Clackamas Fire District #1 Board Meeting Briefing Packet February 22, 2016 Click on the red page numbers to be instantly linked to the particular report. To safely protect and preserve life and property Board of Directors’ Meeting Monday, February 22, 2016 Meeting Location: Mt. Scott Fire Station 6:30 pm AGENDA REGULAR SESSION I. CALL TO ORDER PER ORS 192.610 TO 192.710 ORS 192.650 – The meeting is being recorded. ORS 192.710 – Smoking is banned during the meeting. II. CHANGES TO AGENDA – (pg.2) III. APPROVAL OF MINUTES OF THE REGULAR BOARD MEETING ON JANUARY 25, 2016 – (p. 4) IV. PUBLIC COMMENT (The President will call for statements from citizens regarding District business, not to exceed three minutes per person.) V. PRESENTATION – WELLNESS UPDATE – Health and Wellness Manager Heather Goodrich VI. BUSINESS – Action required B-1 Request Board Approval of Three-Year Term Renewals of Clackamas Emergency Services Foundation Trustees Dennis Curtis, Kyle Gorman, Sheri Magdlen, Sherie Rosenbaum and Don Trotter VII. OTHER BUSINESS – No action required. (These items will be presented individually by staff or other appropriate individuals. A synopsis of each item together with a brief statement of the action being requested shall be made by those appearing on behalf of an agenda item.) OB-1 Joint Board Work Session Review – Chief Charlton OB-2 Board Committee/Liaison Reports Capital Projects Committee – Director Trotter/Director Wall Clackamas County Coordinating Committee (C-4) Liaison – President Blanton Interagency Committee – Director Joseph/Director Trotter VIII. INFORMATIONAL ONLY A. Divisional Reports R-1a. Chief’s Report – Verbal - Chief Fred Charlton R-1b Administrative Services Division – Deputy Chief Jamie Karn – (pg. 12) 1 Click on the red page numbers to be instantly linked to the particular report. To safely protect and preserve life and property R-1c R-1d R-1e R-1f Emergency Services Division – Deputy Chief Ryan Hari – (pg. 19) Financial Services Division – Finance Director Susan Geiger – (pg. 60) Fire Prevention – Fire Marshal Doug Whiteley – (pg. 79) Volunteer Services – Volunteer Coordinator Steve Deters – (pg. 86) B. Correspondence – (pg. 88) C. Informational Items – (pg. 96) D. Next Meeting IX. EXECUTIVE SESSION REGARDING EXEMPT PUBLIC RECORDS PURSUANT TO ORS 192.660(2)(f) X. ADJOURNMENT UPCOMING EVENTS: February 22 – Regular Board Meeting March 21 – Regular Board Meeting 2 R-1b Administrative Services Administrative Services Division To: Chief Fred Charlton and the Board of Directors From: Deputy Chief Jamie Karn Re: Administrative Services Division Monthly Report – January 2016 Entry level and Promotional testing development. Annual performance evaluations Labor/management meetings ITS meetings and division planning Emergency Services Division meetings Personnel issues and processes Boring/Damascus/Eagle Creek Community Meetings BC4 shift Management and Emergency Response activity Organizational Development planning meetings Special Civil Service planning meetings Standard Operating Policy review and updates EMT recert training Meeting regarding succession planning Administrative Services staff meetings Miscellaneous staff meeting Prepared meeting packets and attended Foundation Board meeting. 1 Prepared meeting packets and attended Boring Fire District’s board work session. Helped with the coordination of the Awards Banquet. Clackamas Emergency Services Foundation meeting minutes from January 26, 2016 are attached. Page 2 2 CLACKAMAS F O U 11300 Southeast Fuller Road E M E RG E N C Y N · D BOARD MEMBERS John Blanton Retired Oregon Dept. of Community College & Workforce Dev. Rob Carnahan Retired. CFD1 – Honorary Trustee Mark Cauthorn Retired. CFD1 Fred Charlton CFD1 Dennis Curtis Clackamas Town Center Gordon Day Day Wireless Systems Matt Ellington Clackamas Co. Sheriff’s Office Angela Fox Clackamas Review/Oregon City News Kyle Gorman CFD1 Bob Gross McBride Construction Jerry Kearney Volunteer Association Ed Kirchhofer Retired. CFD1 Sherri Magdlen Director of Dev. for Search & Rescue Jim Osterman Retired - Oregon Cutting Systems Honorary Trustee Rick Parker IAFF Local 1159 Harvey Platt Retired - Platt Electric Supply Inc. Honorary Trustee David Rash Milwaukie Police Dept. Sherie Rosenbaum Stone Cliff Inn Brian Stewart Boring Fire District #59 Don Trotter Retired Architect Scott Vallance PEN’AN, 97222 T · I tel: O 503.742.2600 N fax: 503.742.2800 Meeting Minutes January 26, 2016 EXECUTIVE COMMITTEE OFFICERS Don Trotter President Ed Kirchhofer Vice President Sherie Rosenbaum Secretary/Treasurer Fred Charlton Ex-Officio A Milwaukie, Oregon S E RV I C E S President Don Trotter called the meeting to order at 12:10 pm. Present: Trustees John Blanton, Mark Cauthorn, Fred Charlton, Dennis Curtis, Kyle Gorman, Jerry Kearney, Sherri Magdlen, Sherie Rosenbaum, Don Trotter, Stephanie Sype, Steve Hoffeditz, Emily Oldfield, Sean Brown, Susan Geiger, CCSO SWAT Tony Kollias, East Metro SWAT Kurt Pothast, Station 2 crew members: Lt. David Palmer, AO Andrew Brian, FF Ben Stevenson, FF Alan Kaiser, and Fire District Staff Karen Strejc. President Trotter thanked Sue Trotter for providing lunch. MINUTES Since there were no corrections to the minutes from the November 17, 2015 Board of Trustees meeting, the minutes were approved as written. CORRESPONDENCE None. PRESENTATION – Operation Santa Claus Chief Charlton shared that Volunteer Coordinator Deters wasn’t able to attend and would be presenting on his behalf. Chief Charlton shared that many residents had holiday parties asking guests to bring donations for Operation Santa, and $2,200 was raised. This year 36,380 pounds of food were collected, 8,820 toys collected and 516 families were served for a total of nearly 2,000 individuals. There were 13 community parades (two parades were canceled), 30 local businesses and agencies participated, seven schools and 16 fire stations had donation barrels, and the Oregon National Guard participated. The District hired Volunteer Firefighter Chris Bell to be the Warehouse Manager. This year we had assigned support from staff at Administration. There were more deliveries than last year with 173.There were 154 people who helped on family night and we were done within two and a half to three hours. We had 17 food boxes left over, and this was donated to the Oregon City High School Pioneer Food Pantry. We donated 200-300 toys to NW Family Services. Chief Charlton thanked staff, career and volunteers who helped with Operation Santa. MISSION STATEMENT “To provide humanitarian assistance to those who have been adversely affected by disaster, tragedy, injury or other misfortune, and to work towards preventing such misfortunes in our community.” Inc./CFD1 3 The Clackamas Emergency Services Foundation is a nonprofit organization, a subsidiary corporation of Clackamas County Fire District #1. The Foundation is a tax-exempt organization formed in 1998 under IRC 501(C)(3), tax ID # 93-1233605. PRESENTATION – Request for Funds for SWAT Medical Supplies Lieutenant Sean Brown shared that the Clackamas County Sheriff’s Office’s Special Weapons and Tactical Team (SWAT) was seeking funding for the purchase of medical supplies. This funding would resupply and purchase new medical equipment used to treat SWAT Team deputies and the public. The amount requested and cost for these supplies was $3,463. The SWAT Team is specially trained to deal with crisis situations and high-risk situations such as handling security details and situations involving hostages, barricaded gunman, and disturbances at civil and corrections facilities. In 2011, funding was received through a federal grant in cooperation with Portland Police (CERT), Tactical Negotiations Team (TNT) from Washington County, Gresham Fire and Clackamas County Sheriff’s Office. Throughout the years, the equipment had been used and the supplies were dwindling. A resupply of bandages, tourniquets, airway adjuncts, intravenous equipment, medicine and new equipment was desperately needed to continue this successful program. Lieutenant Brown showed kit bags as an example of what it contained, such items as M9 Bag, airway equipment and IV supplies. Dennis asked what the overall budget was for the SWAT Team. Tony shared that it costs $45,000 a year. Each person gives $25 per paycheck towards training costs. ELECTION OF OFFICERS Don opened up the nominations for the office of President. Jerry nominated President Trotter. Kyle nominated Dennis Curtis, but he declined and expressed an interest in the Vice President position. Sherri nominated Kyle Gorman, but he declined. The nominations were closed. President Trotter declared himself self-elected according to Robert’s Rules of Order. Don opened up the nominations for the office of Vice President. Kyle nominated Dennis Curtis as Vice President. There were no other nominations. Nominations were closed. President Trotter declared Dennis as the new Vice President. Don opened up the nominations for the office of Secretary/Treasurer. Sherri nominated Kyle Gorman, but he declined. Mark Cauthorn nominated Sherrie Rosenbaum. There were no other nominations. President Trotter declared Sherrie Rosenbaum as the Secretary/Treasurer. Each office is for a two-year term. OLD BUSINESS Finances As submitted. Finance Director Geiger shared that at the annual meeting for the CFD Board, the budget was approved by the Member. Kyle asked what the interest rate was on the checking account, and it was shared there was no interest on the checking account. Kyle shared that the policy says the Foundation cannot invest in a no interest checking. Under 104.7 paragraph 3C, the funds are to be in primary investments unless approved by the Executive Committee. President Trotter shared 2 4 that it was difficult to find checking accounts that have interest. This will be discussed at the next Executive Committee meeting. President Trotter shared that at the Member meeting, the budget showed a deficit and the Board was concerned. There were reserves to cover the needs and the budget was approved. Kyle asked the Executive Committee to provide minutes of their meetings to the rest of the Trustees. President Trotter shared that he always verbally shares at the Trustees’ meetings what the Executive Committee has approved since the previous Trustees’ meeting. President Trotter shared that since the previous Trustee’s meeting, the Executive Committee approved $2,000 to families impacted by the flooding, $500 to Clackamas Service Center for sleeping bags and blankets, and $500 gift card for family who lost everything in a fire. Kyle shared that there should be a separate section in the Foundation policies that explains what the Executive Committee has the authority to do. Currently, it was contradictory in places. President Trotter asked Kyle to send any written suggestions prior to the next meeting of how the policies might be changed. Auction/Dinner Update Steph Sype, event planner with ProperPlanning Team, which was the company hired by the Foundation to coordinate the auction/dinner, provided a brief update of the event planning. The Aerie was chosen as the venue for the March 5, 2016 Auction/Dinner. The company will also assist with checking-in/out and getting auction items. The Proper Planning Team is out of state, but has several people in state that work for them. Steph shared that the auction/dinner details and all records would be provided at the end of the event, such as who donated, etc. Over 127 businesses were contacted by phone, email, or both on whether they would like to donate item(s), sponsor, attend, or all three. Fire District staff would be reaching out to possible sponsors for the Honor Guard/Clackamas Fire Fighter Pipes and Drums table. Anyone interested in donating or sponsoring, can call Emily Oldfield. Steph mentioned that Alaska Airlines miles can be a donation. There will be 25 to 27 tables with eight seats per table. All Trustees have been invited to sponsor a table for $350 with a $45 cost to add an additional seat. Business may sponsor a table for $100 more ($450). The businesses will get their logo displayed as recognition for sponsoring. All correspondence with Trustees has been by email. There have been119 invitations mailed out and have been followed-up with emails. Anyone who would like to receive an invitation are encouraged to contact Emily. Emily will contact sponsors to get guest names and their dinner selection. John asked who the potential sponsors were and Steph shared that they have a beer sponsor and were searching for a wine sponsor. Golf Tournament Update President Trotter reported that Bob will contract the Blazers for the $5,000 donation that they haven’t paid yet for last year. He will ask them if they will sponsor this year. Dennis Curtis, Sherri Magdlen, Volunteer Association President Kearney and President Trotter volunteered to be on the Golf Committee. The Committee will be discussing the expenses of the Trail Blazers and whether $5,000 is enough to cover their costs. 