous police coverage necessary to conduct normal police patrols and law enforcement effort in order to maintain law, order, and quality of life. This unit consists of Police Captain, Administrative Assistant, five (5) Police Lieutenants, 12 Police Sergeants, and 60 Police Officers. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,3,4,5 1 $11,641,720 External/Internal Core Investigations supports the investigation of crimes such as murder, sexual assault, assault & battery, robbery, suspicious deaths, extortion, gang activity, and child abuse as well as property crimes such as: burglary, auto theft, grand theft, fraud, identity theft, checking account schemes, computer crime, and arson. This unit consists of Police Captain, Police Lieutenant, Administrative Assistant, two (2) Police Sergeants, and twelve (12) Police Officers. Commission Goal FY 15/16 Bud et Customers Service Goals 1,3,4,5 1 $216821910 External/Internal Core Crime Scene is responsible for collecting evidence as well as photographing and processing crime scenes in order to assist in the identification and successful prosecution of criminals. This unit consists of Crime Scene Investigator Supervisor and four (4) full time and two (2) part-time Crime Scene Investigators. Commission Goal FY 15/16 Bud et Customers Service Goals 1,3,4,5 $6277630 External/Internal Core Clean &Safe is responsible for the entertainment district (I-95 to AM). Officers assigned to this unit utilize Segways, as well as Patrol vehicles and also provide security for the City's parking garages. This unit consists of two (2) Police Sergeants, one (1) Community Service Officer, and ten (10) Police Officers. Commission Goal FY 15/16 Bud et Customers Service Goals 1,2,3,4,5 1 $118891240 External/Internal Core Evidence is responsible for compiling, categorizing, storing, security, integrity, and ultimate return or destruction of evidence and property. This unit consists of two (2) Evidence Custodians. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,34,5 1 $1681870 External/Internal Core 02/19/16 3 City of Delray Beach Police Department Level of Service Overview Traffic Unit is responsible for addressing traffic concerns throughout the City by employing a systematic approach in an effort to reduce traffic crashes. Annual traffic analysis is also used for deployment purposes. This unit consists of Police Sergeant and four (4) Police Officers. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,34,5 $8741560 External Core Information Technology is responsible for ensuring daily functionality of the department's public safety specific software and computer equipment, as well as the research, testing and training of new hardware and software technologies. It consists of Technical Systems Manager and Technical Support Specialist. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,34,5 1 $2201930 External/Internal Core Public Information Office is responsible for serving as the liaison with the local media and city PIO, monitoring and maintenance of Agency announcements and updates through social media, and the delivery of crime prevention programs and youth initiatives to include: Holiday Toy Drive, Kids and Cops, Literacy Program, and Baseball Camp programs. It consists of Public Information Manager. Commission Goal FY 15/16 Budget Customers Service Goals 1,4,5 $1221280 External/Internal Core Narcotics Enforcement includes the VIN Unit (Vice, Intelligence, and Narcotics). They address issues related to street level narcotics and investigate gambling, prostitution and organized crime, as well as assist with surveillance, tracking equipment, expertise and undercover capabilities when needed. This unit consists of Police Sergeant and six (6) Police Officers. Commission Goal FY 15/16 Budget Customers Service Goals 1,345 $1,2997800 External Core Special Operations & Community Service Officers plans, coordinates, monitors and supervises comprehensive police services at special events to ensure the safety of visitors, participants and local citizens. This unit is also responsible for coordinating crossing guard assignments and overseeing the Community Service Officers (CSO's) who assist the Road Patrol units by handling traffic issues, delayed crime and other activities. This unit consists of Police Captain, Police Lieutenant, Administrative Assistant, Auxiliary Police Officer, Community Service Officer Supervisor and eight (8) Community Service Officers. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,3,4,5 1 $117771880 1 External Core 02/19/16 4 City of Delray Beach Police Department Level of Service Overview BEST PRACTICE: Accreditation is responsible for monitoring agency compliance with state law enforcement accreditation standards and re -accreditation, oversight and implementation of the Career Officer Program and Employee Awards Program, and for the Department's policies (as outlined in our General Orders Manual) which includes policy research, revision, and dissemination. Accreditation consists of Accreditation Manager and Administrative Program Coordinator. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,3,4,5 1 $120,980 External/Internal Best Practice Administration is responsible for the preparation and monitoring of the department's budget, payroll, internal oversight of purchasing, preparation of agenda items, processing of daily invoices and vendor payments, grant writing and reporting, and inventory. This unit consists of Administrative Officer, two (2) FT and one (1) PT Administrative Assistant. Commission Goal FY 15/16 Budget Customers Service Goals 1,5 $2587940 Internal Best Practice Problem Oriented Policing (POP) Unit responds to calls for service, and focuses on creating and maintaining personal contacts with the community and partnerships with homeowners/business owners that are designed to address crime and quality of life issues. Task with addressing crime trends and offender based policing. This unit consists of three (3) Police Sergeants and 18 Police Officers. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,3,4,5 $218907020 External/Internal Best Practice K-9 Unit consists of the four Officer/K-9 teams. This unit performs regular patrol duties and assists with search and apprehension of suspects along with recovering narcotics and any items of evidentiary value associated with criminal activity. Commission Goal FY 15/16 Budget Customers Service Goals 3,4 1 $6141330 External/Internal Best Practice Criminal Intelligence is responsible for gathering information on criminal activity, crime trends, and criminal groups that pose a potential threat to public safety in the City. The unit's primary responsibility is to assess, collect, analyze, and disseminate credible intelligence to support the agency's operation. This unit consists of two (2) Crime Analysts and three (3) Police Officers. Commission Goal FY 15/16 Budget Customers Service Goals 1,3,4,5 $591210 External/Internal Best Practice 02/19/16 5 City of Delray Beach Police Department Level of Service Overview Dive Team consists of members from various units and is responsible for conducting underwater search and recovery of bodies, weapons, vehicles, and other evidence from canals, lakes, intra -coastal waterway and ocean. Commission Goal FY 15/16 Budget Customers Service Goals 3,4,5 1 $81020 1 External Best Practice Special Weapons and Tactics (SWAT) consists of members from various units and is responsible for missions that require advanced equipment and tactics such as high risk warrants and barricaded and hostage situations. Commission Goal FY 15/16 Budget Customers Service Goals 3,4,5 $921120 External Best Practice DISCRETIONARY: Facility Maintenance includes utility costs, maintenance and cleaning of the main police facility, the firing range, exercise facility and one police substation as well as equipment maintenance and inspections for systems such as the elevator, fire extinguishers, and sprinklers. *This function should be done by Environmental Services Commission Goal FY 15/16 Budget Customers Service Goal 1 $401,190 External/Internal Discretionary Volunteer Program Function includes costs associated with the Police Volunteer Program which assists with parking enforcement, and provides increased visibility by patrolling the communities. The Volunteer Program consists of over 250 volunteers. *Huge Benefit to our community policing philosophy, also saves money with their volunteer patrols/parking enforcement. Equates to 21.6 FTE's. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,34,5 1 $701340 External/Internal Discretionary Atlantic Community High School Criminal Justice Academy consists of one Police Officer and is responsible for providing a Criminal Justice classroom curriculum to high school students. Important relationships are developed with the students, community at large, the School Board, and the teachers. *Program is a key component to our community policing philosophy and a great recruiting tool. Commission Goal FY 15/16 Budget Customers Service Goals 1,2,3,4,5 $1517490 External/Internal Discretionary 02/19/16 6 City of Delray Beach Police Department Level of Service Overview C. Departmental Goals and Level of Service Targets (Department goals as they link to each of the applicable Commission Goals) 1. Regulatory/Legal Mandates (list): Actual Metric/LOS DBPD Goal: "Utilize all resources to provide the residents, visitors, and business owners of the City of Delray Beach with exceptional service." Bureau DivisionSection/Unit Level of Service Workload Special Services Accreditation Statutory compliance 276 Training Training compliance 141471 CJIS Federal compliance 24 Support Services Communications 911 answer <10 sec 100% Emergency calls 561191 Language line calls 24/7 /365 days_ Routing emergency calls 932 Routing urgent calls 28,687 Transfers to PBCFR 81736 Enter/run impounds 1,141 Criminal history searches 2,080 hrs. Monitor CJIS terminal 24/7 /365 days FCIC/NCIC 11273 Complete validations 28 DCF notifications/lo 449 FCIC/NCIC certs. 196 Monitor LE channel 24/7 /365 days Public record requests 1,008 Teletype entries 11142 Front Desk/PINS UCR (Part 1 crimes) 31164 alidations/FCIC/NCIC 374 Write report supplement 60 Daily records transmittal 624 hrs. Scans of arrests 21510 UTC accountability 22,143 Background checks 536 Records reten./destruct 246 Expunge court orders 33 Toxicology case files 315 Customer Service calls 876 FS Chapter 119 activity 624 hrs. Scan supplements 520 hrs. Daily records requests 520 hrs. II cash transactions $8431684 DV transmittals/AVDA 183 Report corrections/UCR 11556 Court disp. letters 342 Daily cash balance 31650 Daily cash deposits 3,650 Maintain citation nos. 172 Maintain crash rpt. nos. 24 hrs. Rpts./cks. > Tax Collect. 24 hrs. Seatbelt cit. rpt.>DMV 915 02/19/16 7 City of Delray Beach Police Department Level of Service Overview Division Level of Service Workload Community Response Various Traffic Investigations 11801 Special Events 76 Vehicle maint. transport 360 hrs. Vehicle calibrations 45 hrs. Grid calls for service 23,180 Underage drinking ops. 48 hrs. Liquor license checks 60 hrs. Arrests 219 Routine patrols/various 8,736 hrs. Speed/laser/radar calib. 16 hrs. Traffic complaints 1,960 hrs. Traffic Homicide Inv. 910 hrs. SBI Investigations 350 hrs. Traffic Safety rants 933 hrs. Depo. attendance 120 hrs. Court testimony 180 hrs. Mandatory training 16 hrs. THI Callouts 1,260 hrs. Incident Reports 31414 CAD Reports 37164 Extra patrols 71231 Citations 77559 Accident investigation 11759 Parking citations 17262 Bureau DivisionSection/Unit Level of Service Workload Field Operations Community Patrol Various FIR's 31887 Extra Patrols 451623 Arrests 21262 Walk and Talks 81389 Citations issued 11,323 Traffic crashes 31639 Burglary/alarms 41485 Domestic disputes 749 Citizen assists 681 Animal complaints 318 Disturbances 21905 Death investigations 52 General service calls 61263 Suspicious Incidents 81826 Civil matters 681 Traffic Crashes 31639 Assist other depts. 11175 Crisis/emergencies 431 Sup. Responsibilities 24/7 /365 da s Level of Service Workload Investigative Division Various Pre-emp. Polygraphs 120 hrs. Annual CPR training 12 hrs. Annual def. tactics 224 hrs. Call -out availability 120 hrs. 02/19/1 City of Delray Beach Police Department Level of Service Overview DCF coordination 120 hrs. CPT coordination 120 hrs. SAO coordination 300 hrs. Public Def. Office Coord. 300 hrs. LE agency coordination 360 hrs. Travel re investigations 12 x/ r. LEPC meetings 36 hrs. Case investigation 1200 hrs. Victim/Wit. Interviews 1200 hrs. Person of interest int. 1200 hrs. Suspect/Def. interviews 1200 hrs. Patrol search assists. 120 hrs. Traffic stops 120 hrs. Traffic control 60 hrs. Latent print examination 1,440 hrs. Polygraph investigation 600 hrs. DNA Search 36 hrs. Depositions 180 hrs. Court testimony 200 hrs. Search warrant prep. 120 hrs. Tracking Orders 132 hrs. Arrest warrants 120 hrs. Mandatory training 48 hrs. Firearms qualifications 12 hrs. DMV tag delivery 60 h rs. Public record requests 540 hrs. Gun disposal 24 hrs. Counterfeit $>SecretSrvc 12 hrs. Narcotics disposal 24 hrs. Attorney assistance 36 hrs. Annual evidence invent. 8 hrs. Narcotics complaints 1200 hrs. Prostitution complaints 600 hrs. Gambling complaints 600 hrs. Fed/State prosecutors 60 h rs. Defense attorneys 60 hrs. Crime scene process. 840 hrs. Latent print assistance 240 hrs. 2. Code/Policy Requirement (list): Actual Metric/LOS DBPD Goal: "Utilize all resources to provide the residents, visitors, and business owners of the City of Delray Beach with exceptional service." Bureau DivisionSection/Unit Level of Service Workload Chief's Office Administration Internal Affairs Complaint review 10 cases/ r. Special Services Accreditation Program administration 230 standards G.O. creation/revision 165 directives S.O.P. creation/revision 50 directives Support Services Communications Dispatch Priority 1 29 sec. Dispatch Priority 2 3 mins. 02/19/16 City of Delray Beach Police Department Level of Service Overview Dispatch Priority 3 15 mins. Arrival Priority 1 5 mins. Arrival Priority 2 10 mins. Arrival Priority 3 23 mins. Rc'v. non -emergency calls 1487859 Prioritize "1" calls 976 Prioritize "2" calls 271256 Prioritize "3" calls 201391 Route non-emer . calls 201800 Medical TOT PBCFR 61276 Alarm company assists 24/7 /365 days Invest. searches 24/7/36 da Call transfers>other depts 24/7 /365 days DL checks 24/7/36 da Warrant checks 24/7 /365 days CAD/RMS/DAVID/PALMS 24/7 /365 days Vehicle registrations 24/7 /365 days Monitor radio traffic 24/7/36 da Tow requests 21672 Monitor building security 24/7/36 da BOLO distributions 24/7 /365 days FCIC/NCIC queries 24/7 /365 days Monitor FAX reports 24/7 /365 days Monitor DCF notices 24/7 /365 days Monitor call boxes 24/7 /365 days NLETS/FAM contact 24/7 /365 days Jail alarm testing 12 Jail monitoring 24/7 /365 days PD main channel 24/7 /365 days Secondary channel 24/7 /365 days Self -initiated activity 113,004 Out -of -service codes 331864 Monitor status codes 24/7 /365 days Monitor officer locations 24/7/36 da Doc. calls in CAD 24/7 /365 days Conduct safety checks 24/7 /365 days Info. to officers 24/7 /365 days Call -requests from officers 24/7/36 da Crime Scene los 300 hrs. Monitor staffing 24/7/36 da Monitor calls for service 24/7 /365 days Monitor PD/TTY traffic 24/7 /365 days Repair logs/radios 220 hrs. Local agency callouts 1092 hrs. Input premise flags 728 hrs. Maintain staffing levels 1,456 hrs. Complete internal reports 100 hrs. Performance reviews 728 hrs. Monitor 3S1/banks 24/7/36 da Monitor 3S1/tracking 24/7 /365 days Monthly 911 trainin 24/7/36 da Update tow rotations 364 hrs. SOP review/updates 30 hrs. Level of Service Workload Front Desk/PINS Missing report notices 520 hrs. 02/19/16 10 City of Delray Beach Police Department Level of Service Overview Records reten./destruct 246 Back -enter cases 21866 Enter handwritten UTC 260 hrs. Enter Civil violations 260 hrs. Customer service calls 2,080 hrs. Build. security passes 130 Teleserves 534 Process ticket payments 10,938 Parking ticket entries 147366 Late notices 21113 Equipment checks 16 UTC transmittals 81938 Arrest transmittals 735 General transmittals 2,080 hrs. Issue UTC books 1,664 hrs. Process dept. mail 2,080 hrs. Process incidents 131375 Process supplements 111807 Process arrests 31151 Report corrections 11556 Sr. victims' reporting 416 hrs. C&S statistical report 260 hrs. Monthly crime index 260 hrs. Hate Crime report/mo. 260 hrs. Missing case audit/mo. 260 hrs. Semi/Annual UCR>FDLE 260 hrs. UCR report review/mo. 260 hrs. Staff in-service training 4,135 hrs. Audit Staff Certifications 260 hrs. NSF check collection 100 hrs. Audit parking tickets & UTC 3,882 Audit BOOT list 156 hrs. Handle ticket complaints 192 Proof seal/expunge requests 416 hrs. SOP review/updates 624 hrs. Level of Service Workload Community Response Various Vehicle maint. transport 480 hrs. Vehicle Assign. List 60 hrs. Vehicle file maintenance 120 hrs. Coordinate Equip. install 60 hrs. Photos/PD crashes 60 hrs. RM liaison/PD crashes 48 hrs. Preventative maint. lists 24 hrs. Tow yard inspections 48 hrs. Fuel stock maintenance 60 hrs. Calls for service 231180 Arrests 219 Bus./Prk . enforcement 11262 Traffic selectives 720 Routine patrols/various 81736 CSO supervision 1,920 hrs. CSO training review 120 hrs. CSO payroll/evaluations 60 hrs. Review all crash reports 480 hrs. Invest./rpt. instructor. 60 hrs. 02/19/16 11 City of Delray Beach Police Department Level of Service Overview Emer. Veh. Oper. trainer 24 hrs. THI assistance 50 hrs. Fleet management 180 hrs. Speed/laser/radar calib. 