Loading...
HomeMy WebLinkAbout16- Professional Services Agreement - Center for Public Safety Management (CPSM) - Fire Protection Master PlanPROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is made and entered into this a1 � day of (\►cxcMh-y- 20_L�L by and between the CITY OF BOZEMAN, MONTANA, a municipal corporation organized and existing under the laws of the State of Montana, 121 North Rouse Ave., Bozeman, Montana 59771, hereinafter referred to as "City," and, Center for Public Safety Management, LLC "Contractor". In consideration of the mutual covenants and agreements herein contained, the receipt and sufficiency whereof being hereby acknowledged, the parties hereto agree as follows: 1. Purpose: City agrees to enter this Agreement with Contractor to perform for City services described in the Scope of Services attached hereto as Attachment "A" and by this reference made a part hereof. 2. Term/Effective Date: This Agreement is effective upon the date of its execution and will terminate on the 30th day of n6aj. , 2017. The final deliverable and associated materials must be presented to the ity on or before the 30th day of A , 2017. 3. Scope of Work: Contractor will perform the work and provide the services in accordance with the requirements of the Scope of Services delineated in Attachment A, Scope of Services. For conflicts between this Agreement and the Scope of Services, unless specifically provided otherwise, the Agreement governs. 4. Payment: City agrees to pay Contractor the amount specified in a Scope of Services. Any alteration or deviation from the described services that involves additional costs above the Agreement amount will be performed by Contractor after written request by the City, and will become an additional charge over and above the amount listed in the Scope of Services. The City must agree in writing upon any additional charges. 5. Contractor's Representations: To induce City to enter into this Agreement, Contractor makes the following representations: a. Contractor has familiarized itself with the nature and extent of this Agreement, the Scope of Services, and with all local conditions and federal, state and local laws, ordinances, rules, and regulations that in any manner may affect cost, progress or performance of the Scope of Services. b. Contractor represents and warrants to City that it has the experience and ability to perform the services required by this Agreement; that it will perform said services in a professional, competent and timely manner and with diligence and skill; that it has the power to enter into and perform this Agreement and grant the rights granted in it; and that its performance of this Agreement shall not infringe upon or violate the rights of any third parry, whether rights of copyright, trademark, privacy, publicity, libel, slander or any other rights of any nature whatsoever, or violate any federal, state and municipal laws. The City will not determine or exercise control as to general procedures or formats necessary to have these services meet this warranty. 6. Independent Contractor Status/Labor Relations: The parties agree that Contractor is an independent contractor for purposes of this Agreement and is not to be considered an employee of the City for any purpose. Contractor is not subject to the terms and provisions of the City's personnel policies handbook and may not be considered a City employee for workers' compensation or any other purpose. Contractor is not authorized to represent the City or otherwise bind the City in any dealings between Contractor and any third parties. Contractor shall comply with the applicable requirements of the Workers' Compensation Act, Title 39, Chapter 71, MCA, and the Occupational Disease Act of Montana, Title 39, Chapter 71, MCA. Contractor shall maintain workers' compensation coverage for all members and employees of Contractor's business, except for those members who are exempted by law. Contractor shall furnish the City with copies showing one of the following: (1) a binder for workers' compensation coverage by an insurer licensed and authorized to provide workers' compensation insurance in the State of Montana; or (2) proof of exemption from workers' compensation granted by law for independent contractors. Contractor shall indemnify, defend, and hold the City harmless from any and all claims, demands, costs, expenses, damages, and liabilities arising out of, resulting from, or occurring in connection with any labor problems or disputes or any delays or stoppages of work associated with such problems or disputes. 7. Indemnity/Waiver of Claims/Insurance: For other than professional services rendered, to the fullest extent permitted by law, Contractor agrees to release, defend, indemnify, and hold harmless the City, its agents, representatives, employees, and officers (collectively referred to for purposes of this Section as the City) from and against any and all claims, demands, actions, fees and costs (including attorney's fees and the costs and fees of and expert witness and consultants), losses, expenses, liabilities (including liability where activity is inherently or intrinsically dangerous) or damages of whatever kind or nature connected therewith and without limit and without regard to the cause or causes thereof or the negligence of any party or parties that may be asserted against, recovered from or suffered by the City occasioned by, growing or arising out of or resulting from or in any way related to: (i) the negligent, reckless, or intentional misconduct of the Contractor; or (ii) any negligent, reckless, or intentional misconduct of any of the Contractor's agents. For the professional services rendered, to the fullest extent permitted by law, Contractor agrees to indemnify and hold the City harmless against claims, demands, suits, damages, losses, and expenses, including reasonable defense attorney fees, to the extent caused by the negligence or willful misconduct of the Contractor or Contractor's agents or employees. Such obligations shall not be construed to negate, abridge, or reduce other rights or obligations of indemnity that would otherwise exist. The indemnification obligations of this Section must not be construed to negate, abridge, or reduce any common-law or statutory rights of the indemnitee(s) which would otherwise exist as to such indemnitee(s). Contractor's indemnity under