3 5 NEW BUSINESS Request for Funds for SWAT Medical Supplies Kyle Gorman moved to approve the request for SWAT medical supplies. Discussion followed regarding having the SWAT Team approach the Clackamas County Systems Enhancement Committee for funds. Kyle withdrew the motion. John asked Fred if someone from the Fire District could help Sean request funds from the county. Fred shared that he and Division Chief Conway could help him submit a request. President Trotter asked why this was not in the Sheriff’s Office’s budget. Fred shared that he would check to see when the next System Enhancement Funding Committee meeting was scheduled so that the request could be presented. Jerry Kearney moved and Sherie Rosenbaum seconded the motion to approve funding the request either in part or in full contingent upon Sean applying to request funds from the System Enhance Committee on behalf of the Sheriff’s Office. Due to there being no quorum by the time the motion was made, President Trotter said he would send out a vote request by email. John suggested that if it was too long until the next meeting that the Foundation should fund the request. Matt shared that he would find out the critical need for the funds and if there was a problem, he would let the Foundation know. NEXT MEETING The next Foundation meeting is scheduled for Tuesday, March 22, 2016 at noon at the Mt. Scott Fire Station. Gordon Day will be providing the lunch. ADJOURNMENT The meeting adjourned at 1:22 pm. Karen Strejc Executive Assistant 4 6 Administrative Services Administrative Services Division To: Chief Fred Charlton and the Board of Directors From: Information Technology Director Oscar Hicks Re: Information Technology Services Division Monthly Report – January 2016 For the month of January, these are a few of the projects that were initiated in progress or on-going. Initiated Talks with County Broadband (CBX) regarding Station 10 fiber connectivity options Vendor meetings regarding updated managed print service R&D MS Exchange 2016 and MS Windows 2012 In Progress/On-Going Station 15 fiber connectivity Office moves/job title, job functions swap and promotions Cradle Point CBA 850 Network devices for Station 12 and13 to eliminate Silver Star connections for better Network Speed Telemedicine Application in Conjunction with OHSU Trauma Team/Dr. Warden - Telemedicine utilizing iPads Cradle Point deployment for Mobile Networks on all New Apparatus Completed PRTG Network monitoring platform updated Updating Virtual Environment for Fire RMS 5.01 Mobile Device Management – Airwatch 7 R-1c Emergency Services Emergency Services Division To: Chief Fred Charlton and the Board of Directors From: Deputy Chief Ryan Hari Re: Emergency Services Division Monthly Report – January 2016 The following summary of work includes those activities completed within the Emergency Services Division. Additional reports are included from the Division Chiefs, Battalion Chiefs, Safety Chief, Station Captains, Training Staff, Emergency Manager, Wellness staff, Human Resources staff, and Fleet/Logistics. Continued work on apparatus purchases for the upcoming fiscal year. Staff participated in the quarterly SOPS meeting. Continued work on bond planning for the fleet maintenance center and the training facility, met with Rice Fergus Miller. Participated in a special Board meeting executive session. Participated in a hiring process for Fire Chief, City of Gladstone. Staff participated in Fire Services and C-800 meetings at CCOM. Staff toured several Rice Fergus Miller projects in Washington State. Attended and presented at a Civil Service Commission meeting. Participated in the Communications System Project Planning Work Group. Attended the “State of the Cities” luncheon at the Monarch Hotel. Delivered a presentation at the Boring Fire Board of Directors work session. Continued work on Labor/Management Committee issues with Local 1159. Worked on several personnel issues. Staff attended Fire Defense Board in Estacada. Respectfully submitted, Deputy Chief Ryan Hari 1 Division Chief of Operations Attended staff EMS class Prepared for and delivered presentation to Boring Fire Board Attended Active Shooter Training Worked with HR on Lt. probationary process. Attended Preplan work group meeting Participated in interviews for Deputy Fire Marshal Monthly Operations meeting. Attended Labor Management meeting. Reviewed budgets and evaluations Attended Clackamas Fire Banquet and official sworn as Division Chief. My son Brenden pinned the badge, he is an Explorer with the District. North Battalion - A Shift No scheduled community meetings No large incidents Budget requests submitted Employee annual evaluations completed Work on safety and other staff projects North Battalion - B Shift FRP work EMS training at the TC Annual Performance evaluations CPS committee meeting at TC 1/13 Neighborhood Association meeting Gladstone Fire Chief candidate meet and greet 2 Awards Banquet Crew visits and training 1/16- MVA- SE Ridgecrest- Painting van into a tree requiring heavy extrication and hazmat clean up. Crews did an amazing job on extrication and patient treatment. 1/22- Residential Fire- Frontier Mobile Park- Arson fire started by home owner in suicide attempt. Fire quickly extinguished and patient taken to the hospital. 1/28- SWAT stand off on Courtney Rd. Armed suspect with psychiatric condition. This was a long standoff resulting in the suspect being shot by police. M3 along with AMR transported and took care of the patient enroute to OHSU, suspect later died from his injuries. North Battalion – C Shift Tested all supply line (4 inch hose) on Clackamas and Boring Apparatus. 7,700 feet failed due to lamination and were taken out of service. New supply hose was purchased and tested and placed in service. 3 new TIC cameras purchased and placed in service Formed a new Hose and Nozzle committee. First meeting end of February. South Battalion – A Shift Presented to the Safety Committee results from 2015 Safety Culture survey and recommendations from the study. Annual Performance Appraisals. Tactical simulations for company officers. Attended the State of the Cities luncheon. Attended the annual awards banquet. Worked on Preplan software project and attended a vender Webinar presented by 911 solutions. Responded to a reported Commercial fire (cooking fire) at 10554 Se Main Street #211. 3 South Battalion – B Shift Continued work on wildland conflagration staffing and deployment models. Attended a Target Hazard walk through of the OC Library addition. Made several station visits during the month. Probationary Firefighter end of phase practical evaluation. Attended several EMS drills. Attended the McLaughlin neighborhood association meeting. Reviewed audio tapes from December’s Clackamas River Dr. fire with Division Chief Scheirman. 1/5/16 2nd Alarm Commercial fire at 15151 SE Minuteman Way. The fire was controlled and confined to the building of origin. The metal clad shop building was used for manufacturing metal chains. There were several high value buildings that were exposures, there was no damage to any exposure building. 17/16 Hazardous Material call at 13530 SE Redland Rd in Oregon City. A caller reported a large tank was leaking at the Trilet welding shop. It was determined to be an exterior liquid Oxygen tank approximately 500 gallons in size that was leaking. HM27 and Gresham HM3 assisted on the call. The small strip mall across Redland Rd was evacuated as a precaution. The tank was allowed to leak until empty. It was found that the plumbing at the base of the tank had fractured. 1/19/16 House Fire at 144255 S. Macksburg Rd in Molalla. Engine 10, Brush 13 and BC3 assisted Molalla Fire crews on a working house fire at the above location. South Battalion – C Shift Attended 3 alarm storage facility fire with HR5 in Portland. BC3 was given a Division and was on scene for 6.5 hours on a very difficult and dangerous fire. Met with Captains Browne and Davis and completed both of their annual evaluations. Met with south companies going over Emergency Services Division meeting notes for February. Completed and turned in budget proposal for fiscal 2016-17 for HazMat, Rope Rescue, Tiller Operations, US&R and Water Rescue to Division Chief Scheirman. 4 On February 23, BC3 and WR8 went on two separate drowning beginning at around 0315 hours. D1 units started on the first in TVF&R’s district and then diverted to the upper Clackamas River, 30 miles east of Estacada. Rescued one female trapped on opposite side of the river but unfortunately, one male driver did not make it out of the deep, fast moving water and was later recovered by CCSO with aid from WR8. 5 Station Reports by Captain: January 2016 Station Activity Notes Station 1‐ Captain Koenig Station 1 Station 1 Station 1 Citizen Ride Along Project Work Station 2 Station 2 Public Interaction, St. Tour, Event Station 3 Station 3 Station 3 Citizen Ride Along Citizen Ride Along Citizen Ride Along Station 3 Citizen Ride Along Station 3 Station 3 Station 3 Lock Box Program Public Interaction, St. Tour, Event Station 4 Station 4 Public Interaction, St. Tour, Event Station 5 Station 5 Project Work Station 6 Station 6 Station 6 Station 6 Project Work Project Work Public Interaction, St. Tour, Event Station 8 Station 8 Station 8 Project Work Rope Rescue Program Rope Rescue Program Station 8 Smoke Alarm Install/Check Station 3‐ Captain Gehrke 1/7/2016 8:00 1/16/2016 8:00 1/21/2016 8:00 Courtnie Arnell OHSU Student ride‐a‐long. (blank) 1/30/2016 8:00 OHSU Medical Student Rider with Medic 3 08:00‐ 20:00 (blank) 1/5/2016 7:30 Station 4‐ Captain Rector Station 5‐ Captain Olson 1/21/2016 15:30 Equipment organization and stickering. Station 6‐ Captain Hopkins 1/14/2016 13:30 1/29/2016 10:30 Nozzles! Nozzles! Station 8‐ Captain Ellison Station 8 Station 9 Station 9 1/22/2016 8:00 Toczyski 1/18/2016 10:00 Live Fire probie project Station 2‐ Captain Cordie Citizen Ride Along Public Interaction, St. Tour, Event 1/1/2016 13:00 1/15/2016 14:30 1/18/2016 15:00 Equipment location planning for new T8. Rope CPS (blank) Smoke detector install at 14923 SE Gilenbrook Rd for a Mr. Keith Glutsch Station 9‐ Captain Guttman 1/19/2016 19:03 1/19/2016 13:30 Philip on E9 as observer from PCC Station 10‐ Captain Burke Station 10 Lock Box Program Station 10 Public Interaction, St. Tour, Event E10 locked Trinity Lutheran Keys in their newly installed knox box. 1/20/2016 9:30 Station 11‐ Captain Davis Station 11 Station 11 Station 11 Station 11 Station 11 Plotter/Decal Program Plotter/Decal Program Project Work Project Work 1/2/2016 13:00 (blank) 1/14/2016 14:00 (blank) 1/8/2016 13:00 (blank) 1/11/2016 9:30 Metal fabrication work ‐ T8 Station 14‐ Captain Damm Station 14 Project Work 1/22/2016 9:00 Station 14 Project Work 1/22/2016 9:00 Station 15 Station 15 Public Interaction, St. Tour, Event Station 16 Station 16 Project Work Station 17 Station 17 Station 17 Station 17 Station 17 Project Work Project Work Project Work Public Interaction, St. Tour, Event Station 19 Public Interaction, St. Tour, Event A/O Bennett and Firefighter Kociemba cut a full set of new cribbing inclueding new wedges for Engine 14. Completed yearly evaluation on employees Station 15‐ Captain Browne Station 16‐ Captain Welk 1/9/2016 10:30 Re‐load both crosslay pre‐connects Station 17‐ Captain Geiger 1/10/2016 13:00 1/12/2016 13:00 1/24/2016 10:00 epcr help epcr epcr Station 19‐ Captain Weatherly 6 Significant Incidents by Station Jan-2016 With 4 or More Apparatus Station Address FMZ S1 7300 SE Harmony Rd Incident Number Alarm Date Incident Type Apparatus 16‐1601512‐000 1/25/2016 12:49 EMS/Rescue (Full Chart) HR5 E1 M271 C7 16‐1601558‐000 1/25/2016 21:07 Electrical wiring/equipment HR5 T8 E1 BC2 EP11 BC4 WT11 16‐1600060‐000 1/1/2016 21:44 Natural vegetation fire, other HR5 E1 E4 BC2 7300 SE Harmony Rd 9300 SE 82nd Ave 9300 SE 82nd Ave 7872 SE Southgate St 7872 SE Southgate St 7752 SE Harrison St 16‐1601408‐000 1/23/2016 16:21 EMS/Rescue (Full Chart) E1 E4 M296 M316 7752 SE Harrison St S2 10554 SE Main St 16‐1600552‐000 1/8/2016 23:22 Cooking Fire, Confined to Con HR5 T2 E4 E3 BC2 M3 16‐1600389‐000 1/6/2016 13:47 Building Fire 10554 SE Main St 3421 SE Guilford Ct 7 HR5 T2 E1 E4 E3 BC2 PREV9 PREV7 E103 M3 Station FMZ Address Incident Number 3421 SE Guilford Ct SE Clatsop at SE McLo 16‐1600771‐000 Alarm Date Incident Type 1/12/2016 21:36 OUTSIDE rubbish fire, other Apparatus T2 E9 E4 E3 BC2 EP20 BR9 SE Clatsop at SE McLoughlin S3 3710 SE Concord Rd 16‐1601731‐000 1/28/2016 8:06 EMS/Rescue (Full Chart) M267 E3 M268 BC2 M3 3710 SE Concord Rd 13818 SE Maple Ln 16‐1601119‐000 1/18/2016 18:46 Building Fire HR5 T2 E4 E3 BC2 M3 13818 SE Maple Ln S5 11520 SE Sunnyside Rd 16‐1600823‐000 1/13/2016 19:14 Electrical wiring/equipment HR5 E6 T8 E1 BC2 11520 SE Sunnyside Rd S6 13770 SE Ridgecrest Rd 16‐1600978‐000 1/16/2016 13:45 Vehicle accident with injuries HR5 E6 T8 M271 BC2 HM27 13770 SE Ridgecrest Rd S7 11822 SE 172nd Ave 16‐1600408‐000 1/6/2016 17:59 Vehicle accident with injuries M274 E6 M269 E7 11822 SE 172nd Ave 13250 SE 162nd Ave 16‐1600734‐000 1/12/2016 10:26 Building Fire 8 HR5 Station FMZ Address Incident Number Alarm Date Incident Type Apparatus E6 T2 T8 E1 E14 E7 BC2 E19 RH14 13250 SE 162nd Ave S8 16551 SE 82nd Dr 16‐1601351‐000 1/22/2016 16:47 Building Fire HR5 E1 E4 BC3 M268 BC2 PREV4 15151 SE Minuteman W16‐1600288‐000 1/5/2016 6:01 Building Fire HR5 T8 E1 T15 E9 M264 E4 BC3 E7 BC2 PREV6 PREV9 PIO1 PREV4 EP11 E103 M3 C4 E2 16551 SE 82nd Dr 15151 SE Minuteman Way S9 14819 S Whispering Pin 16‐1600309‐000 1/5/2016 12:46 Extrication of victim(s) from HR5 T15 E9 BC3 E11 9 Station FMZ Address Incident Number Alarm Date Incident Type Apparatus 14819 S Whispering Pines Ln 13530 Redland Rd 16‐1600476‐000 1/7/2016 22:51 Chemical spill or leak T15 E9 BC3 HM3 HM27 13530 Redland Rd S14 S15 25040 SE Hwy 224 16‐1601709‐000 1/27/2016 22:21 OUTSIDE rubbish, trash or wa E14 E19 BR12 WT12 25040 SE Hwy 224 Hwy 26 at Haley Rd 16‐1601064‐000 1/17/2016 22:54 Vehicle accident with injuries M274 T8 M277 E14 M276 M296 BC2 LF2 EG76 15055 S Loder Rd 16‐1600460‐000 1/7/2016 14:32 EMS/Rescue (Full Chart) E16 E10 M261 M280 M16 16‐1601738‐000 1/28/2016 10:21 EMS/Rescue (Full Chart) E16 BC3 M261 M16 15055 S Loder Rd 1809 Molalla Ave 1809 Molalla Ave Hwy 213 At Henrici Rd 16‐1600809‐000 1/13/2016 15:51 Vehicle accident with injuries E16 M269 BC3 M16 Hwy 213 At Henrici Rd S17 193 A V Davis Rd 16‐1600973‐000 1/16/2016 12:24 EMS/Rescue (Full Chart) 10 E17 E9 M265 BC3 Station FMZ Address Incident Number Alarm Date Incident Type Apparatus 193 A V Davis Rd 20296 S Leland Rd 16‐1601766‐000 1/28/2016 21:11 Chimney of Fuel Fire, Confine E16 E17 T15 E10 BC3 WT10 16‐1600431‐000 1/7/2016 2:59 Vehicle accident with injuries M278 E14 E110 M276 BC2 R111 E18 Hwy 211 at Howlett Rd 16‐1601232‐000 1/20/2016 17:54 Vehicle accident with injuries E14 E110 M273 C3 20296 S Leland Rd S18 Hwy 224 at Weitz Ln Hwy 224 at Weitz Ln Hwy 211 at Howlett Rd S20 23940 S Upper Highlan 16‐1600478‐000 1/7/2016 23:38 Building Fire 23940 S Upper Highland Rd 11 HR5 T8 E10 E11 BC2 PREV6 WT10 BR12 BR13 Clackamas Fire Dist. #1 Emergency Services Report January 2016 Hazard Cond. 8% Other 0% Rupt/Exp/Other 0% Incident Type Pub Asst 9% Good Int 7% Fire 1% False 3% Data EMS 1298 False 54 Fire 25 Good Int 125 Hazard Cond. 141 Other EMS 72% 1 Pub Asst 162 Rupt/Exp/Weather 0 Grand Total 1806 Year to Date Incident Type 2014 2015 2016 EMS 13194 14577 1298 False 839 847 54 