16 hrs. Traffic complaints 120 hrs. Contract assistance 120 hrs. Underwater S&R (trainin) 192 hrs. In-service training 288 hrs. Fed. Agency assistance 8 hrs. Spec. Event/out. vendors 24 hrs. Spec. Event/Dept. Heads 120 hrs. Spec. Event/traffic 2,160 hrs. Spec. Event/applications 120 hrs. Spec. Event /staffing $$ 60 hrs. Spec. Event /CM reports 80 hrs. Spec. Event /assignments 120 hrs. Spec. Event /DBA coord. 120 hrs. Spec. Event /security 4,320 hrs. Spec. Event /ICS 45 hrs. SpecEvent/Crowd control 2,160 hrs. Traffic selectives 720 Accident reduc. enforcmt. 960 hrs. Police Escorts/dignitary Escorts/dignitary 60 hrs. Field Training Officers 240 hrs. DUI Dept. training 8 hrs. Traffic Homicide Inv. 910 hrs. SBI Investigations 350 hrs. Consult City traffic dept. 30 hrs. Annual Traffic Report 150 hrs. School traffic liaison 1,440 hrs. Disabled vehicle assist 180 hrs. Parking citations 11262 Citations 71559 SWAT call -outs 36 hrs. Incident Reports 31414 CAD Reports 31164 Extra patrols 71231 Citations issued 71559 Accident investigations 11759 Traffic complaints 1,960 hrs. THI investigations 910 hrs. SBI investigations 350 hrs. Bureau DivisionSection/Unit Level of Service Workload Field Operations Community Patrol Parking Citations 141366 -Various Burglary/alarms 4485 Domestic disputes 749 Citizen assists 681 Animal complaints 318 Disturbances 2)905 Death investigations 52 General service calls 6,263 Suspicious Incidents 81826 Civil matters 681 02/19/16 12 City of Delray Beach Police Department Level of Service Overview Assist other depts. 11175 Sup. Responsibilities 24/7 /365 days Level of Service Workload Investigative Division Various SOP review/updates 10 directives Latent print examination 1,440 hrs. Polygraphs 600 hrs. DMV tag delivery 60 hrs. Public record requests 540 hrs. Gun disposal 24 hrs. Counterfeit $>SecServ. 12 hrs. Narcotics disposal 24 hrs. Attorney assistance 36 hrs. Court testimony 200 hrs. Annual evidence invent. 8 hrs. Fed/State prosecutors 60 hrs. Defense attorneys 60 hrs. Crime scene process. 2,040 hrs. Leadership Delray 12 hrs. Citizens Against Crime 48 hrs. National Night Out 24 hrs. T.I.M. prep & meetings 96 hrs. On-call status 2,080 hrs. SPEAR prep & mtgs. 72 hrs. Kids & Cops mtgs. 24 hrs. AC meetings 48 hrs. End-user training 24 hrs. Defensive Tactics Inst. 24 hrs. Bi -lingual assistance 300 hrs. E -Trace 240 hrs. PD Recruitment Team 120 hrs. CO Program Committee 24 hrs. Conduct perimeters 60 hrs. Case assistance 600 hrs. Undercover operations 720 hrs. Defensive Tactics trainin 12 hrs. Copy case video 60 hrs. Prop. Voucher reviews 1200 hrs. Video downloads 120 hrs. Prop. Disp. Notices 120 hrs. LETF deposits 24 hrs. Deliver lab requests 24 hrs. Prop. Release/owner 72 hrs. Evidence/drug burns 168 hrs. Federal agcy. assists 300 hrs. Local PD assists 300 hrs. State agency assists 300 hrs. Phone analysis 120 hrs. Pen Link analysis 120 hrs. Internal assistance 1200 hrs. Intelligence analysis 120 hrs. Social Media research 600 hrs. State probation assists 120 hrs. Career offender review 120 hrs. Surveillance assists 120 hrs. Conduct internal train in 24 hrs. 02/19/16 13 City of Delray Beach Police Department Level of Service Overview AFIS entries 720 hrs. Fingerprint identification 720 hrs. Photograph accidents 300 hrs. 3. Life/Safety Requirement (list): Actual Metric/LOS DBPD Goal: "Maintain the highest quality of life through the effective delivery of public safety services using Intelligence Led Policing." Bureau DivisionSection/Unit Level of Service Workload Special Services Support Services Communications Coordinate inoperabilit 24/7 /365 da s PSAP reporting 24/7 /365 days Operate building gates 24/7/365 da s Operate jail doors/ ate 24/7 /365 days Multi -database info. 24/7 /365 days Emergency button calls 24/7/365 da s Monitor call locations 24/7 /365 days Activate radio patches 24/7 /365 days Monitor equipment 24/7 /365 days Assist from depts. 24/7 /365 days After -hour callouts 24/7 /365 days Public Utility callouts 24/7/365 da s Level of Service Workload Community Response Various Vehicle maint. transport 480 hrs. Calls for service 231180 Underage drinking ops. 48 hrs. Arrests 219 City park monitoring 240 hrs. Traffic selectives 720 Routine patrols/various 81736 Underwater S&R training 192 hrs. Spec. Event/traffic 21160 Spec. Event/security 4,320 hrs. Spec. Event/ICS 45 hrs. Spec. Event/Crowd cont. 2,160 hrs. Police Escort/dignitary Escort/dignitary 60 hrs. Consult City traffic dept. 30 hrs. City safety events 30 hrs. Traffic safety rants 933 hrs. Nat'l Car Safety programs 10 hrs. School consults 20 hrs. Disabled vehicle assist 180 hrs. SWAT callouts 36 hrs. Bureau DivisionSection/Unit Level of Service Workload Field Operations Community Patrol Various FIR's 41807 Extra Patrols 571200 Special Enforcement 26 Arrests 31146 Walk and Talks 17,178 Citations Issued 327264 Calls for Service 2041795 02/19/16 14 City of Delray Beach Police Department Level of Service Overview Burglary/alarms 4485 Domestic disputes 749 Citizen assists 681 Animal complaints 318 Disturbances 2,905 Death investigations 52 General service calls 6,263 Suspicious Incidents 87826 Civil matters 681 Assist other depts. 17175 Crisis/emergencies 431 Traffic enforcement 11,336 Directed/extra patrols 45,623 Sup. Responsibilities 24/7/365 da s Comm. Mtg. Security 18 SWAT deployment 35 Self -initiated activities 62444 Training attendance 7,268 hrs. Baker Acts 434 Level of Service Workload Investigative Division Various Public record requests 540 hrs. Court testimony 200 hrs. Crime scene process. 840 hrs. E -Trace 240 hrs. Case assistance 600 hrs. Undercover operations 720 hrs. Defensive Tactics training 12 hrs. Intelligence analysis 120 hrs. Social Media research 600 hrs. State probation assists 120 hrs. Career offender review 120 hrs. Crime scene process. 2,040 hrs. Sex offender sweeps 120 hrs. Comm. mtg. security 12 hrs. SWAT callouts 14 hrs. In-service instruction 14 hrs. 4. Best Management Practices (list): Actual Metric/LOS DBPD Goal: "To foster community partnerships that are as diverse as the community we serve." Bureau DivisionSection/Unit Level of Service Workload Special Services Accreditation Accreditation Program 230 Career Officer program 80 Career CSI Program 2 Police Officers Hired 16 Minority/Protected Class 37.5% Recruitment Trips 25 Youth Outreach 700 Support Services Communications Answer ring -downs 24/7 /365 da s Answer elevator phones 24/7 /365 days Gen. caller -assistance 24/7/365 da s Provide caller directions 24/7 /365 days 02/19/16 15 City of Delray Beach Police Department Level of Service Overview Int./ext. call transfers 24/7 /365 days Lost/found animal calls 120 Multi -database reference 24/7/365 da s Filter citizen complaints 24/7 /365 days Fill-in as needed 24/7 /365 days Review reports/calls 24/7/365 da s Keep phone list current 24/7/365 da s Keep OSSI current 24/7/365 da s Policy/procedure trainin 640 hrs. Monitor ov't channel 24/7/365 da s Keep callout list current 130 hrs. Sup. Skills enhancement 1,032 hrs. Quality assurance 840 hrs. Level of Service Workload Front Desk/PINS Prepare Press folder 260 hrs. Security checks (P2C) 115 Notary services 1455 Fingerprinting 2,825 Bike registration (P2C) 47 Active case audits/mo. 150 Review ticket entries 141102 Review report scans 520 hrs. Level of Service Workload Volunteers Participants 264 Vol. Admin. hours 2,630 Vol. Ambassador hours 78 Vol. Citizen Roving Patrol 2,114 Vol. Downtown Roving 1481 Vol. Parking Enforcement 6,907 Vol. Haitian Roving 2,528 Vol. Home Front Security 803 Vol. Mobile Traffic 859 Vol. Support groups 101192 Level of Service Workload Community Response Various New car transport 120 hrs. Vehicle Assign. List 60 hrs. Vehicle file maintenance 120 hrs. Coord. Equip. installs 180 hrs. Spare veh. maintenance 144 hrs. Vehicle calibrations 24 hrs. Provide Ofc. Training 96 hrs. Tow yard inspections 48 hrs. Reconcile tow receipts 96 hrs. Key Track System maint. 60 hrs. Camera/computer rep. 60 hrs. Taxi Cab Inspections 60 hrs. Liquor License checks 60 hrs. DDA,WARC,DBMC mtg. 60 hrs. Monitor valet ops. 360 hrs. Merchant relationships 1,000 hrs. KoP mentoring program 60 hrs. Teen Center volunteers 240 hrs. High Liability/DT instr. 240 hrs. Children/wounded war. 60 hrs. RAD for citizens 144 hrs. 02/19/16 16 City of Delray Beach Police Department Level of Service Overview Police Explorers 120 hrs. C&S reports 12 hrs. Radar trailer deployment 60 hrs. Message boards 24 hrs. Static displays 60 hrs. Member Heroin TF 24 hrs. DTF Board member 24 hrs. School traffic liaison 1,440 hrs. City safety events 30 hrs. Child seat installation 10 hrs. Car -fit program (elderly) 16 hrs. Nat'l Car Safety programc. 10 hrs. Homicide Laser mappin 20 hrs. School consults 20 hrs. ACHS/CJ Academy 2,940 hrs. T.I.M. prep & meetings 96 hrs. SPEAR prep & mtgs. 72 hrs. Kids & Cops mtgs. 24 hrs. Teen Center volunteers 240 hrs. CPTED 120 hrs. PD Recruitment Team 120 hrs. Walk and Talks 37988 SAO packet deliveries 192 hrs. S. County Court delivery 360 hrs. Thanksgiving meals 60 hrs. o s for Tots 4 hrs. Curb Appeal event 12 hrs. Football parking assist 20 hrs. Donuts w/Delray Cops 12 hrs. Project Holiday 2 hrs. Honor Guard/events 12 hrs. Annual 911 Ceremony 20 hrs. IB Showcase 40 hrs. CHS Annual Decathlon 12 hrs. Superintendent Forum 12 hrs. Sober is the New Fun 48 hrs. Constitution Day Event 12 hrs. Veterans' Day Parade 2 hrs. Monthly HOA meetings 8 hrs. National Night Out 5 hrs. Annual Baseball Camp 24 hrs. Delray Reads 4 hrs. Special Olympics 5K 4 hrs. Paint Up Delray 12 hrs. Leadership Delray 12 hrs. Residence Academies 12 hrs. Citizen Academies 12 hrs. Haitian Academies 12 hrs. Hispanic Academies 12 hrs. Safety Day 24 hrs. Bureau DivisionSection/Unit Level of Service Workload Field Operations lCommunityPatrol Orious Bur lar /alarms 141485 02/19/16 17 City of Delray Beach Police Department Level of Service Overview Domestic disputes 749 Citizen assists 681 Animal complaints 318 Disturbances 21905 Death investigations 52 General service calls 61263 Suspicious Incidents 81826 Civil matters 681 Traffic complaints 21501 Parking complaints 218 Assist other depts. 11175 Community Outreach 81389 FIR's 31887 VDA transports 139 Police Explorer program 196 hrs. CPTED studies 6 Sup. Responsibilities 24/7/365 da s Level of Service Workload Investigative Division Various Clearance/Property Crim 20% Clearance/Violent Crimes 35% AM/Juv. Arrest Monitor 12 hrs. Firearms qualifications 12 hrs. Gun disposal 24 hrs. Counterfeit $>SecServ. 12 hrs. Narcotics disposal 24 hrs. Attorney assistance 36 hrs. Fed/State prosecutors 60 hrs. Defense attorneys 60 hrs. Crime scene process. 840 hrs. Latent print assistance 240 hrs. Leadership Delray 12 hrs. PD Recruitment Team 120 hrs. City SPIRIT Committee 24 hrs. Prop. Release/owner 72 hrs. Federal agcy. assists 300 hrs. Local PD assists 300 hrs. State agency assists 300 hrs. Phone analysis 120 hrs. PenLink analysis 120 hrs. Internal assistance 120 hrs. Intelligence analysis 120 hrs. Social Media research 600 hrs. State probation assists 120 hrs. Career offender review 120 hrs. Crime scene process. 2,040 hrs. Surveillance assists 120 hrs. Conduct internal trainin 24 hrs. AFIS entries 720 hrs. Fingerprint identification 720 hrs. Evidence/drug burns 168 hrs. CPTED 120 hrs. S. Fla. Org. Fraud TF 14 hrs. PB Health Care Fraud TF 48 hrs. Propert .com inventory 24 hrs. Inv. Checklist developme 12 hrs. 02/19/16 18 City of Delray Beach Police Department Level of Service Overview Gang presentations 24 hrs. PBSO gang meetings 24 hrs. SWAT train/ops/displa 192 hrs. Evidence processing 600 hrs. Di ital file maintenance 60 hrs. Line-up preparation 120 hrs. Cellphone to Needy 12 hrs. Clothing to Needy 12 hrs. Project Holiday 12 hrs. CSI Career Program coo 12 hrs. III. Accomplishments and Next Steps A. FY 2015 Accomplishments 1. Intelligence -Led Policing a. The Community Patrol Division deployed fully under the Intelligence -Led Policing concept, with Sector Lieutenants, Sergeants, and Officers being assigned to, and taking ownership of, their specific areas and beats that comprise the City of Delray Beach. Under this policing concept, officers and supervisors have been able to become intimate with their areas of responsibility and utilize the intelligence, information and crime analysis data to direct their focus on the offenders and other factors that are the cause of the crime trends. As a result of the efforts by the Community Patrol Personnel the community has experienced a drop in crime since its implementation. 2. Problem -Oriented Policing a. The Community Patrol's newly formed POP Impact Team fully deployed in January 2015. This unit consists of 3 teams, each with 1 sergeant and 4 officers and was formed to directly impact the Part One crimes occurring throughout the city. This proactive unit responds to crime trends, conducts various types of operations (i.e. undercover, surveillance, etc.) in order to address a particular criminal activity; however, they also take a proactive approach to addressing crime through the Problem Oriented Policing strategy, which includes conducting CPTED (Crime Prevention Through Environmental Design studies at locations throughout the community. This unit has several officers who are certified in the CPTED concept. 3. K9 Unit Enhancements a. The K9 Unit, which is comprised of 3 canines and their officer/handlers, experienced some enhancements to this specialized unit of the Community Patrol Division. A lieutenant was appointed to directly supervise the Unit and all of its operations. This lieutenant is responsible for all aspects of Unit and will more effectively manage and deploy these officers and their canine partners. This unit also received a much needed vehicle and equipment upgrade. Each K9 Officer was issued a new SUV, equipped with all the necessary safety equipment necessary for the care and safe deployment of the dog. This includes a heat safety alarm in the event the vehicle shuts off with the canine still inside and the quick release door, which the officer can open and deploy the dog remotely in the event he becomes incapacitated while on a call. 02/19/16 19 City of Delray Beach Police Department Level of Service Overview 4. Community Involvement Efforts a. Community Patrol officers remain committed to their community involvement efforts through their participation in a variety of events that take place during the year. Some of those events include "Walk a Child to School Day", the Law Enforcement Torch Run for the Special Olympics, "Spady Field Day", and the Teen Summit. Officers also continue to participate in their "traditional" events and programs such as the Midnight Basketball Program, Annual Baseball Camp, the Thanksgiving outreach and the Christmas Toy Drive. Also during the year, officers took part in the "March Against Violence" that was organized by community members, the "National Night Out" which was a collaboration between our Police Department and residents and business owners in the community and the Knights of Pythagoras Mentoring Network, which is an organization that focuses on "at risk" youth. Community Patrol Officers fully embraced the "Walk and Talk" Initiative by conducting approximately 14,164 of these encounters since its kick off. These proactive encounters have encouraged officers to get out of their vehicles and "walk and talk" with the residents, merchants, citizens and visitors in the area and get involved in a more proactive manner. 5. Crimes Against Persons Unit a. The Crimes Against Persons Unit handled a multitude of violent and complex crimes including 4 homicides, 124 robberies and 60 sexual batteries. In addition to investigating the above, the Unit took a very proactive approach to preventing and reducing crime and strengthening its partnerships within our community by creating and implementing action plans. 6. White Collar Crime Unit a. The White Collar Crime Unit investigated an elaborate fraud case where 2 victims had large amounts of funds withdrawn with fraudulently written checks, totaling a loss of $203,794. The subject was arrested and faces multiple charges to include; Grand Theft over $20,000, Theft from a person 65 or older and Organized Scheme to Defraud. 7. Evidence Unit a. The Evidence Unit's focus is to ensure that any property acquired, maintained, and retained by the department through investigative means is accurately documented and secured until adjudication. During the fiscal year, 2,772 new cases produced 9,668 pieces of evidence, while 2,099 cases and 7,270 items were disposed of. 8. Property Crimes Unit a. The Property Crimes Unit took the initiative to lead the way with the new department initiative (Intelligence Led Policing) and deploy detectives into geographical areas to focus on crimes in their assigned sectors; East, Central and West. Detectives can now focus on the crimes as well as the prolific offenders that work their areas. 02/19/16 20 City of Delray Beach Police Department Level of Service Overview 9. Traffic Unit a. The Traffic Unit has been actively participating in the Aggressive Driving enforcement throughout the city after receiving a grant from the Florida Department of Transportation. To date, over 4000 citations have been issued. The Bicycle Safety Rodeo at Pompey Park was also coordinated for local youth, and in addition to the educational component, free child bicycle helmets were distributed. Also, we received a Bicyclist and Pedestrian Grant. 