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Welcome
Please introduce yourself to others at your table
              Put on a name tag
 Complete the information on the sign-in sheet
CARES Charge
o Create a long-range plan to meet the community’s level
  of service and protection expectations.


Operational Guidelines
o Meetings will not be conducive to the format of an open
  forum or debate.
o Meetings are work sessions that allow for the free
  exchange of ideas.
Sign-in Sheet
I Have a Question!
• Fill Out Form
• Call:
   • 636-447-6655

• Email:
   • CARES@cottlevillefpd.org

• Ask During Small
  Group Work Time
CARES Online
o www.CARESforCFPD.com
o Like us on Facebook
  o www.Facebook.com/CottlevilleFire
Meeting Materials
o Cover Sheet
o Agenda
o Meeting #3 Summary Documents
   o Verbatim Responses
   o Executive Summary
o Informational PowerPoint Presentation
o Work Activity
CARES Meetings
Date           Meeting Topic
Sept. 8        Kick-Off Meeting
Sept. 22       Staffing
Oct. 6         Equipment
Oct. 20        Operations, Facilities & Programs
Nov. 3         Fire District Finance 101
Nov. 17        Draft Community Recommendations Presented
              Week of Nov. 28 - Draft Recommendations Presented
           At Open Houses At Each Fire Station. Details Coming Soon.
Dec. 8     Final Recommendations Presented
Operations, Programs &
 Facilities Presentation
             Scott Freitag
      Assistant Chief, Operations
What we will cover
o Review of last meeting
o Operations Division
o Facilities
o Special Programs
Operations, Facilities
   and Programs
District Operations
o Budgeting              o   Facilities Maintenance
o Legal                  o   Equipment Maintenance
o Pension                o   Computer Network
o Personnel/Benefits     o   Reporting
o Training               o   Public Fire Education
o Incident Response/     o   Public Information Officer
  Command                o   Community Liaison
o Emergency Operations   o   Plan Review
o Purchasing             o   Inspections
o Vehicle Maintenance
How are the duties divided?
  Cottleville    Central County       O’Fallon FPD        St. Charles FD     Wentzville FPD
     Chief            Chief               Chief               Chief               Chief

                                                o Operations Chief
Operations Chief Operations Chief Operations Chief Operations Chief
 Fire Marshall   Training Officer    Training Officer    Training Officer    Training Officer
                       Fire           Fire Marshall       Fire Marshall       Fire Marshall
                 Marshall/Public
                 Fire Education
                 Battalion Chief A Battalion Chief A Battalion Chief A Battalion Chief A
                 Battalion Chief B   Battalion Chief B   Battalion Chief B   Battalion Chief B
                 Battalion Chief C   Battalion Chief C   Battalion Chief C   Battalion Chief C
                     Human           Risk Reduction         Human
                    Resources            Officer         Resources Dept
                                         Human
                                        Resources
Shared Duties and Delegation
o Training assistance on a part time basis
   o Lot of volunteer hours
o Use overtime to fill in for public fire education where
  suitable
o Delegate special projects when possible
o Downside of delegation is consistency
o Only able to shore up the foundation of the organization
Battalion Chiefs & The Safety
of Firefighters
o Operations                       o Administration
  o Proper Incident Size-up          o Pre-Incident Planning
  o Implement Of Strategy &          o Training
    Tactics
                                     o Administrative Functions
  o Accountability
  o Incident Safety Officer With
    The Arrival Of A 2nd Chief
    Officer
The Administrative Aspects of
Battalion Chiefs                         o   Succession Planning
o   Public Education
                                         o   Coaching & Counseling
o   Fire Prevention Activities
                                         o   Asset tracking
o   Community Outreach Programs
                                         o   Alarm & Dispatch Board
o   CERT
                                         o   Communications equipment (radios,
o   Emergency operations center              laptops)
o   Disaster preparedness                o   Pre-Incident Planning
o   “Training Officer”                   o   Mapping
o   Training – shift & hosting classes
o   USAR Team
o   Haz Mat Team
o   Mentoring Officers
Training
Disclaimer

Cottleville Firefighters are proficient and
capable of performing their jobs. However,
we struggle to meet standards due to a lack
of funding and staff dedicated to training.
Annual Training Comparison
                   Full-Time Training Officer
  Cottleville                 No
  Central County              Yes
  O’Fallon                    Yes
  Wentzville                  Yes
Annual Training Comparison
                          Training Hours
30,000
                                                       25,047
25,000

20,000

15,000                                     12,653
                          10,064
10,000     7,963

