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HomeMy WebLinkAbout04/07/2015 Fire Department 4/7/2015 DEPARTMENTAL BUDGET REVIEWS 2015-16 FIRE DEPARTMENT Department of Fire Honorable Mason K. Chock (present at 9:03 a.m) Honorable Gary L. Hooser Honorable KipuKai Kuali`i Honorable Mel Rapozo Honorable JoAnn A. Yukimura Honorable Arryl Kaneshiro Excused: Honorable Ross Kagawa The Committee reconvened on April 7, 2015 at 9:00 a.m., and proceeded as follows: Committee Chair Kaneshiro: Good morning, I would like to call back to order the Budget and Finance Committee and the Fiscal Year 2015-2016 Departmental Budget Reviews. On the schedule today, we will be hearing from the Fire Department and the Police Department. Please note that Council Vice Chair Kagawa is excused for today. As we do each morning, we will take public testimony. Anyone in the audience wishing to testify? Chief, you have to give up your seat. ROBERT F. WESTERMAN, Fire Chief: That is alright. Committee Chair Kaneshiro: I will suspend the rules, and give you three minutes. Please state your name. There being no objections, the rules were suspended. BRUCE HART: For the record my name is Bruce Hart. I took a look at this list when it first came out of all the different departments that were going to come up and everything and I only have like everybody a certain amount of time and so I had to choose between the different departments but I just wanted to say that could we really do without the Fire Department or the Police Department? I do not think so. I know that it is a tough year and there has got to be budget cuts everywhere but I have had personal experience with both the Fire Department and Kaua`i Police Department and they do an exemplary job. They were very friendly to me and so I just like to say that I am sure they have some good cost cutting measures in mind to present to you and I know that you will do your best. I just wanted to say that I am in support of both departments. Thank you. Committee Chair Kaneshiro: Seeing no one else in the audience, Chief Westerman. We will start with the short presentation. We will ask any questions on the presentation, but remember we are going to go through each department, so if the question is better answered in the department, then we will leave it for the department. So all you, Chief. Chief Westerman: For the record Robert Westerman, Fire Chief. Good morning, thank you again for sitting through these grueling couple weeks as we go through the budget for the County of Kaua`i and we are here today to present the Fire Department budget. You have received the presentation. We tried to keep it as short and April 7, 2015 Fire Department (mn) Page 2 simple as possible and so what I have done is I have created a MacroView PowerPoint just to talk about some of the macro and then we will get into the individual budget areas. So what happened in 2014? Well our total calls for 2014 was 5,794. 101 of those were fires, 76 were brush, 4,375 or 75% were (Emergency Medical Services) EMS calls, 1,242 other calls and those are good intent calls that get cancelled on. Helping people open up their car doors, kids locked in cars, those kind of things. Our Air 1 calls, we had 82 times that we used Air 1. 78 times for rescue and 4 for fires. We had six drowning and we will talk about each one of these as we go through the presentation. Rescues, we kind of put that in a little category by itself because we had rescues in a lot of different fashions but we also wanted to note how much of our rescues were done on jet skis out of ocean safety. We had 70 recorded incidents of that and that is 33% of that total rescue calls so that is pretty significant. Then our prevention education encounter was 15,000. That is with our education trailer in the schools, in the public, at the fairs, and that kinds of stuff. The two things that are key on there are what are the total calls by year and a percent increase. As you can see and we show this slide every year as we have gone through the continued increase of calls over the year, and one of the things we correlate that too is if you took a look at the economy sort to speak, and tourism being our number one driver, that like kind of follows what happen through time with the tourism. Than you can see the increase per year and the increase over all. The slide on the bottom right is kind of response by type. 72% of our responses were EMS, 3% with fire, 4% with rescue, 20% with other, 1% using Air 1. Now what has happened here to date and if you look at the same numbers compare them if you multiply each of the numbers on the right by 4 because that is like the first three months of the calendar year that we are accounting for. We are on task to do the same if not more in every single category. Kind of a significance that we will talk about later is the two slides in there is the brush fires. If you remember, we had the same problem about 4 or 5 years ago when we had someone running around setting fires all over the place, and so we will talk about the here in a minute, but we tribute the increase of brush fires to that and we are being proactive in doing things and we will talk about that in the presentation when we get to prevention. We are still trying to keep up our prevention education encounters. We are up to 10,000 already this year and again we will talk about that but it is a struggle with the staffing levels that we are ending up with this year. A couple things we are proud of, of course, 11 times State championship for the Junior Life Guard program, second place in the National championship, and 45 individual medals amazing. That is against 5,000 of the toughest kids in the United States that attended that event and they did a tremendous job. Kalani and his group are commended for the work that they did. Then of course we were actually the 2014 (Staffing for Adequate Fire & Emergency Response) SAFER award winners, I mean, in 2014 for the 2nd time we got the SAFER award for 6 firefighters. We are kind of proud of that. It worked firefighters bond worked hard at getting that written up so that we could get those new firefighter on board and that resulted in our 25th recruit class which was the 1st class that finished the National Registry Emergency Medical Technician Course, which we are providing to all the firefighters now a little by little, and it will be a basic of our EMT (Emergency Medical Technician) class and our recruit class. This actually the 1st class to finish with the Pro Board certification and I say that is pending they are not done with the end of the year they have a final exam, and April 7, 2015 Fire Department (mn) Page 3 we are still working with the State on how to issue the certificates because the State usually runs the Pro Board. It is not run by the department. But we use their program and their standards to get firefighters trained. We are pushing forward in the department as one of our goals to be the standard to have certifications for all the firefighter positions from the firefighter recruit all the way to the Fire Chief. Again the IAF International Association of Fire Chief Ben Franklin award is service, as you remembered, I walked out of here on the budget meeting last year, we were going to receive this award, and again the significance of this is besides all the great work and the heroism that was done in this job, we are the only second fire department in the United States to receive this award twice. So I got two slides, I am going to click forward and click back. There are two different time frames. This one is February 16th, and March 31st of this year so this is kind of the most recent update of all the fires, brush fires, and then this one starts on December 1st and so what was significant was that number that we had on the previous slide which was 63, so we have had 63 brush fires since December Pt. So that is pretty significant. We are working with KPD (Kaua`i Police Department) and their investigative services to try and see if we can come up with any kind of patterns or any kind of suspects. Now they are not arson fires so do not get me wrong. I am not saying we have got an arsonist out there setting 63 fires in the last 3 months. Councilmember Yukimura: 36, right? Chief Westerman: I am sorry, 36, but if you add the two together, there are 28 on this slide and there is 36 on this slide. Councilmember Yukimura: And its additive? Chief Westerman: Yes. This is to February 16th and this is from February 16th to March 31st. Councilmember Yukimura: Okay. Chief Westerman: I apologize. We could not get these...my IT (Information Technology) guy was not available at the last minute to combine these slides. I apologize it is confusing, yes. Ok, so that is kind of the overview so I would like to just go into budget, or if you have questions on the slides. Committee Chair Kaneshiro: Any questions on the slides? Council Chair Rapozo: What is the Pro Board certification? Chief Westerman: It is a professional certification it is an organization that establishes the certification standards for firefighters and each State is allowed one Pro Board Certification Office and that Office in Hawai`i is run by the State Fire Airport Chief Martinez Jacobs. Council Chair Rapozo: Thank you. April 7, 2015 Fire Department (mn) Page 4 Committee Chair Kaneshiro: Councilmember Hooser. Councilmember Hooser: If you could click back to one of the 1st slides showing number of calls. My question is if you look at that slide what seems to jump out at me overwhelmingly is the number of EMS calls. That 75%, so 75% of calls you get is not fire or rescue, but they are EMS basically. Chief Westerman: Yes. Councilmember Hooser: And so that really jumps at me and one question I get often in the community is why do you need those big trucks driving up Kuamo`o Road with the with the small trucks if you going to somebody's house you know that kind. I am sure you get the question also and does not that take that out of away from the station so if there is a fire that kind of thing but the bigger question is a policy question about the EMS calls. It seem like there should be from a layman's perspective, you know when let us say you expending the fire, it almost seems like we should be expending the EMS more because it seems like it that is lion's share of what you guys are doing. If you could speak to that for a moment just let us know. Chief Westerman: I could not agree more Councilmember Hooser. It is call fire-based EMS. We are not ready to step into that today, but we are trying to position ourselves to be able to do that in the future. You are right, it seems kind of odd when we run the big fire truck to a house to do a medical call, but the fire truck still have medical gear, and firemen on it, and its there routinely ahead of the ambulance service. In the quantity of quantum of care there is what they call a golden hour and when we get the dispatch call, we do not know if it is really a broken ankle or someone has actually a senior has fallen and broken a hip and they might be bleeding internally, so we respond with everything we have that we can get there as soon as we can. When the ambulance comes, we turn the service over to them, and they do the transport. That is kind of the way majority of the fire service has been for almost two hundred years. Of recent fire-based EMS has been coming on board just like you said, because everybody is recognizing the fact that we are doing all of this and we are providing all that EMS service and we are not receiving any benefits for providing any service, so that is where fire-based EMS is. We are just now starting doing the basic level emergency medical technician training, and that training that they are getting is not a State level certification, but there is a juncture from that level to the State level that is quick, if you get my meaning, so we are providing this, and we are providing a higher quality of care to our community as we arrive. We are not trying to grow the Fire Department, other than we built our first station in 63 years. I mean the island has grown more than that in the last 63 years so we have added one Fire Station. Do I agree that we have to change our motto so that we can still provide our basic level of service which is fire, which is what we are in charge to do, and the problem with ...If I might digress, the problem with not taking the big truck is if the crew is not there and they need to go to a fire call than they need to go back to the fire truck. So they need to by with their equipment at all times. And you are right, the smallest response time of what April 7, 2015 Fire Department (mn) Page 5 we have takes up the biggest part of the budget because that is what it takes to do the operation safely and efficiently. Councilmember Hooser: Okay. Chief Westerman: I agree with you and I thank you for proposing the question but I agree with you and I think we should move in that direction it is just going to take time. Committee Chair Kaneshiro: Follow-up question, Councilmember Yukimura. Councilmember Yukimura: Yes, Chief, thanks for being here. The reason you said the trucks have to go is it has firefighters on it, and if they are called to a real fire, they have to go with their truck. Chief Westerman: Right. Councilmember Yukimura: The other reason was because you get there before paramedics usually? Chief Westerman: Most generally because we have more fire stations around the island then they have ambulances. Councilmember Yukimura: So could there not be a lot more discernment in the dispatch calls and how they are how the determination is made what is needed to respond to the call. Chief Westerman: There could be some of that and they do, do that, I forget the name of the program but they go through a scenario of questions to determine the level of care but in Hawaii and on Kauai, we do not have and let me try to explain some terms, BLS (Bureau of labor Statistics) which is basic level of care and an ALS, which is an advanced level of care. We have only advanced level of care. So we do not dispatch to a lower level of care. We dispatch the highest level of care. It is just not economical to have that many more you would have to have double the ambulances, and then the dispatch would say oh we only need a BLS unit and then they can wait 25-30 minutes so we do not dispatch our department. That is not appropriate because at some point in time somebody is going to call and say, I have this, and the dispatcher goes through the process and the dispatcher determines it is only a lower level of care and by the time they get there the person has had the heart attack or the stroke just got really bad and they cannot get any additional care until advanced care show up. That is the other reason. Even though you think you can talk them through it on the phone. Councilmember Yukimura: No, no, no, I am not thinking of you talking them through on the phone but there has to be some better way to do a response especially and maybe there needs to be more coordination between the ambulance service and the firefighting service, and I am just talking off the top off the top of my head, but I think the management of resources is really important when budget is so tight and so what if you April 7, 2015 Fire Department (mn) Page 6 know if the firefighters have to go without their truck, then could the next station that is standing by not be the one that responds to the fire that subsequently called and then our people get because by then the ambulance service is there so our firefighters can go back and respond. Can there not be this kind of coordination that would allow us to more appropriately and cost effectively respond to true EMS? To EMS calls? Chief Westerman: I understand what you are getting at and it is difficult. I should have a video. Councilmember Yukimura: Yes. Chief Westerman: The response to a fire actually needs to be probably 10 times faster than response to a medical call. Councilmember Yukimura: Sure. Chief Westerman: If we go on that assumption that we are going to leave the fire truck behind and let another district fire engine come in we are talking 5, 10, 15 minutes of burn time before that second engine can get into the district. Councilmember Yukimura: Okay. Chief Westerman: Where if that engine is in the district and they can leave one person behind waiting on the ambulance and providing the basic level of care if that is what is needed, and then respond to the fire from in their district they can get there sooner. If we are not on scene within about 5 minutes the house in at a point where it is going to flash over and all is lost. Councilmember Yukimura: Okay. So what if you have a rescue crew in Lihu`e that is separate from the fire response group. Chief Westerman: They respond with almost every fire. Councilmember Yukimura: Both? Your regular crew and your rescue crew go to the fire? Chief Westerman: Every fire the rescue company response to regardless of what district because it takes an air unit to provide additional support. Councilmember Yukimura: But I mean for most of the time you do not have a fire so what if your rescue crew was trained to do the emergency medical? Chief Westerman: They are. Councilmember Yukimura: Okay so they would be the ones to respond to the emergency medical without a fire truck but the fire crew is still back with the fire truck. April 7, 2015 Fire Department (mn) Page 7 Chief Westerman: Well than you are trying to take the rescue crew in Lihu`e responding to a medical call at the end of the road in Ha`ena and it does not make any sense. Councilmember Yukimura: No, no, no, I am just saying...what about if you just try this new model in Lihu`e where you have more, because I mean you know the new model may have a really fast crew that goes out for rescues without a fire truck and what if you pilot that model in Lihu`e where you have more people? Chief Westerman: Thank you very much for presenting that because that is exactly what we are going to do but we are not going to do it in Lihu`e. We are going to do it