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Fir~ Task Force
MINUTES
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FIRE TASK FORCE MEETING
CITY OF CLEARWATER
December '14, 1999
"
Present:
I
Bill Horne
Joe Calia
, Rowland Herald
Russ Kimball
George Krause
John Lee
Scott Nail
Bill Schwab
Duke Tieman
William Sherman
Doug Williams
Jean Stuart
Chair (non-voting)
Task Force Member
Task Force Member
Task Force Member - arrived 2:36 p.m.
Task Force Member
Task Force Member - arrived 2:42 p.m.
Task Force Member
Task Force Member
Task Force Member
Task Force Member - arrived 2:37 p.m.
Task Force Member
Task Force Alternate
Absent:
Joe Evich
Task Force Member
Also Present:
John Carassas
Margie Simmons
Cynthia E. Goudeau
Sue Diana
Patricia O. Sullivan
Ass't. City Attorney- arrived 2:56 p.m.
Financial Services Administrator
City Clerk - departed 3:27 p.m.
Assistant City Clerk - arrived 3:39 p.m.
Board Reporter
o
The Chair called the meeting to order at 2:30 p.m. at City Hall. The Chair
reported Fran Briskman had resigned and the City Commission had appointed Doug
Williams as her replacement.
To provide continuity for research; items are in agenda order although not
necessarily discussed in that order.
ITEM #2 - Approval of Minutes
Member Schwab moved to approve the minutes of the November 30, 1999,
meeting, as recorded and submitted in written summation to each member. The
motion was duly seconded and carried unanimously.
ITEM #3 - Discuss Alternate Fundino Sources for Fire Department 5-Year Plan
::J
Member Herald reviewed the history of the City's Fire Department.
Responsibilities have increased from basic fire suppression to EMS (Emergency
Medical Service), confined space rescue, safety inspections, etc. Clearwater ,
citizens need to identify fire services they are willing to support financiallv. It would
be ideal to charge a fee that would change the behavior of institutions, such as
nursing homes, which historically have had a disproportionately high use of
department services. The County pays the department slightly more than $4-million
annually. County fire chiefs cooperate in purchasing specialized and common
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equipment. Member Herald said it is important to review building plans prior' to
development to Identify height limitations and other restrictions to equipment
access. The department continues to pursue State and Federal grants.
Fire Marshal Randy Hinder said the department had fallen behind in its ability
to generate fees for services. It was suggested building department fees should
cover the Fire Department's cost to perform fire safety inspections. Hillsborough
County has raised $600,000 by charging fire inspection fees. The second
reinspection is free unless a third inspection is necessary, whereby the applicant
must pay for the second and third inspections. Fees to inspect new construction
cover the review of plans and onsite inspections. Hillsborough County charges a
flat rate for all commercial ennualor periodic inspections. Requiring a third
inspection could bring a charge of a conflict of interest. It was noted the City is
built out and has little new development.
"':)
Permits for alarms, tents, sprinkler systems, etc., offer other funding
opportunities. Mr. Hinder suggested the false alarm charge be increased from
$22.50, as it costs more than $100 to roll a piece of equipment out of the station.
In response to a question, he said the City forgives one false alarm but spends time
determining if the system is well maintained and evaluating the cause of the false
alarm. The Fire Department's response to 1,306 false alarms in 1996 resulted in
significant expense. If the City determines abuse of the system is occurring, a fine
up to $500 can be charged or the issue can be brought to court. Fines are
deposited in the General Fund.
Fire Marshal Hinder said the advantage of a service fee is that it charges fire
service users and encourages code compliance. In response to a question, Financial
Services Administrator Margie Simmons recommended against designating a
revenue source that is not guaranteed. Fees, such as those charged by
Hillsborough County, are highest during the first few years after implementation.
Fees SUbsequently decline until they reach a plateau. Concern was expressed
increased fees would be offset by the cost to add the two inspectors necessary. It
was stated increased inspections would improve prevention and lower the number
of fire calls, lowering overall department costs.
,~
The City has four dedicated fire inspectors plus one to review blueprints,
new construction, and special projects. While annual inspections are preferred, the
City's cycle of inspecting the fire district's 13,000 businesses is now 36 months
and increasing. The goal is for a 24-month cycle. One unfunded State mandate
requires annual inspections of educational facilities, day care centers, hospitals, and
licensed nursing homes. The State does not mandate inspection of high-rise
buildings. It was stated many City firefighters are trained fire inspectors. It was
suggested offering incentives to accomplish these tasks would be less expensive
than hiring additional personnel. The Fire Marshal will explore that
recommendation. In response to a question, Assistant City Attorney John Carassas
will review' County rules to see if the City can charge inspection fees for businesses
, within the fire district but outside City boundaries. It was requested staff report on
local jurisdiction collection practices.
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12/14/99
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It was indicated the department has not pursued private foundations as a
source for funding.
The County has the main hazardous materials team. Other local departments
use services provided by the City's specialized unit for confined space rescues. The
department also can generate minimum revenues by writing parking tickets for
vehicles parked in fire lanes. The County charges to collect ticket fees. Remaining
funds are deposited in the General Fund. Insignificant funds are generated through
renting the department's training grounds. In response to a question regarding
subscriptions, a form of insurance, Member Herald said the County pays for EMS
services, limiting the City's ability to collect for these services.