 5,000

    0
         Cottleville   Central County      O'Fallon   Wentzville
Re-Certification Requirements
Area           Hours   Frequency
EMT            100     5 Years
Paramedic      144     5 Years
Instructor     24      3 Years
Investigator   30      3 Years
Inspector      30      3 Years
Training Budget
  $120,000
                                                      $107,000
                                        $101,000
  $100,000                 $90,280
   $80,000    $74,900

   $60,000

   $40,000

   $20,000

       $0
             Cottleville   O'Fallon   Central County Wentzville
Training Challenges
o Fall short regarding NFPA standards for training i.e.
   o 1002 Driver Operator
   o 1404 Respiratory Protection Training
o Do not currently conduct two night drills
o Officer training is close to the requirements
   o Falls short, not comprehensive
o Drivers training is shy by 12hrs per year per driver
Training Challenges
o Need a pump operator proficiency drill
o Need an additional 3hr annual Haz Mat
  Drill
o Average 5+ hours short per month per
  person of the 20 hrs required
o Currently lack annual proficiency training
  at all levels
                     • Source Insurance Safety Offices (ISO)
Training Officer Responsibilities
o Will spend an average is 2-4hrs of development time
  for every 1 hr of teaching
   o   Source:(http://teaching.berkeley.edu/newsletters0607/newsletter9.html)


o Audit training reports monthly
o Input structured training reports
o Quality control training reports daily
o Maintenance of certification database for 50
  employees
Training Officer Responsibilities
o Maintenance of training files for all employees; currently
  needs a full audit
o Will develop a comprehensive district wide training plan
o Attend monthly meetings of the St. Charles County
  Training Coordinates
o Coordinate CFPD responsibility for the County Academy
o Incident Safety Officer
Developed from job duties responsibilities of area training officers
Facilities
Station 1: 1385 Motherhead RD
                o On site of original 1908 location
                o Built 1987
                o Renovated 2000 to remove
                  admin offices
                o Also serves as our training and
                  community facility
                o Renovation of bunks 2010
                o Capable of housing 4
                  firefighters and one Battalion
                  Chief, if we had one
                o Ladder, Utility Pick-up
Station 1
o Due to angle of approach,
  cannot safely turn right off
  Hwy N
o Current policy, NO Right
  Turns Off N.
o Needs entrance from
  Hwy N redesigned
Station 1
o Structural cracks on Hwy
  N side bottom to top
o Damage to inside walls
  due to structural shifting
o Probable causes, ground
  shift/settling, and
  increased traffic on N
  causing vibrations
Station 2: 4065 Old Hwy 94 S.
o Built in 1992 (19 yrs old)
o Houses 1 Rescue Engine
  and a USAR asset
o Capable of housing 4
  firefighters
Station 2
o Needs interior renovation
  and maintenance
o Back ramp is shifting
  causing the retaining wall to
  shift
o Retaining wall is not
  structurally sound
Station 3: 6310 Weldon Spring Road
o Built in 1989 (22 yrs old)
o Houses one Rescue Engine
  and the brush truck
o Capable of housing 4
  Firefighters
o Ramp re-done 2010
   o Bond Proceeds

o Needs interior renovation
  and maintenance
Station 4: 4340 Towers Road
o Built in 1999
o Capable of housing 4
  firefighters
o One Rescue Engine
o Reserve Engine stored
  here
Station 4

o Basement flooding
o Needs interior
  maintenance
o Engine bay needs
  maintenance
Administration Building

o Adjacent to Station 1
o Built in 1999
o All staff offices
  located here
Two Levy Funds Provide
CFPD Revenue
o General Fund
   o Similar to your salary
   o Used for operating costs (Personnel, Utilities, Supplies, General
     Maintenance, Etc.)
o Bond Fund/Levy
   o Similar to a home mortgage
   o Used to pay the principal and interest on the District’s
     outstanding Bonds for large scale capital improvements (new
     buildings, roofs, etc.)
o Spending from the two funds cannot be mixed
Funding
o A new roof or driveway is bondable
o General maintenance and repairs has to
  come from general revenue i.e. a leaky
  roof or new paint
Programs
Public Education
o Fire extinguisher training program
  o Limited due to staff shortages
o In school programs
  o No longer have a presence due to staffing shortages
    and in school requirements
o Station tours provided on a regular basis
o School fire drills every October
2010 Public Contact


                             Residents Reached
                                    4%
       Residents NOT
         Reached
            96%