this Section shall be without regard to and without any right to contribution from any insurance maintained by City. Should any indemnitee described herein be required to bring an action against the Contractor to assert its right to defense or indemnification under this Agreement or under the Contractor's applicable insurance policies required below the indemnitee shall be entitled to recover reasonable costs and attorney fees incurred in asserting its right to indemnification or defense but only if a court of competent jurisdiction determines the Contractor was obligated to defend the claim(s) or was obligated to indemnify the indemnitee for a claim(s) or any portion(s) thereof. In the event of an action filed against City resulting from the City's performance under this Agreement, the City may elect to represent itself and incur all costs and expenses of suit. Contractor also waives any and all claims and recourse against the City or its officers, agents or employees, including the right of contribution for loss or damage to person or property arising from, growing out of, or in any way connected with or incident to the performance of this Agreement except "responsibility for his own fraud, for willful injury to the person or property of another, or for violation of law, whether willful or negligent" as per 28-2-702, MCA. These obligations shall survive termination of this Agreement and the services performed hereunder. In addition to and independent from the above, Contractor shall at Contractor's expense secure insurance coverage through an insurance company or companies duly licensed and authorized to conduct insurance business in Montana which insures the liabilities and obligations specifically assumed by the Contractor in this Section. The insurance coverage shall not contain any exclusion for liabilities specifically assumed by the Contractor in subsection (a) of this Section. The insurance shall cover and apply to all claims, demands, suits, damages, losses, and expenses that may be asserted or claimed against, recovered from, or suffered by the City without limit and without regard to the cause therefore and which is acceptable to the City and Contractor shall furnish to the City an accompanying certificate of insurance and accompanying endorsements in amounts not less than as follows: • Workers' Compensation — statutory; • Employers' Liability - $1,000,000 per occurrence; $2,000,000 annual aggregate; • Commercial General Liability - $1,000,000 per occurrence; $2,000,000 annual aggregate; • Automobile Liability - $1,000,000 property damage/bodily injury; $2,000,000 annual aggregate. • Professional Liability - $1,000,000 per claim; $2,000,000 annual aggregate. The above amounts shall be exclusive of defense costs. The City of Bozeman, its officers, agents, and employees, shall be endorsed as an additional or named insured on a primary noncontributory basis on both the Commercial General and Automobile Liability policies. The insurance and required endorsements must be in a form suitable to City and shall include no less than a sixty (60) day notice of cancellation or non -renewal. The City must approve all insurance coverage and endorsements prior to the Contractor commencing work. Contractor shall notify City within two (2) business days of Contractor's receipt of notice that any required insurance coverage will be terminated or Contractor's decision to terminate any required insurance coverage for any reason. The City must approve all insurance coverage and endorsements prior to the Contractor commencing work. 8. Termination for Contractor's Fault: a. If Contractor refuses or fails to timely do the work, or any part thereof, or fails to perform any of its obligations under this Agreement, or otherwise breaches any terms or conditions of this Agreement, the City may, by written notice, terminate this Agreement and the Contractor's right to proceed with all or any part of the work ("Termination Notice Due to Contractor's Fault"). The City may then take over the work and complete it, either with its own resources or by re -letting the contract to any other third party. b. In the event of a termination pursuant to this Section 8, Contractor shall be entitled to payment only for those services Contractor actually rendered. C. Any termination provided for by this Section 8 shall be in addition to any other remedies to which the City may be entitled under the law or at equity. d. In the event of termination under this Section 8, Contractor shall, under no circumstances, be entitled to claim or recover consequential, special, punitive, lost business opportunity, lost productivity, field office overhead, general conditions costs, or lost profits damages of any nature arising, or claimed to have arisen, as a result of the termination. 9. Termination for City's Convenience: a. Should conditions arise which, in the sole opinion and discretion of the City, make it advisable to the City to cease work on the services provided, City may terminate this Agreement by written notice to Contractor ("Notice of Termination for City's Convenience"). The termination shall be effective in the manner specified in the Notice of Termination for City's Convenience and shall be without prejudice to any claims that the City may otherwise have against Contractor. b. Upon receipt of the Notice of Termination for City's Convenience, unless otherwise directed in the Notice, the Contractor shall discontinue services and shall do only such work as may be necessary to preserve, protect, and maintain work already completed, in progress. C. In the event of a termination pursuant to this Section 13, Contractor is entitled to payment only for those services Contractor actually rendered and materials actually purchased or which Contractor has made obligations to purchase on or before the receipt of the Notice of Termination for City's Convenience, and reasonably incurred costs. It is agreed that any materials that City is obligated to purchase for the Contractor will remain the City's sole property. d. The compensation described in Section 13(c) is the sole compensation due to Contractor for its performance of this Agreement. Contractor shall, under no circumstances, be entitled to claim or recover consequential, special, punitive, lost business opportunity, lost productivity, field office overhead, general conditions costs, or lost profits damages of any nature arising, or claimed to have arisen, as a result of the termination. 