10. Social Media a. The Delray Beach Police Department has embraced the concept of Social Media being the forefront of police work and has broadened relationships with the community and media outlets. The Delray Beach Police Department currently has 5,306 Facebook "Friends", 4,511 Twitter "Followers", a MYPD app for I -phone and Android users, along with an Instagram and YouTube account. All of these tools are used to educate the public, provide accurate and timely information, and humanize the police department. 11. Parking Tickets a. A total of 12,119 parking tickets were issued from October 2014 through September 2015. The revenue from paid parking tickets for this time period totals $359,610.37 (with collection agency efforts the total is $370,980.78). 12. Volunteers a. Delray Beach Police Department Volunteers worked 44,940 hours from October 2014 through September 2015, which equals a savings to the City of Delray Beach in the amount of $811,167 in full-time salaries. 13. Training Unit a. During FY 2014/15, members of the Police Department participated in approximately 13,208 hours of training with a total cost of $86,737.19. The Training Unit coordinated 31 training courses and 14 events. They also coordinated 10 job postings, 554 applications, and 13 hired personnel. The Field Training Program tracked 15 personnel, and 4 internships were coordinated. 14. Accreditation and Program Services Unit a. During FY 2014/15 the Accreditation and Program Services Unit monitored compliance with 276 State law enforcement accreditation standards, and re -accreditation activities, manages the PowerDMS electronic document management system which houses hundreds of Department written directives and training and legal bulletins, creates, coordinates, and assists with new Department policy and new program implementation, coordinates the purchase of special -ordered office supplies and furniture, and coordinates and manages the Department's Career Officer and (newly assigned) Career Crime Scene Investigator programs. The Accreditation Manager supervises the unit and oversees activities of the Administrative Program Coordinator. This unit revised and distributed 50 documents to employees and managed 80 participants in the Career Officer Program. 02/19/16 21 City of Delray Beach Police Department Level of Service Overview 14. Communications Section a. The Communications Section is vital to the safety of the community, assuring calls for service are handled efficiently, effectively, and professionally when dispatching officers as requested. It is overseen by the Communications Manager who ensures all Communications employees receive their 911 Public Safety Telecommunicator Certification pursuant to Florida State Statue 401.456(2)(j). Personnel handled 52,504 emergency (E911) calls, 149,548 non -emergency lines and entered 120,427 incidents into the CAD system (of those 111,563 police, medical and fire calls were dispatched). The Communications Section also complied with approximately 776 public and internal records requests. 15. The Volunteer Senior Victim Advocacy Program a. The Volunteer Senior Victim Advocacy Program reviewed a total of 998 reports with 544 cases referred to the Area Agency on Aging for further resources. This amounts to 54% of senior victims being referred for assistance. The Ambassador Program continued its efforts on East Atlantic Avenue by providing directions, safety recommendations, and general information to visitors along the Avenue, making safety paramount when enjoying the entire Downtown Delray experience. B. 2016 Initiatives 1. Develop and institute a mentoring program for our supervisors and prepare our organization for succession planning. 2. Develop educational courses for the community and hold these courses monthly: i.e. Fraud, Internet Crimes, etc. 3. Increase recruitment efforts by attending job fairs, local colleges, and other outreach programs. 4. Increase sworn and non -sworn staffing to align ourselves with our increasing service population. 5. Purchase of a Mobile Command Center. 6. Research and implementation of the use of Narcan. 7. Research and implementation of the use of Body Cameras 8. Achieve the Commission for Florida Accreditation's recognition for a successful, 4t" re- accreditation -compliance Onsite assessment. 9. P25 inter -operability of Public Safety Radio's 3.5 million dollar communications makeover involving PBC and Motorola. 10. The utilization of License Plate Recognition Cameras and surveillance cameras to address the fear of crime, identify offenders and building a real time crime lab for officers to monitor strategic locations identified thru active intelligence. 02/19/16 22 City of Delray Beach Police Department Level of Service Overview C. 2017-18 Plans 1. Increase sworn and non -sworn staffing to align ourselves with our increasing service population. 2. Relocation of Police Facility 3. Continued technology advancements IV. SWOT: Strengths, Weaknesses, Opportunities, Threats Analysis to achieving the Commission Goals. A. Strengths Strengths Personnel (both sworn and civilian) Community support Commitment to training and education Problem solving Collaboration in solving issues and problems Tradition Good reputation with outside Intelligence -led Policing/Criminal Intelligence Unit New leadership Public servants/caring Pulling resources together Growth Promotions Quality of police work/crime fighting Community partnerships Career opportunity Good policy -based organization Diversity in enforcement OSSI Program/software B. Weaknesses Weaknesses Young workforce Internal communications problems, i.e. need to get more employee buy -in F.T.O. Program/attitudes of Field Training Officers Reduced funding for training budgets Succession planning Information Technology Support Communications with executive staff Diversity/mentoring Planning process (creation of) Losing quality personnel Turnover (current) Some people's lack of skills Difficulty motivating Supervisors supporting each other Commitment to training and education 02/19/16 23 City of Delray Beach Police Department Level of Service Overview C. Opportunities Opportunities More Command Staff involvement Improved communication More supervisor training Common goal of heading in the right direction More internal/external support Seeking alternative funding Training and mentoring (succession planning) Follow chain of command for consistent operations Accountable FTO program Continued use of social media Self -correct Walk and Talk Restructure Information Technology positions Value and meaning of open door policy More community outreach for Haitian volunteers Meeting with City and union representatives Recruitment Training method for metrics Consistent accountability from the top Inspection/updating of training manuals Intelligence -led policing in full swing Long term plan Employee coaching OSSI training (written manual/cheat sheets) OSSI rights across-the-board Limit time in specialty units Strategic planning (long term) Prioritize training Set clear goals Be visible Advancement Consistent uniform Increase Training Unit staffing 02/19/16 24 City of Delray Beach Police Department Level of Service Overview D. Threats Threats A service population which is growing faster than the department is able to meet its needs Budget reductions Employee retention Increased fraud and internet crimes Continuous technology upgrade costs Weakened judicial system Reduced County jail space and prisoner transport resulting in increased recidivism A growing service population of homeless, transient, and mentally ill residents Unregulated rehabilitation facilities Neighborhood quality -of -life issues Decreasing social service organizations Facility maintenance for aging Police building (i.e. increased repair/replacement costs) Increased traffic issues Revitalization of depressed neighborhoods Ethnic populations increasing faster than department is able to create partnerships Succession planning/loss of institutional knowledge Ensuring safe communities with potential no increase in staffing Increased employee pessimism due to over -burdened workforce Need for larger, secure long-term evidence storage for bio -degradable evidence Domestic and International increase in terrorism Proliferation of Designer drugs and experimentation by the mainstream and casual drug users. Resurgence of heroin, and the spread of communicable disease thru needle sharing Unfunded State and Federal mandates Re-entry of our Military Service members and the lack of programs to assist them with assimilating back into a mainstream life style 02/19/16 25 City of Delray Beach Police Department Level of Service Overview Key: I. Office of the Chief A. Internal Affairs Unit B. Administrative/Budget Unit C. Public Information Office/Community Affairs D. Emergency Management Unit E. Special Services Bureau F. Field Operations Bureau II. Special Services Bureau (Supervised by an Assistant Chief) A. Accreditation and Program Services Unit B. Training Unit C. Information Technology Unit D. Community Response Division 1. Fleet/Special Operations Section 2. Community Service Officers 3. Traffic Unit 4. Clean & Safe 5. Atlantic Community High School Criminal Justice Academy 6. Dive Team E. Support Services Division 1. Communications Section 2. Records/PINS Section 3. Volunteers 4. Youth Initiatives III. Field Operations Bureau (Supervised by an Assistant Chief) A. Community Patrol Division 1. Administrative activities 2. Central Sector 3 West Sector 4. East Sector 5. POP Impact Team 6. SWAT Team 7. K-9 Unit B. Investigative Division 1. Investigative Section a. Property Unit b. Persons Unit c. Vice, Intelligence and Narcotics Unit d. Criminal Intelligence Unit e. Crime Scene Unit f. Evidence Unit g. Hostage Negotiations Team 02/19/16 26 File #: 16-394, Version: 1 City of Delray Beach Legislation Text TO: Mayor and Commissioners FROM: Steve Hynes, Emergency Management Services THROUGH: Donald B. Cooper, City Manager DATE: April 12, 2016 EMERGENCY MANAGEMENT LEVEL OF SERVICE 100 N.W. 1 st Avenue Delray Beach, FL 33444 City of Delray Beach Page 1 of 1 Printed on 4/12/2016 puuvucrtd by LtgistarTM City of Delray Beach Emergency Management Level of Service Overview I. Commission Approved FY2017 - 2019 Citywide Goals 1. Multi-year, integrated planning and budgeting process 2. Grow and diversify revenue base 3. Agree levels of service and a scheduled repair and replacement (R Et R) program 4. Focus on and invest in high value assets /programs II. Departmental Goals and Level of Service Targets A. Vision: Establish a world class municipal Emergency Management program, keeping the Delray Beach community safe and resilient through coordination and preparedness. Mission: Minimize the impact of emergencies, disasters and planned events to the Delray Beach community through education, planning and response by coordinating information and resources. B. Core Services • Increase Emergency Management role to support residents, visitors, businesses and city staff in preparing for, responding to and recovering from man-made and natural disasters also known as an all hazards approach. • Reduce the loss of life and property of residents, businesses and visitors due to man-made and natural disasters through Preparedness, Mitigation, Response and Recovery planning. • Provide an efficient, comprehensive organizational structure for emergency response and recovery efforts and partner organizations to ensure continuity of government. • Coordinate emergency operations within the City of Delray Beach. • Recover from all emergencies by providing for the rapid and orderly start of restoration of persons and property affected by emergencies to quickly restore normalcy within the community. • Train residents, business owners, city leaders and staff on community All - Hazard Preparedness, Planning, Mitigation, Response and Recovery strategies. C. Departmental Goals and Level of Service Targets (Department goals as they link to each of the applicable Commission Goals) Goal: • Cooperatively build an All Hazard Municipal Emergency Management (EM) program as a Department as well as build mobile EOC capabilities over the next 5 years until a fixed CAT 5 rated, threat protected structure is built to serve the City of Delray Beach over next 50 to 75 years as a 911 C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48el-8fde-2e898c845a29.docxPage 1 of 9 City of Delray Beach Emergency Management Level of Service Overview call center, EOC, archive, 350 seat auditorium, fuel station, asset storage, dormitory, kitchen and seat of government during incidents when normal infrastructure is no longer able to be utilized or trusted, West of Congress and preferably along Military Trail Corridor (away from flood and rail areas). • Seek additional funding from Grant opportunities • Maintain oversight of Rapid/Damage Assessment Program • Enhance Community Emergency Response Team (CERT) • Develop: ➢ Emergency Operations Plan (EOP) ➢ Continuity of Operations Plan (COOP) for each department ➢ Continuity of Government Plan (COG) ➢ Disaster Debris Management and Monitoring Plan ➢ Operational EOC with devolution capabilities ➢ Explore internship opportunities with local institutions of higher learning ➢ Implement outreach programs to the faith based, public and private sector communities ➢ Create actionable Dept. of Health mass prophylaxis plan for city staff and families Departmental Goals and Level of Service Targets (Department goals as they link to each of the applicable Commission Goals) 1. Regulatory / Legal Mandates - Federal, State, Local and / or contractual 2. Life / Safety Requirement 3. Code/ Policy Requirement 4. Best Management Practices/ Industry Standards 5. Past Practices, Current Practices and/or previous Initiatives Commission Product/ Service/ Progr Description Actu Full Cost Target Proposed Goal am at LOS/Metr Cost LOS/ is Metri c 1, 2, 3, 4 40 EOC portable EOC is seat of 0 0 Fully $40yOOO.O workstations, each all equipped 0 work station includes: government (Approx. 1 Laptop, 1 phone operations cost (with own extension) during a pending disaster. IT Government estimate) C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 2of 9 City of Delray Beach Emergency Management Level of Service Overview C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 3of 9 and elected officials must have ability to run city operations f rom EOC alone. 1, 2,4 3 EOC Interactive An interactive 0 0 Fully White Boards. 2 within whiteboard is equipped $15,000.0 EOC, 1 located at Ops an 0(Approx. breakout room instructional cost tool that pending allows IT computer estimate) images to be displayed onto a board using a digital projector. 2,4 10 40" Flat Screen Display 5 0 Fully $2,250.00 T.V's for EOC information equipped f rom news stations and/or Web EOC, Weather reports 1,2,3,4 2 Wi Fi Hot Spot Internet 0 0 Fully $400.00( connectivity Equipped Approx. for the 37 cost work stations pending IT estimate) 1, 2, 3,4 2 Portable Hot Spots Internet 0 0 Fully $150.00( connectivity Equipped Approx. for the 37 cost work stations pending during IT devolution estimate) (only activated when needed) 1,2,3,4 Remote internet EPG as well as 0 0 Fully (Unk. Access control over executive equipped cost City Am Radio Station staff must pending have ability to IT send public estimate) C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 3of 9 City of Delray Beach Emergency Management Level of Service Overview C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 4of 9 info notices throughout normal operating days and during crisis. Radio will be utilized to give public constant info to keep community calm and well informed. 1,2,3,4 Arc GIS Damage Software 0 0 Fully $5,000.00 Reporting System: program that equipped Program integrates creates with current GIS damage system assessment reports, municipal report must be completed within 30 days of incident 1,2,4 Bold Planning: Integrated tool 0 0 Fully $25,000.0 COOP/EOP Software that walks equipped 0(Approx. program / EM plans users through cost consulting each step of pending the COOP/ IT COG/EOP estimate) planning process. 