                       Total Residents: 40,000
                       Residents Reached: 1,579
Smoke Detector Program
o Our goal is to ensure there are properly maintained and
  working smoke detectors in the homes throughout our
  district.
o Door to door in targeted areas leaving information for
  those who are not home
o Assist with the installation of battery operated smoke
  detectors and/or changing batteries for those in need.
o CFCO helps with funding for door hangers
CERT
o Started in 2007
o Purpose of CERT
o Coordinated by an Engine Company Captain who is assisted by one
  of our administrative assistants
o 30 members rostered, 10 active
o Funded through East/West Gateway and St. Louis Area Regional
  Response System
o Budget $5,200 per year with restrictions on how the money is spent
CERT Training
o Initial training for new CERT members is 24hrs
o Training is provided by the fire district
o Monthly training meetings (2hrs duration)
   o Fire extinguishers
   o Search and Rescue
   o Patient Packaging
   o Disaster Scene Safety
o Annual 4hr county wide drill
o Total of 28hrs of training each year
Summary
o Operations division is severely short staffed
o District is not meeting training standards
o No one person dedicated full-time to training
o No one dedicated to coordinating public fire
  education programs and training
o We have some programs, but not providing all
  that we should
District Operations
o Budgeting              o   Facilities Maintenance
o Legal                  o   Equipment Maintenance
o Pension                o   Computer Network
o Personnel/Benefits     o   Reporting
o Training               o   Public Fire Education
o Incident Response/     o   Public Information Officer
  Command                o   Community Liaison
o Emergency Operations   o   Plan Review
o Purchasing             o   Inspections
o Vehicle Maintenance
Small Group Work Activity
Select Recorder & Spokesperson
o Recorder Responsibilities
  o Complete the requested information on your
    group’s worksheet
o Spokesperson Responsibilities
  o Facilitate Discussion
  o Keep Group Focused/On Task
  o Report Group’s Information
Complete the Worksheet
o Make sure the information recorded on the
  worksheet reflects consensus of the group
o Monitor progress to complete the
  worksheet in allotted time
o Only the group recorder’s worksheet will
  be collected
Small Group Work Activity
o Task #1
  o Based on the information provided in tonight’s
    presentation, what most surprised you? What
    most concerned you?
    o Biggest Surprise:
    o Biggest Concern:
Small Group Work Activity
o Task #2
  o As we plan for the future of the District, how important
    is it to secure funding to provide adequate staffing in
    the area of operations?
  o Keep in mind that the area of operations includes, but
    is not limited to, training, maintenance, equipment,
    technology, reporting, public information and public
    fire education.
Small Group Work Activity
o Task #3
  o Based upon what you learned tonight about
    operations, programs and facilities, what
    recommendations for the Board would you
    suggest?
Work Activity Reporting
o What was your group’s biggest surprise?
o How important is it to your group secure
  funding to provide adequate staffing in the
  area of operations?
o One recommendation from your group:
Thank You!
Next Meeting: Nov. 3
Topic: Finance 101

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CARES • Operations, Facilities & Programs