10. Limitation on Contractor's Damages; Time for Asserting Claim: a. In the event of a claim for damages by Contractor under this Agreement, Contractor's damages shall be limited to contract damages and Contractor hereby expressly waives any right to claim or recover consequential, special, punitive, lost business opportunity, lost productivity, field office overhead, general conditions costs, or lost profits damages of any nature or kind. b. In the event Contractor wants to assert a claim for damages of any kind or nature, Contractor shall provide City with written notice of its claim, the facts and circumstances surrounding and giving rise to the claim, and the total amount of damages sought by the claim, within ten (10) days of the facts and circumstances giving rise to the claim. In the event Contractor fails to provide such notice, Contractor shall waive all rights to assert such claim. 11. Representatives: a. City's Representative: The City's Representative for the purpose of this Agreement shall be the Fire Chief or such other individual as City shall designate in writing. Whenever approval or authorization from or communication or submission to City is required by this Agreement, such communication or submission shall be directed to Josh Waldo as the City's Representative and approvals or authorizations shall be issued only by such Representative; provided, however, that in exigent circumstances when City's Representative is not available, Contractor may direct its communication or submission to other designated City personnel or agents as listed above and may receive approvals or authorization from such persons. b. Contractor's Representative: The Contractor's Representative for the purpose of this Agreement shall be Leonard A, Matarese or such other individual as Contractor shall designate in writing. Whenever direction to or communication with Contractor is required by this Agreement, such direction or communication shall be directed to Contractor's Representative; provided, however, that in exigent circumstances when Contractor's Representative is not available, City may direct its direction or communication to other designated Contractor personnel or agents. 12. Permits: Contractor shall provide all notices, comply with all applicable laws, ordinances, rules, and regulations, obtain all necessary permits, licenses, including a City of Bozeman business license, and inspections from applicable governmental authorities, and pay all fees and charges in connection therewith. 13. Laws and Regulations: Contractor shall comply fully with all applicable state and federal laws, regulations, and municipal ordinances including, but not limited to, all workers' compensation laws, all environmental laws including, but not limited to, the generation and disposal of hazardous waste, the Occupational Safety and Health Act (OSHA), the safety rules, codes, and provisions of the Montana Safety Act in Title 50, Chapter 71, MCA, all applicable City, County, and State building and electrical codes, the Americans with Disabilities Act, and all non- discrimination, affirmative action, and utilization of minority and small business statutes and regulations. 14. Nondiscrimination: The Contractor will have a policy to provide equal employment opportunity in accordance with all applicable state and federal anti -discrimination laws, regulations, and contracts. The Contractor will not refuse employment to a person, bar a person from employment, or discriminate against a person in compensation or in a term, condition, or privilege of employment because of race, color, religion, creed, political ideas, sex, age, marital status, national origin, actual or perceived sexual orientation, gender identity, physical or mental disability, except when the reasonable demands of the position require an age, physical or mental disability, marital status or sex distinction. The Contractor shall be subject to and comply with Title VI of the Civil Rights Act of 1964; Section 140, Title 2, United States Code, and all regulations promulgated thereunder. The Contractor shall require these nondiscrimination terms of its sub -Contractors providing services under this agreement. 15. Intoxicants; DOT Drug and Alcohol Regulations/Safety and Training: Contractor shall not permit or suffer the introduction or use of any intoxicants, including alcohol or illegal drugs, by any employee or agent engaged in services to the City under this Agreement. Contractor acknowledges it is aware of and shall comply with its responsibilities and obligations under the U.S. Department of Transportation (DOT) regulations governing anti-drug and alcohol misuse prevention plans and related testing. City shall have the right to request proof of such compliance and Contractor shall be obligated to furnish such proof. The Contractor shall be responsible for instructing and training the Contractor's employees and agents in proper and specified work methods and procedures. The Contractor shall provide continuous inspection and supervision of the work performed. The Contractor is responsible for instructing his employees and agents in safe work practices. 16. Modification and Assignability: This Agreement may not be enlarged, modified or altered except by written agreement signed by both parties hereto. The Contractor may not subcontract or assign Contractor's rights, including the right to compensation or duties arising hereunder, without the prior written consent of City. Any subcontractor or assignee will be bound by all of the terms and conditions of this Agreement. 17. Reports/Accountability/Public Information: Contractor agrees to develop and/or provide documentation as requested by the City demonstrating Contractor's compliance with the requirements of this Agreement. Contractor shall allow the City, its auditors, and other persons authorized by the City to inspect and copy its books and records for the purpose of verifying that the reimbursement of monies distributed to Contractor pursuant to this Agreement was used in compliance with this Agreement and all applicable provisions of federal, state, and local law. The Contractor shall not issue any statements, releases or information for public dissemination without prior approval of the City. 18. Non -Waiver: A waiver by either parry any default or breach by the other party of any terms or conditions of this Agreement does not limit the other party's right to enforce such term or conditions or to pursue any available legal or equitable rights in the event of any subsequent default or breach. 