1, 2, 3,4 10 Private Property Tablets 0 0 Fully $10YO00.0 Damage Assessment connect with equipped 0(Approx. Team member internet, send cost tablets: and receive pending data f rom IT EOC, drop GPS estimate) points, take pictures, create reports 1,2,3,4 10 Public Property Tablets 0 0 Fully $10,000.0 Damage Assessment connect with Equipped 0(Approx. Team member Tablets internet, send cost and receive pending C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 4of 9 City of Delray Beach Emergency Management Level of Service Overview C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 5of 9 data f rom IT EOC, drop GPS estimate) points, take pictures, create reports 1,2,3,4 20 Damage Pelican type 0 0 Fully $20,000.0 Assessment Team case holding: Equipped 0 member Go Kits Digital camera, personal protective equipment, flashlight, handheld radio, misc. tools 1 A Community Emergency Educates 55 $15,000.00 1 CERT $45,000.0 Response Team (CERT) community, mem Team per 0 Triple size of CERT cost increase bers large membership annually. to triple HOA and Cost covers instructor membership. Faith overtime and CERT based team equipment organizat issued. ion 1 NIMS Compliance All city staff 20% 0 100% $10,000.0 Training: Prepares must take of staff 0 staff to meet appropriate staff complian community needs level training has ce and during disasters and ands specialty p y met prepared special events training to mini meet Federal ' mum State a n d s Local laws. 1,2,3,4 Code Red System is Emergency Curr $5,000 city $25,000.0 currently utilized to Notification ent needs to 0 inform residents of system purc cover a everything from a boil hase popu latio water notice to price n of evacuation notice. only 100,000 cove rs a popu lati o n of appr C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 5of 9 City of Delray Beach Emergency Management Level of Service Overview Accomplishments and Next Steps FY 2015/2016 Accomplishments Implemented Special Event planning process Implemented Special Event / Critical Incident Time sheet Financial Coding on all Special Events / Critical Incidents Basic Incident Command System Training for all city staff (on going annually) Increased CERT Program Community reach out and awareness programs have begun Emergency Management GAP analysis identified "low hanging fruit". Department heads becoming stakeholders in EM preparedness initiatives Successful mitigation of King Tides, large scale Special Events and February Tornado City Staff attending emergency active shooter exercise EOC staff attending full scale exercise City EOC EPG attend full scale exercise Commission ICS training C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 6of 9 oxim ately 25,0 00 4,5 EM Director Admin Assist EMD 0 0 Fully $60,000 Assistant with daily staffed (Approx. operations and cost administrative pending functions HR review, includes benefits) 415 EM Director Admin Assist EMD 0 0 Fully $2,000.00 Assistant Work station with daily Equipped (Approx. to include computer, operations and cost screen, keyboard, administrative pending mouse, phone functions IT estimate) 415 EM Director Admin Assist EMD 0 0 Fully $2,000.00 Assistant Office with daily Equipped furniture operations and administrative functions 1,2,3,4 Land acquisition for Safe location 0 0 Purchase $3,500,00 future EOC/911 call to be seat of d 0.00 center/multi use government building site during disasters/incid ents Accomplishments and Next Steps FY 2015/2016 Accomplishments Implemented Special Event planning process Implemented Special Event / Critical Incident Time sheet Financial Coding on all Special Events / Critical Incidents Basic Incident Command System Training for all city staff (on going annually) Increased CERT Program Community reach out and awareness programs have begun Emergency Management GAP analysis identified "low hanging fruit". Department heads becoming stakeholders in EM preparedness initiatives Successful mitigation of King Tides, large scale Special Events and February Tornado City Staff attending emergency active shooter exercise EOC staff attending full scale exercise City EOC EPG attend full scale exercise Commission ICS training C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 6of 9 City of Delray Beach Emergency Management Level of Service Overview FY 2016 / 2017 Initiatives Community Resiliency Campaign Expand current community communications capabilities Expand CERT teams to Faith based organizations and HOA's Train city staff to perform in EOC functions NIMS Compliance Increase CRS rating Expand Code Red usage and community data base Bring in EM specialty training courses ie, Debris Management, Damage Assessment and Reporting, Super circular on 2 CFR 200 for city staff Change pay policy to include double time rate for staff during declarations Create written plan for temporary EOC facility within DBFR HQ. FY 2017 / 2018 Plans: will be based on GAP and SWOT analysis during 2017. SWOT: (Strengths, Weaknesses, Opportunities, Threats Analysis to achieving the Commission Goals) A. Strengths Strengths Building EM program from nothing Community support Commitment to training and educations Collaboration in solving issues and problems Good reputation with outside stakeholders New leadership Public servants passion for city Pulling resources together Community partnerships Senior Management "Buy -In" County and State Resource support B. Weaknesses Weaknesses Building EM program from nothing Piggy backing on other departments for all resources and infrastructure Building program from nothing No fixed EOC Staffing Staff work loads Internal communications problems, i.e. need to get more employee buy -in C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage 7of 9 City of Delray Beach Emergency Management Level of Service Overview Staff not trained in Special Event Planning process Special Event Community Support to institute necessary changes to keep events safe and meet national standards Special Event Site selection process Special Event staffing to institute standards Reduced funding for necessary equipment and infrastructure Information Technology Support timelines Communications and training with elected officials Limited city staff trained in emergency management Limited city staff trained to operate in EOC environment Limited city staff trained in All Hazard Security and Threats City staff not equipped or trained to conduct city damage assessments Staff lack of understanding holistic approach to EM Preparedness Current mitigation infrastructure needs during event / incident over next 6 - 12 months Communications with community and staff during an incident Community awareness Community Education Information not getting to subordinates Understanding 2 CFR 200 Understanding Stafford Act reimbursement processes Understanding roles during disaster at all levels Social Media All city assets in one geographical area and the increased risk Speaking with "One Voice" during disasters No COOP plans in place for any city department No COG plans in place for city C. Opportunities Opportunities Increase staffing for DAT, EOC staff, Debris management staff Improved communication among staff and community More NIMS /DHS / EM Based training More community outreach to business and faith based organizations More internal/external support Seeking alternative funding Training method for NIMS metrics Steer staff towards free training opportunities Strategic planning (long term) for EOC placement and supporting infrastructure to reduce risk C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage Sof 9 City of Delray Beach Emergency Management Level of Service Overview D. Th reats Threats Population exceeding city infrastructure Budget reductions Community complacency Political complacency City Staff complacency Growing Special needs community No accurate census during events, incidents or transient / tourist housing Evacuation route congestion Climate Change Special Event Site selection Manmade hazards Natural hazards New department silos C:\Granicus\Legistar5\L5\Temp\f44e7f5e-292e-48e1-8fde-2e898c845a29.docxPage Sof 9 File #: 16-367, Version: 3 City of Delray Beach Legislation Text TO: Mayor and Commissioners FROM: Danielle Connor, Fire Department THROUGH: Donald B. Cooper, City Manager DATE: April 12, 2016 FIRE DEPARTMENT LEVEL OF SERVICE PRESENTATION 100 N.W. 1 st Avenue Delray Beach, FL 33444 City of Delray Beach Page 1 of 1 Printed on 4/12/2016 puuvucrtd by LtgistarTM Delray Beach Fire Rescue (DBFR) serves the City's population of 65,000 residents providing services including but not limited to: fire suppression, fire prevention, fire investigation, Advanced Life Support (ALS) and Basic Life Support (BLS) Emergency Medical Services, Hazardous Materials response, and Specialty Rescue emergencies (rope rescue, confined space, and dive rescue). The department also oversees the Ocean Rescue Division, including Lifeguard and beach oversight. In our most recently completed FY 2014-2015, DBFR responded to 13,255 service calls. This 1% increase in call volume is broken down as follows: 14,000 - - FY 14-15 a Response Data 1o0i I p 12,000 10,000 81000 61000 76% 4 4A 41000 22.60 21000 -4 1.40% 0 EMS Calls Fire Calls Other Calls Total 0 Seriesl 10,074 186 21995 13,255 In addition to the calls for emergency service noted above, the department also plays a critical role in the preparation and staffing of a multitude of special events throughout the year. In the past year, the department provided staffing and prepared Event Action Plans (EAP) for over 55 events within the City. Over 1,270 man hours were devoted to these events, with overtime expenditures in excess of $83,000. The service area is approximately 16 square miles, and services are provided per Interlocal Agreement with the Town of Highland Beach and the Town of Gulf Stream. The department currently provides its services from six fire stations (five in the City, and one in the Town of Highland Beach), which are geographically spread throughout the City to maximize their efficiency and effectiveness and to ensure appropriate service levels through response times. Response time targets are established to ensure that units are strategically placed to ensure timely responses that in turn ensure the minimization of damage from fire, or further patient illness or injury caused by excessive delays. In this past year, the average total unit response time (inclusive of dispatch time, turnout time, and travel) was 6:02. The average dispatch handling time was 0:42, average turnout time was 1:13, and average travel time was 4:05. There are a total of 175 employees within the Fire -Rescue Department, including Ocean Rescue. Demographically, there are 144 males and 31 females. Further demographic breakdown and the department's years of service spectrum is as follows: Hispanic, 8 Asian, 1 Black, 10 Years of Service 25-30 Years 7% 0-4 Years 19% 5-9 Years 15% 10-14 Years 26% 20-24 Years 25% 15-19 Years 8% With the exception of Ocean Rescue, all personnel are dual certified as Firefighters and Paramedics or EMTs. Operationally, Delray Beach Fire Rescue staffs three (3) shifts (A,B,C) with a minimum of 33 operating personnel per day, and each shift comprised of 44 total personnel (133 operational positions). This Level of Service document will outline the Fire -Rescue Department's current service levels from three perspectives: core, best practice, and discretionary services. Background, data, budgetary commitments, and identification of service recipients will be described and conjoined with the identified City Commission goals for 2016-2018. Of special note is that the current budget and staffing are reflective of the current census numbers and do not realistically reflect the development, transitional housing, special events, and tourism that have together made Delray Beach a legitimate destination to live, work, and play. COMMISSION-APPROVED FY 2016-18 GOALS 1. Multi-year, integrated planning and budgeting process Goals, objectives and measureable outcomes approved by Commission at beginning Initial plan year is basis for budget Progress assessed and plan /budget updated semi-annually 2. Grow and diversify revenue base No increase in property tax millage Increase revenue from fees and services to full cost recovery levels Aggressive economic development program Evaluate City /CRA /DDA structure 3. Agree levels of service and a scheduled repair and replacement (R & RJ program Fleet Technology Facilities 4. Focus on and invest in high value assets /programs Clean and Safe Special Events Beach 5. Align organization and staffing to approved objectives and levels of service CORE SERVICES Fire Operations The Operations Division is responsible for managing the emergency response resources of the Department. Those responses include fire suppression, emergency medical services (EMS), hazardous materials response and mitigation, dive rescue, building collapse, confined space rescue, and rope rescue. We respond to and mitigate all natural or manmade disasters that occur within our response area. We operate out of six (6) fire stations, including the Highland Beach station, with one (1) Battalion Chief, one (1) EMS Captain (supervisor), four (4) Engine Companies, two (2) Ladder Companies, six (6) Rescue Companies (medical transport units), and one (1) Special Operations truck with a daily minimum staffing of 33 shift personnel. Each Engine and Ladder Company is staffed with three (3) personnel including a Captain, Driver Engineer, and Firefighter/Paramedic. Each Rescue Company is staffed with two (2) Firefighter/Paramedics. There are 116 budgeted positions that include staffing of emergency vehicles, one (1) Assistant Chief of Operations, one (1) Division Chief of EMS, one (1) Special Operations Captain, and one (1) Administrative Assistant. The Department responded to 13,255 incidents in FY 14-15. The Fire Department's LOS Goal #1 is to transition from 2 -person to 3 - person staffing for Rescue trucks, with designated Rescue Lieutenants on these units. Several different financing options are provided in this tab to show how this staffing can be slowly transitioned. Commission Goal FY 15/16 Budget Customers Service Goal 1, 4, 5 $18,857,950 External/Internal Core Fire Inspections/Prevention The Delray Beach Fire -Rescue Department's Fire and Life Safety Division's mission is to ensure a safe environment exists for residents, visitors, and employees working within the City limits. The overall mission of the Fire and Life Safety Division is to partner with the fire safety community and general public to help assure Delray Beach is a safe community for its residents and guests. To accomplish its mission, the Division conducts inspections of businesses and occupancies as mandated by state and local ordinances, performs life safety plan review, and investigates all fires occurring within the Fire Department's jurisdiction with special emphasis on major and suspicious fire incidents. During the past fiscal year, the Delray Beach Fire -Rescue Department's Fire and Life Safety Division conducted a total of 10,042 fire and life safety inspections. During these routine inspections, inspectors identified 433 code violations that resulted in 399 corrections occurring within 90 days thereby creating a safer environment. The Division consists of the Office of the Fire Marshal, five (5) Fire Inspectors, one (1) Plan Reviewer and one (1) Administrative Assistant. The five Inspectors in the Division are currently made up of individuals who hold the rank of Captain. All of the Fire Department's Special Events planning and costing are managed by one of the Senior Inspectors. Given the number of events and the associated required planning, this component of his job takes up a substantial amount of his time. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $1,227,000 External/Internal Core Fire Investigation Fire Inspectors conducted 40 fire investigations to determine cause and origin. These fire investigations are conducted both during normal business hours as well as after hours. Members of the Fire Safety Division that conduct these investigations hold certifications as Fire Investigator I or II as recognized by the state of Florida Fire Marshal office. Some examples of when a fire investigation occurs include; property damage over $25,000, suspicion of arson, juvenile fire starters, fire related injury or death, code violations contributing to the start of the fire, fire in general is suspicious in nature or undetermined, and/or a second alarm is called. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 See fire External/Internal Core inspection/prevention Goal 1, 3, 5 budget External/Internal Core EMS The EMS Division is responsible for managing the resources that contribute to the overall operations of the Department. It is an integral part of the service delivery of the Department. The division is also responsible for maintaining compliance with all state and local certification requirements. Of the 133 budgeted positions for emergency response, 128 are certified paramedics and five (5) are emergency medical technicians (EMTs). Every Engine, Ladder, and Rescue Company is advanced life support (ALS) certified and equipped, with staffing of at least one (1) paramedic. In FY 14-15, 76% of the total call volume was for EMS related incidents. All EMS functions are provided under the medical license of our Medical Director, Dr. Craig Kushnir. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $125,000 External/Internal Core Training Delray Beach Fire Rescue prides itself on the intensive and quality training provided to its members. In order to meet local, state and national standards and stay prepared for whatever emergency situation could present DBFR, provides each member a minimum of 20 hours of training per month. The Training Division is responsible for training ALL personnel, standards compliance with NFPA and ISO requirements, and hiring and training of all new firefighters. The Training Division oversees all on-line EMS/Fire training through Target Solutions which provides each member over 250 hours of training opportunities. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $420,000 Internal Core Records Management Records management for DBFR fall under the responsibility of the IT Support Manager, the Payroll and Records Coordinator, and the Administrative Officer through the utilization of Firehouse, SafetyPad, Telestaff, and Target Solutions software. These responsibilities include payroll, Worker Compensation paperwork, employee physical scheduling, evaluations, Driver's License verification, public record requests, and subpoenas. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $100,000 External/Internal Core [lrann Racri m The Ocean Rescue Division provides lifeguard services to the municipal beaches and Atlantic Dunes Park, from 9:OOam — 5:OOpm, 365 days of the year. They are an integral part of the public safety delivery system provided by the City. A large part of the work of the Ocean Rescue is prevention through direct observation from the lifeguards in their towers. They provide warnings through direct contact (whistle) as well as their flag system. These warnings keep beach patrons safe from hazards such as rip currents, rough surf, man -o -war, etc. The division also provides CPR classes to the public on a regular basis, as well as a Junior Lifeguard program, annual Surf Festival, and an annual one -mile ocean swim competition. In FY 14-15, Ocean Rescue expanded their hours of operation to 6:OOpm during daylight savings time with plans to operate until 6:15 this year. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $1,430,420 External/Internal Core Administration The Fire Administration Division consists of one Assistant Chief and one Administrative Assistant and is responsible for the Training Division, Fire and Life Safety Division, Fleet, Facilities as well as IT and Support Management. DBFR fleet consists of 18 staff vehicles and 15 specialty units. The facilities of DBFR consist of six fire stations, Ocean Rescue Headquarters, and eight lifeguard towers. The Assistant Chief of Administration works hand in hand with the Assistant Chief of Operations to provide safe working environments, efficient apparatus, and meet the NFPA and ISO training needs. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $1,930,000 External/Internal Core BEST PRACTICE Hazardous Materials The Hazardous Materials Response Team (HMRT) is the community's first line of defense to mitigate incidents involving chemical transportation accidents, chemical spills in business/manufacturing facilities, and acts of terrorism involving weapons of mass destruction. Additionally, our HMRT is one of four Regional Response Teams within Palm Beach County and one of three State Response Teams within Florida's Region 7 territory. The City receives approximately $250,000 annually through funding collected by the Solid Waste Authority to fund the County regional hazmat team. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $810,000 External Best Ahura Tamm The Dive Rescue Team is a rapid deployment water rescue unit within DBFR. Thirty six Dive Rescue Specialists provide water rescue and recovery services throughout Delray Beach and for surrounding cities. Divers are equipped with standardized technical diving equipment provided on every frontline suppression and rescue apparatus within the City. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $59,000 External Best Technical Rescue DBFR's Technical Rescue Team (TRT) responds to extreme rescue situations such as confined - space rescue, high angle/low angle operations and vehicle extrication/stabilization operations. The TRT members receive extensive training, have operational and technician level certifications and demonstrate proficiency in special rescue operations before and while they are assigned as a team member. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $62,000 External/Internal Best Public Education/Community Risk Reduction Delray Beach Fire Rescue prides itself on community involvement. From participating in community and school events, to hosting open house events at our fire stations DBFR places community education and risk reduction as a core value. This year DBFR has hired for the first time a civilian Public Education Specialist whose sole responsibility will be to foster the relationship between the fire department and the community. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $55,000 External/Internal Core Public Information Officer The Public Information Officer (PIO) provides pertinent and timely information to the various local media outlets as well as our partners at City Hall and the Police Department. The PIO also maintains our presence on the various social media sites including Facebook, Twitter, and Instagram. Currently this position is filled with a shift Captain. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $2,000 External/Internal Best IT Support The IT support for the Fire Department is staffed by one member. The functions of the IT support include day to day support of all fire department specific software applications, training of all personnel on the fire specific applications and liaison with Palm Beach County Fire Rescues IT Division. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $98,000 Internal Best Practice Logistics The logistics Captain position is a new position for the FY 15-16. This position reports directly to the Assistant Chief of Administration. Job duties of this position include the ordering, stocking and delivering of all EMS supplies, all Personal Protective Equipment (PPE) including bunker gear, all station supplies and any other job duties deemed necessary. From an LOS perspective, the roles and duties of this position could be served at a lower total cost by transitioning this position from a sworn Captain to a civilian. The net cost for a civilian would be approximately $80,000; thus projected savings of $95,000. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $175,000 Internal Best Practice EMS Billing The department has one EMS Billing Supervisor and two EMS Billing Specialists who are responsible for all duties related to EMS billing. This Division ensures standards and compliance within the department by adhering to the established HIPAA and billing guidelines. For FY 14/15, the division exceeded their goal by collecting $2,522,538 in receivables. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $200,000 External/Internal Best Dlnn QAO\/11O\A/ Fire Plan review is conducted by one member of the Fire Safety Division who also spends 40% of his hours reviewing City plans at City Hall. In the FY 15-16 there were 1,394 plans reviewed during the fiscal year that generated an additional $196,329.83 in revenue for the City. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $40,000 External/Internal Core Highland Beach Contract DBFR provides, through Interlocal Agreement, fire and EMS services to the Town of Highland Beach. Per the ILA, the town funds 22.5 positions annually. In FY 14/15, there were a total of 525 emergency responses in Highland Beach. This station provides a second station east of the ICK strengthening the department's capabilities. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $3,222,160 External/Internal Discretionary DISCRETIONARY CERT Program The Community Emergency Response Team Program (CERT) is an active program of community volunteers who are trained and prepared to activate in the event of an emergency. Annual training and refresher courses are offered. In FY 14/15, a total of 2,196 volunteer hours were provided by CERT. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $10,610 External/Internal Discretionary Explorer Program The Delray Beach Fire Explorer Post has been in existence for the past 30 years. This program engages and trains young people about career choices in the fire and EMS field. Often, this program has served as a recruitment tool for DBFR and has been utilized to try to enhance our diversity. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 $7,560 External/Internal Discretionary Gulf Stream Contract DBFR provides, through Interlocal Agreement, fire and EMS services to the Town of Gulf Stream. Commission Goal FY 15/16 Budget Customers Service Goal 1, 3, 5 ($429,460) External/Internal Discretionary FIRE -RESCUE DEPARTMENT GOALS AND LOS TARGETS Vision: "Our vision is to provide fire -rescue, emergency medical and special operations services at the highest level of excellence, professionalism and commitment to the community. Proud of our past and embracing our future, the members of Delray Beach Fire -Rescue will work as an effective and integrated team, dedicated to continuous improvement and maintaining a positive environment. The Department will be a model to others and the pride of the Community." Mission: "The Delray Beach Fire -Rescue Department is resolved to provide the highest quality of emergency services to residents and visitors of our community; effectively mitigating all types of incidents threatening life or property; educating the public in specific aspects of health and safety to assure a superior quality of life." LOS Target #1— Increase Rescue Unit Staffing The staffing and deployment model currently utilized in the Operations Division utilizes three personnel on all Engine and Ladder trucks, and two personnel on Rescue trucks. Compared to our mutual aid partners — Boca Raton, Boynton Beach, and Palm Beach County Fire Rescue - DBFR is the only agency staffing all of our transport Rescue Units with two (2) FF/Paramedics. Our mutual aid partners are staffing the majority of their Rescue Units with three (3) FF/Paramedics. This configuration for emergency response dictates that in the majority of EMS calls, both a fire apparatus and Rescue vehicle are required to respond (except in minor medical instances) for the personnel. This response places five people at the scene of any medical incident, with both units responding in tandem. One impact is that with both units at one emergency call, any secondary call in that zone would necessitate an out -of -zone response, resulting in not only the secondary zone now without one of its two apparatus, but delayed response times, as well. As with any organization, there is more than one way to allocate resources to meet the goals and objectives of the overall mission. Fire -Rescue deployment models in Palm Beach and Broward Counties with similar demographics, populations, and services provided by fire -rescue, assign three (3) personnel to Engine and Ladder Trucks, and either two (2) or three (3) FF/Paramedics to their Rescue trucks. The operational advantages of 3 -person Rescue vehicles, particularly for the busier stations, includes: • Reduction in response times • Faster turnaround and inservice times at the local hospitals • Availability of a second ALS unit in zone • Less wear and tear and associated costs on the fire apparatus • Potential for enhanced patient outcomes, and improved safety on emergency scenes. The chart below shows the EMS calls only for DBFR since FY 00-01 to FY 14-15. During this time frame, EMS calls have increased 14.9% from 8,769 in 2000 to 10,074 in 2015. Of note in the most recent FY, 7,562 of the 10,074 EMS calls (75.1%) resulted in the patient being transported to one of the local emergency departments. Whereas a typical EMS call can be 20-30 minutes, this time frame increases to 60-75 when the patient is transported. These times translate to time that this unit is not in service for any secondary calls that come into their respective zones. Stations #1 and #3 accounted for 47% of all EMS calls in our most recent FY. As we have been trending this data for several years, while simultaneously considering the migration towards 3 - person staffing for our Rescue vehicles, we decided to conduct a trial period for this current FY. Staffing on the Rescue vehicles for Stations #1 and #3 was increased from 2 to 3 for a six month period, which began in November 2015. The rationale was that these are our two busiest stations, and the period covered has consistently been our busiest in recent years. To maximize this investment, we decided to increase the staffing on our rescue units. Presently, we respond from six fire stations (including Highland Beach) to over 13,000 calls during our peak hours, which is statistically 0900-1800, Monday through Friday. The costs of the up staff (2 people x 9 hours per day, x 5 days per week x $49.34 per hour) will be $115,456. In 3 months of implementation, the data suggests that the response times have been reduced, hospital turnaround times have decreased, and there have been countless documented cases of secondary calls coming into these zones that the in service fire apparatus handled. Although a longer period of data analysis would give a more accurate picture of this staffing model, we have initially received the anticipated outcome from the hypothesis of the impact of 3 -man Rescues. Although Stations #1 and #3 remain the department's busiest, special note should be given to Fire Station #2, as well, which has seen an 83.5% increase call volume in a ten year period. In FY 04/15, Station #2 responded to 696 emergency calls. Last year (FY 14/15), this station responded to 1277 EMS calls, 81% (1028) of which resulted in patient transport to a local hospital. As the department's only barrier island station, increasing the rescue unit staffing from two to three will have an immediate impact by allowing for faster hospital turnaround FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY 14-15 13-14 13 -Dec 11-12. 10-11. 09-10. 08-09. 07-08. 06-07. 05-06. 04-05. 03-04. 02-03. 01-02. 00-01. EMS INCIDENTS Total Received 10074 10354 9692 9202 9172 9422 10434 10141 9550 9410 9551 9739 8855 9032 8769 a. EMS calls by Zone Sta.# 1 2585 2797 2561 2386 2377 2611 2998 2756 2817 2732 2748 2886 2580 2769 2704 Sta.# 2 1277 1295 1241 1100 897 618 675 905 657 663 696 730 640 693 604 Sta.# 3 2178 2229 2043 1902 2007 1993 2247 2151 1930 1939 2194 2113 1995 2003 1991 Sta.# 4 1752 1892 1781 1688 1745 1668 2020 1910 1875 1829 1608 1711 1626 1550 1560 Sta.# 5 1680 1605 1590 1608 1606 1758 1993 1843 1914 1851 1827 1854 1614 1626 1539 Sta.# 6 520 536 476 518 540 591 501 565 357 396 379 345 400 393 371 Out of Jurisdiction (OJ) 82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 b. Transports per Station Sta.# 1 1768 1846 1729 1779 1706 1905 1927 1884 1652 1541 1618 1660 1448 1332 1356 Sta.# 2 1028 1079 975 811 644 397 468 442 371 347 412 403 353 378 359 Sta.# 3 1586 1629 1519 1447 1318 1297 1335 1328 1208 1107 1387 1416 1231 1094 1143 Sta.# 4 1309 1338 1320 1325 1236 1295 1254 1284 1103 1144 1041 1135 987 859 885 Sta.# 5 1369 1321 1110 1353 1371 1623 1704 1594 1422 1360 1401 1299 1163 1120 969 Sta.# 6 502 551 432 369 347 271 214 257 207 238 234 226 253 226 211 7562 7764 7085 7084 6622 6788 6902 6789 5963 5737 6093 6139 5435 5009 4923 Stations #1 and #3 accounted for 47% of all EMS calls in our most recent FY. As we have been trending this data for several years, while simultaneously considering the migration towards 3 - person staffing for our Rescue vehicles, we decided to conduct a trial period for this current FY. Staffing on the Rescue vehicles for Stations #1 and #3 was increased from 2 to 3 for a six month period, which began in November 2015. The rationale was that these are our two busiest stations, and the period covered has consistently been our busiest in recent years. To maximize this investment, we decided to increase the staffing on our rescue units. Presently, we respond from six fire stations (including Highland Beach) to over 13,000 calls during our peak hours, which is statistically 0900-1800, Monday through Friday. The costs of the up staff (2 people x 9 hours per day, x 5 days per week x $49.34 per hour) will be $115,456. In 3 months of implementation, the data suggests that the response times have been reduced, hospital turnaround times have decreased, and there have been countless documented cases of secondary calls coming into these zones that the in service fire apparatus handled. Although a longer period of data analysis would give a more accurate picture of this staffing model, we have initially received the anticipated outcome from the hypothesis of the impact of 3 -man Rescues. Although Stations #1 and #3 remain the department's busiest, special note should be given to Fire Station #2, as well, which has seen an 83.5% increase call volume in a ten year period. In FY 04/15, Station #2 responded to 696 emergency calls. Last year (FY 14/15), this station responded to 1277 EMS calls, 81% (1028) of which resulted in patient transport to a local hospital. As the department's only barrier island station, increasing the rescue unit staffing from two to three will have an immediate impact by allowing for faster hospital turnaround times and having a secondary unit (the Fire Engine) available for any secondary responses in that zone while the Rescue is on another call. As a matter of practice, we regularly analyze response data to determine if the geography, apparatus placement, equipment, and staffing are adequate and efficiently placed to maximize our effectiveness. Per the table and discussion above the annual call volume has increased steadily and consistently over the past several years. While future consideration will need to address possibly adding another full service fire station and/or remote partial stations (North and South Federal Highway), the focus in the next 12-36 months will be on adding personnel to our Rescue apparatus in a methodical and strategic manner. One of the core metrics, in addition to call volume, that is analyzed in consideration of apparatus placement, staffing, and station construction is response times. The National Fire Protection Association (NFPA) Standard for the Organization and Deployment of Fire Suppression Operations, Emergency Medical Operations, and Special Operations to the Public by Career Fire Departments, 2010 Edition, also known as NFPA 1710, outlines the minimum requirements for the deployment of fire suppression operations, emergency medical operations, and special operations to the public by substantially all career fire departments. The four phases of total response time are 1) dispatch notification, 2) fire department notification time, 3) fire department turnout time, and 4) fire department travel time. As mentioned, for our most recently completed FY, the average total unit response time (inclusive of dispatch time, turnout time, and travel) was 6:02. The average dispatch handling time was 0:42, average turnout time was 1:13, and average travel time was 4:05. Phase I Phase 11 Phase III Dispatch Fire Department Fire Department Notification !Turnout riccalls 911 Call transferred Dis atch alerts Firefighters Firefi hters � receive caI'l ar~d g to Dispatcher Fire De artment travel to scene Turn€�ut Alarm Handling time (Includes answering and processing time) AIGDA Qf-nnt4nrrAc- Alarm Dispatch time (Includes transfer time, dispatch time) NFPA Standards Fire: 60 seconds or less EMS: 60 seconds or less Alarm Turnout time (Firefighters get notification of alarm and leave fire station) NFPA Standards Fire: 80 seconds or less EMS: 80 seconds or less "IIIII�j Phase 11 Fire Department Travel Time IL !