  • 1. Welcome Please introduce yourself to others at your table Put on a name tag Complete the information on the sign-in sheet
  • 2. CARES Charge o Create a long-range plan to meet the community’s level of service and protection expectations. Operational Guidelines o Meetings will not be conducive to the format of an open forum or debate. o Meetings are work sessions that allow for the free exchange of ideas.
  • 4. I Have a Question! • Fill Out Form • Call: • 636-447-6655 • Email: • CARES@cottlevillefpd.org • Ask During Small Group Work Time
  • 5. CARES Online o www.CARESforCFPD.com o Like us on Facebook o www.Facebook.com/CottlevilleFire
  • 6. Meeting Materials o Cover Sheet o Agenda o Meeting #3 Summary Documents o Verbatim Responses o Executive Summary o Informational PowerPoint Presentation o Work Activity
  • 7. CARES Meetings Date Meeting Topic Sept. 8 Kick-Off Meeting Sept. 22 Staffing Oct. 6 Equipment Oct. 20 Operations, Facilities & Programs Nov. 3 Fire District Finance 101 Nov. 17 Draft Community Recommendations Presented Week of Nov. 28 - Draft Recommendations Presented At Open Houses At Each Fire Station. Details Coming Soon. Dec. 8 Final Recommendations Presented
  • 8. Operations, Programs & Facilities Presentation Scott Freitag Assistant Chief, Operations
  • 9. What we will cover o Review of last meeting o Operations Division o Facilities o Special Programs
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  • 13. Operations, Facilities and Programs
  • 14. District Operations o Budgeting o Facilities Maintenance o Legal o Equipment Maintenance o Pension o Computer Network o Personnel/Benefits o Reporting o Training o Public Fire Education o Incident Response/ o Public Information Officer Command o Community Liaison o Emergency Operations o Plan Review o Purchasing o Inspections o Vehicle Maintenance
  • 15. How are the duties divided? Cottleville Central County O’Fallon FPD St. Charles FD Wentzville FPD Chief Chief Chief Chief Chief o Operations Chief Operations Chief Operations Chief Operations Chief Operations Chief Fire Marshall Training Officer Training Officer Training Officer Training Officer Fire Fire Marshall Fire Marshall Fire Marshall Marshall/Public Fire Education Battalion Chief A Battalion Chief A Battalion Chief A Battalion Chief A Battalion Chief B Battalion Chief B Battalion Chief B Battalion Chief B Battalion Chief C Battalion Chief C Battalion Chief C Battalion Chief C Human Risk Reduction Human Resources Officer Resources Dept Human Resources
  • 16. Shared Duties and Delegation o Training assistance on a part time basis o Lot of volunteer hours o Use overtime to fill in for public fire education where suitable o Delegate special projects when possible o Downside of delegation is consistency o Only able to shore up the foundation of the organization
  • 17. Battalion Chiefs & The Safety of Firefighters o Operations o Administration o Proper Incident Size-up o Pre-Incident Planning o Implement Of Strategy & o Training Tactics o Administrative Functions o Accountability o Incident Safety Officer With The Arrival Of A 2nd Chief Officer
  • 18. The Administrative Aspects of Battalion Chiefs o Succession Planning o Public Education o Coaching & Counseling o Fire Prevention Activities o Asset tracking o Community Outreach Programs o Alarm & Dispatch Board o CERT o Communications equipment (radios, o Emergency operations center laptops) o Disaster preparedness o Pre-Incident Planning o “Training Officer” o Mapping o Training – shift & hosting classes o USAR Team o Haz Mat Team o Mentoring Officers
  • 20. Disclaimer Cottleville Firefighters are proficient and capable of performing their jobs. However, we struggle to meet standards due to a lack of funding and staff dedicated to training.
  • 21. Annual Training Comparison Full-Time Training Officer Cottleville No Central County Yes O’Fallon Yes Wentzville Yes
  • 22. Annual Training Comparison Training Hours 30,000 25,047 25,000 20,000 15,000 12,653 10,064 10,000 7,963 5,000 0 Cottleville Central County O'Fallon Wentzville
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  • 25. Re-Certification Requirements Area Hours Frequency EMT 100 5 Years Paramedic 144 5 Years Instructor 24 3 Years Investigator 30 3 Years Inspector 30 3 Years
  • 26. Training Budget $120,000 $107,000 $101,000 $100,000 $90,280 $80,000 $74,900 $60,000 $40,000 $20,000 $0 Cottleville O'Fallon Central County Wentzville
  • 27. Training Challenges o Fall short regarding NFPA standards for training i.e. o 1002 Driver Operator o 1404 Respiratory Protection Training o Do not currently conduct two night drills o Officer training is close to the requirements o Falls short, not comprehensive o Drivers training is shy by 12hrs per year per driver
  • 28. Training Challenges o Need a pump operator proficiency drill o Need an additional 3hr annual Haz Mat Drill o Average 5+ hours short per month per person of the 20 hrs required o Currently lack annual proficiency training at all levels • Source Insurance Safety Offices (ISO)
  • 29. Training Officer Responsibilities o Will spend an average is 2-4hrs of development time for every 1 hr of teaching o Source:(http://teaching.berkeley.edu/newsletters0607/newsletter9.html) o Audit training reports monthly o Input structured training reports o Quality control training reports daily o Maintenance of certification database for 50 employees
  • 30. Training Officer Responsibilities o Maintenance of training files for all employees; currently needs a full audit o Will develop a comprehensive district wide training plan o Attend monthly meetings of the St. Charles County Training Coordinates o Coordinate CFPD responsibility for the County Academy o Incident Safety Officer Developed from job duties responsibilities of area training officers