19. Attorney's Fees and Costs: That in the event it becomes necessary for either Party of this Agreement to retain an attorney to enforce any of the terms or conditions of this Agreement or to give any notice required herein, then the prevailing Party or the Party giving notice shall be entitled to reasonable attorney's fees and costs, including fees, salary, and costs of in-house counsel to include City Attorney. 20. Taxes: Contractor is obligated to pay all taxes of any kind or nature and make all appropriate employee withholdings. 21. Dispute Resolution: a. Any claim, controversy, or dispute between the parties, their agents, employees, or representatives shall be resolved first by negotiation between senior -level personnel from each parry duly authorized to execute settlement agreements. Upon mutual agreement of the parties, the parties may invite an independent, disinterested mediator to assist in the negotiated settlement discussions. b. If the parties are unable to resolve the dispute within thirty (30) days from the date the dispute was first raised, then such dispute may only be resolved in a court of competent jurisdiction in compliance with the Applicable Law provisions of this Agreement. 22. Survival: Contractor's indemnification shall survive the termination or expiration of this Agreement for the maximum period allowed under applicable law. 23. Headings: The headings used in this Agreement are for convenience only and are not be construed as a part of the Agreement or as a limitation on the scope of the particular paragraphs to which they refer. 24. Severability: If any portion of this Agreement is held to be void or unenforceable, the balance thereof shall continue in effect. 25. Applicable Law: The parties agree that this Agreement is governed in all respects by the laws of the State of Montana and the parties expressly agree that venue will be in Gallatin County, Montana, and no other venue. 26. Binding Effect: This Agreement is binding upon and inures to the benefit of the heirs, legal representatives, successors, and assigns of the parties. 27. No Third -Party Beneficiary: This Agreement is for the exclusive benefit of the parties, does not constitute a third -party beneficiary agreement, and may not be relied upon or enforced by a third party. 28. Counterparts: This Agreement may be executed in counterparts, which together constitute one instrument. 29. Integration: This Agreement and all Exhibits attached hereto constitute the entire agreement of the parties. Covenants or representations not contained therein or made a part thereof by reference, are not binding upon the parties. There are no understandings between the parties other than as set forth in this Agreement. All communications, either verbal or written, made prior to the date of this Agreement are hereby abrogated and withdrawn unless specifically made a part of this Agreement by reference. * * * * END OF AGREEMENT EXCEPT FOR SIGNATURES * * ** IN WITNESS WHEREOF, the parties hereto have executed this instrument the day and year first above written. CITY OF BOZEMAN, MONTANA By N Chris Kukulski, City Manager APPR V D AS TO FORM: By e Sullivan, Bozeman City Attorney Center for Public Safety Management, LLC CONTRACTOR (Type Dame Above) ByTC�C'�' Print Name: Leonard A. Matarese Print Title: Managing Partner PROPOSAL FOR FIRE PROTECTION MASTER PLAN BOZEMAN, MONTANA CPSM (F) CENTER FOR PUBLIC SAFETY MANAGEMENT, LLC 475 K STREET NW SUITE 702 WASHINGTON, DC 20001 WWW.CPSM.US • 800-998-3392 1100 MA Exclusive Provider of Public Safety Technical Services for International City/County Management Association roN CPSM V_V Center for Public Safety Management, LLC September 28, 2016 Mr. Josh Waldo, Fire Chief Bozeman Fire Department P.O. Box 1230 Bozeman, MT 59771 Dear Chief Waldo, The Center for Public Safety Management, LLC, the exclusive provider of public safety technical assistance for the International City/County Management Association, is pleased to submit this proposal for a Fire Protection Master Plan for the City of Bozeman, Montana. The CPSM approach is unique and more comprehensive than ordinary accreditation or competitor studies. In general, our analysis involves the following major outcomes: ■ An evaluation of current Bozeman Fire Department services, capabilities, response times, staffing, fire station locations, apparatus and information management systems utilizing nationally recognized standards, including NFPA, ICMA, CPSE, ISO, OSHA, FLSA, IFSTA, UL and APCO along with associated state and local guidelines; ■ Recommend future service enhancements that reflect the anticipated community changes, growth and annexation; ■ Conduct a community risk assessment that supports the standard of cover (SOC) evaluation consistent with the Commission on Fire Accreditation (CFAI), 6th edition process; ■ Produce GIS data layers that will assist the Department in analyzing future trends and service demand patterns; • Conduct a data -driven forensic analysis to identify actual workload that provides implementation alternatives with defined action -based benchmarks; ■ Conduct a comprehensive review of existing community plans, transportation models and growth management policies that will insure that future fire and EMS service demands and the associated service networks are aligned with these planning projections. This proposal is specifically designed to provide the local government with a thorough and unbiased analysis of emergency services and provide a road map that can assist Bozeman officials to anticipate the future service demands in your community. We have developed a unique approach by combining the experience of dozens of subject matter experts in the areas of emergency services. The team assigned to the project will have hundreds of years of practical experience managing emergency service agencies, a record of research, academic, teaching and training, and professional publications, and extensive consulting experience completing hundreds of projects nation-wide. The team assembled for you will be true "subject matter experts" not research assistants or interns. ICMA