�2Firefi Alarm Travel time NFPA Standards Fire: 240 seconds or less EMS: 240 seconds or less An analysis of our FY 2015 response time data, juxtaposed to the above NFPA standards is as follows: Where, when, and how to incorporate this staffing can yield many hypothetical responses. For example, we can hire personnel to add a third person to one rescue per year. Or, we could continue with peak staffing of two stations. Or, we could expand the peak staffing to four stations. Full time peak staffing? Part time only peak staffing? The combinations are unique. As unique as they are, the associated costs are reflected in the variance of each proposal. The premise for these discussions will be predicated upon the following: Counts Percentage Number of EMS Calls: 21295 100% Turnout Time Less Than 60 Seconds: 7445 34.96% Turnout Time More Than 60 Seconds: 13850 65.04% Travel Time Less Than 4 Minutes: 10661 50.06% Travel Time More Than 4 Minutes: 10634 Counts 49.94% Percentage Number of Fire Calls: 693 100% Turnout Time Less Than 80 Seconds: 251 36.22% Turnout Time More Than 80 Seconds: 442 63.78% Travel Time Less Than 4 Minutes: 238 34.34% Travel Time More Than 4 Minutes: 455 Counts 65.66% Percentage Number of MVA Calls: 3397 100% Turnout Time Less Than 60 Seconds: 1110 32.68% Turnout Time More Than 60 Seconds: 2287 67.32% Travel Time Less Than 4 Minutes: 1578 46.45% Travel Time More Than 4 Minutes: 1 1819 53.55% Where, when, and how to incorporate this staffing can yield many hypothetical responses. For example, we can hire personnel to add a third person to one rescue per year. Or, we could continue with peak staffing of two stations. Or, we could expand the peak staffing to four stations. Full time peak staffing? Part time only peak staffing? The combinations are unique. As unique as they are, the associated costs are reflected in the variance of each proposal. The premise for these discussions will be predicated upon the following: The current cost of a new Firefighter is broken down as follows: Firefighter/Paramedic Annually PER HOUR (MINIMUM) PER HOUR $49,491.00 BARGAINING HOLIDAY 4.23% $2,093.96 PENSION 58.17% $30,009.04 SOCIAL SECURITY 6.20% $3,198.27 MED. SOCIAL SECURITY 1.45% $747.98 WORKERS COMPENSATION $ - DISABILITY 0.22% $111.94 EMPLOYEE ASSISTANCE $2.55 Monthly $30.60 LIFE INSURANCE $13.00 Monthly $156.00 HEALTH INSURANCE $812.66 Monthly $9,751.92 UNEMPLOYMENT $2.76 Monthly $33.12 UNIFORMS $1,000.00 BUNKER GEAR $2,500.00 Total $99,123.83 The Fire -Rescue Department uses a Full Time Equivalent (FTE) factor of 4.2 for planning, budgeting and staffing purposes. In other words, each position requires hiring 4.2 personnel. This number is calculated based upon three shifts (one per shift) and annual averages of employee leave time (ie, sick time, vacation time, Worker Compensation injuries, maternity leave, bereavement leave). Using this full cost methodology, to hire one person on a full time basis for one rescue vehicle would be $395.600 (Option F, below). To hire personnel to permanently staff two rescue vehicles would then be $791,200 (Option Q. In consideration of long term LOS goals for Fire -Rescue, permanent 3 -person staffing is the goal. In an attempt to roll this staffing out at our high volume stations during peak hours, we have prepared the following staffing options. Options A through D would utilize overtime to staff our three or four busiest rescues with a third person. We have further broken this option down to 6 or 12 month time periods. The primary benefit to utilizing overtime funding is that the City would avoid the associated costs of hiring additional personnel (ie, uniforms, bunker gear, health insurance, pension costs, etc). Utilizing overtime as the less expensive option will afford the department and the City time to a) pursue grant funding, and b) plan for the increased expenditures. Option A Option C Add peak hour staffing to R111 57,728 Add peak hour staffing to R111 115,456 Add peak hour staffing to R113 57,728 Add peak hour staffing to R113 115,456 Add peak hour staffing to R114 57,728 Add peak hour staffing to R114 115,456 Add peak hour staffing to R115 57,728 Add peak hour staffing to R115 115,456 ******* 6 months,1 additional person on four units, 0900-1800 *******12 months, 1 additional 230,912 person on four units, 0900-1800 461,824 M Option 6 Option D I Add peak hour staffing to R111 57,728 Add peak hour staffing to R111 115,456 Add peak hour staffing to R113 57,728 Add peak hour staffing to R113 115,456 Add peak hour staffing to R114 57,728 Add peak hour staffing to R114 115,456 ******* 6 months,1 additional person on three units, 0900-1800 Option E *******12 months, 1 additional 173,184 person on three units, 0900-1800 Option F 346,368 Permanently add 3rd person to R111 Permanently add 3rd person to 416,316 R113 416316 Permanently add 3rd person to R113 416,316 832,632 LOS Target #2 — Rescue Supervisors The Rescue vehicles, as described above, are currently manned with two Firefighter/Paramedics. Both personnel are the same rank, and neither is a supervisor. Last year, 10,074 of the department's 13,255 service calls were EMS -related, which accounts for 76%. These two person Rescue Companies function alone on the majority of calls. NFPA 1710, Standard for the Organization and Deployment of Fire Suppression Operations, Emergency Medical Operations, and Special Operations to the Public by Career Fire Departments states that "Each company shall be led by an officer who shall be considered a part of the company" (5.2.2.2.2). Furthermore, the industry standard in South Florida is to provide a supervisor on each Rescue. This provides oversite and responsibility to a specific individual on the Rescue to ensure treatment protocols and documentation are followed and completed in a timely and professional manner. As with any organization, there is more than one way to allocate resources to meet the goals and objectives of the overall mission. Fire -rescue deployment models in Palm Beach and Broward Counties with similar demographics, populations, and services provided by fire -rescue, assign three (3) personnel to Rescue Trucks. All of our mutual aid partners, Boca Raton, Boynton Beach, and Palm Beach County Fire Rescue, have three personnel on the majority of their Rescue apparatus. Jurisdiction Engine Ladder Rescue Unit Combined Fire/EMS System Population Annual Incident Volume Fire Stations Delray Beach 3 3 2 Yes 65,055 13,000 516* Boynton Beach 3 3 3 Yes 73,124 12,791 5 Boca Raton 3 3 312** Yes 91,332 18,606 8 Palm Beach County 3 3 3 Yes 11397,710 1311171 49 Ft. Lauderdale 3 3 3 Yes 176,013 54,387 11 Pompano 3 3 3 Yes 106,105 28,000 6 West Palm Beach 3 3 3 Yes 104,031 25,113 8 * Delray Beach has ** Boca five fire stations Raton Fire with minimum Rescue daily staffing of 28 operates personnel. A two of their contract with Rescue Highland Beach units with operaties Station #6 two (2) with five personnel personnel. bringing daily They also staffing to 33. staff a three (3) person Rescue Unit M - F, 0800- 1800 In addition to the stated benefits of having three personnel on Rescue Trucks (as outlined in LOS Target #1), one of the essential benefits is having a supervisor on every unit and available for response to every emergency call in the City. The position of Rescue Supervisor would enhance accountability, improve customer service, ensure treatment protocols are upheld, would serve as Field Training Officers (a cost savings), and would be responsible for Quality Assurance (QA) of all EMS Patient Care Reports (PCR). As we migrate toward 3 personnel on our Rescue vehicles, the LOS target of staffing these apparatus with Rescue Supervisors should run concurrent. The cost of implementing this LOS goal would have to be determined per the collective bargaining process, and in consultation with Human Resources. This would represent the creation of a new position, and thus a new pay classification would have to be established, as well. The pay scale would have to be consistent with separation from the Paramedic classification, but less than the Captain position. This would not require the addition of any new personnel, rather, the titles and nomenclature would be reclassified. LOS Target #3 - Additional Training Captain Currently, Delray Beach Fire Rescue is comprised of over 95% Paramedic and Firefighter II certified personnel. Additionally, 63 personnel certified as Hazardous Material Technicians, 33 personnel as Dive Rescue Specialist, 42 Rope Rescue, 42 Confined Space, and 60 Florida State Fire Inspector. Other certifications personnel at Delray Beach Fire Rescue possess and maintain are Live Fire Training Instructor (LFTI), Fire Investigator (I and II, Vehicle and Machinery Technician, Structural Collapse, Trench Rescue, and Fire Instructor (I, II, and III). Of these 133 personnel, there are currently 24 members in the Deferred Retirement Option Plan (DROP) which places 5 year maximum employment expectancy. In addition to the 24 members in the DROP, there are 21 members who have reached their 20 -year mark and are DROP eligible. In the past year Delray Beach Fire Rescue has hired 31 new Firefighter / Paramedics due to attrition through retirement and/or resignation. In addition to the projected attrition below, Delray Beach Fire Rescue has had 15 resignations and 1 termination over the past 5 years. Attrition and Hire Projections DROP, 24 New Hires, 31 s Less than 1 vr. 18 � DROP Eligible, 21 Each new recruit for Delray Beach Fire Rescue is required to complete a probationary training program lasting anywhere from 10-12 weeks depending on the number of new hires. Combined with those members in the DROP and DROP eligible personnel, by FY 2021 Delray Beach Fire Rescue will have 51% of its total operational personnel with less than 5 years' experience. Training forms the foundation of all fire department performance. As with most occupations that may involve saving lives, training is of paramount importance. As firefighters however, we are faced with a variety of potentially deadly situations that simply cannot be duplicated using computer simulations or tabletop exercises. Fire Executives must create an atmosphere where firefighters can practice and maintain proficiency at their craft. Training of firefighters under realistic conditions is critical for efficient and effective performance of technical firefighting skills on the fire ground and for firefighter safety. In a nutshell, fire department training improves firefighter safety. The ever-changing technologies in fire suppression techniques require that firefighters be knowledgeable, trained, and experienced. Within the next two years, the department will have a training center to support our expanding training needs. Training is ongoing, repetitive, and challenging, and encompasses a combination of methodologies that are didactic, practical, classroom, skills based training and evolutions in areas including; o Recruit orientation training o Officer Development training o Driver Engineer continuing education and training o Multi -company drills o Roof ventilation o Search -and -rescue o Forcible entry o Interior ventilation o Wind -driven fire evolutions It is the recommendation of the Fire Chief in accordance to LOS Goal #4, to create an additional Training Captain position bringing the total number of positions to two (2). According to NFPA 1001, each member of Delray Beach Fire Rescue including administrative staff, is required to complete a minimum of 20 hours per month totaling over 35,000 hours of training per year. NFPA also has training requirements for positions including Driver Engineer, Company Officer, Hazardous Material, New Recruits, Incident Management, NIMS, Dive Rescue, Rope Rescue, Confined Space, EMT, and Paramedic. While once the training in the fire service industry was minimal or consisted of practicing flowing water through hose lines, the philosophy of training in a post -9/11 world is significantly different. Our departmental training is inclusive of fire, EMS, Hazardous Materials, Technical Rescue (rope rescue, confined space, elevated rescue, etc.), terrorism preparedness, and administrative policy review. The estimated costs would include hiring one additional entry level Firefighter, and the associated costs of the promotion and reclassification of one individual from Firefighter to Captain. Total cost estimate to add an additional Training Captain would be $133,737.07. Firefighter/Paramedic Training Captain (promotional costs) Annually Annually PER HOUR (MINIMUM) PER HOUR $49,491.00 PER HOUR (MINIMUM) PER HOUR $201000.00 BARGAINING HOLIDAY 4.23% $2,093.96 BARGAINING HOLIDAY 4.23% $846.20 PENSION 58.17% $30,009.04 PENSION 58.17% $12,127.07 SOCIAL SECU RITY 6.20% $3,198.27 SOCIAL SECU RITY 6.20% $11292.46 MED. SOCIAL SECURITY 1.45% $747.98 MED. SOCIAL SECURITY 1.45% $302.27 WORKERS COMPENSATION $ - WORKERS COMPENSATION $ - DISABILITY 0.22% $111.94 DISABILITY 0.22% $45.24 EMPLOYEE ASSISTANCE $2.55 Monthly $30.60 EMPLOYEE ASSISTANCE $2.55 Monthly LIFE INSURANCE $13.00 Monthly $156.00 LIFE INSURANCE $13.00 Monthly HEALTH INSURANCE $812.66 Monthly $9,751.92 HEALTH INSURANCE $812.66 Monthly UNEMPLOYMENT $2.76 Monthly $33.12 UNEMPLOYMENT $2.76 Monthly UNIFORMS $1,000.00 UNIFORMS BUNKERGEAR $2,500.00 BUNKERGEAR Total $99,123.83 $3416 DEPARTMENT GOALS • Protect life and property in the community through timely emergency response. • Provide career development, education, and training for personnel to meet future challenges and issues that will impact the City. • Expand fire safety education programs • Improve cardiac arrest (ROSC) patient outcomes • Improve the Logistics position's capacity to support Operations • Graduate to a comprehensive inspection program for all community structures • Implement an officer development program to better prepare employees who may want to move into management positions within the department • Prepare long and short term strategic goals for succession planning, apparatus replacement, and capital infrastructure replacement • Reduce preventable deaths, injuries, and property loss in the community through public education programs. • Maintain proactive recruitment programs to attract and retain high quality professional staff. • Be responsive to all customer and citizen needs by identifying appropriate service levels through interaction with citizens and other local government departments. Maintain high level of compliance with industry standards. • Require all buildings to be in compliance with the appropriate local and state fire codes. • Reduce preventable and intentional fires in the City. • Educate the community on methods of reducing preventable deaths, injuries, and property loss through public education instructional programs, teacher training in schools, and adult group presentations throughout the community. FIRE -RESCUE GOVERNANCE 1. City of Delray Beach Ordinance a. Section 33.20 - ESTABLISHMENT: Department to be known and designated as the Fire -Rescue Department is created for the City. i. (Code 1980, § 11-1; Ord. No. 46-02, § 1, passed 10/1/02) b. Section 33.21— POWERS, DUTIES OF DEPARTMENT: The Fire -Rescue Department shall have control and management of all fires and emergency medical services within the limits of the City. It shall be unlawful for any person to interfere with any Fire -Rescue Department personnel by means of a physical act with the intent to hinder said Fire -Rescue Department personnel in the performance of his duties. i. (Code 1980, § 11-2; Ord. No. 46-02, § 1, passed 10/1/02) 2. Regulatory Mandates a. OSHA regulations i. CFR 1910.132 —Personal Protective Equipment ii. CFR 1910.156 (a)—Training iii. CFR 1910.120 -Hazardous Materials b. Bureau of EMS i. Chapter 64-J of Florida Administrative Code ii. Chapter 401 F.S. iii. EMT/Paramedic Certification iv. ALS vehicle regulation and licensure c. Florida Fire Prevention Code and Florida Building Code 3. Code/Policy/Contract a. Mutual/Automatic Aid Agreements i. PBCFR ii. Boynton Beach iii. Boca Raton 4. Best Management Practices a. NPFA Standards i. NFPA 1710: Standard for the Organization and Deployment of Fire Suppression Operations, Emergency Medical Operations, and Special Operations to the Public by Career Fire Departments i i. Response times iii. NFPA 1500: Standard on Fire Department Occupational Safety and Health Programs iv. Firefighter physicals v. Personal Protective Equipment (PPE) b. National Fire Incident Reporting System (NFIRS) c. National Emergency Medical Services Information System (NEMSIS) d. American Heart Association (AHA) i. Care of cardiac patients (CPR, ACLS) ii. Care of stoke