in Hanalei. So when I leave here I am going to a course in National Fire Academy about managing EMS in the fire service. And on my return, I will be stopping at Valley Fire Rescue where they have a program model pilot model that you are talking about just like that, and to review that program and to see if we can bring that back and pilot that in Hanalei. Hanalei has the problem with the largest response time because it is such a big district and it is so far away and when that ambulance actually treats a patient and then now has to go all the way to Lihu`e to drop off their patient then come all the way back you are talking about the ambulance being out of service for about 3 hours. So when it is out of service, the ambulance from Kapa'a now has to respond all the way to Hanalei which again extends the time for them to get there, so if we did not respond even if all we had was engines and we did not respond with our engine than we would be responding at all. So what you are talking about is what we are going to model in Hanalei and see how that works just that what you are saying so that we would have an ambulance a non-transport ambulance in Hanalei to provide ambulance service in support of AMR (American Medical Response). So when they are out of district than if we needed a transport then we would have an ambulance to transport. Councilmember Yukimura: So you are thinking... Committee Chair Kaneshiro: Councilmember Yukimura, I think this is more a logistical question in operations. I would like to try and move on a little faster. I do not know if we will be able to solve this issue here at Council, but we can definitely send in a request to have Chief come back with a plan at another time. But I would like to move on a little bit. Councilmember Yukimura: You know I think it goes to the structure of the Fire Department and how it is going to operate well within a framework of a limited budget. I do not think we are trying to solve the problem but we are trying to understand what direction the Fire Department is going into and if I can just finish in a few minutes, we can go on. Councilmember Hooser: If I can speak, I was not able to finish actually when I first started asking the questions. Committee Chair Kaneshiro: Yes, I was trying to get back to you. April 7, 2015 Fire Department (mn) Page 8 Councilmember Hooser: I kind of lost my train of thought but at some point I would like to also ... Council Chair Rapozo: I will wait. Committee Chair Kaneshiro: There is a follow-up question from Councilmember Kuali`i and then Councilmember Hooser wanted to complete his questioning. Councilmember Yukimura: Okay. Well you see I think it is an issue of great interest and of great importance and I feel like this is sometimes where the discussion happens in budget but I will try to keep it short. So I am glad that you know there is this kind of resourceful creative thinking going on and is your intention to have a proposal before us that is going to require additional funding or is it something that you are planning to do within the realm of existing resources. Chief Westerman: I cannot answer that question. Not until I sit down and really consolidate a plan on how we make this model work. Councilmember Yukimura: But you are doing a due diligence right now to learn about different models that exist in the United States. Chief Westerman: Yes, because I agree as Councilmember Hooser pointed out, the bulk of our work is EMS work so how do we now change our model to help facilitate that without increasing cost. Councilmember Yukimura: Yes, and it is really hard to imagine that the most cost effective way to handle the medical cost is to bring our big fire trucks there every time. Committee Chair Kaneshiro: Councilmember Hooser. Councilmember Hooser: Yes, Chief, thank you. I think it is important discussion to have. I agree that it is budget implications but also just general operating implications and what I was going to say was that I would like schedule a time in the future committee item where you could come and answer these question and discuss in greater detail maybe after you have further explored it what the plans might be. That would be an appropriate time to do that. I wanted also say that my intent for asking the question was not to attempt to micromanage your department, and not to suggest that I do not want you to send those big trucks. I have been in the situation when many of us have when loved ones called and I am thankful to get every truck and ambulance in town there as quickly as possible and so I think many of us are very thankful for the service that you do. In moving forward, we just want to look at a way of doing it as efficiently as possible, but not diminish at any level, in my opinion, the level of service that people are getting at this point. I will be sending over something...or we can communicate later in terms of doing a proper presentation on the plans for the future. April 7, 2015 Fire Department (mn) Page 9 Chief Westerman: I would be happy to. Councilmember Hooser: Okay thank you. Committee Chair Kaneshiro: Follow-up question, Councilmember Kuali`i. Councilmember Kuali`i: My questions are pretty simple and quick...it is having to do with the slide. For me, I think it would have been more useful to see the EMS calls 4,375 broken down so you...if someone had a heart attack and you actually had to save their life, to me, that is a rescue. Are they all like that? I do not know. If there it does breakdown having a breakdown would be helpful and I think the next line would be maybe someplace we could work to reduce more or having dealt with some other way, because when you said non-emergency, one of your examples were kids locked in cars. I am wondering if the best responder to that is the fire or is that the police or is it a locksmith. I do not think and I am not a parent, but if I was a parent, I would try to deal with it myself before I call the Fire Department,that would be the last resort. I do not know what is more cost efficient. Maybe it is free if I call the fire, but I am still paying for it in other ways taxes or what have you and it is probably really expensive for a whole fire truck to go somewhere or to get a cat out of the tree, or any of those silly examples too, but I think having that broken down will give you a better sense and maybe in the committee meeting you can do that. The other thing is if in the middle of those two columns, there was a column that had the number of people served, that would be interesting too, so if you go out on a call because one person had a heart attack, that is the one person served and if you go on an air rescue 78 times, how many people are you actually serving? The last piece is on the rescues and I am assuming that line rescues are water rescues because there are jet skis right under it. Chief Westerman: Yes. Councilmember Kuali`i: And so the different between a regular water rescue and a jetski water rescue is they are further out so you have to use the jet skis to get to them? Chief Westerman: Sometimes it is how far away it is where there is no guarded beach close so we get there through jet skis. Councilmember Kuali`i: Thank you. Committee Chair Kaneshiro: Councilmember Chock. Councilmember Chock: Chief, you know for the National Registered Emergency Medical Technicians that the six recruits got, are they eligible for State certification through this program? Chief Westerman: No. Councilmember Chock: So that is another track that they got to go to. April 7, 2015 Fire Department (mn) Page 10 Chief Westerman: Well the State is kind of in a quagmire right now. They are actually having to re-establish their levels of care because the National standard is changing and the State of Hawai`i has always kind of been at a higher, so they are now negotiating with the National on what the level of care should be, but this program will get us there we will look and what we are understanding is maybe an 80 hour addendum to this course to get us to the State level. Councilmember Chock: Okay. How many of our firefighters are National or State certified? Chief Westerman: 28. Councilmember Chock: We got a good percentage then. So in terms of the possibility of looking into the future and seeing how the fire in the U.S. responds. There is a good variety set up in terms of moving in that direction and could take up a more active role in it. Chief Westerman: Yes. Councilmember Chock: Okay and moving forward with the next recruit classes are we looking at State certification or National EMT or is that going to be something... Chief Westerman: Well that will depend on where the state is on adopting the new system. Councilmember Chock: Okay. Chief Westerman: It might require we might be able to provide that training or we might have to provide still provide the additional training when we move into the state system. Councilmember Chock: But these are all paid for by grant funding though? Chief Westerman: Not all of them. Right now we are doing that within budget and actually of significance is the fact that with this class that we are teaching right now, we actually reduce the cost significantly because one of our staff firefighters is also an EMT and he has been an EMT for some time. A State registered EMT and he has also worked with Kapi`olani Community College so he is on our dime helping teach the class so it is helping us save some of the cost because we have to hire the State certifier from Kapi`olani Community College, the instructor so we save some money by having our instructors and their help. It is fledging program and that is starting, and we hope to improve those by reducing cost in the future. Councilmember Chock: Thank you. I look forward to that discussion in detail and whatever we can do to help support positioning the Department. Thank you. April 7, 2015 Fire Department (mn) Page 11 Committee Chair Chock: Council Chair Rapozo. Councilmember Rapozo: Thank you, Chief, for being here. What would you say the ballpark percentage times that the Fire gets there before the medics, because it is relatively high, I would think. Chief Westerman: Yes, it is relatively high. Seventy percent (70%). Councilmember Rapozo: I think it is inevitable that one day Kaua`i will see a fire-based EMS where we are one. I know there have been some resistance from AMR in the past, but I think when you look at the numbers, the numbers do not lie. What is your best estimate in time that it would take for us to get there? Chief Westerman: I would say six (6) years. Councilmember Rapozo: Six (6) years. Okay. I know that when we get into the budget we, will talk more about the specifics, but I will just say that I think if you work in dispatch you will understand that it is real difficult. When the call comes in, you get a frantic parent, and KipuKai said he is not a parent but if he was a parent...if my kid locked himself in a car and was a baby, I would not be calling 911, I would be calling a window auto shop to buy a new window because I would break the window. I understand 911 is common and that is what you do when you need help, but not long ago we were on O`ahu with my daughter and she had an episode, passed out, fainted, or whatever it was. I still cannot figure out what it was but we called 911 and the Fire Department got there, we were in a hotel, the Fire Department got there inside of ten (10) minutes. I am thinking six (6) or seven (7) minutes they were there and a lot of them came up and I heard...and the ambulance did not come for probably twenty (20) minutes. I do not know if what we would have done if the Fire did not come early. I sense and appreciate the concerns but I think what we are doing is the right way to do it. I think the public, when they are in the crisis and they have an issue whether it is an accident, stroke...most times people do not know what is happening unless it is an accident. If it is a sick illness or somebody they find unconscious and they just do not know and I have seen your personnel firsthand, personally, and you folks provide a valuable service so I would like to see us move towards that fire base EMS. I think the pilot project in the North Shore would be a good at least an introduction for us to see if it works or not. So I am looking forward to having that discussion at some point. Thank you. Committee Chair Kaneshiro: . Councilmember Yukimura. Councilmember Yukimura: Chief, when you are talking about a firebased EMS does that mean that the Fire Department would be responsible for all EMS services or that we are going to have both the county-level fire -based EMS and the state EMS Services together? Chief Westerman: Yes and no. Fire-based EMS, the fire department will be the primary responder and transporter of EMS services. They do not April 7, 2015 Fire Department (mn) Page 12 provide non-emergent services so a private provider will still be required to provide non- emergent services and what that includes is transport between hospitals, transport from care homes to hospital, transport from homes to clinics, that is still done by the private sector and that is the model that is done everywhere. It is what done in Big Island, Honolulu, pretty much every model that fire-based EMS. Councilmember Yukimura: How much does it cost to provide the other state service? Chief Westerman: I do not know. I have not even got into that. But our service would be provided through the State. The cost of our service would be divided by the State with a contract with the state. The State pays for emergency medical services and again it would take me hours to define everything that would happen it should be part of another conversation I think. Councilmember Yukimura: Right. Okay, thank you. Coming to your slide about your calls. Chief Westerman: About which one, I am sorry. Councilmember Yukimura: You have not numbered your slides. Chief Westerman: I am sorry, I apologize. There were only 8 so... Councilmember Yukimura: But anyway. What happened in 2014? Your other calls were those responses we actually go out as well? Chief Westerman: Yes. They could be hazmat calls, or could be severe weather calls or helping somebody with window vents or flooding vents. Councilmember Yukimura: I am going to just follow-up with a request to classify those calls I just want to know... Chief Westerman: I can provide that to you. There is 13 different categories that we track, there is over 300 different qualifiers, so to keep the slide from being overly large. Councilmember Yukimura: Of course. Then the rescues 215 in 2014 that is the number of incidents not people, right? Chief Westerman: Yes. Councilmember Yukimura: Because like in that heroic rescue in Hanakapiai that you folks were nationally recognized for, thank you and congratulation again, that was like 121 hikers. 0 those rescues that you have listed, how many were helicopter rescues? Chief Westerman: On which ones? April 7, 2015 Fire Department (mn) Page 13 Councilmember Yukimura: The 215. Chief Westerman: That is Air 1 calls, above 82. Councilmember Yukimura: So the 215 do not include the helicopters. Okay. 2015 where you have the brush fires, your statistics again. Chief Westerman: Okay. Councilmember Yukimura: As I mentioned I do not know if it was your most recent fire. Have you had one since the one that was close to the Hyatt last week? Chief Westerman: Yes. Councilmember Yukimura: I mean I was close by and I was personally very thankful that the fire department existed and fighting that fire so valiantly. So thank you for that. Can you give us a cost per fire? What is the average cost per fire for the response? Chief Westerman: I could not give it to you today but I imagine I can give it to you sometime in the future. Councilmember Yukimura: And then in prevention education your encounters, you know, even though emergency medical are the most call your prevention education is in fire. Chief Westerman: Try again. Councilmember Yukimura: Even though it looks like your services are evolving more toward emergency medical, all your prevention efforts are fire prevention, which is not bad. I am just taking note, right, or do you do other prevention education. DARRYL DATE, Fire Prevention Captain : All those encounters that is the number of people we have made conversation with. We bring them through the fire safety trailer teaching them fire safety in the home. We also incorporate water safety. We have brochures from the Ocean Safety Bureau regarding ocean safety. We also talk about fall prevention, and we also have been bring out a CPR (Cardio Pulmonary Resuscitation) mannequin and quickly demonstration procedures on how to do CPR. Councilmember Yukimura: That is excellent. So in your water safety prevention, do you talk about not diving head first? Mr. Date: Yes, we go over the main one is rip currents on what to do if they do get stuck in rip currents. Councilmember Yukimura: That is valuable information. April 7, 2015 Fire Department (mn) Page 14 Mr. Date: And we have been teaching that to all the elementary school children that have been coming through and at the community events that we bring the trailer to. Councilmember Yukimura: So are you in touch with the Department of Health in terms of accident prevention and what the most common and damaging accidents are? Mr. Date: In regards to? Councilmember Yukimura: I am just recalling a report that talks you know Department of Health is responsible for overall health and safety and... Committee Chair Kaneshiro: Councilmember Yukimura, I think that Daryl will be here for fire prevention? Mr. Date: Yes. Councilmember Yukimura: We can wait for fire prevention. Committee Chair Kaneshiro: I would like to try to get to the divisions. Chief Westerman: I think we can answer those questions more fully as we go through each bureau cause you are right I mean cause on of the things about that program is it is not just fire prevention we also have the American Red Cross every time we can to get them to (inaudible) and we have the ocean safety group for this when we come. Each one can kind of answer those