Fire 517 636 25 Good Int 1769 2053 125 Hazard Cond. 1180 1409 141 4 10 1 1776 2296 162 11 14 0 Other Pub Asst Rupt/Exp/Weather Grand Total 19290 21842 1806 Mutual Aid Given Incident Not Included Total Incidents by Month 2500 2000 1500 1000 500 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec BFD 2015 145 127 159 130 138 134 170 143 136 163 134 145 CFD 2015 1620 1372 1644 1494 1736 1795 1865 1866 1597 1721 1678 1730 BFD 2016 125 CFD 2016 1681 12 Clackamas Fire Priority Response Performance January 2016 Incident Type URBAN Alarm Handling All # of Resp. CFD#1 Included in Performance Calculation 1:14 1005 CFAI Baseline # of Resp. Meeting CFAI Baseline % of Resp. Meeting CFAI Baseline CFAI Benchmark # of Resp. % of Resp. Meeting Meeting CFAI CFAI Benchmark Benchmark 1:30 936 93.13% 1:00 847 84.28% Mean 5:45 Urban Total Response Time Summary Turn Out Time 2:00 1206 1:30 866 71.81% 1:00 473 39.22% Median 5:35 Urban Travel Time 6:08 658 5:12 528 80.24% 4:00 368 55.93% Minimum 0:04 Urban Total Response Time 7:47 658 8:12 614 93.31% 6:00 403 61.25% Maximum 15:48 CFAI Baseline # of Resp. Meeting CFAI Baseline % of Resp. Meeting CFAI Baseline CFAI Benchmark 91.65% 1:00 *URBAN: Stations 1, 2, 3, 15, 16 Incident Type SUBURBAN Alarm Handling All # of Resp. CFD#1 Included in Performance Calculation 1:23 623 1:30 571 # of Resp. % of Resp. Meeting Meeting CFAI CFAI Benchmark Benchmark 498 79.94% Suburban Total Response Time Summary Mean 6:00 Turn Out Time 2:10 763 1:30 506 66.32% 1:00 270 35.39% Median 5:49 Suburban Travel Time 6:42 398 6:30 356 89.45% 5:00 294 73.87% Minimum 0:02 Suburban Total Response Time 8:32 398 9:30 380 95.48% 7:00 289 72.61% Maximum 17:21 CFAI Baseline # of Resp. Meeting CFAI Baseline % of Resp. Meeting CFAI Baseline CFAI Benchmark 1:30 162 91.01% 1:00 *SUBURBAN: Stations 4, 5, 6, 7, 8, 9, 17, 19 Incident Type RURAL Alarm Handling All # of Resp. CFD#1 Included in Performance Calculation 1:23 178 # of Resp. % of Resp. Meeting Meeting CFAI CFAI Benchmark Benchmark 139 78.09% Rural Total Response Time Summary Mean 8:41 Turn Out Time 2:26 217 1:30 134 61.75% 1:00 76 35.02% Median 8:15 Rural Travel Time 10:55 95 13:00 91 95.79% 10:00 76 80.00% Minimum 2:07 Rural Total Response Time 13:12 95 16:00 93 97.89% 12:00 79 83.16% Maximum 19:55 *RURAL: Stations 10, 11, 12, 13, 14, 18, 20 Alarm Handling: All Incidents Dispatched Turn Out Time: All/Only District Units Dispatched Travel Time: Based off time of First Arriving unit. (includes AMR and outside agency’s) 13 January 2016 Incident Summary EMS: Total 1298 Search, other Extrication of victim(s) from machinery Watercraft rescue Removal of victim(s) from stalled elevator Swimming/recreational water areas rescue Vehicle accident with injuries Motor vehicle/pedestrian accident (MV Ped) Medical assist, assist EMS crew MARINE Swift-water rescue EMS/Rescue (Full Chart) EMS (emergency medical call),Rescue, other Emergency medical service, other 1 1 1 1 1 44 3 386 2 697 144 17 False Alarm: Total 54 Sprinkler activation due to malfunction or failure 1 Unintentional transmission of alarm, other 2 Smoke detector activation, no fire - unintentional 2 Smoke detector activation due to malfunction 1 Medical alarm - False alarm - unintentional 1 False Fire/Medical Alarm, other 39 False Alarm, Testing/Malfunction of System, other 6 Detector activation, no fire - unintentional 1 CO detector activation due to malfunction 1 Weather/Rupture/Explosion/Other: Total 1 Citizen complaint 1 Fire: Total 25 Outside equipment fire, portable toilet 1 Fires in structures other than in a building 1 OUTSIDE Dumpster or other trash receptacle fire 2 OUTSIDE rubbish fire, other 1 OUTSIDE rubbish, trash or waste fire 1 Self-propelled motor home or RV vehicle 1 Natural vegetation fire, other 1 Passenger vehicle fire 3 Cooking Fire, Confined to Container 2 Chimney of Fuel Fire, Confined to Chimney or Flue 6 Building Fire 6 14 Good Intent: Total 125 Biological hazard investigation, none found 1 Prescribed fire 1 EMS call, party transported by non-fire agency 1 Steam, other gas mistaken for smoke, other 1 Steam, vapor, fog or dust thought to be smoke 2 Smoke scare, odor of smoke, not steam (652) 9 Other Type Incident Dispatched & Canceled En Route 9 No incident found on arrival at dispatch address 11 Good intent call, other 12 Fire Incident Dispatched & Canceled En Route 19 False Alarm Incident Dispatched & Canceled En Route 27 EMS Incident Dispatched & Canceled En Route 32 Hazardous Condition: Total 141 Chemical hazard (no spill or leak) 1 Chemical spill or leak 1 Hazardous condition, other 1 Vehicle accident, general cleanup 3 Power line down 18 Overheated motor or wiring 1 Gasoline or other flammable liquid spill (Class 1) 2 Gas leak (natural gas or LPG) 2 Electrical wiring/equipment problem, other 7 Arcing, shorted electrical equipment 2 Accident, potential accident, other (NON-Inj. MVA) 103 Public Assists: Total 162 Water evacuation (not people evacuation) 1 Water or steam leak 2 Water problem, other 3 Unauthorized burning 20 Smoke or odor problem/removal Service Call, other 14 1 Public service assistance, other 29 Public service 17 Police matter Person in distress, other 11 3 Lock-out 5 Assist police or other governmental agency Assist invalid 12 15 44 CANBY COLTON ESTACADA GLADSTONE GRESHAM 16 HOODLAND LAKE OSWEGO 8 0 MOLALLA PORTLAND Sandy SANDY Received, 1 2016 YEAR TO DATE Portland SANDY Given, 2 9 Received, 7 Molalla PORTLAND Given, 8 Lake Oswego MOLALLA Received, 6 Received, 0 Given, 1 Received, 3 Given, 5 Received, 1 Given, 2 Received, 7 Given, 8 Received, 6 Given, 11 Received, 7 Given, 5 Received, 0 Given, 0 Received, 17 Received, 6 Given, 5 Given, 3 Received, 1 Given, 0 Received, 0 Given, 5 JANUARY 2016 Given, 11 Hoodland Received, 7 Gresham LAKE OSWEGO Given, 5 Gladstone 1 Received, 0 Estacada HOODLAND Given, 0 Colton 2 Received, 0 6 GRESHAM Given, 1 18 Received, 3 Canby GLADSTONE Given, 5 0 1 0 Received, 6 8 ESTACADA Given, 5 Received, 17 COLTON Given, 3 Received, 1 CANBY Given, 0 Received, 0 Given, 5 Mutual Aid Given to Mutual Aid Received by Agency TVFR January Aid Give Apparatus Responses 14 12 11 8 5 2 1 TVFR TVFR Incident Types by FMZ January 2016 Incident Station S1 S1 Total S2 S2 Total S3 S3 Total S4 S4 Total S5 S5 Total S6 S6 Total S7 S7 Total Incident Type Total EMS False Fire Good Int Hazard Condition Pub Asst 163 6 4 12 14 17 216 147 6 5 9 5 28 200 194 7 3 21 14 33 272 94 3 2 10 6 14 129 102 5 7 13 6 133 45 3 6 2 12 68 17 1 5 1 24 EMS False Fire Good Int Hazard Condition Pub Asst EMS False Fire Good Int Hazard Condition Pub Asst EMS False Fire Good Int Hazard Condition Pub Asst EMS False Good Int Hazard Condition Pub Asst EMS False Good Int Hazard Condition Pub Asst EMS Fire Hazard Condition Pub Asst Incident Station S8 S8 Total S9 S9 Total S10 S10 Total S11 S11 Total S12 S12 Total S13 S13 Total S14 Incident Type Total EMS False Fire Good Int Hazard Condition Pub Asst 80 7 3 10 9 6 115 42 1 8 11 62 24 2 1 4 1 3 35 15 1 3 5 4 28 7 1 3 11 5 1 4 1 11 35 1 1 4 12 2 55 EMS Fire Good Int Hazard Condition EMS False Fire Good Int Hazard Condition Pub Asst EMS Fire Good Int Hazard Condition Pub Asst EMS Good Int Hazard Condition EMS False Good Int Hazard Condition EMS False Fire Good Int Hazard Condition Pub Asst S14 Total 17 Incident Station S15 S15 Total S16 S16 Total S17 S17 Total S18 S18 Total S19 S19 Total S20 S20 Total Grand Total Incident Type Total EMS False Good Int Hazard Condition Pub Asst 104 8 10 12 11 145 143 3 6 9 11 172 35 1 1 4 1 5 47 17 1 5 2 25 26 1 5 9 1 3 45 3 1 1 4 4 13 1806 EMS False Good Int Hazard Condition Pub Asst EMS False Fire Good Int Hazard Condition Pub Asst EMS Good Int Hazard Condition Pub Asst EMS Fire Good Int Hazard Condition Other Pub Asst EMS False Fire Hazard Condition Pub Asst Incident Count by FMZ January 2016 300 272 250 200 200 172 150 115 100 50 216 11 11 13 S12 S13 S20 24 25 28 35 S7 S18 S11 S10 45 47 55 62 68 S19 S17 S14 S9 S6 129 133 S4 S5 145 0 S8 S15 S16 S2 S1 S3 Year to Date 300 272 250 200 200 172 150 115 100 50 216 11 11 13 S12 S13 S20 24 25 28 35 S7 S18 S11 S10 45 47 55 62 68 S19 S17 S14 S9 S6 129 133 S4 S5 145 0 18 S8 S15 S16 S2 S1 S3 Apparatus Response by Station and Incident Type (Including Mutual Aid Given) January 2016 Unit Station BC2 Unit ID Incident Type BC2 EMS Good Int Pub Asst Fire HazMat BC2 Total BC2 Total BC3 BC3 EMS Good Int Pub Asst Fire HazMat BC3 Total BC3 Total S1 E1 EMS False Good Int Pub Asst Fire HazMat E1 Total S1 Total S2 E2 EMS False Good Int Pub Asst Fire HazMat E2 Total T2 EMS False Good Int Pub Asst Fire HazMat T2 Total S2 Total S3 E3 EMS False Good Int Pub Asst Fire HazMat E3 Total M3 EMS Good Int Pub Asst Fire HazMat M3 Total S3 Total 19 Total 9 4 3 12 8 36 36 8 1 4 10 6 29 29 174 8 19 15 9 18 243 243 19 1 3 5 2 4 34 130 5 8 25 8 3 179 213 57 7 12 17 8 14 115 191 10 22 7 11 241 356 Unit Station S4 Unit ID Incident Type E4 EMS False Good Int Pub Asst Fire HazMat E4 Total S4 Total S5 HR5 EMS False Good Int Pub Asst Fire HazMat HR5 Total S5 Total S6 E6 EMS False Good Int Pub Asst Fire HazMat E6 Total S6 Total S7 E7 EMS Good Int Pub Asst Fire HazMat E7 Total HM27 EMS HazMat HM27 Total S7 Total S8 BT8 BT8 Total T8 EMS EMS False Good Int Pub Asst Fire HazMat T8 Total WR28 WR28 Total WR8 EMS EMS Good Int WR8 Total S8 Total S9 BR9 BR9 Total E9 Fire EMS Good Int Pub Asst Fire HazMat E9 Total S9 Total 20 Total 109 3 11 15 10 8 156 156 121 4 14 12 12 24 187 187 61 3 8 12 3 4 91 91 44 4 2 5 13 68 2 2 4 72 1 1 82 6 11 8 7 12 126 1 1 8 2 10 138 1 1 54 11 1 5 13 84 85 Unit Station S10 Unit ID Incident Type E10 EMS False Good Int Pub Asst Fire HazMat E10 Total WT10 WT10 Total S10 Total S11 Fire E11 EMS Good Int Pub Asst Fire HazMat E11 Total WT11 WT11 Total S11 Total S12 Fire BR12 EMS Fire HazMat BR12 Total WT12 WT12 Total S12 Total S13 Fire BR13 EMS Fire BR13 Total S13 Total S14 BC4 BC4 Total E14 HazMat EMS False Good Int Pub Asst Fire HazMat E14 Total RH14 RH14 Total WT14 WT14 Total S14 Total S15 Fire Fire HR15 HR15 Total T15 EMS EMS False Good Int Pub Asst Fire HazMat T15 Total S15 Total 21 Total 34 4 7 9 6 7 67 2 2 69 25 3 2 4 9 43 3 3 46 3 3 1 7 1 1 8 1 3 4 4 2 2 59 1 5 5 5 23 98 3 3 2 2 105 1 1 86 8 8 14 4 16 136 137 Unit Station S16 Unit ID Incident Type E16 EMS False Good Int Pub Asst Fire HazMat E16 Total M16 EMS False Good Int Pub Asst HazMat M16 Total S16 Total S17 E17 EMS False Good Int Pub Asst Fire HazMat E17 Total S17 Total S18 E18 EMS Fire HazMat E18 Total S18 Total S19 BR19 BR19 Total E19 EMS EMS False Good Int Pub Asst Fire HazMat Other E19 Total S19 Total (blank) C3 C4 C7 PIO1 PREV PREV2 PREV4 PREV6 PREV7 PREV9 RH1GR EMS Fire EMS Fire Fire Fire Fire Fire Fire Fire Fire (blank) Total Grand Total 22 Total 126 3 6 10 3 10 158 70 1 2 1 4 78 236 44 1 6 7 5 3 66 66 2 1 1 4 4 2 2 11 1 3 3 3 3 1 25 27 1 1 6 2 2 1 2 2 3 3 1 24 2332 Incident Response by Apparatus (Including Mutual Aid Given) January 2016 300 250 243 241 187 200 179 158 156 136 150 126 115 98 100 91 84 78 68 67 66 50 43 36 34 29 25 E11 BC2 E2 BC3 E19 0 E1 M3 HR5 T2 E16 E4 T15 T8 E3 E14 E6 E9 M16 E7 E10 E17 12 10 8 6 4 2 10 7 6 4 4 4 3 3 3 3 2 2 2 2 2 2 2 2 1 0 23 1 1 1 1 1 1 1 1 Emergency Services Emergency Services Division To: Fire Chief Fred Charlton and the Board of Directors From: EMS Division Chief Bill Conway Re: Emergency Medical Services Division Monthly Report – January 2016 The following summary of work includes those activities completed within the EMS Division. Additional reports are included from the EMS Training Officer and the Emergency Manager. Attended Clackamas Fire Emergency Services Division meeting. Attended quarterly SOPS meeting. Three OHSU Resident Ride-a-longs. Participated in monthly case reviews with Doctor Warden and EMS Training Officer Colvin. Presented Cardiac Arrest Save challenge coin to CCOM Dispatcher at CCOM. Attended a meeting with AMR regarding ambulance transport billing issues. Met with Ben Sorenson, AMR Clackamas Ops Manager and Chief Hari. Attended Clackamas County EMS Council meeting. Hosted mini press conference and kick off for the Clackamas County Law Enforcement AED program. All law enforcement agencies in Clackamas County now dispatch officers to cardiac arrests. AEDs for all agencies purchased using System Enhancement funds. Attended Clackamas County Frequent User Pilot program update meeting. Taught Hands Only CPR and AED to Milwaukie Rotary EMS Training Officer Justin Colvin Stroke Webinar – I recruited Neuro-intensivist and Medical Director of the Stroke system at Providence, Dr. Lisa Yanase, to present for three days through our webinar system to educate our firefighters about assessing stroke patients, the current stroke system and discussed the future of stroke care allowing our firefighters to participate in a training from a very specialized expert, while on duty, and improve their knowledge of how best to assess and treat stroke patients. 