patients 5. Insurance Service Office (ISO) community rating system 6. United States Fire Administration (USFA) 2015 Accomplishments • Installation of diesel exhaust removal system in all fire stations • Migrated to the PBCFR Dispatch System in May 2015 • Established a routine fire inspection program utilizing an electronic inspection records management system • Installed 525 smoke detectors and conducted over 200 home inspections • Successful transition of Ocean Rescue from Parks and Recreation to Fire -Rescue with resulting service enhancements • Ratification of a three year Collective Bargaining Agreement (CBA) with the IAFF 2928 • Insurance Services Office (ISO) site visit took place in November 2015. The department maintained a Class 2 rating. • Established a Logistics position to better utilize and manage resources 2015-2016 Initiatives • Relocation/rebuild of Fire Station #3 o Land acquisition o RFQ/RFP for design/build • RFQ/RFP for training center • Hire new Fire Chief • Implementation of new CBA • Migration to new RMS system for EMS Patient Care Report (PCR) and training • Apparatus replacement o Ordered two fire apparatus o Ordered one replacement rescue truck • Peak level staffing of rescue trucks o R111 and R113 staffed with three personnel from November 2015 to May 2016 o Peak level staffing, Monday through Friday, 0900-1800 • Continuation of cancer prevention efforts o Bunker gear washers o MagneGrip diesel exhaust removal system installed and in use • Hired 18 new Firefighters o Complete orientation o Assign to shift o Completion of probationary requirements • Succession Planning o Officer Development Program o Promotional Examinations o Talent Identification LOS implementation timelines • Immediate: The logistics position is currently staffed by a Captain. Transitioning this position to a civilian will save a minimum of $70,,000 and will have minimal impact on the organization. • FY 16/17: Add one additional position to Rescue 113, which would entail hiring four (4) additional Firefighters. • FY 16/17: Through the CBA process, add the rank of "Rescue Lieutenant" and have a supervisor placed on all rescue apparatus. • FY 16/17: Add one additional Training Captain to the Training Division • FY 18/19: Add one additional position to Rescue 111, which would entail hiring four (4) additional Firefighters. • FY 20/21: Add one additional position to Rescue 112, which would entail hiring four (4) additional Firefighters. • FY 22/23: Add one additional position to Rescue 114, which would entail hiring four (4) additional Firefighters. • FY 24/25: Add one additional position to Rescue 115, which would entail hiring four (4) additional Firefighters. EXECUTIVE SUMMARY The City of Delray Beach is a prospering and growing community. The Fire Department provides one half of the City's public safety. In 1989, the department responded to 6,500 calls. In 2015, we responded to 13,255. As the community has grown, become more populated, and become a tourist destination, the services the Fire Department has provided have expanded, as well. The service expectations in a post 9/11 world are significant. As stated in the introduction, the department provides the essential services of fire protection and EMS patient care and transportation. As explained, the department provides these and many more services to the community, including a variety of community risk reduction efforts, fire inspection, fire investigation, Special Operations (Dive Rescue, Hazardous Materials, Confined Space, High Angle Rescue), CERT, and Explorer Program. The LOS changes in this document provide for the continuity of these services, and in some cases, the expansion of the department's capabilities to meet response time and service expectations. The additional staffing (third person on Rescue vehicles) will provide an ROI in the form of the maintenance of our response times, and ensuring the highest level of patient care. Also, this staffing model will allow for the cost avoidance of building an additional fire station for the foreseeable future and will result in immediate cost savings of fuel and wear and tear on the fire apparatus which would not be responding to their current volume of responses. The future of the Fire Department will mean efficient responses to emergency calls with sufficiently trained staff, and with a supervisor on all of the responses the department makes each year, increasing accountability and consumer expectations. File #: 16-376, Version: 1 City of Delray Beach Legislation Text TO: Mayor and Commissioners FROM: Chevelle Nubin, City Clerk THROUGH: Donald B. Cooper, City Manager DATE: April 12, 2016 FINANCE DEPARTMENT LEVEL OF SERVICE PRESENTATION 100 N.W. 1 st Avenue Delray Beach, FL 33444 City of Delray Beach Page 1 of 1 Printed on 4/12/2016 puuvucrtd by LtgistarTM City of Delray Beach Departmental Level of Service Overview - Finance I. Commission Approved FY2016 - 2018 Citywide Goals 1. Multi-year, integrated planning and budgeting process 2. Grow and diversify revenue base 3. Agree levels of service and a scheduled repair and replacement (REtR) program 4. Focus on and invest in high value assets/programs II. Departmental Goals and Level of Service Targets A. Mission: Finance designs and manages the City's planning and financial structure and operations to safeguard City assets and maximize levels of service at acceptable levels of cost. B. Core Services The Accounting core service includes recording and publicly reporting all City financial activity. The annual deliverable is the City's Comprehensive Annual Financial Report (CAFR). Accounting also administers two pension plans and counsels employees on retirement programs. The Accounts Payable group manages 14,000 annual payments. Payroll administration insures payments and federal tax reporting for the City's 750 employees. The Treasury core service insures that City has sufficient cash to achieve operating goals. This also includes safeguarding the City's cash and non-cash assets. The Risk Management core service manages the City's property and casualty insurance programs. It also includes managing citywide workplace safety programs. The Planning, budgeting and control core service designs and administers the City's multi-year and annual plan and budget processes. This includes operating plans and operating and capital budgets. The annual deliverable is the officially adopted annual budget. This service also includes monthly reports on actual vs. plan performance. This service also includes providing financial advice and support to the City Commission and departments. The Utilities / Customer Service core service bills and collects for City water / sewer and sanitation services, including read 22,000 water meters monthly. This service also includes general customer teller operations. C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\CBCLCAC05BCB8\CBCLCAC05BCB8.docx City of Delray Beach Departmental Level of Service Overview - Finance C. Departmental Goals and Level of Service Targets 1. Regulatory / Legal Mandates - Federal, State, Local Ordinances, Resolutions, and / or contractual Commission Goal Product / Service / Description Actual LOS/Metric Full Cost ($000) Target LOS / Metric Proposed Cost ($000) Program Produce and submit audited CAFR by June 30 (Florida Statute Submit CAFR by 395.0 Submit CAFR by 399.0 218.32 Annual financial reports; Mar 31 Feb 28 local governmental entities.) Valid and proper accounts 100/ o processed 100/ 0 processed payable invoices paid on time within 30 days of 145.0 within 30 days of 145.0 (Prompt Payment rule 31 u. s. c. recei pt recei pt 3 903 ) Payroll paid on regular Pay 100% of Pay 100% of Accounting paydays for each pay period employees on 123.9 employees on 123.9 (FLSA) timely basis timely basis 1 Comply with all financial Be in compliance Be in compliance with all grant requirements of grant with all grant 105.9 requirements reqo 105.9 agreements requirements 100/ of the time File all reports File all reports Pension administration for all timely with Dept 89.8 timely with Dept 89.8 pension plans of Retirement of Retirement Services Services Operating and Capital budget P B Et C (Florida Statute 166.241 Fiscal Approved bud et g 143.5 Approved budget p p g 143.5 years, budgets, and budget amendments.) WC Claims reporting to Third Within 4 days; Report within 4 4 Risk Mgmt Party Administrator (Florida Analyzed WC 115.6 days 99% of the 118.5 Statute 440.185) claims annually time. C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\@BCLCAC05BCB8\CBCLCAC05BCB8.docx Page 2 of 10 City of Delray Beach Departmental Level of Service Overview - Finance Commission Goal Product / Service / Program Description Actual LOS/Metric Full Cost ($000) Target LOS / Metric Proposed Cost ($000) 5 UTB Bill Et collect payments for < 3% estimated 460.5 < 2% estimated 470 22,100 accounts monthly reads 96.4 reads 100 Internal and External > 175 Reporting related to Cash, Train new 4 Risk Mgmt Debt and Investments employees (Florida Statute 280.17 Public New Employees 19.2 within one 20 Depositor, Florida Statute o 100/ on-time o 100/ on time 4 Accounting 218.32 CAFR, Florida 157.3 starting 95% $160.5 1 24 BSECreporting Statute 66. Budgets, reporting Rule 15c2-12 Operating Data, Florida Statute 218.32 Continuing Investment Education) 2. Life / Safety Requirement Commission Goal Product / Service / Program Description Actual LOS/Metric Full Cost ($000) Target LOS / Metric Proposed Cost ($000) Training / field T raining / Workplace safety surveys > 175 96.4 field surveys 100 > 175 Train new 4 Risk Mgmt employees Safety Training for New New Employees 19.2 within one 20 Employees (Orientation) 0 (Orientation) 100/ month of starting 95% of the time C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\@BCLCAC05BCB8\CBCLCAC05BCB8.docx Page 3 of 10 City of Delray Beach Departmental Level of Service Overview - Finance 3. Code/Policy Requirement - City Commissioner's Motions, City Manager's Direction Commission Goal Product / Service / Program Description Actual LOS/Metric Full Cost Target LOS / Metric Proposed Cost Responded to ($000) Respond to City ($000) 4 Financial advice Maintained Maintain 4 Accounting Meet cash needs Reserves > 19 25.9 Reserves > 19 25.9 Management of the time 4 Accounting Ensure Debt Payments are made timely (BF- 100% On- 3.5 o 100/ On -Time 3.5 23 Debt Mgmt Policy) Time City's Investment returns meet or exceed the designated benchmarks Et ratings; LT - Met Exceed 4 Accounting BOA Merrill Lynch 1-3 Year U.S. Treasury Benchmark 109.2 Benchmark 109.5 Index; ST- S&P Rated Govt. Invest. Pools Returns Returns Index (BF -2 Investment Policy) 97% Monthly < o < 3/ Zero 4 UTB Read 22,000 meters monthly estimated 418.7 estimated 429 routes routes 4. Best Management Practices Commission Goal product / Service / Program Description Actual LOS/Metric Full Cost ($000) Target LOS / Metric Proposed Cost ($000) Responded to Respond to City 4 Financial advice Senor Management Accounting and support City Senor 339.8 0 within 1 week 95/ 339.8 Management of the time C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\@BCLCAC05BCB8\CBCLCAC05BCB8.docx Page 4 of 10 City of Delray Beach Departmental Level of Service Overview - Finance Commission Goal product / Service / Program Description Actual LOS/Metric Full Cost ($000) Target LOS / Metric Proposed Cost ($000) Pension Plan Train 50 employees Train 50 employees 4 Accounting employee during the 99.8 during the fiscal 99.8 education fiscal year year Obtain G FOA Obtain G FOA Certificate of Certificate cate of 4 Accounting Financial Reporting Excellence in 1 Excellence in 1 Financial Financial Reporting Reporting Bank reconciliations Prepare Prepare within 30 4 Accounting prepared on timely within 30 days 10 days of month end 10 basis of month end o 90/ of the time. Competitively .. Competitively pace paced the the cost of 4 Risk Mgmt Property Et Casualty Insurance cost of in 19.2 insurance coverage 20 coverage annually (market the open renewal) market Assigning care to Within 1 Assign care within 4 Risk Mgmt WC employee business day 19.2 one business day 20 o 99/ of the time Respond to Liability Within 1 Report within one 4 Risk Mgmt Claimants business day 38.5 o business day 99/ of 39 the time C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\@BCLCAC05BCB8\CBCLCAC05BCB8.docx Page 5 of 10 City of Delray Beach Departmental Level of Service Overview - Finance Commission Goal product / Service / Program Description Actual LOS/Metric Full Cost ($000) Target LOS / Metric Proposed Cost ($000) Analyze WC Analyze WC Clams Analyze WC clams Clams within within five business 4 Risk Management and managing five business 77.4 0 day 99/ of the 79 network doctors o day 95/ of the time time. Encourage utility Currently UTB/Customer customers to 8,345 utilize Increase customers 4 service choose to make self-service 505.1 utilizing self -serve 515 payments pay by 5 o electronicall . Y pay Monitor and minimize Accounts Receivable Days Outstanding. The number of days Monitor A/R A/R Days 4 Accounting that a customer Days 86.8 Outstanding 90.5 invoice is Outstanding /Month outstanding before each Month Decreases at EOY it is collected. Less than 45 days is considered excellent. III. Accomplishments and Next Steps A. FY2015 Accomplishments Accounting and Financia( Reporting • Completed and submitted the 2015 Comprehensive Annual Financial Report on timely basis. C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\@BCLCAC05BCB8\CBCLCAC05BCB8.docx Page 6 of 10 City of Delray Beach Departmental Level of Service Overview - Finance • City received the Certificate of Achievement for Excellence in Financial Reporting Award for the 2014 CAFR. City expects to receive the Certificate of Achievement for Excellence in Financial Reporting Award for the 2015 CAFR (approximate 6 month review process). • Finance implemented process to include employee service awards with biweekly check instead of through manual checks thereby reducing the number of checks written and unclaimed checks. Planning, Budgeting Et Control • Began process to allow for earlier City Commission involvement in the budget process. • Passed budget for FY 2016. • Provided financial information for IAFF negotiations. • Provided financial information for Police LT negotiations. • Provided financial information for SEIU negotiations. • Developed new monthly report for distribution to Department Heads and City Commission. • Provided financial information for Fire/County negotiations. • Passed budget amendment. Treasury • On Feb. 24, 2015, Commission approved Resolution 13-15, authorizing the issuance of $39MM Utility Tax Revenue and Improvement Bonds, Series 2015, whereby the sale netted $2.5MM net present value debt service savings and provided for the refunding of the City's outstanding Utilities Tax Revenue Bonds, Series 2007, prepayment of a portion of the City's outstanding Bond Anticipation Revenue Improvement Notes, Series 2013 and $9MM to be utilized for financing of certain capital projects within the City. • On May 5, 2015, Commission approved Resolution 25-15, authorizing the execution and delivery of a Master Equipment Lease/ Purchase Agreement with Banc of America Public Capital Corp., who responded with the lowest overall borrowing costs and most favorable terms to a public notice for a $10MM Non -Revolving Line of Credit to finance certain capital expenditures. Also on May 5, 2015, Commission approved Resolution 26-15, declaring the City's intent to reimburse itself for certain capital expenditures, within the guidelines of the master equipment lease/ purchase agreement. C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\@BCLCAC05BCB8\CBCLCAC05BCB8.docx Page 7 of 10 City of Delray Beach Departmental Level of Service Overview - Finance Utility Billing Et Customer Service • Continued with the implementation of the City Wide Meter Replacement program, we added additional staffing to facilitate the utility billing process and improve internal billing and customer service processes. • We had an interface built by SunGard to import and extract meter data to the SunGard system to eliminate manual data entry for the City Wide meter replacement program. • A Refund in the amount of approximately 1.6 million dollars in excess cart replacement fees to our customers. • We assisted with the implementation and billing process for the new sanitation vendor Southern Waste Systems LLC. Risk Management . Review and, if desirable, restructure the City's existing business insurance relationships. Review current self- insurance policy, including property, legal liability and workers compensation programs. • Continue to manage claims prevention and a City wide financial structure and debt plan. Develop and negotiate the City's insurance policies and programs; account for the cost of insurance and claims; communicate and assist employees in matters of workers' compensation claims, investigate and settle liability claims, monitor claims development, monitor and advise on loss control and safety matters. • Continue to be the City's risk management expert and resource. Establish and maintain relationships with the financial advisors and financing sources. Assist departments and senior management in all matters to minimize overall risk of loss to the City. Treasury • Review and restructure the City's banking relationships. Review and analyze alternatives and develop restructuring plan. Suggest preliminary findings by Apr 2016, with an RFP to be evaluated before Sept. 