The Fire Task Force recessed from 3:27 to 3:39 p.m.
It was noted Palm Harbor collects $63,000 annually for the communications'
tower constructed on fire station property.
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Ms, Simmons said funding sources other than a fire service fee or property
tax increase offer minimum revenue. Penny for Pinellas revenues are limited to
capital needs and cannot be used for salaries. Money borrowed to meet department
needs must be paid back in the future. Voter,approval is required for the issuance
of general obligation bonds, which pledge property taxes. It was noted the City's
general fund supports traditional government services provided by the City Clerk
Department, City Manager's Office, City Commission, Parks & Recreation
Department and Police and Fire Departments, etc.
Referring to a handout, Ms. Simmons indicated the Fire Department's 15 %
to 16% share of the bUdget has remained fairly constant during the last 25 years.
The City's nearly built out status is reflected in the slowdown of revenues.
Concern was expressed regarding costs related to unfunded State and
Federal mandates, inclUding training standards, rescue team size, breathing
apparatus, etc. New radios necessary to communicate with the County's new
digital system will cost more than $300,000.
There was discussion regarding whether or not the City of St. Petersburg
had purchased fire trucks with Penny for Pinellas funds. Staff will validate.
Ms, Simmons distributed a handout on Alternative Funding. Fire fees are
based on usage while millage taxes are based on property values. Estimates
assume the City will have no other need to increase property taxes, It was
estimated the fire fee will cost South Greenwood residents between $3 and $5
monthly. An annual fire fee of $96, increasing to $142in 5 years would cover the
fire department's budget. An annual fire fee of $9, increasing to $40 in 5 years
would cover the department's budget increase. The highest annual fees proposed
, are for nursing homes and range from $87,648 to $129,974 for the entire budget
",--) or $7.975 to $36,768 to cover budget increases.
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If department increases are covered by millage increases, owners of
$100,000 homes would increase immediately $15.25 annually, with further
increase up to $70.31 within 5 years. Concern was expressed the chart does not
reflect fees for low.income houses. Ms. Simmons will provide an incremental report
on the fire fee impact to residences valued between $25,000 and $250,000. It
was suggested needed department funding enhancements come from a combination
of property tax increases and fire fees. While millage fees are tax deductible, fire
fees are not. It was noted the City may be unable to collect suggested fire fees for
nursing homes and other institutional services, Their high fees relate to high
institutional use. Provided figures assume no exemptions exist. Penny for Pinellas
funds can be used to construct fire stations and purchase equipment. In response
to a question, Ms. Simmons said fire fees could be increased annually. Fire fees
would be segregated in a separate fund. She will bring a financial report to the next
Task Force meeting to review City revenues and expenditures. Property taxes
represent 30% of General Fund revenues.
It was suggested the plan elements approved in concept by the Task Force
not be prioritized as all items are important and the program should be adopted in
its entirety. It was felt the Task Force should identify premier concepts. It was
stated concepts could be eliminated from the plan if funding is inadequate. It was
indicated issues related to the Clearwater Mall and Sand Key fire stations need to
be resolved before a plan can be finalized. It was felt the Fire Chief is the most
qualified to identify priorities.
In response to a question, Chair Bill Horne said the City Commission is
receptive to using a portion of the $1 2~million of Penny for Pinellas revenues for the
Fire Department. If an agreement is reached with the Coast Guard on Sand Key, it
was suggested the first new station be constructed in northwest Clearwater. Ms.
Simmons said some Penny for Pinel/as funds will not be available for years. It was
recommended the City Commission readdress the list of Penny for Pinellas projects.
In response to a question, Ms. Simmons said none of the estimated costs of
constructing new fire stations includes the cost of land, Penny for Pinel1as funds
can be used for land acquisition for covered projects. The department cannot
anticipate future Federal or State mandates.
In response to a question, Member Herald said if the current downtown fire
station is razed, the cost of demolition, relocation, temporary housing, etc., must be
considered. It is estimated the cost to construct a new station on new property
would be similar. It is important to maintain a downtown fire station although
maintenance and administration can be housed separately. It was suggested
maintenance be relocated to the training facility and administration be relocated to
City Hall or the Municipal Services Building.
Discussion ensued regarding the meeting schedule and the next meeting is
scheduled for January 4, 2000, at 3:00 p.m. at City Hall.
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, '. ,It was suggested the needs of the Fire Department be presented to the
public~ It was noted meetings have been scheduled with the Coalition of,
Home'owners and the Lions Clllb. After the Task Force submits its report to the
City Commission, input could be obtained during public meetings.
,
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Concern was' e>:pressed the Task Force would not be ready to present its
report to the City Commission by January 20, 2000. The Task Force felt more
comfortable if the deadline were extended to February 3, 2000.
It ~as suggested Robert Shoets of Government Services Group, Inc. be
invited back to a future meeting.
Staff will report on department income from the County. An update
regarding an agreement with the Coast Guard on Sand Key and Clearwater Mall
negotiations was requested. Member Herald noted he would be meeting with the
. Coast Guard next week.
, A copy of the national standards regarding fire department organization and
deployment for fire suppression and emergency medical operations was distributed
to each member'. '
ITEM #6 - Adiourn
()
The meeting adjourned at 5:22 p.m.
Chair
Fire Task Force
Attest:
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