24 Staff CPR/First Aid recertification – three days of CPR refresher for all of the staff personnel. Recertified over 35 of our staff, with another make up day planned for February. This was done to satisfy the EMS Division goal that all personnel at District 1 be trained in CPR. OHSU Case Reviews – I facilitated the webinar with Dr. Craig Warden and Division Chief Conway discussing recent cases of critical patients. Dr. Warden covered several cardiac arrest saves and one case where our crews were called to treat and rescue a patient in a hospital surgical center. Annual Staff EMT Recertification Training – I facilitated and taught our Staff EMTs to help them obtain continuing education hours towards their recertification. This was a day event of continuing education in pediatrics, cardiac and medical emergencies along with skills demonstrations by the participants. This training is held for staff EMTs and Paramedics due to the challenge of them making it to career crew drills due to their busy schedule. Volunteer Drill – Regular two night EMS drill that the volunteers attend each month. This month was a refresher over the stroke care that was presented in the webinar taught by Dr. Yanase. We also touched on a few of the protocol changes, since the new protocols went into effect on January 4. The second focus of the drill was a High Performance CPR refresher, to keep the new way we do CPR fresh in their minds. We began the High Performance CPR in April of last year and have seen an improvement in survival from cardiac arrest. Battalion Drill – Using our Battalion drill system, I facilitated (and instructed at one) three drills at three different locations for three consecutive days. The focus of this training was to review the stroke webinar and the protocol changes through multiple scenarios. We did not review High Performance CPR, as we did that last month for the career crews. Volunteer EMS Academy – I facilitated and taught for two full days to the recruit volunteer class 15-01. This is the only exposure to EMS that they will have during the 6 month academy, so it was a very quick overview, but the days were packed full, both days running long. We delivered education to how we run EMS as well as medical, cardiac and pediatric assessment. Every student left with a CPR certification and all of their required skills demonstrated. There were about 15 of the volunteers that are not medically trained, and we had training aimed at them as well so that they can assist with care on scenes along with the volunteer EMTs. They will become EMTs within two years. Train new EMS Training Officer – This month we are joined by Mike Verkest, who will be taking over as EMS Training Officer. We are very excited about this new development to have a dedicated consistent EMS Training Officer, and are excited about Mike joining the team. Mike comes to us from AMR Multnomah County as their EMS Training Officer for the past eight years, so he comes with a wealth of knowledge, experience and contacts in the EMS arena. I have been training him on how Clackamas fire delivers training, our procedures and how to manage all of the programs that he is now in charge of; along with helping him meet all of the important Clackamas Fire contacts and other groups that he will be interacting with. EMS Training Officer Mike Verkest EMS Training Officer Mike Verkest began work on January 11, working closely with ATO Colvin to get up to speed on EMS System, Training, projects, LMS, and etc. 25 Battalion and Volunteer EMS Drills completed. Stroke, Sepsis and Altered Mental status. Trained on new Lactate monitor Completed Staff EMS Training which included Stroke/CVA Update, Altered Mental Status and Skills verification Prepared 86 AED for distribution to local Law Enforcement Attended STEMI accelerator two meetings at the Oregon Medical Association. CFD1 will be submitting data for improved Heart Attack victim outcomes. Attended the Clackamas County EMS Council meeting Attended ECCEMSA Meeting at Sandy Fire Completed a two day 15-01 Volunteer Academy EMS Training. Respectfully submitted, EMS Division Chief Bill Conway 26 Cascade Healthcare Services, LLC. Clackamas Fire District #1 Community CPR and First Aid Programs Student Enrollment and Course Evaluation Summary 27 Comments from Clackamas Fire Student Evaluations - January Thank you. Very informative ! Than ks - great! i i i ' i i 'i i ' i i ' 'i Excellent training. ! ! ! ! ! ! ! Video is boring as always bu t lots of info. ! ' ! i I enjoyed the class tha n ks [Instructor) :) [Instructor) is a great instructor keeps the class moving and entertaining as well as I-·-· -· -·· - ·-·· -· -· --· -· -· -·-· -· -·· -· -·--· -· -·-·-· --· -· -· -· -·....... -· -· -·-· -··· -- -· ! informative ! She was great. Best so far i i 'i ..-·-··-··-·· ! ! 'i : : : i 'i i 'i i i 'i ! i i i: i: Great teach i ng technique! I Excellent job teach i ng! i Long but best one I have attended I ! I i i ' i [Instructor] did an excellent job ! Th ank you! i i Great clas ! ! ! ! i i ! i ! ' i i! ! ! 28 i ! ! : ! ! I Thank you i 'i 'i 'i 'i I appreciate the detailed expla i nations for every questions asked. Thank you :)! Very good BLS class - met ALL my expectations and then some i i Enjoya bl e recert - tha n ks to [I nstru ctor) : : Great! (2) i i 'i i ' ' 'i ' i I i ' i ! i ! Emergency Services Emergency Services Division To: Chief Fred Charlton and the Board of Directors From: Emergency Manager Gregg Ramirez Re: Emergency Services Division Monthly Report – January 2016 Continued work on the Station Security project. Ongoing work with the CFD1 Cascadia Rising Exercise Design Team. Attended Homeland Security Task Force meeting. Attended CERT Team Leader meeting at the County OEM. Conducted Ready Responder webinar. Clackamas River Water emergency planning. Community Emergency Preparedness presentations at Boring CPO and Clackamas Education Service District. Respectfully submitted, Emergency Manager Gregg Ramirez 29 Emergency Services Emergency Services Division To: Chief Fred Charlton and the Board of Directors From: Facilities Maintenance Manager Scott Vallance Re: Facilities Maintenance Division Monthly Report – January 2016 For the month of January the Facility Maintenance Division worked on the following major projects: Prepped the bay at Station 16 to receive the new medic unit Had HVAC vents at Stations 8 and 15 cleaned Researched vendors, made site visits to same in search of a mobile office unit for the Facility Maintenance Division to use as office space Repainted female locker room at Station 1. Installed (second) new water heater in CCSO office at Fuller Rd. (First heater was not operational) Created budget for upcoming budget year. Worked with stations on recurring expenses as well as new budget requests. Created floor plan and contacted vendors for new apparatus bay at Station 13, should the District decide to go that route Had failing grease trap replaced at Station 4 Re-wrote the Facility Maintenance Technician job description All division personnel completed the Target Solutions harassment training Finished the station tours with Representative from SDAO Attended the SOPS/Managers/Staff meetings All Division members completed the mandatory CPR recertification training Attended the Training/Wellness/Facilities monthly staff meeting 30 Emergency Services Emergency Services Division To: Fire Chief Fred Charlton and the Board of Directors From: Fleet Director- Bill Bischoff Re: Emergency Services Division Monthly Report – January 2016 During the month of January, the following are the major items that fleet maintenance personnel addressed: Engines 3-143 E19 - Warranty body cracks repairs completed 2-114 E10 - PM and write ups as well as accident body damage repairs completed 2-121 E28 - PM and write ups 2-116 E4- PM and write ups Trucks T21 2-202- Transmission replacement and other WUs New PUC Truck, T8 2-206- Continue set up and warranty work list 2-203 T15- Front brake caliper and pad replacement Specialty Vehicles 2-705 BC2- Several electrical problems with aux systems- OOS Staff Vehicles Several Prevention vehicle PMs and repairs 2-565 Water intrusion into cab Several staff vehicles for PM and repairs Brush Rigs 2-364 B19 - Body door damage and lower rt corner repairs Several write ups were completed in the field on various apparatus as well as numerous drive ups to the shop. Fleet is down one technician due to having back surgery and we will continue to be short-handed through February. Fleet has also begun the fleet IGA for maintenance and repairs for Canby Fire District. Their frontline E61 spent a couple weeks in the shop for several WUs and the PM as needed. We also are driving to their station to complete field repairs. Respectfully submitted, Fleet Director Bill Bischoff 31 Emergency Services Emergency Services Division To: Chief Fred Charlton and the Board of Directors From: Benefits Administrator Trish Noble Re: Human Resources Division Monthly Report – January 2016 The following summary of work incudes those activities completed within the Training Division. Insurance Plan Document Amendments ADP Benefits Implementation New Hire Orientations Monthly Insurance Committee Meeting with Broker Worker’s Comp Claims Civil Service Meeting Civil Service Rule Changes Website Updates Helping Canby Fire with Captain’s Test Volunteer Service Chief Testing Packet Apparatus Operator Testing Packet Entry-level Firefighter Testing Packet Meritain Check Run Validations Insurance claims and eligibility assistance to employee group 1095 & 1096 reporting On the Job Injury Report Training Retirement consultations for most recent retiree group Process Allstate, Aflac, Legal Shield, Meritain, Met Life, and Reliance Standard Billings Update retiree contact lists for future deferred compensation mailings Voya Deferred Compensation Transition Project Meetings PEHP, 457, and 401 A fund request submittals for retirees 32 Respectfully submitted, Benefits Administrator Trish Noble 33 Emergency Services Emergency Services Division To: Chief Fred Charlton and the Board of Directors From: Logistics Manager DeAnn Henry Re: Logistics Division Monthly Report – January 2016 The following summary of work includes those activities completed within Logistics. Logistics filled and delivered 225 orders sent to the Logistics Inbox. This is down .88% from January of last year. Filled and delivered 31 controlled medication orders; which is up 63% from January of last year. Updated the emergency communications spreadsheet and CAD. This includes our mobile and portable radios and alpha pagers. Attended a meeting a Washington County Consolidated Communications Agency (WCCCA) in preparation for the new radios Clackamas Fire received. Audited purchase orders for completeness and correctness. Staff attended CPR and AED training. Attended a final meeting with the evaluators for the turnout R and D. Prepared Logistics budget and attended Divisional Budget Meeting to present Logistics budget for next fiscal year. Staff helped with drop off and pick up of items for the Annual Awards Banquet. Staff attended and represented Logistics at the EMS Committee Meeting and the Safety Committee meeting. Respectfully submitted, Logistics Manager DeAnn Henry 34 Emergency Services Emergency Services Division To: Chief Fred Charlton and the Board of Directors From: Division Chief Bryan Wilkes Re: Emergency Services Division Monthly Report – January 2016 The following summary of work includes those activities completed within the Training Division. Completed and Submitted Training and Safety Budget for FY 2016/2017 Attended quarterly SOPS Meeting Continued work on Training Tower design and purchase options for North and South Battalion training sites. Attended monthly OPS meeting Attended Fire Defense Board Meeting in Estacada Work on annual Performance Evaluations Field trip to Washington State to tour Fleet, Facility, and Training facilities with architectural firm. Completed the purchase and received the webinar components which include a 60 inch touch screen TV Began the implementation phase of Target Solutions Created the Credentials for the Probationary FF’s Installed the Comcast Business class internet connection and established the Webinar computer on the connection Researched and created meetings with Presidio Inc. as a Network consultant for the establishment of the district wide AV system Conducted multiple webinars for Target Solutions and other Topics Respectfully submitted, Division Chief Bryan Wilkes 35 Emergency Services Emergency Services Division To: Chief Fred Charlton and the Board of Directors From: Health and Wellness Manager Heather Goodrich Re: Wellness Division Monthly Report – January 2016 The following summary of work includes those activities completed by Clackamas Fire Wellness Staff: Annual Canby Fire career and volunteer pre-physical testing and lipid testing (39 people total). Baseline pre-physicals for Explorer and Fire Inspector Candidates (2 people). Immunizations were provided to Career, volunteer, staff and Canby Fire (21 people). Coordinated annual NFPA 1582 physicals for 148 career firefighters. “Coronary Artery Disease” presentation onsite for 15 career firefighter crews. Rewrote the “Preparation for the Recruit Academy” document for the upcoming entry level firefighter test. Injury consultations and on-site treatment by the Athletic Trainer. (5 visits total) Processed and provided follow up for on-the-job injury reports and for Safety Committee. Five injury reports were submitted with two of the five turning into workers’ compensation claims. Provided requested health information and consultations to seven firefighters and staff. Provided requested information about our program to Portland Fire, Bend Fire, Keizer Fire, Black Butte Fire and Clackamas County Sheriff’s Office via email and by in-person meetings. Created and sent out monthly Wellness Update and Health Insurance Newsletter. Distributed EAP Employee Newsletter and EAP Supervisor Newsletter by email. Attended the monthly Safety Committee Meeting and Health Insurance Committee Meeting. Wellness Manager Goodrich participated in validating three chapters for IFSTA’s Occupational Safety, Health and Wellness Manual during the committee meetings on January 22-25 in Tulsa, OK. Performance Appraisals were conducted on all Wellness Staff. 