questions. Committee Chair Kaneshiro: If there is no further questions on the... Councilmember Yukimura: I have questions that follow-up on Councilmember Chock's question on training. Committee Chair Kaneshiro: Okay. Councilmember Yukimura: May I? So I too do not understand Pro Board certification and you said that is the standard at the State level? Chief Westerman: National level. Councilmember Yukimura: So it is a National standard for firefighters? Chief Westerman: Yes. Councilmember Yukimura: In skills and background? Chief Westerman: Yes. April 7, 2015 Fire Department (mn) Page 15 Councilmember Yukimura: So we have a goal I mean I recall there a similar I guess certification process for teachers in the DOE (Department of Education) system so that is a standard that we are striving for in terms of the greater percentage of firefighters trained with this certification indicates a higher capacity of capability. Chief Westerman: Yes. Councilmember Yukimura: Okay and I am sorry I do not remember, is that part of your goals and objectives? Chief Westerman: I do not know if it is in this presentation but it is part of our goals and objectives in the department to establish and we determine Pro Board was the one we were going to use because there are two. Nurse National Fire Service Accreditation Council and Pro Board and our goal is to have the program completely absorbed into the department and every firefighter all the way to Fire Chief, would be certified. An example is I actually hold almost every single certificate that there is as certification only because of my prior service and using those programs. And we are slowly again getting individuals certified because you have to be as an instructor and certified at a certain level in order to certify a lower level so that is where we kind of are in the process right now. Councilmember Yukimura: Well that is very admirable to have that kind of commitment to high level training and you said there is 28 now out of how many firefighters. Chief Westerman: 136 on the line. Councilmember Yukimura: 28, okay, so that is a pretty substantial percentage? Chief Westerman: Yes. Councilmember Yukimura: And the significance of the National registered emergency medical technicians that is also part of your move toward higher EMS capacity? Chief Westerman: Yes. Councilmember Yukimura: And the recruit class is the first one to actually have that kind of training and be certified in it at the end of the class' education? Chief Westerman: Yes. We have other EMTs but they were not trained in that class. They actually work for AMR that also work for us or got their certification from PMRF (Pacific Missile Range Facility). Councilmember Yukimura: Right. This is the first time it has been incorporated into your training. April 7, 2015 Fire Department (mn) Page 16 Chief Westerman: Yes. Councilmember Yukimura: Okay, thank you. Chief Westerman: And I guess if I can get my copy back of what was handed out. To answer Councilmember Kuali`i's question, I have some information on, and I agree with you I mean that is a number of Air 1 calls, rescues 78. We know one particular incident had 60, so that is the number of calls, not the number of people, because not every call is one person. I would say the majority are, one person, but and not in all cases. The same with EMS, if I might address that real quick, the majority of our EMS call are serving one person but that is not always the case especially an automobile accident might have two or three but most residents call are one person. Committee Chair Kaneshiro: Follow-up question, Councilmember Chock. Councilmember Chock: Thank you, so we are talking about Air 1 calls, 82, and the rescues 215, and you said that was all ocean or does that include dispatching Air 1. Chief Westerman: That is dispatching Air 1 too. Councilmember Chock: How much of that? All of that 215 is all Air 1 as well? Chief Westerman: No. Councilmember Chock: Okay. Chief Westerman: About 82 of them are Air 1. Councilmember Chock: 82 okay, thank you. Committee Chair Kaneshiro: Councilmember Yukimura. Councilmember Yukimura: I was not clear, you do not dispatch a helicopter every time there is a fire or do you? Chief Westerman: Not immediately, no. Councilmember Yukimura: Only if it is needed for sure brush fires seem to be logical. Chief Westerman: Yes, that is one of the first things that the battalion Chief ask the responding Captain is, "Let me know as soon as you can if you need a helicopter," and we usually put the crew on standby but they do not go anywhere they just sit there and wait until we decide whether or not there are going to go fly the helicopter. April 7, 2015 Fire Department (mn) Page 17 Committee Chair Kaneshiro: You have more questions on the spreadsheet? I rather not go through the details on the helicopter rescues, I would rather stick to budget. Councilmember Yukimura: I have some questions about how much a helicopter rescue costs and also whether or not, I mean this is from pass budgets. I am very thankful that there is a designation of resident or visitor because when we go before the legislature to ask for TAT (transient accommodation tax) moneys which is a big issues, so I believe these are relevant budget questions. Committee Chair Kaneshiro: They are but I rather bring it into a budget discussion. Chief Westerman: Yes, when we talk about the department administration, we can talk about that. That is where operations is. Committee Chair Kaneshiro: Because helicopter is in that budget so I rather keep the discussion in that division. Councilmember Yukimura: Alright, if that is where the helicopter discussion is, we had some questions about helicopters rescues, so I thought it was okay to ask but I can wait. Committee Chair Kaneshiro: I really want to start getting into the divisions already. If there is no more pressing questions on the spreadsheet, I would like to move on to the individual divisions. Chief, did you want to give us an overview? We are going through this one at a time and if you want to give a quick overview about it and then we will ask questions after that. Chief Westerman: Yes, just a quick over view of the whole budget. I mean we could do 50, 60 pages on every line item in the budget and we chose not to. We chose to give you the opportunity to ask as much questions as you want about every division. I intentionally did not put the mission statement for every bureau in there. I only have our department mission statement and as you can see it is lined up with some of our successes, and then we first start off with the department administration which includes operations and so we can start there if you want and then I can bring them up. Committee Chair Kaneshiro: Also if you can just direct us where would the best conversation be for the helicopter if it is in administration. I know there is a helicopter line item in every division, but if the discussion should be now rather than later than... Chief Westerman: I think that would be appropriate as soon as we get through this part of the session then we can allow open questions. Under the department and administrations and operations section, again, we are very brief on what we have there. We listed some of the successes for the department which really covers all the bureaus but things like the strategic planning if you remember you funded that for two years, and we are on phase two right now and we still are on target to be done by June 15th. April 7, 2015 Fire Department (mn) Page 18 We will actually have a one of our four schedules strategic planning working group meetings tomorrow with our consultant and that is on track. One of the things that the Ocean Safety Bureau did was complete a supervisory training for ocean safety supervisors. It is one of the first ones that we have done. We realize that we were really struggling in providing some good supervisory skills trainings to the different bureaus. Where in the fire operations side, we get that from the National Fire Academy pretty frequently here, and so we are adding them to that venue but we provided with our reallocation to the new WSO IVS (Water Safety Officer) and the WSO IIIs in the bureau. We added that training and great help from all of the County HR (Human Resources) came in and did some great training on ethics and workplace violence policies, those kinds of things, and also with the County Attorney came in and provided some good training for them also. We brought in Mr. Lee Matsui to go over labor relations and I do not know if you know him but he has worked on both sides. He has been on the union side as the manager and he has been an HR director, I believe, in Maui or City and County of Honolulu. Keeping up with our goals, have a current Captain in the EFO (Executive Fire Officer) program. That is Executive Fire Officer Program that is part of our succession planning and our growth of our Fire Captains. That was Captain Lake and he is currently working improving incident report data entry for the Kauai Fire Department. EMS/RMS data the records management system is where we get the information from. Then we did the typical things that firemen always do besides fighting fires. Help out with the seniors' day, and the St. Valentines' Day dance. Again, the union strong support of hospice and the firemen working in the hospice program, all comes out of the operations bureau. We also get support out of the other bureaus on those particular events but prevention is working hard at the hospice events so no volunteer time for them on that one. Lights on Rice, is over about a thousand man hours of volunteer time. So again, as you saw the slide that we had before the response criteria that we had 72% of response out of operations is EMS. I will not belabor that slide, but that is I guess kind of the elephant in the room, we have been working on it, we recognize it, and we are trying to find ways to manage it. Grants as a percentage of budget, we just threw that in there so you know only because it is starting to diminish and so you know we have used grants is we do not count on grants at any time, but as we establish our needs from year to year, if grant funding is available, we charge out and try to get it funded through grant funding. We have to be careful we are not supplanting budgets those kinds of things, but we do not count on that grant to any grant that is out there to pay us anything on our budget. We just try and if we have a need and we have a grant that fits it we try to supply that need with that grant and that really just saves the county money in the general fund by being able to get a grant funded. Say for an example of that 1.5 million for the Kaiakea Station. We knew we had to have the firefighters we were lucky to get the first year and a half paid for fully, if you look at it that way by grant. We completed reorganization with the administration staff. We had a vacant position, our payroll specialist and that recruitment is just about done. Ms. Bettencourt, you are going to talk about the vacancies, promotions, and the hiring. ROSE BETTENCOURT, Administrative Services Officer: For the record Rose Bettencourt, Administrative Services Officer for the Fire Department. For our bureau, what we did we tried to reorganize our staff, so it would be more efficient, so we could provide better, faster service. So what we did was we had our one of our positions April 7, 2015 Fire Department (mn) Page 19 reallocated to Payroll Specialist and that position is going to work with Human Resources to complete our payroll. From what I understand, eventually the position may go over to Human Resources. We also assisted the Ocean Safety Bureau with their organization of their section to create the Water Safety Officer IV, so their operation, the supervision is not so flat. They now have their four Water Safety Officer IV and the tower supervisors. We are working on assisting Ocean Safety Bureau to fill their vacancies. Their recruitment period has completed and they are in the process of doing the interviews. Essentially, we are trying to get the department and get the bureau situated so that they can perform more efficiently and do what they are supposed to be doing. And also Ocean Safety, we did work on getting them clerical support staff, which they desperately need. Committee Chair Kaneshiro: Okay, any questions for administration division? Councilmember Hooser. Councilmember Hooser: I assume this is where the question would be asked. I jokingly said where are the women earlier when I said, "hello," to the firemen in the room and so what is the deal on gender balance overall in the department. Do you not get applicants or why are there not more women both in water safety as well as in other parts. Chief Westerman: We get applicants. Most of the applicants do not make it through the physical agility process. However, the current listing that we have right now has a female that has made it through that part of the application process. I guess getting enough applicants in order for them to be enough success might be an issue. I do not know what to say other than that. We have a female Water Safety Officer, she has been with us for quite some time. We had three female firefighters in the past. One is retired, one has moved to Big Island, and one had moved on several years ago even before I got here. So the biggest hurdle is the agility test on the fire side. The ocean safety side, I do not know that we have had many applicants female applicants for ocean safety as many as we have had for fire. But the failure rate is pretty high whether it is male or female. Out of about 300 applicants, maybe 100 make it to the agility test, and only about 20 pass the agility. Councilmember Hooser: Okay, thank you. Committee Chair Kaneshiro: Councilmember Kuali`i. Councilmember Kuali`i: My question is specifically on the reallocation because when I look at the latest quarterly report from personnel on vacancies they show the Payroll Specialist as vacant since July 16 of 2014. Is the Payroll Specialist the newly reallocated position and if that is case what was the old position that was reallocated from? Ms. Bettencourt: The Payroll Specialist position was formally was an Account Clerk position. When we went out for recruitment we had several people apply so what happen was we did our interviews we had our selection and I am glad to say she is supposed to start on the 16th of this month. April 7, 2015 Fire Department (mn) Page 20 Councilmember Kuali`i: That was my next question. The 16th of this month. Ms. Bettencourt: Yes. Councilmember Kuali`i: Then the only other question as far as positions in this division is the dollar funding for the Deputy Fire Chief. I see in the organizational structure of this division. The Deputy Fire Chief sits below the Fire Chief and then there us two positions under the Deputy Chief or maybe three. The Secretary SR16, the Lead Fire Equipment Mechanic, and the Fire Equipment Mechanic. So without Deputy Chief there to report to, who will those three positions report to? Chief Westerman: Me. Councilmember Kuali`i: Okay. That is clear. Any other vacancies besides the Payroll Specialist which has been filled, are there any other vacant positions of the list of ten or so on page 130. Ms. Bettencourt: In administration? Councilmember Kuali`i: Yes. Ms. Bettencourt: No. Councilmember Kuali`i: Okay. Thank you. Committee Chair Kaneshiro: I have a follow-up question on the dollar funded Deputy Fire Chief. Is there any intent of filling that position? Is that a needed position? Police has a Deputy Chief so I was wondering if Fire needs a Deputy Fire Chief or it affects services. It is not the intent to have a Deputy Chief? Chief Westerman: No, we desperately need a Deputy Chief or some replacement in some fashion to do that. The problem is the procurement pay inversion. There is nobody willing to step up out of the staff to take the position, i.e., the reason the two Deputy Chiefs have step down because of the pay inversions. So the workload, yes, just gets as Councilmember Kuali`i just asked, gets transferred to my plate which makes the struggle more for me. The relief for me is to just push out additional duties to other battalion chiefs like BC Hosaka, BC Kaui, or BC Ornellas to perform some of those duties but it does create a big struggle but at this point why fund it if we cannot fill it. So in conversation with the administration, we are trying to come up with some options and opportunities beyond today. I mean it just simply is not going to happen today. I will tell you and to be quite honest with you in case somebody has come to you and told you I had three people tell me and say, "I will be your Deputy Chief tomorrow." Those are people outside of the Fire Department and two (2) of them were very clear, they just wanted a job, and that is not what that position is about. That position needs knowledge, skills, and experience in the fire service, and needs to have that commitment to staying there long- term. It is really a growth position. Is it possibly the next Fire Chief? You can get to April 7, 2015 Fire Department (mn) Page 21 where I am from anywhere, but the result might not be what would really be the best for the Fire Department or the County. I am replaceable. I understand that. We need to make sure that we replace myself or the Deputy's position with someone that really can perform the task at hand. Committee Chair Kaneshiro: To clarify, you mentioned that it is possible to pass on certain duties to other members in the Fire Department and it is not just because you are the Deputy Fire Chief, those certain duties can only be between the Fire Chief and Deputy Fire Chief. It is not like you have two (2) jobs. If you are sick, you can still pass on some of the duties and responsibilities. Chief Westerman: Some, not all. Especially in the form of discipline, firing actions, and that kind of things. We are outside the union for a reason. We are managers for a reason, and I cannot push down that reasonability to a union member, that is one. Working