  • 32. Station 1: 1385 Motherhead RD o On site of original 1908 location o Built 1987 o Renovated 2000 to remove admin offices o Also serves as our training and community facility o Renovation of bunks 2010 o Capable of housing 4 firefighters and one Battalion Chief, if we had one o Ladder, Utility Pick-up
  • 33. Station 1 o Due to angle of approach, cannot safely turn right off Hwy N o Current policy, NO Right Turns Off N. o Needs entrance from Hwy N redesigned
  • 34. Station 1 o Structural cracks on Hwy N side bottom to top o Damage to inside walls due to structural shifting o Probable causes, ground shift/settling, and increased traffic on N causing vibrations
  • 35. Station 2: 4065 Old Hwy 94 S. o Built in 1992 (19 yrs old) o Houses 1 Rescue Engine and a USAR asset o Capable of housing 4 firefighters
  • 36. Station 2 o Needs interior renovation and maintenance o Back ramp is shifting causing the retaining wall to shift o Retaining wall is not structurally sound
  • 37. Station 3: 6310 Weldon Spring Road o Built in 1989 (22 yrs old) o Houses one Rescue Engine and the brush truck o Capable of housing 4 Firefighters o Ramp re-done 2010 o Bond Proceeds o Needs interior renovation and maintenance
  • 38. Station 4: 4340 Towers Road o Built in 1999 o Capable of housing 4 firefighters o One Rescue Engine o Reserve Engine stored here
  • 39. Station 4 o Basement flooding o Needs interior maintenance o Engine bay needs maintenance
  • 40. Administration Building o Adjacent to Station 1 o Built in 1999 o All staff offices located here
  • 41. Two Levy Funds Provide CFPD Revenue o General Fund o Similar to your salary o Used for operating costs (Personnel, Utilities, Supplies, General Maintenance, Etc.) o Bond Fund/Levy o Similar to a home mortgage o Used to pay the principal and interest on the District’s outstanding Bonds for large scale capital improvements (new buildings, roofs, etc.) o Spending from the two funds cannot be mixed
  • 42. Funding o A new roof or driveway is bondable o General maintenance and repairs has to come from general revenue i.e. a leaky roof or new paint
  • 44. Public Education o Fire extinguisher training program o Limited due to staff shortages o In school programs o No longer have a presence due to staffing shortages and in school requirements o Station tours provided on a regular basis o School fire drills every October
  • 45. 2010 Public Contact Residents Reached 4% Residents NOT Reached 96% Total Residents: 40,000 Residents Reached: 1,579
  • 46. Smoke Detector Program o Our goal is to ensure there are properly maintained and working smoke detectors in the homes throughout our district. o Door to door in targeted areas leaving information for those who are not home o Assist with the installation of battery operated smoke detectors and/or changing batteries for those in need. o CFCO helps with funding for door hangers
  • 47. CERT o Started in 2007 o Purpose of CERT o Coordinated by an Engine Company Captain who is assisted by one of our administrative assistants o 30 members rostered, 10 active o Funded through East/West Gateway and St. Louis Area Regional Response System o Budget $5,200 per year with restrictions on how the money is spent
  • 48. CERT Training o Initial training for new CERT members is 24hrs o Training is provided by the fire district o Monthly training meetings (2hrs duration) o Fire extinguishers o Search and Rescue o Patient Packaging o Disaster Scene Safety o Annual 4hr county wide drill o Total of 28hrs of training each year
  • 49. Summary o Operations division is severely short staffed o District is not meeting training standards o No one person dedicated full-time to training o No one dedicated to coordinating public fire education programs and training o We have some programs, but not providing all that we should
  • 50. District Operations o Budgeting o Facilities Maintenance o Legal o Equipment Maintenance o Pension o Computer Network o Personnel/Benefits o Reporting o Training o Public Fire Education o Incident Response/ o Public Information Officer Command o Community Liaison o Emergency Operations o Plan Review o Purchasing o Inspections o Vehicle Maintenance
  • 51. Small Group Work Activity
  • 52. Select Recorder & Spokesperson o Recorder Responsibilities o Complete the requested information on your group’s worksheet o Spokesperson Responsibilities o Facilitate Discussion o Keep Group Focused/On Task o Report Group’s Information
  • 53. Complete the Worksheet o Make sure the information recorded on the worksheet reflects consensus of the group o Monitor progress to complete the worksheet in allotted time o Only the group recorder’s worksheet will be collected
  • 54. Small Group Work Activity o Task #1 o Based on the information provided in tonight’s presentation, what most surprised you? What most concerned you? o Biggest Surprise: o Biggest Concern:
  • 55. Small Group Work Activity o Task #2 o As we plan for the future of the District, how important is it to secure funding to provide adequate staffing in the area of operations? o Keep in mind that the area of operations includes, but is not limited to, training, maintenance, equipment, technology, reporting, public information and public fire education.
  • 56. Small Group Work Activity o Task #3 o Based upon what you learned tonight about operations, programs and facilities, what recommendations for the Board would you suggest?
  • 57. Work Activity Reporting o What was your group’s biggest surprise? o How important is it to your group secure funding to provide adequate staffing in the area of operations? o One recommendation from your group:
  • 58. Thank You! Next Meeting: Nov. 3 Topic: Finance 101