36 Respectfully submitted, Health and Wellness Manager Heather Goodrich 37 Clackamas Fire District #1 Wellness Update Why Hot Training May Save FF Lives Q. When I microwave frozen vegetables, am I destroying any of the nutrients they contain? WHY HOT TRAINING MAY SAVE FIREFIGHTER LIVES Heat, whether from a conventional source or a microwave oven destroys some nutrients, but actually makes it easier for the body to use some of them. The factors that affect cooking loss are how long the vegetable is cooked, at what temperature, and how The discovery of heat and cold shock proteins has given a new look at how the body adjusts to temperature fluctuations. Heat shock proteins are a family of proteins that are produced by cells in response to exposure to stressful conditions. They were first described in relation to heat shock by exercise physiology labs. However, they are now known to also be expressed during other stresses including exposure to cold, UV light and during wound healing or tissue remodeling. Proteins at Work process. Since water- Exercise causes heat shock (muscle temperatures of up to 113° F and core temperatures of up to 111° F) and oxidative stress or the generation of peroxide or hydrogen peroxide. The concentrations of at least 15 possible heat shock or oxidative stress proteins are increased in skeletal muscle, heart and liver by exercise. leached into the water, microwave cooking actually conserves some vitamins. These proteins peak an hour after exertion and heat stress, and return to normal approximately six hours later. Wellness wishes It may seem trivial to worry about the degree of heat or cold firefighters are subjected to in the course of daily operations. However, much the same way there is concern about the daily exposures to benzene, carbon monoxide, cyanide and hosts of other free-radical chemicals, temperature fluctuations can have the same damaging effects—particularly on proteins. everyone a Happy, Healthy 2016! While most rehab efforts focus on what to do after the exertion or during the event, science is now revealing that conditioning with heat may make a firefighter more resilient to the heat stresses of firefighting. In the past, working out, running or doing drills in the heat was seen as reckless. much water is used in the soluble vitamins are The science of proteins shows that training in the heat may be the best rehab strategy. Volunteer Pre-Physicals Proteins are one of the key building blocks in the human body, from the myelin sheath coating nerves and brain cells, to more heat-sensitive organs like the kidneys, pancreatic tissue, heart, blood, lymph and interstitial fluid. The human body is in a constant state of need for proteins to replace or repair these systems. will be completed in February with Physical Exams in March. For a protein to be functional, it has to be folded correctly. Think of it as a piece of origami, where the geometry of a protein is key to how it integrates into a targeted location in the body. Heat and cold can cause proteins to change their folding and become dysfunctional. Heather will send an email in early January with directions on how to sign up, who needs what and the paperwork that needs to be completed Improperly Folded When a protein is dysfunctional, it is either identified as defective and eaten by the immune system, or in the presence of an immune system overwhelmed by stress or inflammation, goes unrecognized and becomes cancer. (Article continued on Page 2 . . . ) prior to testing. 38 Fitness in Early Adulthood Can Pay Off Decades Later Hitting the gym or playing field in your 20s may bring health benefits that last a lifetime, new research suggests. The study of nearly 5,000 young adults found that those with good heart/lung fitness had a lower risk of heart disease and death later in life. The new study was led by Dr. Joao Lima of Johns Hopkins Medical School in Baltimore and focused on people who were between 18 and 30 at the start of the study. All of them underwent treadmill exercise tests to assess their cardiorespiratory fitness. Over a median follow-up of nearly 27 years, 273 (5.6%) of the participants died and 193 (4%) had heart-disease related problems. Overall, 73 of the deaths were heart-related. Fitness levels in youth seemed to matter, Lima’s team reported. The treadmill tests the young adults took included as many as nine two-minute stages of gradually increasing difficulty. According to researchers, for each additional minute the participants were able to stay on the treadmill, they had a 15% lower risk of death over the course of the study, and a 12% lower risk of heart-related death, specifically. Some of the participants had another treadmill test seven years into the study. In that group, a one-minute reduction in being able to remain on the treadmill was associated with a 21% increased risk of death and a 20% increased risk of heart-related death, the team said. Why Hot Training May Save Firefighter Lives (cont.) Consider an improperly folded hemoglobin molecule (protein) that is commonly seen after carbon monoxide exposure. Carbon monoxide changes its geometry by attaching to the hemoglobin in a slightly different way than oxygen, affecting the folding as it locks on, and decreases the hemoglobin’s ability to carry oxygen. Even more dangerous is the increased clotting ability of hemoglobin when it is folded in this manner. An increase in temperature also decreases hemoglobin’s ability to carry oxygen. This could be a contributing factor to firefighters’ high rate of sudden death. This trifecta of impacts—CO, dehydration, and now heat stress—thickens the blood and enables a clot to form and do the damage for what is commonly seen as a cardiac death. Heat Shield Enter in the heat shock protein. When the body senses heat stress, it can secrete a protective protein to compensate for the heat. Their job is very simple, protect the formation of proteins to ensure they fold correctly and make it to the cellular apparatus that properly delivers it to the target organ. Malformed proteins often trigger an immune response. An immune response in turn usually involves inflammation. This very detailed protein science is important to the fire service because inflammation is often the fuse that triggers cancer. Heat shock proteins are part of the body’s protective mechanism to defend against inflammation and ensure the correct protein construction. Science is now indicating that heat-related conditioning can improve fitness and alter the circulating heat shock proteins. One study from the University of Oregon tracked the performance of cyclists over a 10-day training period in 100°F heat. Another control group did the exact same exercise regimen in a much more comfortable 55°F room. Both groups worked at 30% humidity. Get Results The results showed that the cyclists who worked through the heat improved their performance by 7%, while the control group did not show any improvement. The experimental group not only achieved a level of heat acclimation, but the training also helped them to function better in cooler environments. The profile for a cyclist is similar to a firefighter, requiring a combination of strength and endurance. What does this mean from a rehab perspective? The need for workouts that use heat for acclimation verses cooled gyms and low air-conditioning settings in the station. Acclimatizing to heat can take anywhere from seven days to three weeks depending on a person’s risk factors for heat stress. Programs like P90X or Cross Fit may be helpful, yet there is little research on these workouts involving firefighters. However, studies on animals showed that using a treadmill for 15 to 40 minutes at a 4% grade in a warm or hot environment is enough to trigger heat shock proteins. Yet, the effects of acclimatizing can be lost in a short period of time and declines in as little as two to three days. After seven days out of a hot environment, a person is no longer acclimatized and must restart the process. In the future, there may be a finger-stick test or some sort of testing process to gage this. Until then, acclimatizing in a warm environment with a cardio workout in short increments may be a lifesaver and maximize the benefits of the rehab process. Source: www.firerescue1.com The bottom line is that “efforts to evaluate and improve fitness in early adulthood may affect long-term health at the earliest stages” of heart disease. Source: JAMA Internal Med Nov ‘15 39 Sweat to Help Reduce Risk of Prostate Cancer Vigorous exercise, a healthy diet and not smoking may dramatically reduce a man's risk for aggressive prostate cancer, new research suggests. Nearly half of lethal prostate cancer cases in the United States would be prevented if men over 60 followed five or more healthy habits, lead author Stacey Kenfield, an assistant professor in the urology department at University of California, San Francisco Medical Center. Most cases of prostate cancer do not spread to other parts of the body and are not life-threatening. For some men, however, the disease is deadly, affecting their bones and other organs. Kenfield's team investigated whether healthy lifestyle habits could help protect men from aggressive forms of prostate cancer. They analyzed data from two large studies involving more than 62,000 men between 40 and 84. The men, who were cancer-free at the start, were followed for more than 20 years. Each participant received one point for each healthy habit, such as vigorous exercise, a diet rich in fatty fish or tomatoes, minimal intake of red meat and low body mass index (BMI). During the study, 913 cases of deadly prostate cancer were identified. The researchers noted, however, the men who earned five to six points by working up a sweat during exercise or following healthy lifestyle habits had a much lower risk for the disease -- 38% less in one study and 68% lower in the other. "It's interesting that vigorous activity had the highest potential impact on prevention of lethal prostate cancer," said Kenfield. "We calculated the population-attributable risk for American men over 60 and estimated that 34 percent of lethal prostate cancer would be reduced if all men exercised to the point of sweating for at least three hours a week." When researchers considered diet alone, they found men who had three healthy habit points were 30%-46% less likely to develop lethal prostate cancer than the men with no points. Meanwhile, eating at least seven servings of tomatoes each week would reduce the risk for deadly forms of prostate cancer by 15%, the study found. The researchers also calculated that just one serving of fatty fish weekly would lower the risk for the disease by 17%, and avoiding processed meat would reduce the risk by 12%. These are associations, however, and do not prove a direct cause-and-effect relationship. Sodium’s Effects May Build Over Time Even a small difference in dietary salt consumption among people who do not have hypertension may result in critical differences in blood pressure after several years, according to a recent study. The study followed 4,523 people without high blood pressure for three years. In that time, almost a quarter of the participants developed high blood pressure, with those who ate the most salt most likely to develop the condition. It is estimated that as much as three quarters of Americans’ dietary sodium comes from processed and packaged foods. Source: JAHA, July 29, 2015 Confusion Reigns About Gluten Source: University of California, San Francisco Medical Center, news release, Nov. 17, 2015 BOSU Squat Thrust Burpees By adding a BOSU to a standard burpee you add instability forcing you to work your core to maintain your balance. It also challenges the stability of your shoulders. Hold a BOSU by its handles, the flat side facing your body. Come down into a squat and place the rounded part of the BOSU on the ground, then kick your legs back into a plank position. Hold plank for two counts. You can add a push-up at this point for added upper body work. Jump your legs back into a squat, then come back into a standing position. Press BOSU overhead. Do as many reps as you can in a minute. Rest for 30 sec, then repeat. Do 3 sets. 40 Americans are spending $10.5 billion a year on products labeled glutenfree, but only about onethird of consumers can correctly identify what gluten is. A telephone survey of 1,012 US adults found plenty of confusion about gluten, a protein found in grains including wheat, barley and rye. When asked reasons for avoiding gluten, 19% said they suffer from gluten “allergy” or sensitivity, 12% said going gluten-free makes them feel healthier, and 9% self-identified as having celiac disease (an autoimmune disorder that scientists say affects about 0.75% of the population). Source: Tufts Health & Nutrition Letter, Oct 2015 INGREDIENTS: 2 ripe medium bananas 1 ripe pear or apple, chopped 2 cups chopped kale leaves, tough stems removed 16170 SE 130 Ave 1/2 cup cold orange juice Clackamas, OR 97015 1/2 cup cold water Fax: 503-742-2886 12 ice cubes 1 TB ground flaxseed Health & Wellness Manager Heather Goodrich Office: 503-742-2686 Cell: 971-806-1835 [email protected] PREPARATION: Wellness Specialist Place bananas, pear (or apple), kale, orange juice, water, ice cubes and flaxseed in a blender. Pulse a few times, then puree until smooth, scraping down the sides as necessary. Alicia McVicker Office: 503-742-2690 Cell: 971-275-3981 [email protected] Medical Assistant Nutrition Facts: Koryn Galego Servings: 2 Office: 503-742-2689 Serving size: 1 3/4 cup Cell: 971-284-3343 Calories: 240 [email protected] Total Fat : 3g (0g saturated) Cholesterol: 0mg Protein: 5g Athletic Trainer Carbohydrate: 55g Jennifer Adams Fiber: 8g Cell: 503-706-4041 [email protected] Sodium: 38mg Source: www.webmd.com Potassium: 987mg The average person produces two to four pints of saliva a day. The most is produced in the late afternoon, the least at night. In addition to aiding the digestion process, saliva fights germs in your mouth and helps to protect your teeth and gums. Clackamas Fire Wellness Update Issue 185 January 2016 41 R-1d Financial Report Financial Services Summary To: Chief Fred Charlton and the Board of Directors From: Finance Director Susan Geiger Re: Financial Services Division Monthly Report – January 2016 Cash Flow During the month of January the District received $545,709 in tax revenue. These funds were transferred into Local Government Investment Pool by the Clackamas County Treasurer’s office and The Multnomah County Treasurer’s Office. Of the $545,709, $494,265 was from current years taxes. Contained in this report is a spreadsheet titled “Tax Collection Progress Report” that compares current tax collections to prior years. Analysis indicates the first three months of tax collections for Fiscal 2015 is trending over the last five years average collection rate by 2.49%. General Fund The Personnel Services category of the General Fund ended under budget by 3.46% at the end of January. While this appears to be a comfortable position in this category, please keep in mind the following: - The PERS Bond payment is paid twice a year and the second payment is not due until June. This trends the line item low. - Medical claims posted to the Cafeteria Plan and the OPEB Benefits line item are recognized on the financial statements 45-60 days after the services are provided. This also trends the line item low due to the timing issue. By removing these three line items from the categorical trending calculation the District has expended 56.71% of all of the other line items in the category. This is 1.63% below budget seven months into the fiscal year. The Materials & Services and Capital Outlay categories are within budgetary guidelines. Special Funds - All funds are within budgetary guidelines. Equipment Reserve Fund (ERF) The District purchased radio equipment from Motorola during January. Capital Projects Fund (CPF) The loan payment for the property at the north end of the Training Center was made at the beginning of January. 