with them to help manage an individual, I mean, we can pass that on, but you have to realize that everybody's plates are already full. You can only slice the salami so thin, and at this point in time, there is no more salami to slice. We simply do not get it done and it will just fall off the plate. That challenge is happening every day. But we do take the challenge and move forward. Committee Chair Kaneshiro: Administrative wise, I see how it can be a problem. More pressing...like if you are fighting a fire or doing something immediately, are there any duties that that position would be hindering you from fighting a fire or doing something of that matter? Chief Westerman: No, quite the opposite. Whatever they are doing, they are going to drop, and go fight the fire. We are not going to not fight the fire. We are not, not respond to the medical calls, but everything else is not going to get done. Procurements are going to take forever, we are going to lose funding because one of the problems that we have is that most of our procurement work is done by our firefighters, additional duty. They are not procurement specialists but that is what they do. They work a different schedule then the folks that work in procurement, so they might be four (4) or five (5) days before there is no contact which can cause problems in the procurement process. That is just an example. Or if they are working on a project for me and then they are gone for four (4) days, then I have to wait four (4) days for them to come back, and then have the conversation about what they did or were or were not able to get accomplished so that we can move forward. That is part of the problem, not having somebody on the forty (40) hour shift, like a Deputy or Assistant Chief that can stay and work it routinely throughout the week. Committee Chair Kaneshiro: Councilmember Chock. Councilmember Chock: I think the question has been answered but, you know the inversion situation is a really big issue. I am not sure if we can solve it through the union process but the process to "Fire Chief," or a continuity plan towards Fire Chief...is there a possibility of redesigning a position so that there is a step process to getting to your seat? So that we do not get people off the street who can essentially fill the April 7, 2015 Fire Department (mn) Page 22 seat, or is it an undesirable position because of the inversion? We need to figure something out in terms of being able to move people in the right direction. Chief Westerman: We were kind of working on a succession plan until this big inversion hit and we kind of blew it out of the water. I agree with you. I have said in the past that there need to be a position for somebody to fail, and I know that doesn't sound right, but somebody needs to be in a position of authority to make a decision that is not always the best decision. That is where you learn. If you are doing things right all the time, you are not really learning anything. You are just repeating yourself. If you actually make a mistake then you have to learn from that mistake so that you do not make it again. We do not have people in that position because they do not have the authority to make those decisions. Again, I can push down certain things to the Battalion Chiefs but the ultimate responsibility is still me because I cannot push certain responsibilities to them. I can push certain responsibilities to a Deputy Chief because of the position he holds in the Department and then he can fail at making those decisions and we can talk about them afterwards. We are not talking about a life and death decision here but still when you are learning to become a manager, it is not just being a supervisor, it is learning to become a manager, you have to have that opportunity to grow. I agree, we are struggling trying to figure out if there are other ways to do it. We used the National Fire Academy. You got a lot of learning experience in the National Fire Academy, but that takes folks off the job though for almost ten (10) days. Luckily, they pay for everything except for the meals. We might have to buy some occasional overtime to fill those positions like when Caption's or the BC's go. We explore those opportunities as best we can and do as much as we can but without the Deputy Chief position or at least an...I do not know if an AC's position still can manage but how much responsibility can we pass to them, that we would be able to normally pass to a Deputy Chief, I do not know. We are in discussions with the Administration about that. Committee Chair Kaneshiro: Council Chair Rapozo. Councilmember Rapozo: Chief, and I think your plate is full. Chief Westerman: Yes. Councilmember Rapozo: We had that discussion many times. I am kind of concerned about dollar funding the Deputy's position and I understand the problem. Is it possible to TA (temporary assignment) an existing Battalion Chief (BC) to that position as an Acting Deputy whereby that BC would be able to retain their salary because they have not been appointed to the Deputy Chief, so the Salary Commission would not...it would not be required. Basically, you TA someone up, and then you TA everybody else up. I do not like the TA but in this case, the inversion, you are not going to get the quality that you are looking for. It is just not going to happen. I am concerned about vacant positions and the Police Department too, I am really concerned because bad things can happened when no one is around. We have seen that. Is that possible to TA some BC up to the Acting Deputy where they would retain their salary and then fill the BC position? April 7, 2015 Fire Department (mn) Page 23 Chief Westerman: I have never thought through that process considering one was an appointed position and the other was not. We TA routinely all the way up to the BC. Without really thinking through the whole process, I do not know how deep I would want to get into the discussion right now, but I would think that when you are TA from a BC, for example, would TA from a forty (40) hour work week, his pay is not the same. He loses a lot of the...that is why the Deputy went back down. There is paid benefits on that different work schedule that are not provided to a forty (40) hour a work person. Does that make sense? Councilmember Rapozo: Yes. Chief Westerman: If you still do not overcome the inversion, and you might overcome some of it, you might narrow that window...I do not know if that is enough. I would have to explore that and then I would have to talk to the BC's and see if someone would be willing to do that. Councilmember Rapozo: I understand that because the Deputy does not qualify for overtime, right? Chief Westerman: Right. Councilmember Rapozo: And the Battalion Chiefs do. Chief Westerman: Right. Councilmember Rapozo: Okay. What was that? Chief Westerman: I am being told that it has been done before, but it was rare. Councilmember Rapozo: Yes, and I think that takes away the requirement of the salary, but I think with the way the collected bargaining agreements are today it is going too hard to find someone who is willing to take the promotion for a cut in pay. Normally only in government that happens. Thank you. Committee Chair Kaneshiro: Councilmember Yukimura. Councilmember Yukimura: I just want to say that if you can do it at least it helps for the training that you are talking about. The training for kind of a succession planning it sounds like it would take someone who is willing to forgo the overtime but at least they would get their salary. Chief Westerman: Yes but the other biggest problem with that is longevity. Councilmember Yukimura: You want to explain. April 7, 2015 Fire Department (mn) Page 24 Chief Westerman: If I was to say offer that to BC Hosaka and he agree to do that. He and I are both going in three years, so all that really did was provide us some work relief. It did not provide us the opportunity to provide the skills and education to somebody that could step up to be Chief. I do not look at the Deputy Chief only as a position that helps me manage the department today, but a possible person to be that new or next Fire Chief. The succession planning, again, going back to you have to be put into a position to make those mistakes to learn from them to be the Chief. Councilmember Yukimura: But I was assuming that you would make the selection for the TA person based on that. Somebody who is younger but is potential Chief and we do that and... Chief Westerman: And that is kind of what we did Chief Blalock because he was a young Captain in the department and you know he has the right skills sets and all of that. Councilmember Yukimura: Okay did I say the wrong thing? Okay somebody who has a longer tenure scope. Chief Westerman: Yes. Council Chair Rapozo: The other thing, just because maybe BC Hosaka may have interpreted as you saying that he was very old. I am sorry. Councilmember Yukimura: Never my intention, sir. Council Chair Rapozo: He is like me, we get little bit white hair, but we both graduated, we are 28 years old. Councilmember Yukimura: Well so good you look so distinguished. Councilmember Hooser: Just a quick follow-up. Committee Chair Kaneshiro: Councilmember Hooser. Councilmember Hooser: The more mature and experienced candidate might also be appropriate for the same position, I would think. Yes? Chief Westerman: Yes. I agree. Councilmember Hooser: Thank you. Councilmember Yukimura: Thank you for articulating my point. Committee Chair Kaneshiro: Councilmember Kuali`i. April 7, 2015 Fire Department (mn) Page 25 Councilmember Kuali`i: I am looking at all the different organizational flow charts and I am trying to understand these three Battalion Fire Chief positions 610, 611, 612, they are all assigned to red, blue, and green is that how it works? Chief Westerman: Yes. Councilmember Kuali`i: And red has the Training Bureau and Fire Rescue Hazmat Emergency Medical Response. Blue has Prevention Bureau and also Fire Rescue Hazmat Emergence Medical Response, and green just has Fire Rescue Hazmat Emergency Medical Response. Then the fourth, I guess, is Ocean Safety Bureau but do they break down also by geographic areas or they all cover all areas. Chief Westerman: They all cover the entire island. Only one is on at a time. Councilmember Kuali`i: Oh, yes, so it is a... Chief Westerman: It is a rotation. Councilmember Kuali`i: So it is a 24 hour shift. Chief Westerman: Yes. Committee Chair Kaneshiro: I do not want to kill any discussion, but I am looking at our time and we are at almost 10:15, and we still have 4 more departments to go, and we have Police this afternoon. I am just going to ask if we have logistical questions maybe we keep it for a later and we try to focus more on the numbers in the budget. Again, I am not trying to break the discussion, but just trying to speed it up a little bit. Councilmember Yukimura. Councilmember Yukimura: Thank you, Chair. So in your three years actual expenditures that is at the front of your budget, and if I should be bringing this up at another time please let me know in our budget hearings. You show a collective bargaining line item of $39,000 in 2012 and then for the request in this year's budget it is $70,000, which is more than doubled over three years. I just wondered what the explanation is for that. Chief Westerman: Let me get a second to look at it. Committee Chair Kaneshiro: If you need some time maybe do not want to put you on the spot or we have to wait a long time for the answer. We can take a note and we will send that question through. It is an important question, a good question, but if you guys don't have the answer right away... Chief Westerman: I can answer it. It is the increase in the physical cost, annual physicals. April 7, 2015 Fire Department (mn) Page 26 Councilmember Yukimura: It is increase in annual physical costs? Chief Westerman: Yes. Councilmember Yukimura: And is that because of medical costs that it has gone up, or more firefighters getting physicals? Chief Westerman: No, we go out for bid and we take the lowest bidder, and so that has gone up over the years. Some years actually was higher a previous year if I do recall it was higher in 2013, and then it kind of went down again in 2014, and it kind of fluctuates depending on who we get to bid. Councilmember Yukimura: But it cost us $70,000 to pay for physicals? Chief Westerman: Yes. Councilmember Yukimura: How many people get physicals, and how many physicals is that paying for? Chief Westerman: I think it is a hundred forty-two. Councilmember Yukimura: Is that because our firefighter's need to have a physical every year. Chief Westerman: All firefighters have to have a physical annually, yes. Councilmember Yukimura: That is very expensive. Chief Westerman: And they all get blood work and everything that goes along with it. Councilmember Yukimura: Okay. So I am going to ask my question about helicopters. Committee Chair Kaneshiro: And I was thinking about that question and would it be better to answer that question in operations rather than... Chief Westerman: They can do operations right now its part of the I have operations in part of... Committee Chair Kaneshiro: Okay, I want to get through Administration first though. Would the helicopter be better in operations? Chief Westerman: Yes. April 7, 2015 Fire Department (mn) Page 27 Committee Chair Kaneshiro: Okay, so let us stick to the Administration, so we can get the Administration Division out. Councilmember Yukimura: Sure. Committee Chair Kaneshiro: Anymore questions? I have a question on consultant services. We had $30,000 last year, we dollar funded it this year, what was that amount for? Chief Westerman: That was for the strategic plan. Committee Chair Kaneshiro: Okay and we will not need that money? Chief Westerman: No, we funded it in two different years and we are in phase 2 right now so we would not need it next year. Committee Chair Kaneshiro: Any further questions for Administration? Okay, now we can move on to operations. Chief Westerman: As you can see in the presentation you have there is not a division exactly called "operations" because they are kind of inclusive in the entire department. At this time if you want to ask anything about the budget section in operations or any questions in operations, like the helicopter, that would be the time to ask. Committee Chair Kaneshiro: Councilmember Yukimura I think you had some questions about the helicopter. Councilmember Yukimura: Actually, I am asking them because I get questions from the public. Do we send out a helicopter for every time a person sprains their ankle in Hanakapfai or the North. Chief Westerman: No. Councilmember Yukimura: And how do we screen when we send the helicopters? Chief Westerman: Usually, the first part of the screening is done when the call comes in. The nature of the call. Kind of like an ambulance call this is the nature of the call. Depending on the time of day or severity of the call we might automatically launch the helicopter depending on what the call came in the severity or we might say they are on standby and they do not leave Lihu`e airport and if it is in Hanakapi`ai, the station 1 crew, or in some cases even the water safety officer run up the first part of the trail if it is that close, to try and determine what the nature of the call is. At that point, once the call is determined that they cannot walk out and depending on time of day it might be a lot safer and more efficient to fly them out with the helicopter we will fly them out with the helicopter. Or the nature of the call we launch the helicopter and we April 7, 2015 Fire Department (mn) Page 28 pick them up. But not every person that has any kind of injury up in the trail gets pulled out by helicopter. Councilmember Yukimura: I am still not clear what your criteria are. Chief Westerman: The nature and the level of the call. And in some cases there are going to be people that try and "bs" the system, and there is nothing we can do about that. Councilmember Yukimura: We can charge them. Chief Westerman: We can have that discussion again at some other time. We have gone through this several times about the charging, criteria and if the Council wants to sit down and we work out an ordinance change I would be happy to do that but currently we cannot do that with the State law and the County ordinance, we cannot charge. Councilmember Yukimura: Well I mean there is if we did not have a helicopter we would not have these issues people would figure out how to get out sometimes and I know of people have done it who have not called a helicopter. So when you get a helicopter then you have to figure out a system that is going to respond or if it is going to be for something because somebody is just too tired and does not want to walk out and they use our service at a huge cost then there has to be some way to have a reimbursement on that and we should have really clear criteria about when it is a public health emergency verses somebody who is not use to being out in the wild and is uncomfortable and wants to come back in or who has a mother who is calling and concerned about them and they are fine. You know how do you distinguish between those things because these are public cost and I would like a better accounting of how much these trips are costing us so I will ask for an average costing which includes paying off the helicopter the helicopter infrastructure support. We should figure out all of that because it is costing us and the taxpayers all that money. Committee Chair Kaneshiro: Councilmember Hooser. Councilmember Hooser: Yes, just a brief follow-up. A lot of people do ask about this the cost and why we cannot be reimbursed or charge. If you could restate what is the law that prevents us from doing that. Chief Westerman: Well, we have to prove that they intentionally put themselves in harms way. That is what it says. Councilmember Hooser: That is what the State law says or Chief Westerman: That is what the County ordinance says that they intentionally put themselves in harm's way. Now if we do that... April 7, 