2016. • Develop and implement a City wide cash management program . This includes direct management and review of daily cash operations (including Armored Courier Services) at multiple City locations, accounts receivable, short term investments, and oversight (through development of policies) of payables. • Develop and implement a City wide financial structure and debt plan. Insure that the City has access to funding necessary to achieve public policy objectives by evaluating Borrowing Capacity, maintaining Debt Policies and Debt Covenants. C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\@BCLCAC05BCB8\CBCLCAC05BCB8.docx Page 8 of 10 City of Delray Beach Departmental Level of Service Overview - Finance • Continue to be the City's cash and debt expert and resource. Establish and maintain relationships with the financial advisors and financing sources. Assist in the design process of establishing new business processes that affect Cash. Utility Billing • Review, restructure and modernize existing utility billing activities by taking advantage of new systems / software capabilities. Identify opportunities for electronic invoicing both for current UTB invoices and for other invoicing activities City wide. Look for opportunities to restructure staffing based on changes achieved • Review, restructure and modernize existing utility collection (bill payment) activities by taking advantage of new systems / software capabilities. Identify opportunities for electronic payments both for current UTB invoices and for other invoicing activities City wide. Look for opportunities to restructure staffing based on changes achieved • Review, restructure and modernize your existing billing, meter and field operations activities. Identify opportunities for reengineering meter installation, maintenance and reading activities. Look for opportunities to restructure staffing based on changes achieved Accounting 1. Submit FY 2016 CAFR on time and with minimal audit changes and management letter comments. Coordinate the external audit with all outside entities to ensure all information is submitted to the City in a timely manner. If it appears likely that critical information will not be provided according to required deadlines, accounting department will escalate the matter and inform the appropriate party 2. Identify pportunities to improve financial controls City-wide. a) Work with Bank of America to replace all City credit cards with cards that contain computer chips to protect against fraud. b) Perform capital asset audit of the two Golf Courses to ensure all assets are accounted for and all City asset policies are being followed. C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\@BCLCAC05BCB8\CBCLCAC05BCB8.docx Page 9 of 10 City of Delray Beach Departmental Level of Service Overview - Finance 3. Identify pportunities to improve financial operations City-wide. Complete a cash handling audit of the Parks Et Rec department to ensure all internal controls are proper to mitigate loss and risks. 4. Continue to be the City's accounting expert and resource a) Attend FGFOA School of Government Finance in November to keep current on accounting &t reporting issues. b) Share knowledge by training new Accounting Manager. Document processes and make improvements as needed. B. 2017-2018 Plans • Complete transition to new CFO • Carry forward FY2016 plans and programs • Restructure pension administration function • Restructure Citywide payroll administration business process • Restructure Citywide invoicing and accounts receivable business processes IV. SWOT Strengths: Seasoned, well qualified middle -management staff Weaknesses: Some gaps in lower level staff backgrounds and training Inadequate financial systems Opportunities: Reengineer work processes Threats: None C:\Users\GRANIC-1\AppData\Local\Temp\BCL Tech nologies\easyPDF 7\@BCLCAC05BCB8\CBCLCAC05BCB8.docx Page 10 of 10 File #: 16-383, Version: 2 City of Delray Beach Legislation Text TO: Mayor and Commissioners FROM: Chevelle D. Nubin, City Clerk THROUGH: Donald B. Cooper, City Manager DATE: April 19, 2016 CITY CLERK DEPARTMENT LEVEL OF SERVICE Recommended Action: Discussion of Levels of Service for the City Clerk Department 100 N.W. 1 st Avenue Delray Beach, FL 33444 Background: Information is attached for your review and discussion regarding the functions of the City Clerk Department. It addresses what the department does and the regulations for those functions. City of Delray Beach Page 1 of 1 Printed on 4/12/2016 puuvucrtd by LtgistarTM eity, 4 Ddu 93awk, 9 City Clerk Department I. Commission Approved FY2017 - 2019 Citywide Goals 1. Multi-year, integrated planning and budgeting process 2. Grow and diversify revenue base 3. Agree levels of service and a scheduled repair and replacement (R Et R) program 4. Focus on and invest in high value assets/programs II. Departmental Goals and Level of Service Targets A. Mission The City Clerk Department creates or maintains accurate, unbiased records of all municipal business activities, and retrieves these records in a courteous and expeditious manner, providing the means for citizens to participate in city government and together build a more harmonious community in which to live. B. Core Services The City Clerk Department is a professional service department within the City that provides statutory, City Code and policy support upon which the City Commission, City Departments, and the general public rely for information regarding the legislative history and operations of the City. The department serves as the liaison between the public and the City Commission and provides related municipal services. 1. Administration Customers: Internal/ External 0 Secretariat to the City Commission 0 Secretariat to the Municipality 0 Serves as Municipal Elections Supervisor eity, 4 Ddu 93awk, 9 2. Public Records Customers: Internal/ External 0 General Records Custodian for Municipality 3. Records Management Customers: Internal Records Management Liaison Officer with the Florida Department of State Library and Information Services C. Departmental Goals and Level of Service Targets (Department goals as they link to each of the applicable Commission Goals) 1. Regulatory/Legal Mandates - Federal, State, Local - Ordinances, Resolutions, and/or contractual (list) Goal 1: Regulatoryl Legal Mandates: Florida Statutes Chapter 119 and Florida Administrative Code Rule 18-24.003(1)(a). Review and Rewrite of Records Management Policy and Procedures Manual and Implementation (Draft complete); awaiting City Manager and City Attorney review and feedback. Objective: Effective and Efficient receipt, retrieval and destruction of municipal records according to the Florida Department of State Library and Information Services General Records Schedule GS1-SL for State and Local Government Agencies. Purpose is to further centralize and create an electronic records management system to improve the flow of records to, from and within departments in an efficient manner. 2 eity, 4 Ddu 93awk, 9 Target Metric/LOS, Actual Metric/LOS Commission Goal Product/ Service/ Program Description Actual LOS/Metric Full Cost Target LOS/Metric Proposed Cost Focus on Records Management Receipt, Centralize Conduct two trainings $206,460 and invest Program Retrieval and and create per year to include costs for in high destruction an Records Management value of records electronic Maintain and destroy Assistant and LOS assets/ according to records records according to the Enhancement for programs the State management GSL Schedule needed Scanning/ GS1-SL system Shredding Contractual schedule Services Goal 2: Regulatory/Legal Mandates: Florida Statute Chapter 119 Conduct citywide training and improve communications within and among departments for Public Records Requests and Responses. Objective: To improve response times and minimize delays in providing information to requestors. An Administrative Assistant is assigned to this function. Purpose is to insure compliance with Florida State Statutes Chapter 119, Public Records and develop a contact list of persons responsible for departmental responses to requests, coordinate, manage and track requests via the new electronic public records request system. 3 eity, 4 Ddu 93awk, 9 Target Metric/LOS, Actual Metric/LOS Commission Goal Product/Service Program Description Actual LOS/Metric Full Cost Target LOS/Metric Proposed Cost Focus on Public Records Persons ask for Improve Train all departments $63,410 to include and invest Requests city documents response twice per year Public Records in high times and Administrative value provide Provide response to the Assistant and cost of assets/ information to requestor within forty- public records programs the public eight hours upon receipt request software for from departments the automated sequencing and tracking of public records requests received by the city. Goal 3: Regulatory/Legal Mandates: Florida Statute Chapter 286 To centralize city meeting minutes transcription and archiving into the City Clerk Department to include advisory board minutes. Objective: To produce all city advisory board meeting minutes expeditiously and archive in the LaserFiche document imaging system and placement on the city website pages of the various advisory boards. This includes monitoring and retrieval of various advisory board minutes from departments as well as transcription of City Commission Meeting minutes to accomplish this task. Purpose is to insure compliance with Florida State Statutes Chapter 286, Public Business and provide public inspection of and access to minutes. 4 eity, 4 Ddu 93awk, 9 Target Metric/LOS, Actual Metric/LOS Commission Goal Product/ Service/ Program Description Actual LOS/ Metric Full Cost Target LOS/Metric Proposed Cost Focus on Minutes Ensure To attend Provide training to $118,280 to be and invest transcription accurate and meetings departments twice performed by two in high unbiased and prepare per year Administrative value compilation of minutes in Assistants assets/ legislative compliance Provide accurate programs history of the with minutes within two official actions Chapter 286 weeks after the of the City meetings Commission and Advisory Post the minutes to Boards the website within two days of official approval 2. Life /Safety Requirement (list) Target Metric/LOS, Actual Metric/LOS Commission Goal Product/Service/Program Description Actual LOS/Metric Full Cost Target LOS/Metric Proposed Cost Focus on and invest in high value assets/ programs eity, 4 Ddu 93awk, 9 3. Code/Policy Requirement - City Commissioner's Motions, City Manager's Direction (list) Goal 1: Policy Requirement: Commission Directive Improve and Increase transparency of public information on website. Objective: Frequent and timely public access to official legislative actions taken by the City Commission. Achieve Rewrite of Agenda Preparation Procedures (Draft complete). Purpose of new system is to centralize all data from City Commission Meetings: agenda, minutes and video will now all appear on same page with access to the items and backup from within the electronic minutes as well as from within the video of the meetings. Currently, data is accessed on multiple pages within the website. Target Metric/LOS, Actual Metric/LOS Commission Goal Product/ Service/ Program Description Actual LOS/Metric Full Cost Target LOS/Metric Proposed Cost Focus on Transparency: City Public Post agenda and backup $52,810 to be and invest Information i.e. advisory Access to on website one week performed by the in high board and City City prior to actual City Agenda value Commission meeting Information Commission and Coordinator and assets/ agendas (to include Advisory Board Meetings City Clerk programs backup), minutes and video on Website Post meeting video within two days after the meetings E eity, 4 Ddu 93awk, 9 4. Best Management Practices/ Industry Standards - Certification Programs, Accreditation Programs, Efficiency with Service Delivery, Community Values, Positive Return on Investment (list) Target Metric/LOS, Actual Metric/LOS Commission Goal Product/Service/Program Description Actual LOS/Metric Full Cost Target LOS/Metric Proposed Cost Focus on and invest in high value assets/ programs 5. 6. Past Practices, Current Practices, and/or Previous Initiatives (list) Goal 1: Past/Current Practice: City Manager Directive The City Clerk Department assumed the Cemetery Administrative Function. Objective: Accurate and proper cemetery records and cost savings due to elimination of a contract with an outside party who was managing the cemetery sales. Purpose was to centralize all data in-house from the cemetery plot and opening/closing sales and to develop new policies and procedures. eity, 4 Ddu 93awk, 9 Target Metric/LOS, Actual Metric/LOS Commission Goal Product/ Service/ Program Description Actual LOS/Metric Full Cost Target LOS/Metric Proposed Cost Focus on and Cemetery Selling of city Centralized Meet with families, $77,550; currently invest in high Administration cemetery plots cemetery coordinate with performed by the Deputy value assets/ and opening data, funeral homes City Clerk (for cemetery programs and closing records and plot and opening and services sales Develop interment closing sales as well as orders and email research/creation of orders to Parks and records and coordination Recreation with the funeral homes Department and Parks and Recreation. The budget for the actual cemetery crew and maintenance, etc. is in the Parks and Recreation Department Budget III. Accomplishments and Next Steps A. FY2015 Accomplishments Held citywide training of all departments and worked with Information Technology to implement new paperless agenda software system (Legistar) as of October 1, 2015. The first full use of the system was for the November 3, 2015 Regular City Commission Meeting. Staff will continue to monitor the effectiveness of the system. eity, 4 Ddu 93awk, 9 B. 2016 Initiatives • The City Clerk Department vision is to provide courteous service and assist citizens/residents/other departments with the information they are seeking. Equipped with the necessary staffing and tools, the department can be a valuable resource for internal and external customers. • Development of Local Historical Archives Partnership with the Delray Beach Historical Society to include identification of value/maintenance/transference of city's oldest historical records. C. 2017-2018 Plans • Update the City's Records Management Program citywide by mandating daily use of the document imaging/ management software by departments. • Codification of Ordinances pertaining to the Land Development Regulations and integrate entire LDR into the City's Code of Ordinances • Transfer the city's permanent/vital records to electronic optical -character -reader format. • Implement and monitor training standards for staff members. 9 eity, 4 Ddu 93awk, 9 IV. SWOT: (Strengths, Weaknesses, Opportunities, Threats Analysis to achieving the Commission Goals) Strengths Personnel (new staff members) Certification in profession and continued attendance at conferences, seminars and academies Desire to serve the public efficiently and well Knowledge of city's Code of Ordinances, policies, procedures, Florida Statutes and Florida Administrative Code Collaboration in solving issues and problems Great rapport with departments Diversity Weaknesses Non -automated processes/software needs Turnover in management Aging facility Opportunities Personnel (new staff members) Continued education and training regarding level of service and profession Improve employee morale Ensure continuity of service Updated regulatory processes Threats Budget Reduction Unfunded mandates (county, state and federal) Air quality 10 eity, 4 Ddu 93awk, 9 Appendix 1: FY2017-19 Goals 1. Multi-year, integrated planning and budgeting process 1-1 Program specific LOS standards Progress assessed and plan / budget updated semi-annually Identify activities to be deleted / reduced; redeploy spending Fully integrated capital plonning, budgeting and control process 1-1 Planning / budgeting calendar provides information to Commission and public early in process Monthly budget vs actual reporting Monthly management review meetings Update Comprehensive Plan including mission statement, climate change, West Atlantic and Arts District Update major plans including funding sources (e.g., downtown, NW/SW/Osceola Park neighborhoods) 2. Grow and diversify revenue base 1-1 Increase revenue from fees and services to full cost recovery levels Implement Special Events pricing plan Accelerate economic development Implement parking enforcement / collections program Support County sales tax initiative Identify sustainable surplus to reduce millage Accelerate into FY 2016 review of City / CRA relationship 1-1 Present implementable TIF formula change proposal by Mar 2016 Implement recommendations in FY2017 3. Agree levels of service and a scheduled repair and replacement (R Et R) program Integrate asset specific LOS standards into planning / budgeting /control process Focus spending on achieving LOS ("no new projects") Core services targets in top quartile of peer cities 1-1 Parks Et Rec, "public works", public safety, Planning / building At completion of facilities study, establish parameters for city property dispositions and other value adding options 4. Focus on and invest in high value assets / programs Clean Et safe Special events Beach master plan Resolve City not-for-profit (NFP) funding policy; facilitate NFP organizational rationalization / consolidation 11