1 Training Enterprise Fund (TEF) There was no notable activity in the TEF during January. Debt Service Fund (DSF) The DSF recognized $12,497 in tax revenue during the month of January. Sinking Fund (SF) The District purchased radio equipment from Motorola during January. PERS Reserve Fund (PRF) There was no notable activity in the PRF during January. Investment Activity The District utilizes the Oregon Local Government Investment Pool (LGIP) to invest funds in excess of the cash required to meet current expenditures. The LGIP limits the amount that may be invested to $47 million. In prior years the District has not come near the LGIP limit and the earnings yield from the LGIP has exceeded estimated yields using another investment options. At the beginning of December, the District invested 12,485,081 with Key Capital Markets in investments authorized under Oregon Revised Statutes as well as the District’s Cash Management Policy. The following is a list of funds invested, maturity dates, and yields. Investment Type Date invested Amount Matures Yield % Federal Home Loan Bank Agency bonds 12/1/2015 $ 7,986,946.67 5/27/2016 0.335 Federal Home Loan Mortgage Association Agency bonds 12/9/2015 2,498,104.17 3/9/2016 0.304 Bank of America CD 12/9/2015 250,000.00 6/9/2016 0.55 Bank of Baroda CD 12/9/2015 250,000.00 6/9/2016 0.6 Bank of India CD 12/9/2015 250,000.00 6/8/2016 0.5 Bank of China/New York CD 12/9/2015 250,000.00 6/6/2016 0.45 Beal Bank CD 12/9/2015 250,000.00 6/8/2016 0.5 Beal Bank CD 12/9/2015 250,000.00 6/8/2016 0.55 Goldman Sachs Bank CD 12/9/2015 250,000.00 6/9/2016 0.5 Safra National Bank CD 12/14/2015 250,000.00 6/14/2016 0.5 Total Invested $ 12,485,050.84 Page 2 2 The LGIP interest rate was .67 percent at the end of January. As a comparison, the table below demonstrates the yields for other local government investment pools as of February 11, 2016. State Previous Current Washington 0.19% 0.17% Oregon 0.60% 0.67% State Page 3 3 Previous Current Alaska 0.128% 0.181% Idaho 0.21% 0.26% SHORT TERM INVESTMENT PORTFOLIO January 31st, 2016 GENERAL FUND: Local Government Investment Pool $12,241,186.87 Key Bank Checking 37,850.45 Key Capital Markets 12,485,050.84 Meritain Trust 3,000.00 EQUIPMENT RESERVE FUND: Local Government Investment Pool 590,458.94 CAPITAL PROJECTS FUND: Local Government Investment Pool 2,746,164.91 TRAINING ENTERPRISE FUND: Local Government Investment Pool 16,554.21 DEBT SERVICE FUND: Local Government Investment Pool 1,174,255.17 SINKING FUND: Local Government Investment Pool 17,993,094.59 PERS RESERVE FUND: Local Government Investment Pool TOTAL OF ALL FUNDS ON THIS REPORT: 4 534,532.62 $47,822,148.60 Clackamas County Fire District 1 Fund Balances by Month 40,000,000 35,000,000 Total value of fund balances of all funds (as of last day of month). Sinking Fund not included. 30,000,000 Fund Balance 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 - Fiscal 2013-14 Fiscal 2014-15 Month Fiscal 2015-16 5 General Ledger Trial Balance for Period Ending 1/31/2016 Account NumberRange: From: To: 3500-1000-1 CLACKAMAS COUNTY FIRE DISTRICT #1 (CFD) Account Number Description Assets 1110-1000-1 1115-1000-1 1120-1000-1 1122-1000-1 1125-1000-1 1130-1000-1 1130-2000-9 1130-3000-9 1130-4000-9 1130-5000-9 1130-6000-9 1130-7000-9 1140-1000-1 1145-1000-1 1150-1000-1 1155-1000-1 1160-1000-1 1165-3000-9 1170-1000-1 1175-1000-1 1175-5000-9 1180-5000-9 1185-1000-1 1190-1000-1 1195-1000-1 1200-1000-1 1205-2000-9 1205-3000-9 1205-4000-9 1210-5000-9 1215-1000-1 1220-1000-1 1225-1000-1 1230-1000-1 1232-1000-1 1233-1000-1 1235-1000-1 1240-1000-1 1245-1000-1 1250-1000-1 1255-1000-1 1260-1000-1 1265-1000-1 1270-1000-1 1275-1000-1 1280-1000-1 1285-1000-1 1290-1000-1 1295-1000-1 1299-1000-1 1300-1000-1 1300-6000-9 1305-1000-1 1310-1000-1 1315-1000-1 Wells Fargo - Gen. Fund Wells Fargo - Payroll Key Bank - General Fund Key Capital Markets Petty Cash Banks LGIP - General Fund LGIP - Equipment Reserve Fund LGIP - Capital Project Fund LGIP - Training Enterprise Fund LGIP - Debt Service Fund LGIP - Shrinking Fund LGIP - PERS Reserve Fund BRMS Trust - Medical Claims BRMS Trust - Flexible Spending Accts Meritain Trust Account Accounts Receivable Retirees Health Insurance Contract Receivable - Cap Proj Contract Receivable Property Tax Receivable Property Tax Receivable-Bond Property Tax Receivable - Bond Undistributed Tax Collections Undistributed Tax Collections Due From Other Funds-Gen Fund Undistributed Tax Collections Due From Other Funds-Spec Rev Due From Other Funds-Capital P Due From Other Funds-Training Undistributed Tax Coll.-Bond Due From Other Districts Investments Grant Receivable Other Receivables A/R - Boring Fire A/R - Insurance Claim Stn #11 Inventory:Fire Fighting Supp Inventory:EMS & Rescue Supply Inventory:Uniform & Prot Equip Inventory:Office Supply Inventory:Photo Supply Inventory:Operating Expense Inventory:Household Supply Inventory:Fire Hose Inventory:Fire Prevention Inventory: Fleet Maintenance Inventory:Fire Fighting Equip Inventory:EMS & Rescue Equip Inventory: EMS Supplies Inventory: Boring Contract Prepaid Expense Prepaid Expense-Sinking Fund Flexible Spending Account Clearing DNU Cafe Plan Benefits Clearing Suspense - Clearing Debit Credit 0.00 0.00 37,850.45 12,485,050.84 4,700.00 12,241,186.87 590,458.94 2,746,164.91 16,554.21 1,174,255.17 17,993,094.59 534,532.62 0.00 0.00 3,000.00 356,141.06 11,885.94 0.00 0.00 2,349,113.41 60,021.70 0.00 167,812.05 0.00 0.00 0.00 0.00 0.00 0.00 4,957.98 0.00 0.00 91,219.73 6,626.16 0.00 0.00 37,349.05 1,640.83 54,264.89 1,448.49 0.00 375.60 9,417.00 8,054.25 903.00 75,144.62 972.57 0.00 32,441.97 0.00 990,882.19 5,202,405.00 0.00 4,589.92 0.00 Run Date: 2/11/2016 1:18:10PM G/L Date: 1/31/2016 Page: 1 User Logon: susangei 6 General Ledger Trial Balance for Period Ending 1/31/2016 Account NumberRange: From: To: 3500-1000-1 CLACKAMAS COUNTY FIRE DISTRICT #1 (CFD) Account Number Description Assets 1316-1000-1 Payroll Clearing Debit Assets: Liabilities 2320-1000-1 2323-1000-1 2325-1000-1 2330-1000-1 2335-1000-1 2340-1000-1 2345-1000-1 2350-1000-1 2355-1000-1 2360-1000-1 2365-1000-1 2370-1000-1 2375-1000-1 2380-1000-1 2382-1000-1 2385-1000-1 2390-1000-1 2395-0000-0 2395-1000-1 2400-1000-1 2405-1000-1 2410-1000-1 2415-1000-1 2420-1000-1 2425-5000-9 2430-2000-9 2430-3000-9 2435-4000-9 2440-1000-1 2445-1000-1 2445-5000-9 2450-5000-9 2455-1000-1 2460-3000-9 2465-5000-9 Accounts Payable A/P Other Benefits Payable Medical Claims Allowance Med/Dental Ins. W/H Accrued Vacation Payable Federal Withholding Tax FICA Withheld & Accrued State Withholding Tax Dental Insurance Flexible Spending Account Workers Compensation Accrued Trimet Tax PERS Employer PERS - Pickup 6% PERS P&F Units Withheld Pre-Paid Legal Services Deferred Compensatio Deferred Compensation PERS Pre-Tax Withheld Supplemental Insurance Dues Wage Assignment Due to Other Funds Due to Other Funds-Bond Due to Other Funds-Spec Rev Due to Other Funds-Cap Proj Due to Other Funds-Training Due to Other Districts Deferred Prop Tax Revenue Deferred Prop Tax Revenue-Bond Deferred Prop Tax-Bond Deferred Contract Revenue Deferred Contract Rev-CPF Bonded Indebtedness 17,878.11 57,293,882.02 18,512.10 1,014,710.23 146,179.55 345,988.65 3,787.08 0.00 0.00 0.00 0.00 0.00 0.00 18,589.43 0.00 12,144.65 230.45 0.00 247.71 602.12 0.00 61,227.95 126,977.72 22.83 10.00 Liabilities: Fund Balance 3470-1000-1 3470-2000-9 3470-3000-9 3470-4000-9 3470-5000-9 3470-6000-9 3470-7000-9 3490-1000-1 3500-1000-1 Credit 32.83 Fund Balance-General Fund Fund Balance-Spec Rev Fund Balance-Cap Proj Fund Balance-Training Fund Balance-Bond Fund Balance - Sinking Fund Balance-PERS Reserve Fund Fund Balance-Prior RETAINED EARNINGS - PRIOR Fund Balance: Report Total: Run Date: 2/11/2016 1:18:10PM G/L Date: 1/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,196,870.44 53,814.46 0.00 0.00 0.00 0.00 3,981,370.44 14,255,128.10 1,214,783.90 2,631,772.98 13,942.36 32,481.70 0.00 0.00 0.00 0.00 18,148,109.04 57,293,914.85 22,147,991.58 Page: 2 User Logon: susangei 7 Clackamas County Fire District No. 1 LGIP Monthly Monthly Earnings LGIP Interest Rate Averages January 2015 0.5000% $10,553.98 March 2015 0.5000% $11,539.24 April 2015 0.5000% $10,308.36 May 2015 0.5000% $9,498.09 June 2015 0.5400% $8,402.72 July 2015 0.5400% $7,463.31 August 2015 0.5400% $13,769.00 September 2015 0.5400% $13,178.51 October 2015 0.5400% $12,123.47 November 2015 0.5400% $13,207.29 December 2015 0.5884% $22,266.65 January 2016 0.6474% $20,689.28 8 Clackamas Fire District #1 LGIP Interest Rates and Revenue Interest Rates - Fiscal 2013-14 to Present 0.8000% 0.7000% 0.6000% 0.5000% 0.4000% 0.3000% 0.2000% 0.1000% 0.0000% 2013‐14 2014‐15 2015‐16 Interest Revenue - Fiscal 2013-14 to Present $25,000.00 $20,000.00 $15,000.00 $10,000.00 2013‐14 $5,000.00 2014‐15 2015‐16 $‐ 9 Clackamas Fire District #1 Tax Collection Progress Report General Fund Only Assessed Collected November 2010 34,654,549 18,750,856 54.11% December 10,138,089 29.25% January February March April May June Total 283,753 0.82% 183,618 0.53% 1,342,136 3.87% 174,955 0.50% 142,057 0.41% 1,316,117 3.80% 32,331,581 93.30% 297,858 0.84% 280,614 0.79% 1,312,971 3.69% 142,417 0.40% 162,263 0.46% 1,375,954 3.87% 33,454,078 94.06% 285,098 0.79% 268,395 0.74% 1,184,128 3.27% 137,475 0.38% 128,185 0.35% 1,166,730 3.22% 34,038,118 93.87% 341,609 0.88% 232,743 0.60% 1,256,546 3.22% 134,521 0.34% 171,114 0.44% 1,300,973 3.33% 36,984,671 94.76% 399,100 0.97% 197,543 0.48% 1,275,837 3.11% 138,519 0.34% 157,615 0.38% 1,081,161 2.64% 38,694,555 94.43% 0.00% 37,844,969 88.33% Average 84.18% 2011 35,568,351 26,168,388 73.57% 3,713,613 10.44% 84.85% 2012 36,262,812 30,010,310 82.76% 857,797 2.37% 85.91% 2013 39,031,450 26,590,986 68.13% 6,956,178 17.82% 86.82% 2014 40,975,604 25,984,740 63.42% 9,460,041 23.09% 94 .08 % 87.48% 85.85% Five-year average to date: Actual 2015 Actual 42,842,851 25,249,167 58.93% 12,112,855 28.27% 482,947 1.13% 0.00% 88.33% Difference 0.00% 0.00% 0.00% $ 2/11/2016 1:43 PM 10 -5.75% (2,462,172) Clackamas Fire District #1 General Fund Expenditures by Month Personnel Services - Fiscal 2013-14 to Present $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $‐ 2013‐14 2014‐15 2015‐16 Materials & Services - Fiscal 2013-14 to Present $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $‐ 2013‐14 2014‐15 2015‐16 Capital Outlay - Fiscal 2013-14 to Present $200,000 $180,000 $160,000 $140,000 $120,000 $100,000 2013‐14 $80,000 2014‐15 $60,000 2015‐16 $40,000 $20,000 $‐ 11 CLACKAMAS COUNTY FIRE DISTRICT #1 Budget Status - CCFD General Fund Expenditures vs Budget FOR THE 07 PERIODS ENDED JANUARY 31, 2016 MONTHLY ACTIVITY THIS MONTH REVENUE (4450) Current Years Taxes (4455) Prior Years Taxes (4460-4465) Other Taxes (4470) Property Tax - GF (4472) Bond Proceeds PERS (4475) Tax Increment Fund (4480-4495) Interest (4500) Training Contracts (4502) Training Classes (4505) AMR Contract (4510) Other Manpower Contr. (4520) Equipment Rental Income (4535) Contract Income (4540) Sale of Surplus Goods (4545) OPEB Income (4550) Sales to Outside Agcy (4555) Sale of Goods/Service (4560) Grant Income (4570) Transportation Response (4571) False Alarm Reponse (4572) Illegal Burn Response (4575) Sale of Equipment (4585) Dividends (4590) Miscellaneous Receipts (4592) ASA Plan Revenue (4595) Short Term Note Proceed (4600) Other Dist. Repairs (4605) Non-Municipal Repairs (4610) Transfer from Bond Fun TOTAL REVENUE PERSONNEL SERVICES (5501) Fire Chief (5502) Executive Officer (5503) Deputy Cheif (5504) Division Chief (5505) Battalion Chief (5506) Exempt Staff Group (5507) Inspectors (5508) Deputy Fire Marshall (5510) Captain (5512) Lieutenant (5515) Apparatus Operator (5520) Fire Fighter (5530) Non-Exempt Staff Group (5535) Other Employee (5540) Temporary Labor (5545) EMT Premium (5555) School Replacement (5560) Ops Replacement (5562) Vacation Buyback (5570) Administrative Leave (5575-5615) Overtime (5620) Social Security/Medicar (5640) Tri-Met Taxes (5660) PERS Pickup (5665) PERS PERS Bond Payment (5670) Deferred Compensation (5675) Unemployment (5680) Life Insurance (5690) Cafeteria Plan (5691) PEHP (5692) OPEB Benefits (5700) Vehicle Allowance (5705) Workers' Compensation TOTAL PERSONNEL SERVICES MATERIALS AND SERVICES (7005) Discounts Taken (7010) Elections (7015) Meeting Expense (7020) Short Term Interest (7030) Civil Service (7035) Bank Charges (7040) Dues & Publications (7045) Awards & Recognition ACTUAL YEAR TO DATE ANNUAL BUDGET AMOUNT UNUSED % USED 482,946.54 50,265.82 7.46 .00 .00 .00 9,890.59 .00 .00 .00 .00 .00 342,258.75 .00 30,803.12 .00 .00 .00 1,712.62 1,500.00 .00 .00 .00 691.40 10,912.00 .00 .00 .00 .00 37,844,968.66 781,933.04 8.16 .00 .00 .00 45,851.09 .00 .00 .00 .00 .00 2,395,811.25 .00 206,154.69 .00 .00 432,093.42 30,356.68 8,750.00 .00 .00 132,627.00 3,011.60 87,296.00 .00 .00 .00 .00 40,296,217.00 1,262,854.00 8,000.00 .00 .00 .00 140,000.00 .00 .00 .00 .00 .00 4,163,105.00 .00 352,621.00 .00 5,000.00 955,000.00 55,000.00 .00 .00 .00 .00 10,000.00 125,000.00 .00 .00 .00 655,000.00 2,451,248.34 480,920.96 7,991.84 .00 .00 .00 94,148.91 .00 .00 .00 .00 .00 1,767,293.75 .00 146,466.31 .00 5,000.00 522,906.58 24,643.32 8,750.00.00 .00 132,627.006,988.40 37,704.00 .00 .00 .00 655,000.00 93.92 61.92 .10 .00 .00 .00 32.75 .00 .00 .00 .00 .00 57.55 .00 58.46 .00 .00 45.25 55.19 .00 .00 .00 .00 30.12 69.84 .00 .00 .00 .00 930,988.30 41,968,861.59 48,027,797.00 6,058,935.41 87.38 13,742.40 .00 25,220.96 45,969.76 73,012.78 109,271.75 26,808.27 42,074.00 197,841.68 265,840.43 337,057.15 516,735.87 110,098.94 6,894.94 5,896.31 21,111.57 2,072.72 293,547.15 10,000.00 .00 64,927.74 163,851.98 12,565.93 .00 332,499.37 .00 28,746.10 .00 3,024.69 121,026.34 175,500.00 30,039.31 3,157.02 47,878.18 96,194.60 .00 177,073.20 310,840.92 492,421.06 754,671.68 185,475.27 293,848.40 1,401,975.28 1,863,007.08 2,292,351.02 3,356,968.65 758,556.41 31,799.52 27,482.62 515,999.19 12,466.92 2,261,285.71 275,669.45 .00 334,443.75 1,113,789.44 89,355.89 .00 2,323,113.56 454,422.18 205,669.11 .00 19,443.62 1,452,321.65 175,500.00 339,924.01 20,932.88 335,475.31 164,894.00 .00 302,654.00 551,656.00 894,834.00 1,286,715.00 368,381.00 508,066.00 2,249,244.00 3,375,562.00 4,504,911.00 5,462,127.00 1,350,093.00 65,613.00 54,740.00 1,102,440.00 50,000.00 3,967,048.00 253,680.00 30,000.00 437,125.00 1,972,994.00 150,272.00 .00 4,371,127.00 1,553,844.00 333,181.00 5,000.00 45,000.00 3,250,883.00 303,165.00 450,000.00 47,524.00 578,078.00 68,699.40 .00 125,580.80 240,815.08 402,412.94 532,043.32 182,905.73 214,217.60 847,268.72 1,512,554.92 2,212,559.98 2,105,158.35 591,536.59 33,813.48 27,257.38 586,440.81 37,533.08 1,705,762.29 21,989.4530,000.00 102,681.25 859,204.56 60,916.11 .00 2,048,013.44 1,099,421.82 127,511.89 5,000.00 25,556.38 1,798,561.35 127,665.00 110,075.99 26,591.12 242,602.69 58.34 .00 58.51 56.35 55.03 58.65 50.35 57.84 62.33 55.19 50.89 61.46 56.19 48.47 50.21 46.81 24.93 57.00 108.67 .00 76.51 56.45 59.46 .00 53.15 29.25 61.73 .00 43.21 44.67 57.89 75.54 44.05 58.03 3,086,413.34 21,972,478.38 40,040,851.00 18,068,372.62 54.88 .00 .00 24,750.00 .00 10,000.00 10,350.00 37,147.00 20,250.00 1,024.16 .00 17,704.22 .00 7,291.38 1,872.99 12,107.45 11,459.87 .00 .00 28.47 .00 27.09 81.90 67.41 43.41 51.82.00 394.22 .00 1,561.61 1,187.59 4,064.95 1,128.98 1,024.16.00 7,045.78 .00 2,708.62 8,477.01 25,039.55 8,790.13 12 CLACKAMAS COUNTY FIRE DISTRICT #1 Budget Status - CCFD General Fund Expenditures vs Budget FOR THE 07 PERIODS ENDED JANUARY 31, 2016 MONTHLY ACTIVITY THIS MONTH (7050) Program R & D (7055) Operating Expense (7065) Fire Fighting Supply (7070) Rescue Supply (7075) EMS Supplies (7080) Fuel (7085) Uniform & Protective Eq (7090) Office Supply (7095) Computer/Video Software (7100) Photo Supply (7105) Household Supply (7110) Professional Service (7115) Dispatch Service (7120) Utilities (7122) Telephone Service (7125) Facility Lease/Rent (7130) Property/Casualty Insur (7135) Medical Exams (7140) Conference & Schools (7145) Taxes & Assesments (7150) Volunteer Fire Fighter (7155) Vehicle Maintenance (7160) Equipment Maintenance (7165) Radio Maintenance (7170) Facility Maintenance (7175) Office Equipment Maint (7180) Computer/Video Maint. (7185) SCBA Program (7190) Training (7195) Fire Prevention (7200) Safety (7205) Freight & Misc. Expense ACTUAL YEAR TO DATE ANNUAL BUDGET AMOUNT UNUSED .00 8,752.30 37,814.00 996.85 58,542.11 12,945.87 10,304.65 2,506.23 14,228.74 .00 5,262.27 21,666.13 96,185.33 42,150.54 39,125.40 .00 2,000.00 19,694.76 7,163.50 .00 5,543.53 15,508.91 466.03 4,600.22 13,281.19 339.21 647.66 4,691.26 1,335.11 647.96 .00 2,729.91 .00 59,311.06 72,724.59 5,362.07 56,636.84 107,817.10 166,058.72 13,174.63 120,083.43 .00 35,561.20 173,281.42 815,084.35 213,847.85 232,955.98 .00 212,566.23 106,051.77 87,084.44 1,513.54 29,893.08 53,134.91 19,756.11 10,357.75 115,184.59 12,201.90 5,092.10 18,395.03 42,314.45 13,956.21 .00 15,824.42 1,000.00 180,375.00 60,900.00 26,229.00 128,700.00 245,950.00 474,440.00 35,050.00 388,383.00 .00 65,690.00 361,300.00 1,289,585.00 403,776.00 240,210.00 1.00 211,971.00 237,283.00 233,570.00 3,575.00 44,000.00 343,768.00 68,220.00 49,400.00 291,280.00 8,845.00 44,750.00 64,480.00 66,492.00 38,500.00 .00 22,955.00 437,415.20 2,866,262.70 5,733,175.00 2,866,912.30 49.99 .00 .00 4,208.00 .00 .00 .00 .00 13,345.50 3,532.70 3,962.44 .00 .00 .00 30,390.07 34,838.38 .00 .00 2.91 81,899.22 28,261.60 92,751.56 .00 .00 .00 68,200.00 75,804.00 15,957.00 .00 266,500.00 109,064.00 38,000.00 133,345.00 .00 .00 .00 37,809.93 40,965.62 15,957.00 .00 266,497.09 27,164.78 9,738.40 40,593.44 .00 .00 .00 44.56 45.96 .00 .00 .00 75.09 74.37 69.56 .00 25,048.64 268,143.74 706,870.00 438,726.26 37.93 3,548,877.18 25,106,884.82 46,480,896.00 21,374,011.18 54.02 (9910) Contingency Gen. Fund (9915) Trans. to Rest. Conting (9920) Trans to Spec. Rev. Fun (9930) Trans to Cap Proj Fund (9940) Trans to Training Fund (9970) Trans to PERS Reserve .00 .00 .00 .00 .00 .00 .00 .00 723,000.00 300,000.00 .00 534,000.00 1,183,980.00 1,000,000.00 723,000.00 300,000.00 .00 534,000.00 1,183,980.00 1,000,000.00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 100.00 TOTAL CONTINGENCY & TRANSFER .00 1,557,000.00 3,740,980.00 2,183,980.00 41.62 2,617,888.88- 15,304,976.77 2,194,079.00- 17,499,055.77- 697.56- TOTAL MATERIALS AND SERVICES CAPITAL OUTLAY (8805) Fire Apparatus (8815) Fire Hose (8825) Fire Fighting Equip. (8835) EMS & Rescue Equip. (8845) Communication Equip. (8850) Staff Vehicles (8860) Facility Improvement (8870) Furn., Appl., & Tool (8885) Office Equipment (8890) Computer/A/V Hardware (8895) Signal Pre-Empt Equip. TOTAL CAPITAL OUTLAY TOTAL EXPENSES BEFORE CONTINGENCY TOTAL REVENUE LESS EXPENSES 13 1,000.00 121,063.94 11,824.5920,866.93 72,063.16 138,132.90 308,381.28 21,875.37 268,299.57 .00 30,128.80 188,018.58 474,500.65 189,928.15 7,254.02 1.00 595.23131,231.23 146,485.56 2,061.46 14,106.92 290,633.09 48,463.89 39,042.25 176,095.41 3,356.9039,657.90 46,084.97 24,177.55 24,543.79 .00 7,130.58 % USED .00 32.88 119.42 20.44 44.01 43.84 35.00 37.59 30.92 .00 54.13 47.96 63.21 52.96 96.98 .00 100.28 44.69 37.28 42.34 67.94 15.46 28.96 20.97 39.54 137.95 11.38 28.53 63.64 36.25 .00 68.94 CLACKAMAS COUNTY FIRE DISTRICT #1 Budget Status - CCFD Equip. Reserve Fund Expenditures vs Budget FOR THE 07 PERIODS ENDED JANUARY 31, 2016 MONTHLY ACTIVITY THIS MONTH REVENUE Investment Int.- Spec Rev Fnd Grant Income - SRF Sale of Equipment - SRF Sale of Surplus Apparatus Transfers from Other Funds - E ACTUAL YEAR TO DATE ANNUAL BUDGET UNUSED AMOUNT % USED 301.44 .00 .00 .00 .00 3,589.70 .00 .00 40,000.00 723,000.00 6,814.00 .00 .00 .00 723,000.00 3,224.30 .00 .00 40,000.00.00 52.68 .00 .00 .00 100.00 301.44 766,589.70 729,814.00 36,775.70- 105.04 CAPITAL OUTLAY Fire Equip.-Special Rev Fund EMS & Rescue Equip-SRF Comm Equip - Special Rev. Fund Staff Vehicles-Spec. Rev. Furn. Appl. & Tool:Spec Rev Fu .00 .00 79,707.81 .00 .00 1,176,208.00 .00 79,707.81 134,998.85 .00 1,491,727.00 .00 84,490.00 120,400.00 .00 315,519.00 .00 4,782.19 14,598.85.00 78.85 .00 94.34 112.13 .00 TOTAL CAPITAL OUTLAY 79,707.81 1,390,914.66 1,696,617.00 305,702.34 81.98 TOTAL REVENUE LESS EXPENSES 79,406.37- 342,478.04- 64.58 TOTAL REVENUE 624,324.96- 14 966,803.00- CLACKAMAS COUNTY FIRE DISTRICT #1 Budget Status - CCFD Capital Projects Expenditures vs Budget FOR THE 07 PERIODS ENDED JANUARY 31, 2016 MONTHLY ACTIVITY THIS MONTH REVENUE Urban Renewal Receipts - Capit Investment Int.-Cap. Proj Fund Grant Income -CPF Land Sale Contracts Transfers from Other Funds-CPF TOTAL REVENUE CAPITAL OUTLAY Facility Improvement Land/Building Purchase Furn. Appl. & Tool-FUND TOTAL CAPITAL OUTLAY TOTAL REVENUE LESS EXPENSES ACTUAL YEAR TO DATE ANNUAL BUDGET AMOUNT UNUSED % USED .00 1,239.78 .00 .00 .00 .00 8,409.89 .00 .00 300,000.00 .00 14,156.00 649,196.00 .00 300,000.00 .00 5,746.11 649,196.00 .00 .00 .00 59.41 .00 .00 100.00 1,239.78 308,409.89 963,352.00 654,942.11 32.01 .00 10,126.28 .00 .00 194,017.96 .00 725,673.00 244,650.00 .00 725,673.00 50,632.04 .00 .00 79.30 .00 10,126.28 194,017.96 970,323.00 776,305.04 20.00 8,886.50- 114,391.93 15 6,971.00- 121,362.93- 1,640.97- CLACKAMAS COUNTY FIRE DISTRICT #1 Budget Status - CCFD Tng Enterprise Fund Expenditures vs Budget FOR THE 07 PERIODS ENDED JANUARY 31, 2016 MONTHLY ACTIVITY THIS MONTH REVENUE Investment Int.- Training Fund Training Classes-Training Ente Training Site Rental TOTAL REVENUE EXPENSE EMS & Rescue Equip-FUND Staff Vehicles - Training Ente Furn. Appl. & Tool-Enterpise T Enterprise Fund- Training TOTAL EXPENSE TOTAL REVENUE LESS EXPENSE ACTUAL YEAR TO DATE ANNUAL BUDGET AMOUNT UNUSED % USED 6.85 .00 .00 41.43 130.06 3,200.00 75.00 12,000.00 .00 33.57 11,869.94 3,200.00- 55.24 1.08 .00 6.85 3,371.49 12,075.00 8,703.51 27.92 .00 .00 .00 .00 .00 .00 2,089.70 .00 .00 .00 16,000.00 .00 .00 .00 13,910.30 .00 .00 .00 13.06 .00 .00 2,089.70 16,000.00 13,910.30 13.06 6.85 1,281.79 16 3,925.00- 5,206.79- 32.66- CLACKAMAS COUNTY FIRE DISTRICT #1 Budget Status - CCFD Debt Service Fund Expenditures vs Budget FOR THE 07 PERIODS ENDED JANUARY 31, 2016 MONTHLY ACTIVITY THIS MONTH REVENUE Prior Years Taxes-Bond Property Tax Rev-Bond Bond Proceeds-FUND Investment Int.-Bond Fund Short Term Note Proc-FUND TOTAL REVENUE EXPENSE Interest Expense - Bond Principle - Bond Bond Origination Expense - Deb Transfer to General Fund Debt Service Fund TOTAL EXPENSE TOTAL REVENUE LESS EXPENSE ACTUAL YEAR TO DATE ANNUAL BUDGET AMOUNT UNUSED % USED 1,178.06 11,318.67 .00 522.56 .00 20,103.87 1,292,572.38 83,769.00 1,093.41 .00 20,500.00 1,595,745.00 .00 2,500.00 .00 396.13 303,172.62 83,769.001,406.59 .00 98.07 81.00 .00 43.74 .00 13,019.29 1,397,538.66 1,618,745.00 221,206.34 86.33 .00 .00 .00 .00 .00 244,660.00 .00 .00 .00 .00 426,245.00 1,190,000.00 .00 .00 .00 181,585.00 1,190,000.00 .00 .00 .00 57.40 .00 .00 .00 .00 .00 244,660.00 1,616,245.00 1,371,585.00 15.14 13,019.29 1,152,878.66 2,500.00 17 1,150,378.66- 46,115.15 CLACKAMAS COUNTY FIRE DISTRICT #1 Budget Status - CCFD Sinking Fund Expenditures vs Budget FOR THE 07 PERIODS ENDED JANUARY 31, 2016 MONTHLY ACTIVITY THIS MONTH REVENUE Bond Proceeds - Sinking Investment Int.- Sinking Fund ACTUAL YEAR TO DATE ANNUAL BUDGET AMOUNT UNUSED % USED .00 8,451.17 19,619,817.15 43,182.96 18,190,000.00 117,042.00 1,429,817.1573,859.04 107.86 36.90 8,451.17 19,663,000.11 18,307,042.00 1,355,958.11- 107.41 .00 .00 .00 795,731.47 .00 .00 .00 .00 .00 .00 152,842.80 58,931.01 795,731.47 .00 7,400.24 .00 .00 655,000.00 .00 189,209.00 4,431,650.00 .00 .00 3,250,000.00 .00 .00 655,000.00 .00 36,366.20 4,372,718.99 795,731.47.00 3,242,599.76 .00 .00 .00 .00 80.78 1.33 .00 .00 .23 .00 .00 100.00 TOTAL CAPITAL OUTLAY 795,731.47 1,669,905.52 8,525,859.00 6,855,953.48 19.59 TOTAL REVENUE LESS EXPENSES 787,280.30- 17,993,094.59 9,781,183.00 8,211,911.59- 183.96 TOTAL REVENUE CAPITAL OUTLAY Bond Origination Exp - Sinking Bond Issuance Expense Fire & EMS Apparatus - Sinking Comm Equip- Sinking Fund Land Aquistion - Sinking Facility Improvement - Sinking Transfer to General Fund from Capital Shrinking Fund Transfer to the General Fund - 18 CLACKAMAS COUNTY FIRE DISTRICT #1 Budget Status - CCFD PERS Reserve Fund Expenditures vs Budget FOR THE 07 PERIODS ENDED JANUARY 31, 2016 MONTHLY ACTIVITY THIS MONTH REVENUE Investment Int.- PERS Reserve Transfers from Other-PERS Rese TOTAL REVENUE TRANSFERS Transfer to the General Fund-P TOTAL TRANSFERS ACTUAL YEAR TO DATE ANNUAL BUDGET AMOUNT UNUSED % USED 276.89 .00 532.62 534,000.00 1,558.00 535,558.00 1,025.38 1,558.00 34.19 99.71 276.89 534,532.62 537,116.00 2,583.38 99.52 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 19 R-1e Administrative Services Administrative Services Division To: Chief Fred Charlton and the Board of Directors From: Fire Marshal Doug Whiteley Re: Fire Prevention Division Monthly Report – January 2016 Engineering Fire Prevention staff reviewed 43 building and land use projects in the month of January 2016. In addition, 32 tenant remodel inspections were conducted, as well as 20 new construction inspections. Enforcement A total of 340 inspections were carried out in the month of January. These include fire and life safety inspections, special inspections completed by the Fire Prevention staff, and the business inspections completed by the fire companies. Public Education January 5 – FMO at Rowe Middle School for Hands-Only CPR January 7 – FMO and Station 19 at Car Seat Clinic January 11 – FMO at Caregiver In-Service Training January 19 – FMO and Station 16 at Gaffney Lane Elementary School January 19 – Station 2 Tour January 21 – FMO at Clackamas High School Hands-Only CPR January 22 – FMO at Clackamas High School Hands-Only CPR January 25 – Station 9 Tour January 26 – FMO at TVF&R Apartment Manager Training Notes The following details are specific areas that have received additional staff time beyond what is noted above: In 2015 there were a record number of activities for new construction, with around 700 plan reviews and over 1,000 new construction activities recorded. Beyond these numbers, there are many other components of new construction that are not tracked that require significant staff time. This group did a great job with these accomplishments and balancing the needs of the four building departments. The 2016 fire inspections were distributed in mid-January. There are approximately 3,700 fire inspections assigned this year with around 3,000 assigned to the Fire Prevention Division. The remaining inspections are engine company inspections that will once again be assigned quarterly this year. 1 The Fire Prevention Division has established approximately 20 divisional goals for 2016 that are specific to the fire prevention programs and align with the organizational goals identified within the Strategic Business Plan. On January 5, Fire Investigators were dispatched to conduct a fire investigation at a residential fire in the Milwaukie area. After an investigation and interviews, it was determined that the fire was caused by hot ashes being left too close to combustibles. On January 26, Chief Interview were conducted for the position of Fire Inspector. A conditional job offer was made with an estimated start date of March 7. All candidates performed well and had exceptional interviews. 