2015 Fire Department (mn) Page 29 Council Chair Rapozo: I believe it is the state...I am sorry for interrupting the standard of negligence. Chief Westerman: Yes. Council Chair Rapozo: So you basically got to prove so there is a vehicle of mechanism we had the discussion but we I think after this last couple that you have done, it is time to seriously look at that. Chief Westerman: Sure, and I am willing to sit down and have that conversation again and go through the process to try and find a way to do that. I am not adverse to it. I am just saying currently there is no mechanism for me to do that. Councilmember Hooser: I think many people realize that if you call an ambulance, and you go to the hospital, and you get billed for it. I mean that is just what happens and hopefully have insurance, and if not they will chase you for the money, and maybe write it off if you cannot afford to pay. So that seems to most people to myself to that is how these things should work and I agree we need to have this discussion and look at the ordinance if need be. I would imagine there is insurance like people have homeowners insurance they have health insurance and that some of this insurance may cover this type of thing too. I would hope so. Thank you. Committee Chair Kaneshiro: Members anymore questions on operations? Councilmember Kuali`i. • Councilmember Kuali`i: My questions might be a little lengthy it has to do with positions. I want to have an understanding of the dollar funded positions. So the first on is 790. And it is a Firefighter 1 in Hanalei. So the determination is you would not need that position for the next fiscal year and that is why you dollar funded that correct? You anticipate you can do without that position for the next fiscal year? Chief Westerman: Yes. Councilmember Kuali`i: And the next one is in Kapa'a Fire Station position 787 and that was vacant since December and it is also dollar funded. I think there is a third and final one there. What is the third one? Oh, 725 Firefighter III KOloa, also vacant since December. Chief Westerman: No we are not going dollar fund that position. Councilmember Kuali`i: Okay so the mistake is in the Human Resources quarterly report, I guess, and that was since March 24th so things might have changed since then? Chief Westerman: Yes. We are going to move a Firefighter III into that position from the bureau. April 7, 2015 Fire Department (mn) Page 30 Councilmember Kuali`i: The other thing I noticed was that in your budget you have the salary at $73,716 and in the Human Resources' vacancy report, it had it at $82,000. Is it because there is a range and what it is currently at versus what it could be? Chief Westerman: For which position? Councilmember Kuali`i: The same position 725 Firefighter III Koloa. Chief Westerman: It might have been the salary level of the last person who filled that position. Councilmember Kuali`i: The last person to fill. Chief Westerman: Yes. Councilmember Kuali`i: Okay. Chief Westerman: The younger Firefighter III goes in there he is got less seniority. Councilmember Kuali`i: In essence, most of these salaries are somewhere in range. Was it like five steps or... Chief Westerman: Yes. Councilmember Kuali`i: So there is the lowest and the highest five steps. So what you are budgeting for, is what you paying or you budgeting for the highest level or what they could be promoted to in the next fiscal year? Ms. Bettencourt: When we do our budget we calculate based on the person's actual salary and what they will receive in the form of a pay increase throughout the upcoming fiscal year. Councilmember Kuali`i: Okay. I am good for now. Committee Chair Kaneshiro: Councilmember Chock. Councilmember Chock: Chief, do we have a cost control for our helicopter. A cost control plan for the helicopter? Chief Westerman: No. Councilmember Chock: No, okay. So has there been any discussion on that in previous years? Chief Westerman: No. April 7, 2015 Fire Department (mn) Page 31 Councilmember Chock: Interesting. Chief Westerman: We had a use policy. Councilmember Chock: Okay. Chief Westerman: Which I guess could be considered some kind of a cost management, but we just have a use policy. Councilmember Chock: I will not belabor it and I know we will talk about it as we move forward, but can we get a copy of that as well? Chief Westerman: Sure. Councilmember Chock: Mahalo. Committee Chair Kaneshiro: Councilmember Yukimura. Councilmember Yukimura: On your 3-year actuals expenditures under rank- for-rank fire operations you show 2012 at $111,000, and then it went down 2013, 2014 to $55,057, and last year it was $859,000, and this $907,000 almost a million dollars. Can you explain what happened? Chief Westerman: Collective bargaining. Councilmember Yukimura: How did it go from 2014, at $55,000 to 2015 $900,000? Chief Westerman: The collective bargain in 2014 they were allowed a one-day of rank-for-rank, and then the new collective bargaining agreement, they are allowed 12. Councilmember Yukimura: Can you explain rank-to-rank and can you explain 12 days? Chief Westerman: A rank-for-rank day is an overtime day. So when a fire captain is off a fire captain works for him on an overtime day. So it is overtime. Councilmember Yukimura: So someone told me that sometimes captains get paid $900 a day is that correct? Chief Westerman: I do not know an exact salary schedule of each person but that sounds about right. Councilmember Yukimura: Okay, thank you. April 7, 2015 Fire Department (mn) Page 32 Committee Chair Kaneshiro: Any further questions for operations? I have I guess it is a big overall question. Looking at your staffing, firefighters, would you say that you guys are staffed appropriately? Do you need more firefighters? Chief Westerman: In operations? I think we are staffed appropriately in operations. Committee Chair Kaneshiro: Councilmember Kuali`i follow-up. Councilmember Kuali`i: One other position the 791 Firefighter I also in Koloa, vacant but funded. What is the status? Hiring, recruiting? And in the vacancy report from Human Resources under the column where they normally put whether they are recruiting or an offer was made they have a note that says No. 720. So how does that relate to position 720? Position 791 in Koloa $58,000. Status on how it relates to position 720. Chief Westerman: Well I think what might be confusing for you to look at what they provided you in the daily staffing and what is in the budget is that that product you have there is fluid by the day. An example is the position that you thought was dollar funded by their product is actually I have moved a Firefighter III into that position. So, there is a dollar funding but it is not in operations it is actually in a bureau. Councilmember Kuali`i: I made a note of that other position not being dollar funded, and I can see that there is a $58,000 line item here, so I know this one here is not a dollar funded, but I am just asking is it still vacant, and if it is, what is the status of hiring because every month that we do not... or do you expect to hire by July Pt? Chief Westerman: No. But we are going to move people into that position from another bureau. Councilmember Kuali`i: And then another lower position will be open. Chief Westerman: Right. No. It is a lateral move. The Firefighter III will be a lateral move from the Prevention Bureau to the Operations Bureau. Councilmember Kuali`i: I know one thing, when I was looking at all of the positions and in the vacancy report which also has promotions and transfers, there was a whole lot of transfers and changing battalion was the description. Chief Westerman: Right. March Pt was about 20 moves. Councilmember Kuali`i: Yes. Chief Westerman: April Pt will be about another 25 moves. And then in May will be about 3 moves. And what that really means is all that openings that you are looking at the firemen get to kind of bid for moving to a different station. So we make those movements for all those folks we did the promotions. That created some opening so we made those movements at a later time and now in order to comply with safer April 7, 2015 Fire Department (mn) Page 33 we will need to move people from the Prevention Bureau to Operations to maintain the staffing levels in operations. That is why I said that list is accurate at the time but it is so fluid that I could provide you one tomorrow and it is going to be different than what it is going to in 30 days. Councilmember Kuali`i: I am just going to use all the information I have you know it was just two weeks ago. So other people would say that is current. Chief Westerman: But we are not hiring anybody currently, no. Councilmember Kuali`i: And the last position was 716 on your budget and this one is at Hanapepe. So same kind of thing, $76,000 vacancy, you will be moving somebody into that position? Chief Westerman: Yes. I think that one already actually been moved into if I am not mistaken. Councilmember Kuali`i: Separate item not positions, overtime, in the budget I see three different line items that look like overtime to me. There is regular overtime for $687,000. There is something called "rank-for-rank overtime" which was $905,000 and then in the line item of premium pay there is something called "scheduled overtime" for $282,000. If you add those three its $2,000,000, and I know that police have been trying to work on getting their overtime down, so what are you doing to reduce your overtime expenses? Chief Westerman: We tried to manage the overtime as best we can. The scheduled overtime is part of the CBA (Collective Bargaining Agreement) that is part of their salary there is no adjustment to that it is what it is for four hours of everyday. So that is the scheduled overtime that is the CBA line item. There is no adjustments to that of their 24 hour... Ms. Bettencourt: It is the number of hours that they work in excess of as far as a certain schedule is concerned before it was called "black shift" and they were paid overtime for that. Now in collective bargaining it is called "scheduled overtime" so it is an additional pay that is paid to the individuals because of the number of hours they worked within a month or pay period. It is just regular hours. It is based on the regular hours. Council Chair Rapozo: How many hours per month per employee? Ms. Bettencourt: It is actually just based on four hours and multiplied by their rate of pay and it comes out to a set monthly amount for each individuals and it varies based on their pay and they are paid on a semimonthly basis. Chief Westerman: Okay and rank-for-rank, again, it is a CBA item and we do take advantage of that even though they are entitled to that rank-for-rank day, we kind of use it if we need an overtime that is good for us. That saves us in our other April 7, 2015 Fire Department (mn) Page 34 overtime monies. So we have reduced some of our overtime monies overtime to do that and as you can see like Councilmember Yukimura pointed out and times when it was less other overtimes were more. When it got to be more, we were able to reduce other overtime monies. The other overtime is overtime that still needs to happen that is not covered by rank-for-rank and we use overtime on a limited basis for the guys that work on our committees. The EMS committee the Apparatus Committee, all the committees that are working diligently through the year to provide additional services for us. Sometimes they all cannot meet because they are all on different shifts so they all cannot meet on the same day so a couple of them might be on overtime and three or four of them might be on the regular shift. Also for shortfalls, when there are shortfalls in staffing. Councilmember Kuali`i: So the last question for me in this section is there is several positions that say partial SAFER funded and I think this funding is now in the last year right? Chief Westerman: Yes. Councilmember Kuali`i: Fiscal Year so our portion was in the range of $15,630. So SAFER grants is paying the other $40,000, $50,000 whatever the difference is. Are we like what is the plan for when the grant runs out? Do we lose these positions? Do we come back to the general fund? This is like five or six positions? Chief Westerman: Six positions. Councilmember Kuali`i: Six positions. Chief Westerman: Yes. The intent is to absorb them into the department. Councilmember Kuali`i: Absorb them into the department. And the SAFER we are already maxed out on that. You said we had gotten awarded all we are entitled to be. Chief Westerman: Yes. Councilmember Kuali`i: Okay thank you. Committee Chair Kaneshiro: I have a follow-up on overtime. I am just trying to get a better handle on it. For regular overtime holiday pay is $609,000 that is automatic, right. Chief Westerman: Yes. Committee Chair Kaneshiro: And we have overtime pay of $72,000 that would be overtime if say you are fighting a fire and people need to stay on longer. Chief Westerman: Yes. April 7, 2015 Fire Department (mn) Page 35 Committee Chair Kaneshiro: So that is really your actual overtime number right. Your contingency for overtime. Chief Westerman: Yes. Committee Chair Kaneshiro: And everything else is collective bargaining? Chief Westerman: Yes. Committee Chair Kaneshiro: Councilmember Yukimura. Councilmember Yukimura: When did the Kaiakea Fire Station open up? Chief Westerman: February of 2012, I think. Councilmember Yukimura: Okay. Chief Westerman: Do not quote me on that, but I think that is when it was. Councilmember Yukimura: And it is a leed building right? Chief Westerman: Yes. Silver, I believe. Councilmember Yukimura: And have you gotten a report on its performance as a leed building in terms of electricity, water, you know all those things that supposed to be more sustainable? Chief Westerman: Yes, you are going to have to ask Mr. Sullivan that question. They monitor that over at OED (Office of Economic Development). Councilmember Yukimura: Okay. I am just looking at electricity, oil, and gas, what we do with all departments. Is that a question we are supposed to ask Mr. Sullivan as well? Chief Westerman: Those are not Mr. Sullivan's area. Oil and gas is for our engines and our trucks and electricity actually we have saved a little bit there. I think I have to find what line item we are talking about here. If I remember right we were $36,000 savings over electricity last year. So we are trying. Committee Chair Kaneshiro: In operations looks like you kept the budget the same for electricity at $177. Chief Westerman: Right. I think last year we did turn back $36,000 but you never know what that is going to be with the price of oil going up and down April 7, 2015 Fire Department (mn) Page 36 whether or not they going to charge us more. We are trying to save the kilowatt hours but we never know what the cost of kilowatt hours is going to be. Councilmember Yukimura: That is correct. Okay thank you. Committee Chair Kaneshiro: Any further questions for operations? Okay we will move on to Prevention. Chief Westerman: As you can see in the report some of those things were up on the board earlier like the amount of people that we contacted in the public and again I would like to express my thanks to the American Red Cross and our CERT Teams members all the other organizations that we work with because when we go out on the field we try to take advantage of as much help as we can get so to speak and provide venues for our partners wo attend with us and put forward their educational material. The inspections and preventions in the company plans we had 312 plans and inspections, plans reviewed, 711. Fire Inspector I Certification and that was with who Daryl? Mr. Date: As far as the Fire Inspection Certification Inspector Kilipaki Vaughn got certified last year as a Fire Inspector. Chief Westerman: Why do you not talk about the initial HGEA (Hawai`i Government Employees Association) meeting we had with the building officials. Mr. Date: Every year for the past 5 or 6 years right before the summer season we have been having a meeting with all the major landowners and different agencies throughout the State and County regarding possible brush fire mitigations measures that may be taken. I also bring in a meteorologist from NOAA (National Oceanic and Atmospheric Administration) to give a forecast for what the weather is going to be like. Chief Westerman: It is both an operations and a prevention thing. The operation guys just get out there and fight fires and so prevention works alongside them and tries to find ways that we can help prevent, mitigate, slow down, support the community in doing hazard mitigation on their properties by cutting back fallow fields that kind of stuff. We bring all the major landowners together and politely beat them over the head and remind them of their responsibility, give them coffee and donuts, and talk to them about how they can support us and how we can support them to reduce brush fires. Committee Chair Kaneshiro: Questions from the members? Councilmember Hooser. Councilmember Hooser: A brief follow-up. We talked about charging people for helicopter use. If landowners are negligent in maintaining their properties for fire hazards to maybe not maintain the brush or otherwise are there provisions for charging landowners? • April 7, 2015 Fire Department (mn) Page 37 Mr. Date: The process that we go through, if we get a complaint or if we notice a fire hazard does exist, we go and do an investigation and if it is warranted hazard we write the landowner a notice of violation and there is a notice of violation procedure that we follow. Currently, we have not had any problems with the landowner complying with the fire code, but if they do not, we have what we call a "fire chiefs orders" where it is like the final notice. We hand over all the paperwork to the attorneys and what happens is a contractor does the work and the bill is put on a lien on the property owner. Councilmember Hooser: Okay in terms of brush like it is really dry and you see these large tracts of land sometimes and I think well if they would just cut it once in a while that would help a lot