has provided direct services to local governments worldwide for almost 100 years, which has helped to improve the quality of life for millions of residents in the United States and abroad. I, along with my colleagues at CPSM, greatly appreciate this opportunity and would be pleased to address any comments you may have. You may contact me at 716.969.1360 or via email at Imatarese@cpsm.us. Sincerely, Leonard A. Matarese, ICMA-CM, IPMA-HR Director, Research and Project Development Center for Public Safety Management. LLC THE ASSOCIATION & THE COMPANY International City/County Management Association (ICMA) The International City/County Management Association (ICMA) is a 101 -year old, non-profit professional association of local government administrators and managers, with approximately 11,000 members located in 32 countries. Since its inception in 1914, ICMA has been dedicated to assisting local governments and their managers in providing services to its citizens in an efficient and effective manner. ICMA advances the knowledge of local government best practices its website icma.org, publications, research, professional development, and membership. The ICMA Center for Public Safety Management (ICMA/CPSM) was launched by ICMA to provide support to local governments in the areas of police, fire, EMS, Emergency Management, 9-1 -1 - Dispatch and Homeland Security. The Center also represents local governments at the federal level and is involved in numerous projects with the Department of Justice and the Department of Homeland Security. In 2014 Center for Public Safety Management, (CPSM) spun out as an LLC and is now the exclusive provider of public safety technical assistance for ICMA. CPSM-provides training and research for the Association's members and represents ICMA in its dealings with the federal government and other public safety professional associations such as CALEA. The Center for Public Safety Management, LLC maintains the same team of individuals performing the some level of service that it had for ICMA. CPSM's local government technical assistance experience includes workload and deployment analysis, using our unique methodology and subject matter experts to examine department organizational structure and culture, identify workload and staffing needs as well as industry best practices. We have conducted over 254 such studies in 39 states and provinces and 190 communities ranging in size from 8,000 population Boone, IA to 800,000 population Indianapolis, IN. Thomas Wieczorek is the Director of the Center for Public Safety Management. Leonard Matarese serves as the Director of Research & Program Development. Dr. Dov Chelst is the Director of Quantitative Analysis. Chief Michael lacona is Senior Manager for Fire/EMS. SECTION I - STATEMENT OF UNDERSTANDING In developing the Fire Protection Master Plan for the Bozeman Fire Department, the CPSM TEAM will be composed of specifically selected technical experts who have broad based experience in managing Fire and EMS service delivery systems in municipal settings and specific experience in developing strategic and fire master plans. We have worked extensively in the western United States and understand the differences in service delivery and community expectations in this setting. The CPSM team will utilize a strategic and measured approach in the evaluation of the current service delivery system including staffing, workload, deployment strategies, station locations, performance outcomes and related support functions (training, prevention, fleet maintenance, radio communications, employee development, labor relations and organizational management). We will consult and utilize a full array of local planning documents (Transportation Master Plan, Community/Comprehensive Plan, Water Facility Plan, the County 911 Strategic Plan and Emergency Operations Plan) in guiding our efforts. In this analysis we will utilize these strategic forecasts to provide benchmarks in predicting the future service needs that can result from anticipated growth and economic development of the community. We will also consider the physical environment, natural and manmade physical barriers, terrain, climate and proximity to the wildland interface in developing service considerations that address all possible situations. We will also incorporate the impacts of Montana State University and the expanding service demands it creates. The team may meet with elected and appointed officials as well as identified community leaders to determine the outcome they are seeking from the deployment of resources. Observations and recommendations will be developed around key performance and analysis areas in the completion of the report and include: ■ Comprehensive Data Analysis Incident Type Workload - Response Time - Unit Workload - Analysis of Busiest Hour ■ Governance and Administration Organizational Structure Organizational Leadership Staffing and Deployment External Relationships ■ Organizational Behavior/Management/Processes - Time Allocation of Staff - Organizational Communication and Labor Relations - Strategic Planning - Performance Measurement ■ Financial Resources (Operating and Capital Resources) ■ Programs (To include fire suppression, EMS, fire prevention, public education, fire investigation, technical rescue, hazardous materials, emergency management, and other service delivery programs) • Risk Assessment/All hazards approach to community protection ■ ISO/Accreditation Benefit Analysis Using GIS technology, we will review the current fire station locations and the deployed equipment in making recommendations for the future. Key to making these determinations will be response time for dispatched units call density and the appropriate screening of calls to differentiate true emergencies from non -emergent service calls. The CPSM data team has created a methodology for determining resource utilization that quantifies the maximum and minimum deployment of personnel and equipment. It is unlike any other approach currently used by consultants and is indicative of the desire by CPSM to deliver the right resources at the right time. SECTION II - TECHNICAL CAPIBILITIES CPSM maintains a full-time data assessment TEAM that has extensive capabilities in extracting and presenting statistical analysis regarding Fire and EMS activities. In addition, using Q -GIS we can conduct an analysis of fire