2 2016 Inspections January Scheduled Assigned To Actions 46 Division, Fire Marshal Office ANNUAL SELF INSPECTION 1 YEAR PREVENTION OFFICE 1631 2 YEAR PREVENTION OFFICE 654 HAZ MAT INSPECTION 36 APARTMENT PROGRAM 1 YEAR 294 Division, Fire Marshal Office Total 2661 Station, Station 1 2 YEAR MULTIFAMILY RESIDENTIAL 4 COMPANY 1 YEAR INSPECTION 1 COMPANY 2 YEAR INSPECTION 11 COMPANY 4 YEAR INSPECTION 23 Lock Box 16 TARGET HAZARD WALK THRU 12 Station, Station 1 Total 67 Station, Station 2 2 YEAR MULTIFAMILY RESIDENTIAL 2 COMPANY 2 YEAR INSPECTION 27 COMPANY 4 YEAR INSPECTION 41 Lock Box 6 TARGET HAZARD WALK THRU 13 Station, Station 2 Total 89 Station, Station 3 2 YEAR MULTIFAMILY RESIDENTIAL 7 COMPANY 1 YEAR INSPECTION 1 COMPANY 2 YEAR INSPECTION 86 COMPANY 4 YEAR INSPECTION 43 Lock Box 5 TARGET HAZARD WALK THRU 18 Station, Station 3 Total 160 Station, Station 4 2 YEAR MULTIFAMILY RESIDENTIAL 2 COMPANY 2 YEAR INSPECTION 12 COMPANY 4 YEAR INSPECTION 43 Lock Box 2 TARGET HAZARD WALK THRU 14 Station, Station 4 Total 73 Station, Station 5 COMPANY 2 YEAR INSPECTION 54 COMPANY 4 YEAR INSPECTION 2 Lock Box 2 TARGET HAZARD WALK THRU 2 Station, Station 5 Total 60 Station, Station 6 COMPANY 2 YEAR INSPECTION 22 COMPANY 4 YEAR INSPECTION 1 Lock Box 3 TARGET HAZARD WALK THRU 4 Station, Station 6 Total 30 3 # Done 19 30 44 1 10 104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % Done 41.30% 1.84% 6.73% 2.78% 3.40% 3.91% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 40.00% 0.00% 1.25% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Station, Station 7 Station, Station 7 Station, Station 8 Station, Station 8 Station, Station 9 Station, Station 9 Station, Station 10 Station, Station 10 Station, Station 11 Station, Station 11 Station, Station 15 Station, Station 15 Station, Station 16 Station, Station 16 Station, Station 17 Station, Station 17 Station, Station 14 Station, Station 14 Grand Total COMPANY 1 YEAR INSPECTION COMPANY 2 YEAR INSPECTION COMPANY 4 YEAR INSPECTION Lock Box TARGET HAZARD WALK THRU Total 2 YEAR MULTIFAMILY RESIDENTIAL COMPANY 1 YEAR INSPECTION COMPANY 2 YEAR INSPECTION COMPANY 4 YEAR INSPECTION Lock Box TARGET HAZARD WALK THRU Total COMPANY 1 YEAR INSPECTION COMPANY 2 YEAR INSPECTION Lock Box TARGET HAZARD WALK THRU Total COMPANY 1 YEAR INSPECTION Lock Box TARGET HAZARD WALK THRU Total COMPANY 1 YEAR INSPECTION Lock Box TARGET HAZARD WALK THRU Total COMPANY 1 YEAR INSPECTION COMPANY 2 YEAR INSPECTION COMPANY 4 YEAR INSPECTION Lock Box TARGET HAZARD WALK THRU Total 2 YEAR MULTIFAMILY RESIDENTIAL COMPANY 1 YEAR INSPECTION COMPANY 2 YEAR INSPECTION COMPANY 4 YEAR INSPECTION Lock Box TARGET HAZARD WALK THRU Total 2 YEAR MULTIFAMILY RESIDENTIAL COMPANY 2 YEAR INSPECTION Lock Box TARGET HAZARD WALK THRU Total TARGET HAZARD WALK THRU Total 4 3 27 1 2 2 35 4 2 40 13 17 18 94 1 12 8 7 28 17 7 6 30 7 5 3 15 1 47 1 8 10 67 2 1 79 1 5 12 100 1 58 2 6 67 11 11 3587 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 6 0 0 6 0 0 0 6 0 9 0 0 9 0 0 127 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 37.50% 30.00% 8.96% 0.00% 0.00% 7.59% 0.00% 0.00% 0.00% 6.00% 0.00% 15.52% 0.00% 0.00% 13.43% 0.00% 0.00% 3.54% Special Inspections January 2016 Assigned To Actions Division, Fire Marshal Office ENFORCEMENT ASSIST FIRST REINSPECT NEW BUSINESS INSPECT NEW CONSTRUCTION INSPECTION OPEN BURNING PLAN REVIEW SPECIAL INSPECTION TENANT IMPROVEMENT Division, Fire Marshal Office Total Grand Total 5 Done 19 35 2 20 21 43 10 32 182 182 False Fire and Medical Alarm Responses Information within this category will be used for the purpose of cost recovery pursuant to Ordinance 09-01 140 120 100 80 60 40 20 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2014 80 105 86 96 89 78 112 96 97 117 110 93 2015 87 72 95 100 117 110 82 83 89 106 105 89 2016 78 Monthly Average 2014 2015 2016 97 95 78 Incidents Incidents Incidents In 2006, Fire District personnel were responding to an average of 140 false fire alarm incidents per month. Due to these responses, in February of 2007 The Fire District adapted fee Ordinance 07‐01. This cost recovery fee program was initiated in August 2007. A report is ran each month which lists all false alarm calls. In April 2009, Clackamas Fire District # 1 adopted Ordinance 09‐01. Pursuant to Ordinance 09‐01; Cost recovery fees may be imposed for responses to repetitive false (nuisance) responses to fire and medical alarms. No cost recovery fee shall be imposed for the initial four (4) fire alarm or medical responses to any residential or commercial occupancy during a calendar year. No cost recovery fee shall be charged if the fire alarm is a result of a fire. No cost recovery fee shall be charged if the medical alarm results in medical treatment by EMS personnel. Canceled en‐route incidents are considered a billable event since the apparatus was deployed and thus an incident report must be generated. Fees will be based upon the reasonable estimate of the actual average cost of a fire alarm response. 6 Clackamas Fire District #1 2016 Structure Fire Cause of Ignition Cause under investigation 0 0% Act of Nature 0 0% Cause undetermined Cause, other after investigation 0 0 0% 0% Failure of equipment or heat source 2 33% Unintentional 3 50% Intentional 1 17% Year 2014 Fire Cause of Ignition Incidents % Cause under investigation 2 2.17% Cause undetermined after investigation 2 2.17% Cause, other 0 0.00% Failure of equipment or heat source 25 27.18% Intentional 6 6.52% Unintentional 57 61.96% 2014 Total 92 100.00% 2015 Cause under investigation 0 0.00% Cause undetermined after investigation 11 12.79% Cause, other 1 1.16% Failure of equipment or heat source 15 17.44% Intentional 5 5.81% Unintentional 54 62.80% 86 100.00% 2015 Total Data on 111-Building Fire's only within Clackamas Fire Dist. FMZ's Data Excludes: Cooking and Chimney Fires 7 R-1f Emergency Services Emergency Services Division To: Fire Chief Fred Charlton and the Board of Directors From: Volunteer Coordinator Steve Deters Re: Volunteer Services Division Monthly Report – January 2016 The following report is a breakdown of Volunteer activity in training and scheduled public events. Fire Training Drills in the month of January focused on the following: 01/06/16 - Hose Handling (Nozzle Forward) at the Clackamas Training Center 01/07/16 - Hose Handling (Nozzle Forward) at the Clackamas Training Center 01/13/16 - IPS/CPS Skills Drill at Station 14 01/14/16 - IPS/CPS Skills Drill at Station 14 01/27/16 – Multi-Company Evolutions at the Clackamas Training Center 01/27/16 - Rehab Support drill at the Clackamas Training Center 01/27/16 - Water Tender Drill Clackamas Training Center 01/28/16 – Multi-Company Evolutions at the Clackamas Training Center 01/28/16 - Water Tender Drill at the Clackamas Training Center EMS Training January EMS Training focused on the following: 01/20/16 - EMS (Medical – CPR/Stroke/Protocol Changes at the Clackamas Training Center 01/21/16 - EMS (Medical - CPR/Stroke/Protocol Changes at the Clackamas Training In January the Volunteer group participated in the following Events/Meetings 01/04/16 - January Association Meeting at station 14 01/09/16 - Standby - Sandy Fire District Banquet Sandy Main Station 01/23/16 - EMT Standby – Clackamas Community College 01/30/16 - Standby -Hoodland Fire District Banquet Hoodland Main Station Recruitment Recruits graduate from academy February 17. Application cut off for next academy is 2/17/16. Explorers Drills focused on fire ground operations. 1 Public-Relations None reported. Station Coverage The following is a breakdown of nights, per station that had a Duty Shift. Station 12 – 13/31 – (Brush 13) Station 13 – 18/31– (Engine 4 – Brush 14) Station 18 – 18/31 – (Engine 6 – Brush 12) Station 19 – 12/31 – (Engine 6 – Brush 6) Rehab – 26/31 – RH2 &14 Water Tender group -12/31 Personnel Changes January Volunteer Firefighter Nicole Aden – Hired by Camas/Washougal Volunteer Firefighter Bryce Ginther – Resigned Volunteer Firefighter Thomas Peterson – Resigned Volunteer Apparatus Operator Chris Bell – Resigned Water Tender Operator - Dale Miller – Resigned Respectfully Submitted, Volunteer Coordinator Steve Deters 2 CORRESPONDENCE C-1 Thank You Re: Engine 3 and Medic 3: Lt. Zach Brown, AO David Aasland, FF Neil Clasen, FF Kevin Gilfillan, and FF Jessica Hintz. C-2 Thank you Re: Engine 3 and Medic 3: Lt. Chris Taylor, AO Trevor Brownlee, FF Jeff Anderson, FF Greg Smith, and FF Jared Wick. C-3 Thank you Re: City of Oregon City thanking Clackamas Fire District #1 for the use of their facility as an Emergency Operations Center and their help with the event. C-4 Thank you Re: Chief Charlton, PIO Hoffeditz, Executive Assistant Karen Strejc, and Administrative Assistant Tracey Grisham for inviting BFD Budget Committee member Mary Wescott to the Awards and Recognition Banquet. C-1 Engine 3 and Medic 3: Lt. Zach Brown, AO David Aasland, FF Neil Clasen, FF Kevin Gilfillan, and FF Jessica Hintz C-2 Engine 3 and Medic 3: Lt. Chris Taylor, AO Trevor Brownlee, FF Jeff Anderson, FF Greg Smith, and FF Jared Wick C-3 C-4 Chief Charlton, PIO Steve Hoffeditz, Executive Assistant Karen Strejc, and Administrative Assistant Tracey Grisham INFORMATIONAL ITEMS I-1 Dog Safe after Falling off a Cliff into the Willamette River – KPTV Fox 12 I-2 Clackamas County Eyeing $59 Million Measure for Emergency Radio Replacement – The Oregonian I-3 Father, Son Escape Apartment Fire in Milwaukie – KPTV Fox 12 I-1 KPTV-TV/FOX 12 Dog Safe after Falling off a Cliff into the Willamette River By Fox-12 Staff on January 24, 2016 at 09:52 A.M. BARTON, OR (KPTV) - A dog is safe after falling off a cliff and into the Clackamas River in Barton. Clackamas Fire and the Clackamas County Sheriff’s Office were called to help after the yellow lab fell into the river on Saturday. Both Clackamas Fire and the CCSO responded with boats and worked together to get the dog. Clackamas Fire Boat 8 took the dog’s owners to help them in calming the dog. Firefighters say several other boaters tried to help before they could arrive. They were finally able to rescue the dog who was tired but otherwise unharmed. I-2 The Oregonian/OregonLive Clackamas County Eyeing $59 Million Measure for Emergency Radio Replacement By Dana Tims on February 2, 2016 at 05:00 A.M. Clackamas County commissioners John Ludlow and Jim Bernard are facing each other in the May primary and, given past pronouncements, will have a lot to disagree about. When it comes to the need to replace the county's emergency radio system, however, both are on the same page, urging county voters to approve a $59 million general obligation bond measure to do just that. "These radios are so outdated that there are no parts available online to repair them," Bernard said. "Our folks are literally having to go to eBay or take the parts out of existing radios to keep them operating." "We're talking about the radio system that saves lives and property," Ludlow added. "When it comes to public safety, there's nothing more essential than getting this system updated." A recent policy worksheet explaining the measure indicated that the existing emergency radio communications system serving the county was built using 1990s technology. The non-digital parts of the system have already outlasted their projected life span and any remaining vendor support for the system will end as of December 2017, according to the document. Parts of the county, particularly along U.S. 26 near Mt. Hood and around Clackamas County's southern tracts, currently have no radio coverage for police and fire responders with the system, either. The existing radio system serves the county's first responders. Those include fire districts, city fire departments, the county sheriff, city police departments, central dispatch agencies and emergency medical responders. Since Clackamas and Washington counties jointly operate the system, both jurisdictions are placing items on the May ballot. If approved, plans call for replacing thousands of two-way radios, adding new tower sites for increased coverage and maintaining a replacement system that's based on current digital technology. If approved, typical homeowners with a 2016 average assessed value of $262,515 – the countywide average – would pay about $26.25 per year or a little more than $2 per month. "These radios are so outdated that there are no parts available online to repair them," Jim Bernard said. Washington County's commissioners have already approved placing their measure on the May 19 ballot. The levy in Washington County would cost 8 cents per $1,000 in assessed property value and would be in effect about 20 years, raising about $77 million. The first-year cost for the owner of a home assessed at $255,408 – the countywide average -would be about $20, or $1.70 a month. Clackamas County's commissioners are still discussing specific wording of their proposal, but are expected to approve it soon. A recent public survey showed tepid support for the measure, at least initially. Only 23 percent of 400 registered voters surveyed said the current emergency communications system is insufficient to meet county needs. However, the same survey showed that support jumped considerably once respondents were provided with information outlining the obsolescence of the current system and why improvements are needed. "Anytime you go out for a vote on a money measure, you'd like to have at least 60 percent in favor," Ludlow said. "We're obviously well below that right now in some areas so the public education factor really is critical." Bernard agreed, but added this about the measure's possible failure: "We'll have to limp along and, over time, work to slowly replace the radio system with modern technology. But, really, I don't know how we'd do it. In all likelihood, you'd see individual police and fire districts go out for bonds to do the job themselves." I-3 KPTV-TV/FOX-12 Father, Son Escape Apartment Fire in Milwaukie By Fox-12 Staff on February 6, 2016 at 02:10 P.M. MILWAUKIE, OR. (KPTV) – A father and son escaped an apartment fire in Milwaukie, according to the Clackamas Fire District. The fire was reported just after 11 a.m. Saturday at the Lake Crest Apartments on the 8100 block of Lake Road. Fire crews at the scene found the first floor apartment with fire coming from the bedroom window. There was one adult male and son were home when the fire broke out, according to the Clackamas Fire District. According to fire crews, they were both able to escape, and the adult male was taken to the hospital as a precaution for smoke inhalation. Fire crews said the apartment was heavily damaged, and many others in the building had smoke damage as well. The Red Cross was called to the scene to help with people whose apartments were affected. Crews from Clackamas Fire District 1 and Gladstone fire were at the scene.
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