and I am assuming or do you folks ask the landowners to do that or put in fire breaks and that kinds of things? Mr. Date: Yes, and that one of the major discussions that we have in our annual brush fire mitigation meetings with the landowners and especially the distance from brush to structures. That is a major concern for us. Councilmember Hooser: And are the landowners generally speaking cooperative and help with that? Mr. Date: Yes. They need a reminder here and there but they are pretty much cooperative. Councilmember Hooser: Okay. Chief Westerman: To kind of expand on that we did the community wildlife protection plan about four years ago. The Council funded that. Now, we have the Hawai`i Wildlife Organization out on the Big Island is right now on island doing one and a couple of Councilmembers have attended their public meetings to update that, and with that, they can apply for grants to do things to help support the reductions of brush fires. In fact, Grove Farm did apply for one, got a shredder, and they have their leaseholders use that shredder. I think it is called a shredder. It cuts the grass, a mower, to cut areas that need to be cut. So it kind of reduced the cost for the landowner and they can apply for all different kinds of things. Right now, we are going through an update of that. Some members that attend that meeting we will explain to them that that grant will be available again for anybody that wants to do hazard mitigation on their property. Councilmember Hooser: Thank you. Committee Chair Kaneshiro: Councilmember Kuali`i Councilmember Kuali`i: I share the same concern as Councilmember Hooser and I did attend a couple of those meetings. I am glad that that happened and that so many of the firefighters were in attendance. I do know that vegetation management from all the discussions is probably one of the most important things that we all can do around our homes. And as landowners we recently had some really big brush fires and I April 7, 2015 Fire Department (mn) Page 38 guess some of them if it is away from the homes they just burn out more than anything. But I did talk to the folks from that wildlife management non-profit too about possible legislation but I know as far as the violation and you know right now it is just so a small thing but if we do not necessarily get people moving in the right direction it might need to be more than just paying back the contractor who cleaned it. To get them to take that responsibility but we will see. I think I will work with the Chair and the fire department. Committee Chair Kaneshiro: Councilmember Yukimura. Councilmember Yukimura: I really commend you for a very proactive action to have this meeting of landowners and educating them and also informing them of the enforcement framework. That is really good. You said we had 64 brush fires since December of last year. So how much progress have we made in determining causes of brush fires? Mr. Date: To determine the cause of a brush fire is pretty difficult. We need to actually find the ignition source within the burned area. Witnesses help a great deal as far as finding out who is doing it? Councilmember Yukimura: So of the 63 brush fires, how many do we know...we have incident reports on all of them, I presume. Mr. Date: Yes. Councilmember Yukimura: And how many of them do we know what the source was? Mr. Date: Just a few. Councilmember Yukimura: Like 4 or 5? Mr. Date: Around there, yes. Councilmember Yukimura: In those cases was there any deliberate action involved. Chief Westerman: Councilmember Yukimura, I would like not to get into that discussion because it is under investigation by the Kauai Police Department. To let you know we have been actively working with KPD and they have initiated a task force to help us try and find get to the answers we are looking for. Councilmember Yukimura: So there is a task force that has been formed? Chief Westerman: Yes. Councilmember Yukimura: Okay and it is a KPD and Fire Department task force? April 7, 2015 Fire Department (mn) Page 39 Chief Westerman: Yes. Councilmember Yukimura: That will at some point issue a report. Chief Westerman: Hopefully we will have some success. Like Captain Date said actual wild land fires are the absolute toughest to prove. It is just so tough. As Captain Date said finding the ignition source then even when you find the ignition source it trying to find who created the ignition. Eye witnesses always help but it really is tough. Councilmember Yukimura: So can you give us the cost of these fires? All cost over all?Annual cost maybe? Chief Westerman: I would have to think about how I can provide that because for me one of the issues of cost is no cost. It is our budget. We are paid to fight fires every day. Councilmember Yukimura: Oh, no there is a cost. Chief Westerman: I understand that, but we are paid to fight fires everyday, so that is the cost. Now, maybe some additional cost might be like you were discussing. Wear and tear on the helicopter, gas for the helicopter, fuel for the trucks, I do not understand what additional cost you would need. Councilmember Yukimura: In the construction industry they do job costing. Chief Westerman: Yes. Councilmember Yukimura: So whatever the total cost for the year of fuel, so forth, they break it down into job cost, and there is an overhead line. I am thinking that we may not do it as precisely as a contractor but some kind of measurement so we know what these...I mean that is part of our work to know what parts of our job cost. Chief Westerman: And I understand that and I mean I can get you the cost of every labor hour and every and every gallon of fuel we used but my dilemma is I cannot get that to you in 20, 30, 40 days. I do not have the staff. It would take detailed records. I do not keep the records that way. Does that make sense? I do not keep data that way so I would have to go and find how I can grab the data to give you that information. Give me about 60 days to think about a way to maybe provide something to you. Councilmember Yukimura: zif we do not think that information is valuable then we can forget it. But I am thinking for budget purposes, we should know how much each helicopter average helicopter rescue cost. Chief Westerman: It is $450 an hour plus gas. That is what the manufacturer say is the wear and tear on the helicopter is. April 7, 2015 Fire Department (mn) Page 40 Councilmember Yukimura: Oh, no, but I am talking about you are the time of your personnel and everything too. That is on taxpayer's cost. Chief Westerman: Yes. Councilmember Yukimura: So if I am the only one who think it is important we do not have to do it. I have a suspicion, and I will check and I will check with governing magazine, but more and more government entities are doing these kind of costing so they know much better how to manage their resources and how to budget for it. I will leave it at that. Committee Chair Kaneshiro: Maybe it can be you provide them with a specific example or specific fire and they just try to do it on that rather than the overall fires and you may be able to get comfortable just in a discussion with the Chief. Councilmember Yukimura: Thank you, good idea. Committee Chair Kaneshiro: Councilmember Kuali`i Councilmember Kuali`i: I would just add that I think it is important also because looking back at the helicopter pilot contract line item is $378,000, and the helicopter maintenance contract is a $100,000, so for half a million dollars I would like to know you know what we are servicing and who we are servicing and how many. So to justify that big expense. My question here is on positions. There is only four positions listed but the first two is Fire Captain 640 and Fire Prevention Inspector II 626. Fire Prevention II, 626, SR 23 was vacant as of March 23 March 24 but in the status column HR left it blank so is it currently being recruited? Was somebody offered the job? What is the status? And the other thing about that is HR's table they listed the current annual salary as $82,000 but in your budget you list it as $93,264 which what strikes me as odd is that it is SR 23 $93,264 but the Fire Captain position above is SR 25 and has the same salary of $93,264. So what is it the Fire Prevention Inspector II, or we hiring somebody new at the top level? Why is there $11,000 difference? Chief Westerman: I will let Rose talk to you about the cost thing but that position has been open and we have been TAing Fire Inspectors into that positions. Councilmember Kuali`i: So it remains open and is covered by TA. Chief Westerman: Yes and if I can give you an overarching of all the positions in the Fire Department. The Operations Bureau has to maintain 136 firefighters because of SAFER until April of 16, so we have had to move people out of the bureaus and into the operations to maintain that staffing level without having a recruit class. As we have explained in the class a recruit class of one or two is not economical. It cost us $35,000, $40,000 to do a recruit class. It was about $25,000 in the past but now that we are doing the EMT and we are doing more certification process in the class it cost more. So the economics is you need four or five people in a recruit class to really make it economical and April 7, 2015 Fire Department (mn) Page 41 we can survive without those positions for a limited amount of time especially at the firefighter level. Our dilemma is the openings cannot be at the firefighter level right now because of the safer grant. So the position that you are looking at and Rose can explain the costing in a minute is being filled by TA. And why the salaries are the same I am assuming that was his salary at that time. Ms. Bettencourt: The individual salaries are based on their years of service. They get pay increases based on years of service and that is why you may have two people on maybe a higher rank and another individual in lower rank but still making the same amount or maybe the lower rank making more. And as far as personnel their listing. I am not sure how they have their... Chief Westerman: Might be the lowest pay scale for that. Might be the lower end of the pay scale. Councilmember Kuali`i: Thank you. That explains it. Committee Chair Kaneshiro: Any further questions for prevention? We will take a 10 minute caption break. There being no objections, the meeting recessed at 10:58 a.m. The meeting was called back to order at 11:03 a.m. and proceeded as follows: Committee Chair Kaneshiro: BC are you ready? Okay welcome back. We just finished up prevention and we are going to move on to training. Chief Westerman. Chief Westerman: As you can see some of the highlights that we talked about in the Training Bureau 25th recruit class. They began working on the path in our goals to The Firefighter I and Firefighter II Pro Board certification. We are waiting on an audit and hopefully we will have that completed fairly quick. It is actually being done at the State level so we are kind of at their mercy, I guess. Beginning of February they started the EMT class and swift-water training for the year and Firefighter I and II and that is part of the again talking about the requirements that we have to have the instructors certified in order to have them to certify our folks. Any other questions you would have about the Training Bureau we would be happy to ask...answer. Committee Chair Kaneshiro: Any questions about training? Councilmember Yukimura: What did you just say when you just said it was being done at the State level? Chief Westerman: The Pro Board is actually the Pro Board for the State is actually managed by the state airport Fire Chief Martinez Jacobs. Every state has one pro board so and he is the one that has been assigned by the State of Hawaii. Councilmember Yukimura: And who cause the creation of the Pro Board? April 7, 2015 Fire Department (mn) Page 42 Chief Westerman: That was through that organization many many years ago. Councilmember Yukimura: What organization? Chief Westerman: The professional... Councilmember Yukimura: Firefighters? Chief Westerman: What is the name of that? The whole total name of that? I have to get you the name but the Pro Board organization, itself. Councilmember Yukimura: And so the mission or goal of this Pro Board is to get all firefighters certified at certain standards? Chief Westerman: Well, it is to establish the standard at which everyone should be certified using the National Fire Protection Association standard set by the NFPA. Councilmember Yukimura: Okay. And what we are doing is...do we have an explicit objective in terms of how many firefighters we going to train by when and what that means? I mean that means that we are going to have a higher capacity of firefighters? MICHAEL SCOVEL, Training Bureau Captain: Well we needed to start somewhere so we started with this recruit class here and eventually through attrition we would get everybody certified. All we do is verify that we know what we know. The third party that says we follow this curriculum which is national recognized and that we completed all the curriculum and skill sheets and so forth. Councilmember Yukimura: And is it a rigorous training. Mr. Scovel: Yes, pretty much. You need to study and pass all your test and skill test which is done with a proctor not by the instructors. Councilmember Yukimura: So I hear now what your paradigm is. It is to incorporate it into your recruit training so that it just becomes a regular part of your basic training and in that way you will have all firefighters certified. Mr. Scovel: Firefighter I&II. Councilmember Yukimura: And this recent recruit class was the first one to get the full training? Mr. Scovel: Yes. Councilmember Yukimura: So now it is just a matter of continuing it with every recruit class. April 7, 2015 Fire Department (mn) Page 43 Mr. Scovel: We have 12 Fire Instructor Is and Fire Instructor Its that have not received their certificates yet. That was the start of the process because you have to be a certified instructor to teach the classes and be the subject matter expert. So once those certificates are given then we can move forward with that. Councilmember Yukimura: So you have plans to train other than just your recruit class? Mr. Scovel: Yes. Councilmember Yukimura: So you going to also work on peoples who are already in the department? Mr. Scovel: Yes. Councilmember Yukimura: Okay. That sounds excellent. Thank you. And the cost of this? Because you are having the trainers...you are having in house trainers that is your goal... Mr. Scovel: Yes. Councilmember Yukimura: So then that is mainly overtime is the cost... Mr. Scovel: For the instructors, yes. Councilmember Yukimura: For the instructors... Mr. Scovel: Which are our instructors that train the trainers. Councilmember Yukimura: So they go from station to station and train that way or is it overtime also for trainees? Mr. Scovel: It is overtime training for the recruits. They come on their days of and... Councilmember Yukimura: And there is no thought to train while they are at the station and when they are already on payroll? Chief Westerman: When they do a particular class, they put the firefighters on a 40-hour workweek, and they come into the training center, and get the training. They are not on the overtime schedule. They are on a modified schedule, but not an overtime schedule. The instructors will need to come in, because they need to teach the class. So, depending on which group it is and which class it is, usually the overtime incurred is only with the instructors. Councilmember Yukimura: Not the trainees? April 7, 2015 Fire Department (mn) Page 44 Chief Westerman: Not? Councilmember Yukimura: Not the trainees? Chief Westerman: No, not the trainees. No. Councilmember Yukimura: Okay, unless the instructors are being trained as instructors? Chief Westerman: Yes. Councilmember Yukimura: Okay. Yes, the instructor being trained as a trainee, yes. Alright. Thank you. Chief Westerman: Unless it is the instructor being trained as a trainee, yes. Committee Chair Kaneshiro: I have a follow-up question on the overtime. There is an overtime line item that is just for instructors? It is not for one individual that is doing all of this overtime? Chief Westerman: Right, that is for all the instructors. Committee Chair Kaneshiro: It is a blanket for all instructors who have to take off to do certain trainings? Chief Westerman: Right. Committee Chair Kaneshiro: Okay. Councilmember Kuali`i. Councilmember Kuali`i: Earlier we saw that there was a dollar-funded Firefighter I from Hanalei, and a dollar-funded Firefighter I from Kapa`a. This dollar- funded Firefighter III, which location is that? Chief Westerman: This dollar-funded Firefighter III went to a different bureau. He went to the Prevention Bureau. Councilmember Kuali`i: Where is the position located? Chief Westerman: Downstairs versus upstairs. Councilmember Kuali`i: Oh, in the Administration building? Chief Westerman: Yes, right in the Administration area. Councilmember Kuali`i: That is Position 720? April 7, 2015 Fire Department (mn) Page 45 Chief Westerman: Yes. Councilmember Kuali`i: Okay. Thank you. Committee Chair Kaneshiro: Any further questions for training? I have another question on the training. Would it be more cost-effective to hire someone to do the training rather than have a firefighter do the training and get overtime? Chief Westerman: I will be honest with you, I never looked into it. I do not know if it would be. I do not know of anybody providing the service. Mr. Scovel: It could be cheaper to pay our instructors overtime than fly somebody here and pay him for his services. We can train numerous amounts of people with our trainers rather than having one and teach only 20 firefighters. Our trainers could train the whole Department, if you look at it that way. Committee Chair Kaneshiro: Okay. Any further questions for training? No? Okay. We will move on to Water Safety. Chief Westerman: In Ocean Safety, again, a review of the highlights. State Champions 11 years in a row and the Kaua`i Junior Lifeguard winning 45 medals at