station locations that will march out the optimal locations for future fire station sites in the 15 -year timeframe requested. Under the direction of Dr. Dov Chelst our team will produce a series of unique analysis regarding workload, unit response activities, call distribution, unit and station workloads, response times, call durations, unit availability, fire loss analysis, fire by occupancy type, EMS call types, emergency and non -emergent call volumes and a whole host of activity reports that create a comprehensive understanding of workload and community risk. A key component to our deployment modeling strategy is to identify emergent and non -emergent workloads. This is essential if future planning because this analysis will provide factually based options to alter response patterns on the basis of the severity of the call type Through this type of analysis we provide the forensic support to adjust and modify deployment strategies on the basis of risk. This is the essence of the standard of cover (SOC) concept. Every call is not the some and the ability to interrogate the caller at the 911 call center and make tactical determinations based of proven and clinical findings will then allow a "Smart Deployment Strategy" that optimizes resources to improve efficiencies. Fire departments often speak of the "worst case scenario" or "resource exhaustion" when developing staffing and deployment plans. In reality, an agency can never staff for the worst case scenario, because whatever situation can be envisioned, there can always be a more serious event that can be planned. What is needed to make staffing and apparatus decisions is a clear understanding of what levels of demand can reasonably be expected over specific periods of time in a specific jurisdiction. For example, what are the busiest calls for service times over a one-year period and what levels of staffing and apparatus were needed to handle this workload? To answer this question requires a detailed analysis of calls for service, broken down minute by minute, identifying which units were busy and how many units remained available to respond to a new call for service. We also take into consideration available mutual aid resources and the expansion of boundary -drop agreements. There is significant variability in the number of calls from hour to hour and the frequency of simultaneous or overlapping calls. One special concern relates to the fire resources available for the highest workload hours. We tabulate the data for each of 8760 hours in the year. We identify how often the fire department will respond to more than a specified number of calls in an hour. In studying call totals, it is important to remember that an EMS run typically lasts, on average, a different amount of time than a fire category call and this will vary depending upon whether CP S Center for Public Safety Management, LLC EMS transport is provided. The following are some of the graphic representations utilized in our analysis. Frequency Distribution of the Number of Calls Number of Calls in an Hour Frequency 0-5 6397 6-10 2263 11-15 98 16 or more 2 Mapping Option and Graphic Representations CPSPJ Overlapping Call Analysis Scenario Frequency Percent No Overlapped Call 1,536 48.5 Overlapped with another call 1,113 35.2 Overlapped with two calls 388 12.3 Overlapped with three calls 102 3.2 Overlapped with four or more calls 26 0.8 OVAP Scares and Risk Assessment Mapping CPSM, with the International City -County Management Association (ICMA) has been active in the Vision 20/20 processes to move fire and EMS from tactical response to strategic prevention strategies. Our team and subject matter experts incorporate decades of research from the United Kingdom and Canada (Merseyside Fire/Rescue and Nanaimo Fire Rescue Department) that has shown prevention is the future of the fire service. The concepts and programs first created in the UK have been introduced through Vision 20/20 and incorporated as annex material in NFPA material. New standards that will codify the approaches are in progress and should be intimately programmed with fire departments looking toward the future such as the Bozeman Fire Department. The CRR material turns a "Standard of Cover" from a one-dimensional document outlining how a department responds today based on past performance into a three-dimensional document that identifies how a department will NOT have to respond in the future using both past as well as current performance. CPSM will incorporate its strategic partnership with VISIONTM -Risk Assessment by Emergency Reporting of Bellingham, Washington. Under this arrangement CPSM can offer a cloud based assessment of the various occupancy types in Bozeman to determine individual and community OVAP Scores (Occupancy Vulnerability Assessment Profile). VISIONTM supports the CPSE accreditation process (6th edition), and no software installation is necessary The resulting data study CPSM completes will gather and analyze data on the efficiency and effectiveness of the current deployment on the emergency runs and service calls. Resource utilization will be quantified for concentration, location, and unit utilization. The study will also analyze fire call data to provide a comprehensive review of how fire services are delivered to the community including a detailed analysis of workloads and response times. The analysis of the workloads should begin with an in-depth study of the types of calls handled and their severity. The goal of this data gathering would be to explicate the fundamental nature of the fire challenge faced by the Fire Department. The study will pay special attention to fires reported in residences or buildings. Some examples of questions to be answered as a part of the study include: What was the average response time of the first arriving fire suppression unit capable of deploying extinguishing agent? How long did the engine companies work at the scene? What was the frequency of fire loss and how does this compare to national trends? For each call type, we will determine the time spent on -scene and the manpower personnel who worked the scene. This data will be aggregated to determine an overall average total time spent on fire calls per 24-hour period and by shift for each engine company. It will document any dramatic variations by time of day and day of week as well as seasonal variations. It will