the National Championships. Great kudos for the bureau and for Kalani and all of the men and women that worked the junior lifeguard program. It takes a lot of concerted effort on their part to get through that. I do not envy them when they do travel, traveling with all of these teenagers, I am sure all the sports teams out there go through the same. I have been on planes with a plane full of those kids traveling and it is tough. When then they get there, they do a good job and they represent Kaua`i and Hawaii very well. They have expanded the Junior Keiki Program to 4 locations. They assisted a junior lifeguard student with her program called "Splash." Then she donated her proceedings back to the junior lifeguard program. Again, existing on-call positions were reallocated to do the restructuring. We worked with Hawai`i Government Employees' Association (HGEA) on the bargaining unit and as you know, that is still in negotiations. A couple of travel and then some of the statistics for the Ocean Safety Bureau. We will be open to any questions that you have for the Ocean Safety Bureau. Committee Chair Kaneshiro: Any questions from the members for Water Safety? Councilmember Yukimura. Councilmember Yukimura: Yes. First of all, congratulations for the really outstanding program for junior lifeguards and younger now. It is really one of our sources of pride and joy. I know it takes a lot of work and commitment. On the issue of water safety and drownings, which I know we are all distressed what has happened over the last few months, have we done a statistical analysis how many drownings are at sites without lifeguards? Is there a distinct correlation? Chief Westerman: We have that data. We can get you. April 7, 2015 Fire Department (mn) Page 46 Councilmember Yukimura: Yes. Do you have a sense offhand, Kalani? D. KALANI VIERRA, Water Safety Supervising Officer: Kalani Vieira, Ocean Safety Bureau. Not offhand, but we have charts available at our office. Councilmember Yukimura: Okay. I would be interested in seeing if there is any data that gives us any ideas how to better address it. I mean, I am aware that as I think you mentioned earlier this morning, Chief, the jet ski serves to go to places quickly where we do not have lifeguards. I am glad for that option and technology. Mr. Vierra: Just the top of my head, the incidents are kind of scattered all over the place. Councilmember Yukimura: Both at lifeguard sites? Mr. Vierra: Yes, it is kind scattered all over the island. Chief Westerman: But I do not recall too many lifeguards at lifeguard beaches with lifeguards on beach. Mr. Vierra: Yes. Chief Westerman: Very, very few. But we can get you that data. Councilmember Yukimura: Okay. Is there any data or feedback on how our video at the airport is working or not? Mr. Vierra: That is a good question. I know we had discussion at our last Kealia meeting on some kind of a survey to see how the video working. But Dr. Downs has a couple of people that came up to him that visited the emergency room and came up to him and said, "The reason why we performed the rescue using the rescue tube because we watched the video." So, that is one hands-on discussion, but I am sure we should have more. Councilmember Yukimura: Anecdotal. Mr. Vierra: When I go to the airport, myself, I kind of stand in the back and watch who is watching the video. I can see there is a few, but I wish more people would watch it. There should be some kind of survey, for sure. Councilmember Yukimura: Yes. That would be helpful. I have done that, too, whenever I am at baggage claim watching how many people watch and not a whole lot are watching. Some of them are people like us who are local and tend to know more. I am going back to the idea that a captive audience in the plane might be a better place to really have this education happen at. During the break, Battalion Chief Hosaka and I were talking about the hikers going in and I even said that they are not qualified to be called April 7, 2015 Fire Department (mn) Page 47 "hikers" because they do not know anything about hiking. He talked about an incident where they had to go in because this big strong person had only a small bit of water into the trail and that is pure ignorance. This whole education factor, which is what the video was trying to do with respect to water safety. Mr. Vierra: We have been trying to do that for many years of trying to get video in the airport. Councilmember Yukimura: I know. Mr. Vierra: That is the closest way we could get the video, would be at the baggage claim areas. But if you folks have any ideas on how we can crack that nut, we are all open to ideas, for sure. Councilmember Yukimura: Yes. I just read in Office of Hawaiian Affair's (OHA's) newspaper that they are working on a television video to teach about culture in-flight and I am thinking maybe we should tag on some water safety. Chief Westerman: The Garden Island did an article two months ago or a month ago about a 16 year old that watched the video in the airport and rescued his father. He credited the fact that he watched that video. He said, "I do not even know why I watched it, but I watched it two or three times. So obviously it took a while to get their baggage out. But I watched it 2 or 3 times." So, obviously it took a while to get their baggage out. But it does help. Like Kalan and I know, everybody that is in our business, when we come through there, we kind of stop and watch. But it is just one of the tools in the toolbox, to use a bad analogy, but what we use to reduce the drowning statistics. Councilmember Yukimura: Your example shows the power of education. Chief Westerman: Yes. Councilmember Yukimura: So, if we can find ways to do it more effectively, then it will extend the reach. Chief Westerman: We have considered redoing these bookmark because it provides something useful, especially folks that traveling. A lot of them still do the old paperback books. It does not good on the iPad, but again, any type of education that we can provide. Mr. Vierra: Just FYI, tomorrow we will be here for approval. The Kauai Lifeguard Association (KLA) bought us a prevention education trailer and we are going to be using the trailer similar to Fire of using the trailer to go to the schools and Farm Bureau Fairs or wherever we can to use that trailer for education purposes. Councilmember Yukimura: That is excellent, and if you can tie it in with the fires, that might be better than having to do one group twice. April 7, 2015 Fire Department (mn) Page 48 Mr. Vierra: Yes. Councilmember Yukimura: I also want to commend you for the training of supervisors that you mentioned earlier. That sounds like a real capacity-building, also personnel problem prevention. So kudos to you both for that. Thank you. Committee Chair Kaneshiro: Councilmember Kuali`i. Councilmember Kuali`i: I have a quick somewhat general question about positions and maybe you can follow-up with an answer that kind of maybe puts it all in a chart. I would like to see a breakdown of what your staffing needs are and how you are assigning the different positions to the different locations. I know we have many locations like maybe nearly 9? Yes, 9. But there is lifeguard position, and I only see four of them throughout two, on-call lifeguard positions, and the rest are all Water Safety Officer (WSO) I, II, III, IV and V. I am curious as to what is the entry-level position? It lifeguards? I see that it is $32,000, the salary range, and the Water Safety Officer 1 is $36,000, the salary range. Then it goes all the way up to V, which is $68,000 salary range. I am curious as to how many we need of each, how they get assigned to each of the locations, and what the difference is between Lifeguard and Water Safety Officer I? You can say a little now, but we can follow-up. Mr. Vierra: The lifeguard is an entry-level position. So that is how we hire all of our personnel is through lifeguarding. Water Safety Officer I, we used to start recruiting with Water Safety Officer I before, but that requires a bunch of certifications that a lot of the people do not have. So, we did not have big turnouts for recruitments. So, we eliminated all of the certifications. That is the only way we can hire lifeguards is without certifications. We have been having pretty good turnouts, but a lot of people coming in for recruitment is not passing the agility requirements. If you get hired as a lifeguard, which is the entry-level, if you work for a year, then you can be promoted to WSO I, and then a year after WSO I, you can be promoted to the WSO II. The WSO III will be in the Lieutenant or Supervisor level. WSO IV, as you know, is our new positions that we created. It is like the District Captain and WSO V would be my position. Councilmember Kuali`i: Like the Battalion Chief if you were a battalion? Mr. Vierra: I guess so, yes. I am an Operations Supervisor, yes. Councilmember Kuali`i: That is 15? Mr. Vierra: Yes. Councilmember Kuali`i: Okay. Thank you. Committee Chair Kaneshiro: Councilmember Yukimura. April 7, 2015 Fire Department (mn) Page 49 Councilmember Yukimura: I am curious about the certification process and the agility. Did you just describe a way to get around the agility test? Mr. Vierra: No, around the certification. Councilmember Yukimura: Oh. So, they still have to pass an agility test? Mr. Vierra: Yes. In previous years, we used to go out and recruit for Water Safety Officer I and if you have not worked for us in the past or if you have not worked for a lifeguard in any type of organization, you would not have the proper certification. So, if you wanted to apply, you would have to go out and get your certification that might cost you up to $500, which a lot of people do not have the money to pay. So, we figure we eliminate the certifications and just hire at the lifeguard level so you will not need certifications. All you need is the driver's license or the basic requirements, and then if you get hired, we will send you through the training and get paid for sending you to the proper training. Councilmember Yukimura: So, we are paying for the education essentially. Chief Westerman: Yes. Councilmember Yukimura: I mean, whether you are lawyers or engineers or physical therapists or whatever, you have to figure out how to get your degrees or your certifications before you apply for certain jobs. Mr. Vierra: We had really low turnouts in recruitment, really low. Councilmember Yukimura: All you have to do is raise the pay. Mr. Vierra: Well, that would be good. Councilmember Yukimura: I know that is another issue, but we have done it in other areas and then you have a lot of people applying for it. KCC is not an easy route to get a certification? Mr. Vierra: You probably could. There is the American Red Cross and the American Heart Association. You could get your proper certifications through them or even KCC. Councilmember Yukimura: Actually, what you are describing is the lack of motivation to jump through these ropes, which is kind of important for even screening people, I think, and then also the pay, which might also be partly responsible for the lack of motivation. Mr. Vierra: With the pay, just to let you know, in last four months we had maybe five people resign because they got employment elsewhere because of April 7, 2015 Fire Department (mn) Page 50 better pay. That is another challenge. We are working on keeping our people with our Department. Councilmember Yukimura: I mean, I will tell you, that is what I mean. If you raise the pay, you will find people figuring out how to get the certifications. Do you know what I mean, because there is an end goal that is worthwhile. Chief Westerman: Part of the problem they have to be readily available too. All of their classes are not readily available, even from KCC, routinely. It just became easier for us to go through the hiring process and provide first-responder certification is the other one that is required. It is provided by KCC, but it is not always readily available. Again, it is a matter of supply and demand. If there is not a lot of people demanding it, they are not going to provide the class. Councilmember Yukimura: Right. How many Water Safety Officer Positions does the County have? Mr. Vierra: We probably have 55 positions. Councilmember Yukimura: 55 positions? Mr. Vierra: I think so. Councilmember Yukimura: That is a lot of jobs. It should be enough for KCC to actually develop a program for certification. Mr. Vierra: Well, for the first-responders, not only the lifeguards, the firefighters and police also have first-responder certification. Chief Westerman: But we train them all in-house. It is not a prerequisite to employment. Councilmember Yukimura: I am just trying to understand how you get the best possible people to apply and whether by increasing the salary to something that, if that is the problem, you might be able to solve rest of it by just doing that. Mr. Vierra: We tried the Water Safety Officer method, we tried the written test method, and the two low turnouts. So, we eliminated those and had just an agility test. We had more turnout by that way then the rest. Councilmember Yukimura: With the agility test? Mr. Vierra: As far as the pay, I wish I could give them more pay, maybe you folks can help us with that. Councilmember Yukimura: Thank you for at least helping us better understand the problem and the issues. April 7, 2015 Fire Department (mn) Page 51 Committee Chair Kaneshiro: Councilmember Kuali`i. Councilmember Kuali`i: As far as the vacancies go, it does look like and you can give me an update if this is two weeks old, that there are four lifeguard position that are vacant and being recruited. The status they all have is recruiting, and four Water Safety Officer II positions that are being recruited. So you only have about six or seven in this budget, positions for lifeguard. But there is probably 30 or so for Water Safety Officer II. I think as far as occupied positions, the majority of them are probably Water Safety Officer II. That is what it looks like in Po`ipu, Lydgate, Kealia, and Anahola, in the bulk of the locations. I would think it is a pay issue becuase a Water Safety Officer II having the ability to make upwards of $46,000 is why so many of those positions are Water Safety Officer II and they have remained for two years or more, right? Mr. Vierra: Yes. So, it takes almost two years to get to Water Safety Officer II. Councilmember Kuali`i: The overwhelming major of our Water Safety Officer looks to be Water Safety Officer II. Mr. Vierra: Correct. Councilmember Kuali`i: They are making whatever, $39,000 or $46,000. I do not want to say that pay is the issue. I would guess that it is a lifestyle choice. If you are a water person, I grew up loving the water, but I have ear infections. A lifeguard would never be my career choice. For many people, it is not worth the angle they are going to go and maybe some people are taking it as a job while they are young, something to do, good pay. Then they see something else like construction or accounting or whatever, and it is even better pay. So then they move on. Mr. Vierra: That is what is happening. Councilmember Kuali`i: So maybe it is career transition, too. Let us not get ahead of ourselves and saying that we need to pay more. Let us just do a real careful analysis and let us continue what we are doing because I think it is successful if we have all of these Water Safety Officer Its that are more than not remaining with us. Thank you. Committee Chair Kaneshiro: Any further questions on water safety? Councilmember Chock. Councilmember Chock: Chief, I just have a follow-up question here. In looking at the grants presentation that you have. Is there no plan for any grant-writing to occur in 2016? I cannot identify the grant. I see where it talks about the ongoing grants and previous and then in 2015. I also read that you are kind moving in that direction of manpower towards it not being there and so forth. I just wanted to get a better sense of what the plan is. April 7, 2015 Fire Department (mn) Page 52 Chief Westerman: We will continue to write for grants in 2016. We are not going write for Staffing for Adequate Fire and Emergency Response (SAFER) in 2016. We will be writing for the Assistance to Firefighters Grants (AFG) grants for fire prevention and we are also going to be writing one for...my grant person is going to kill me not having him here to answer that question. Councilmember Chock: Maybe we are having a hard time reading it. I see the SAFER grant and the Volunteer Fire Assistance (VFA). Chief Westerman: The VFA is really not an application. It comes to us every year as a pass through from the State. It just comes from a different amount that we would have to determine with the State how we can apply it. We are going to apply for the AFG, two different times AFG. We are not going to be applying for AFG SAFER. We just applied again for the State DOT Highways grant. Then we have the Homeland Security grant, which again is and is not an application process. It is managed by State Civil Defense and it runs through our County Civil Defense. Then we work with Police and Civil Defense to determine how those moneys are going to be spent. That is kind of what our direction is for the next year for grants for Fire. Councilmember Chock: One last question, there were some questions that came up in the initial budget presentation about the helicopter pad and the lease with the DOT. Can you shed a little more light? Chief Westerman: Sure, I would be happy to. Actually, I am meeting with Mr. Neves this afternoon. We were kind of set to have everything done. The administration has this in CIP, we talked about a little more increase in that money, and they gladly supported that. We had our lease with the airport and we discovered that we were in the prevailing winds. That is not a good thing. We are asking to go to the other side of the tarmac, which puts our opening door...what do they call that? A lee. So, it is not in the prevailing wind because we did not want the helicopter exposed to the salt