also require the review the department's non -emergency productive hours that fire personnel carry out between emergency calls. The study will also analyze data to determine the proportion of calls and the associated workload that arise within the community's borders compared to mutual aid calls. Response time is an important statistic in emergency service systems. We will determine: • Average response time of first arriving fire suppression unit capable of deploying extinguishing agent. ■ Distribution of response times for different call categories • Response time for the second arriving engine company, where possible ■ The frequency of extended response time and their locations SECTION III - PERSONNEL QUALIFICATIONS For this project, CPSM has assembled a premier team of experts from a variety of disciplines and from across the United States. The goal is to develop a Fire Protection Master Plan that will produce the outcomes necessary to provide critical emergency services and support functions that are consistent with the community's anticipated growth, its desires and financial capabilities. The team will consist of a Project Manager (Matarese), two Team Leaders (Fire- lacona and Data-Chelst) and at least eight other senior public safety Subject Matter Experts and Data Analysist selected from our team specifically to meet the needs of the community. We are proposing the following team members include; Tom Wieczorek, Peter Finely, David Martin, Sarah Weadon, Ryan Johnson and Gerard Hoetmer. As requested, the resumes for all TEAM members are included in the Appendix attached at the end of this proposal. The management organizational chart for the project includes the following Key Team Members SECTION IV - REFERENCES CPSM has conducted over 250 Fire, EMS and Police studies throughout the United States and Canada. A complete listing of these projects are referenced in the attached Appendix. In addition, the following references are included with specific and recent project work that is similar to what is being proposed for Bozeman. 1. Leduc, Alberta, CA: Fire and EMS Master Plan Ms. Joyce Tustian, Director WMC (Western Management Consultants) 10609 124 Street NW Edmonton, Alberta T5N 1 S5 tustian@wmc.ca (780) 401-2822 2. Sugar Land, Texas: Fire Master Plan and Efficiency Study Mr. Mike Goodrum, Assistant City Manager City of Sugar Land 2700 Town Center Blvd. N. Sugar Land, TX 77479 mgoodrum@sugarlandtx.gov (281) 275-2342 3. Tulsa, Oklahoma: Comprehensive Fire and EMS Study Mr. James Twombly, City Manager City of Tulsa 175 East 2nd Street Tulsa, OK 74103 itwombly@cityoftulso.org (918) 576-5199 4. Johnson City, Tennessee: Fire Master Plan Chief Mark Scott, Fire Chief Johnson City Fire Department 603 Bert Street Johnson City, TN 37601 mscott@johnsoncitytn.orci (423) 975-2852 S. Dover Delaware: Fire & EMS Comprehensive Plan Mr. Scott Koenig, City Manager City of Dover P.O. Box 475 Dover, DE 19903 skoenia@dover.de.us (302) 736- 7005 6. Kenai, AK: Fire Master Plan Chief Jeff Tucker, Fire Chief Kenai Fire Department 105 S. Willow Street Kenai, AK 99611-7745 jtucker@ci.kenai.ak.us (907) 283-7666 SECTION V -SUBCONTRACTORS CPSM has entered into a strategic partnership with VISIONTM - Risk Assessment by Emergency Reporting of Bellingham, Washington. Under this arrangement CPSM can offer a cloud based assessment of the various occupancy types in Bozeman to determine individual and the community OVAP Score (Occupancy Vulnerability Assessment Profile). VISIONTM supports the CPSE accreditation process (6th edition), and no software installation is necessary. It integrates with existing data, allowing you to compare your data to other agencies. VISIONTM will be offered as part of the CPSM package along with training on the use of this system that may be re -formatted and updated by Bozeman personnel after the project is completed. VISIONTM makes it simple to do the following: • Calculate response times and plan resource deployment. • Record the location and potential impact of hazardous materials. • Determine the required fire flow needed to stop a fire at origin. • Evaluate potential medical emergencies involving mass casualties. SECTION VI - CHANGE IN SCOPE Any changes in scope or modification, either additions or deletions from the original proposal can be addressed through an "amendment process" which reflects the change in work and any pricing adjustment, if needed. SECTION VII - CONTRACTOR'S EXPECTATIONS OF CITY STAFF CPSM will work directly with City staff in the generation of information and CAD data upon which analysis will be developed. We will provide an information request that spells out the specific information that will be up -loaded to a secure cloud based storage area to which specific Bozeman personnel will be given access. The information request will include the following: Ulib M1 Center for Public Safety Management, LLC Center for Public Safety Management Fire Department Study - Document Request List Agency: Bozeman Fire Department Municipality: Bozeman, MT CPSM Contact: Mike lacona, Manager, Fire and EMS E-mail: miacona@cpsm.us Telephone: (928) 853-4336 In order to make the study process as easy as possible for your agency CPSM submits this Document Request list. CPSM would like to review these documents in advance of our onsite visit. Please upload this information to the FTP document depository provided. This information will familiarize our study team with your agency's structure, assets and operations. Any questions regarding the listed items can be directed to the above -referenced CPSM contact person. CPSM looks forward to working with your agency on this important project. CPSM realizes that not all of the documents requested you may have, or may apply. If there is a document you do not have, please let CPSM know. The Document Request list follows: 1. Fire Dept. Organizational charts (hierarchal, functional, and positional) 2. City organizational chart showing where the fire department fits 3. Strategic Plan Document 4. Fire and EMS Response Matrix (including both emergent (hot) and non -emergent (cold) responses). 5. Fire Department Risk Management Plan 6. Fire Department Community Risk Assessment Plan 7. Fire Department Wildfire Plan 8. Community Fire Wise Program/Community Wildfire Protection Plan 9. Jurisdiction map with fire station locations marked 10. Street address of each fire department facility 11. Standard of Coverage Document 12. Fire Department Performance Measures and last two quarters of performance. 