blowing every day. They do not have a problem with that. It is just that we almost had to start the process over. So, they are kind of in agreement with the lot that we have selected. They have a little bit of question about we were also going to put our burn trailer there and on the next parking areas over on the next side of that tarmac behind us, they are going to put in a fueling station. So they have concerns about us having a burn trailer there. We are going over there today to work that out. Our hope is that within 30 to 60 days we will have a new lease signed and Public Works is just sitting there waiting. They are beating me up all time. Come on, Chief, we need to move. The Administration is let us do it. It is really negotiating with the State, the right lot at the airport. Councilmember Chock: I think when reading it, one of the concerns was about the lease terms because we are investing a lot of infrastructure and money into the proposed site with the pad and the structure. Chief Westerman: Right. April 7, 2015 Fire Department (mn) Page 53 Councilmember Chock: So, that the terms would be feasible. We would then own the structure and the pad, but then if things do not work out with the DOT, what is the recourse? Chief Westerman: I am sure the Director of Finance and County Attorneys will make sure...it is really beyond my scope and I would hope that they would challenge the State to make sure that we got a good lease agreement and make that happen. Councilmember Chock: Currently, our helicopters are staged where? Are they in the open? Chief Westerman: No. Currently, it is in one of the real old hangars, they call them (inaudible) hangars that has been there about 25 years that State owns. They have been renting us that space so we can get out of the salt air. We were only on what they call "spot." So, we worked with them to allow us to move into that hangar. Again, it was supposed to be temporary, but it is gone a little more than temporary and they are anxious too, to get their hangar back. Councilmember Chock: Okay. Thank you. Committee Chair Kaneshiro: Follow-up question. Councilmember Kuali`i. Councilmember Kuali`i: My question is a broader one, again, on the positions and step levels versus new job titles. How do you get from one level to the next? You had mentioned that you hired lifeguard and in a year they go to Water Safety Officer I, and then in another year they go to Water Safety Officer II. So, they are moving and getting promoted to another position. But within the position, is there not any levels for increase? I noticed this SR series is 13, 15, 17, 19, 21, and 26. Is it meant for that to be each year and besides just time passing, I would imagine you would have to have acquired additional skill and training, additional certifications, and evaluation. Explain to me basically how that goes. Mr. Vierra: It is not automatic. You would have to pass a yearly job performance evaluation. There are other certifications that are required like your first-responder training, and it is not automatic. But minimum if you work a year, then you go up for evaluation. If you do not pass the proper evaluation to next level, you will be put on another probation. Councilmember Kuali`i: Are those existing levels? There are no other levels in between? Mr. Vierra: No. Councilmember Kuali`i: I know in some job descriptions you have levels at that one job. April 7, 2015 Fire Department (mu) Page 54 Mr. Vierra: No. Councilmember Kuali`i: These are basically all lifeguards, lifeguards at the first level all the way up to the lifeguard to the 6th level? Mr. Vierra: Yes. Councilmember Kuali`i: The only step increase or raise happens between from 13 to 15 and 15 to 17. It is a double step in a way, but it is happening each year? Mr. Vierra: Also, another note is if there is a jet ski operator premium pay also that some of the Water Safety Officer II who applied for the training, they get that extra pay. Councilmember Kuali`i: Okay. Thank you. Ms. Bettencourt: I just wanted to clarify for the lifeguard, it was a difficult position to fill. We worked with Human Resources to try to offer incentives to hire. But people just were not applying. So what happened was like Kalani said, what we did was we did away with requiring the certifications at the time of application and we allowed them to just meet the minimum level of high school graduation and be able to apply, and then again, pass the agility. So like the firefighter trainees, the lifeguards come in with nothing. They have no certifications. In their probationary period, they have to learn the skills and acquire the certificates as part of the requirement of passing their probation. Once they get all of the required certificates for lifeguard, for example, when the lifeguard acquires all of their certificates, at that point, it can be within the six month probation. Once they acquire all of those certificates, they can be moved up to a Water Safety Officer I. So, depending on whether they feel the person is also qualified in performing the job, not just in getting the certificates, the person can go up a level. Then going from WSO I to a II is a minimum one year as a WSO I. Then once they get once they get to the WSO II, yes, that is the highest they go unless they get promoted to Supervisor position. In between that, like we said with collective bargaining pay increases, people get different levels of pay. But, yes, for some reason it is was very difficult to recruit Ocean Safety and Kalani is trying to figure out ways to get people more interested in that job. Councilmember Kuali`i: I would be interested in knowing what other ways Human Resources might be able to help with the recruiting. I think as far as an entry-level position that is paying $32,000 that has the potential within a year to go up to $36,000 and within another year to go up to $40,000, there is probably a lot of young people, maybe water people as well that they are looking for a career path, this is actually a pretty good career path with a represented position with good benefits. I cannot imagine. That $32,000 is equal to $15.38. There is a lot of young people out there working for a lot less, so come on. Committee Chair Kaneshiro: Councilmember Hooser. April 7, 2015 Fire Department (mn) Page 55 Councilmember Hooser: I am going back up again. The helicopter, Chief you mentioned the State leases us hangar space. How much is that? Chief Westerman: We are renting right now. Councilmember Hooser: How much? Round numbers. Is it a few hundred dollars or a few thousand dollars? Chief Westerman: Yes. It is a couple hundred dollars. It is really cheap. Councilmember Yukimura: A month? Councilmember Hooser: A month? Chief Westerman: Yes. Councilmember Hooser: Okay. Does the Fire Department or Ocean Safety charge the State for protecting State beach parks or rescuing people from State parks? Chief Westerman: No. Councilmember Hooser: Does the State provide any support whatsoever for the County protecting people or putting these services in? Chief Westerman: Well, we have a contract. Why do not you talk about the contract? Mr. Vierra: We have a contract with the State for Ke`e Beach lifeguard operations. So, they fund our 4 positions and equipment down at Ke`e Beach. Councilmember Hooser: Okay. Is that reflected in the budget? Chief Westerman: Yes. Councilmember Hooser: You do not have to point it out to you, but it is in there. Is that year-to-year? Chief Westerman: Biennial, every two years. Councilmember Hooser: Okay. We have to put in a request to the legislature to get that every so often? Chief Westerman: Yes. Councilmember Hooser: Okay. April 7, 2015 Fire Department (mn) Page 56 Chief Westerman: Well, we talk to the Director of Parks and tell them we still want, and he says, "Okay." Then he pushes it through the legislature and occasionally we go and talk to the different State legislators and remind them that we want to continue that service. Councilmember Hooser: Okay. Thank you. Councilmember Yukimura: Follow-up. Committee Chair Kaneshiro: Councilmember Yukimura. Councilmember Yukimura: Regarding helicopter rescues and some on foot rescues in Na Pali or Waimea Canyon or State wilderness areas, I would like to know when you provide us with statistics on the rescues, I guess helicopter or other; how many of them were on State lands because it occurred to me as we were discussing it earlier that in fact, that they are State permitees or State violators of permits that we are taking care of. The County is. Conceivably, the State could buy their helicopter and do rescues on their properties like National parks and so forth? So more than ever, we are justified to get TAT moneys, Transient Accommodation Tax moneys but even arguably State reimbursement for those costs unless the individual people will pay for it. Actually, I have a couple of questions that can go back to operations. I ask helicopter now even though it is water safety? Chief Westerman: Sure. If you would send that question over. Councilmember Yukimura: Yes. Chief Westerman: Kind of how you would want it as close to formatting as you can, and then we will see what we can provide to you. Councilmember Yukimura: Okay. Committee Chair Kaneshiro: I think we are basically done going through all of the Divisions. Councilmember Yukimura: So we can go back. Committee Chair Kaneshiro: We will take a lunch break soon. If the questions can be E-mailed, we can E-mail them. If you have questions that you think can be answered quickly now, then we can talk about them now. Councilmember Yukimura: On your helicopter Air I, RESCUE or EMS standby, what does that mean? You have incident or type description. It is just a label or a short description, Rescue or EMS standby. April 7, 2015 Fire Department (mn) Page 57 Chief Westerman: I am sorry. I gave you a copy of it and now I cannot find my copy. Councilmember Yukimura: Could somebody give him a copy? Chief Westerman: That 381 is rescue or EMS standby. That is what it is classified. These numbers and classifications come out of the National Fire Incident Reporting system that we report all of our stuff nationally and every Fire Department reports. So that is just a classification. That is not exactly what happened. Councilmember Yukimura: Extrication. The other one you have, search for person on land/search for person on water. I am just trying to understand the distinctions here. It means a person was either rescued or not? Chief Westerman: You would have to read the narrative on each one of the calls to determine the actual call and what it was. These are just a call type that we use to manage the database. Councilmember Yukimura: Okay, and that is the number? 381 is associated with the category? Chief Westerman: Yes. Councilmember Yukimura: Okay. I am looking at your list. It is under "resident or visitor" but it actually means location, right? Your far right column. Chief Westerman: Right. Well, the resident or visitor is actually not above the right column. It should be moved over a little bit to the left. It is not lined up correctly. Councilmember Yukimura: So it should say something, like, location of rescue? Chief Westerman: Well, the rescued visitor, if you moved it to the left on your paper over top of the columns that all say "resident" that would be the heading for that column, and then the address and it kind of runs out. That would move over, too, and then that would be in line with Hanakapi`ai, where the location is. Councilmember Yukimura: Okay. The last column of names is really the list of locations? Chief Westerman: Yes. Councilmember Yukimura: Okay. Looks like the majority of them are State properties. Chief Westerman: Yes. April 7, 2015 Fire Department (mn) Page 58 Councilmember Yukimura: Alright. Committee Chair Kaneshiro: Any other questions from the other members? Councilmember Kuali`i. Councilmember Kuali`i: Just a quick one on the helicopter. Earlier you had said and maybe it was just an estimate and you need to get back to us, that for the helicopter to be summoned or to it to go out, it is $450 per hour plus gas. Is that what you said? Chief Westerman: Right. Councilmember Kuali`i: What is the helicopter contract $378,000? Is it meant to cover that or do we also have a license agreement with a pilot? Chief Westerman: The $450 an hour is what the manufacturer says if you are going to charge, that is what you should be charging per hour because that is what their estimated wear and tear on the aircraft is because so many hours requires so much maintenance and it requires so many parts to be replaced. So that is what it costs to maintain it per hour, essentially. Councilmember Kuali`i: Yes. Chief Westerman: The pilot contract just pays for the pilots and the maintenance. Councilmember Kuali`i: That amount, what does it represent? Are we just forecasting and putting this money aside? Chief Westerman: No. The pilot contract is for an entire year for the pilots to be available from half an hour before sunup until half an hour after sunup and to be on standby at the airport. Councilmember Kuali`i: After sunup. Chief Westerman: It requires them to have 2 pilots, minimum. Councilmember Kuali`i: So whether we use them or not, that is just what the contract is? Chief Westerman: Right, and part of that contract is they do the maintenance. They do the daily maintenance checks, the hourly maintenance, the 200 hour checks, 300 hour checks, and then the $100,000 that is there is to replace the parts if the parts need to be replaced. Councilmember Kuali`i: Replaced parts? April 7, 2015 Fire Department (mn) Page 59 Chief Westerman: Yes. Councilmember Kuali`i: It would be interesting and you could only do it after the fact, to know how much it costs for each rescue because you assign a concern amount per the days they are just on-call and not rescuing and then you assign an amount to when they actually go out. Chief Westerman: Yes. I guess there are 2 ways you could estimate it. You could take the number of hours that are available in a year and divide the whole cost by that or you could take the cost of an example of the $450 per hour and the cost of fuel for an hour. They know how much it burns in an hour a then the rescue crew costs for an hour salary and come up with an estimated salary because then again, as can you see in the budget, one captain might be getting paid more than the other only because he has been in two years longer than the other one. Unless you take the actual call and want to get the exact cost of the actual time, an estimate would be fairly close. If that is what you are looking for, we could probably generate that. But they would all be estimates. They would not the actual cost of the call. Councilmember Kuali`i: Thank you. Committee Chair Kaneshiro: Councilmember Yukimura. Councilmember Yukimura: This is regarding your written narrative. You say under "Success and Achievements," that Captain Dean Lake completed his second EFO, Executive Fire Officer program. Chief Westerman: Yes. Councilmember Yukimura: Paper, on improving incident report data entry for the Kaua`i Fire Department. Chief Westerman: Right. Councilmember Yukimura: What is the Executive Fire Officer program? Chief Westerman: That is four year program put on by the National Fire Academy. It is to provide leadership and skills training to Senior Officers in the fire service. It is designed so that as you are attend the program, your term paper, so to speak, every year is a paper that will benefit your Department. Councilmember Yukimura: Great. Chief Westerman: They go to the academy, they spending two week getting some education and different things, and then they get their paper signed. Over the year through correspondence, they have to complete their paper, then turn their paper in, April 7, 2015 Fire Department (mn) Page 60 and it is graded. It has to be graded to a 3.8 out of 4 so that it can get posted and then your paper is posted at the National Fire Academy in their archives Councilmember Yukimura: Actually published. Chief Westerman: And becomes available for other people's use just like the college. Councilmember Yukimura: Very interesting. We support that kind of training? Chief Westerman: Absolutely. Councilmember Yukimura: So there is like tuition and airplane and all of that? Chief Westerman: Actually, the only thing that it costs us other than the person's time, is we have to pay for the meals because it is on a college campus. Well, it is Old St. Mary's College. But they provide the meals and everything, the lodging and refund all of the transportation costs and everything. The only costs to the County is the cost of the meals. I take that back, and there is per diem flight about $25 each way. Councilmember Yukimura: What you get is a useful paper to improve your services. Chief Westerman: Yes, and we get a little bit better educated. Councilmember Yukimura: And training. Chief Westerman: Leadership training, yes. Councilmember Yukimura: Okay. Thank you. Councilmember Kuali`i: Last question. Committee Chair Kaneshiro: Councilmember Kuali`i. Councilmember Kuali`i: Follow-up on the pilot contract. So that is a private individual, nobody who works for the County, correct? Chief Westerman: Yes. Councilmember Kuali`i: What about the pilot's own insurance? Chief Westerman: Yes. Councilmember Kuali`i: Do they pay their insurance or do we cover it? April 7, 2015 Fire Department (mn) Page 61 Chief Westerman: Yes, they have an insurance policy and we have an insurance policy. Yes, that is part of their contract that they purchase and maintain an Aviation Insurance Policy for 20 some odd years if I am not mistaken. Councilmember Kuali`i: I am just curious, ultimately, if there is not a more cost-effective way to do it. But we will see. Thank you. Committee Chair Kaneshiro: Any further questions for Fire? Thank you, folks. Thank you everyone for coming out and being available for the questions. We will take a one hour lunch. We will be back at 1:00 p.m. and we will have Police here. There being no objections, the Committee recessed at 11:55 a.m.