13. Copy of municipal ordinance adopting the most current fire prevention code 14. Mission Statement/Values Statements 15. Department roster including vacancies 16. Annual reports (last two years) 17. Current and previous 2 years' department budgets 18. Overtime reports specifying work performed and dollar amount expended (last fiscal year) 19. Description of operational work schedules (also indicate if driven by contract, ordinance, or other) 20. Daily staffing assignment by station; unit and daily minimum staffing policy. 21. Volunteer staffing schedule (if applicable). 22. Rules and regulations, uniform, civilian, volunteers (i.e. Rule Book) 23. Policies and Procedures, uniform, civilian, volunteers (i.e. Book of S.O.P.'s) 24. Department training schedule providing topics covered and training hours (calendar year) 25. List of department training certification requirements and the local or state ordinance/legislation the certification is linked to. 26. Motorized vehicle list (fire apparatus, ambulance units, staff cars): including, make, model, age, odometer reading (miles) 27. Inter -local agreements, i.e. dispatching, 911, mutual aid 28. Insurance Service Organization (ISO) rating and most recent report 29. Response area map illustrating: • Station location with consignment of motorized equipment • Age, size and condition of building, maintenance costs 30. Current collective bargaining agreements, if applicable (uniform and civilian) 31. EMS transport provider information: EMS contract, transport fee schedule and any response criteria (performance measures) 32. Volunteer recruitment and placement process 33. Volunteer retention strategies and retention data In addition, we require the city to provide twelvemonths of data extracted from both your CAD and NFIRS systems. The data should be in any machine-readable format (e.g. Excel, comma - delimited) and contain detailed information about each call for service and responding units. In developing the community and occupancy risk assessment and OVAP scores, Bozeman personnel will be required to enter occupancy information into the Vision -Risk Assessment data entry template. This information is generally contained in fire company inspection and fire pre- planning documents. We will also request that city staff set up appointments for those key personnel who will be interviewed during a 2 -day site visit. We would also request a meeting room to conduct these interviews. A proposed interview schedule will be provided. SECTION VIII - PROJECT APPROACH CPSM differs from many of its competitors because of its approach to studies from a management perspective with a high emphasis on community driven decision making. CPSM team members have served on NFPA committees that have established recommendations for staffing and response time criteria for the fire service. Central to the NFPA guidelines is the necessity that fire departments first conduct a risk analysis of their community and that final staffing decisions and deployment strategies reflect the "Authority Having Jurisdiction" approvals and financial considerations. CPSM begins its projects with a forensic analysis of the raw Computer Aided Dispatch (CAD) data. This information when analyzed thoroughly can provide a factual basis to guide future decisions regarding service levels both for the current service demand and the future projected demand. The CAD system and dispatching process is also instrumental in determining the severity of the call and the mode and type of response that is most appropriate. Our analysis has shown that upwards of 50 percent of the fire and EMS response activities in most fire department are non -emergent and service related calls that do not require and expedited response. In many systems the volume of non -emergent responses is taxing the capacity of these systems. However, if proper screening and call prioritization is done effectively, there is added capacity in the system which can be significant. From this forensic analysis of the data, CPSM will develop performance data for the Bozeman Fire Department and City of Bozeman that serve as the basis for an Operational Analysis and Response Coverage. The forensic analysis also enables the development of mapping to demonstrate calls for service for each of the city's current stations, pictorially present response performance and serves as base maps for overlaying of demographic data that is very useful in Community Risk Reduction Efforts (CRR as outlined by Vision 20/20). CPSM will provide a holistic analysis that evaluates the essential support functions for delivering fire and EMS services. We evaluate the organization structure, training and employee assessment processes and fire prevention and code enforcements efforts. We will elevate the logistical support mechanisms of the system, looking at fire station facilities, vehicle maintenance, radio communications, coverage and interoperability. We also look at the interaction with mutual aid and automatic response partners and the use of volunteers in the system. In Bozeman we will look specifically at the impacts of the Montana State University and the types of interactions that exist regarding emergency response, communications, evacuation planning, code enforcement and operational familiarization with the unique and critical occupancies on campus (i.e., stadiums and arenas, laboratories, hazardous material storage areas, student and faculty communications systems, video cameras, etc.) SECTION IX - PROJECT TASKS Milestone 1 - Full execution of the agreement: Agreement will identify Project Launch date. CPSMICenter for Public Safety Management, LLC Milestone 2 - Project Launch: We will conduct an interactive telephone conference with local government contacts. Our project leads will launch the project by clarifying and confirming expectations, detailing study parameters, identifying agency point of contacts and commencing information gathering. Milestone 3a - Information Gathering and Data Extraction: Immediately following project launch, the operations leads will deliver an information request to the department. This is an extensive request which provides us with a detailed understanding of the department's operations. Our experience is that it typically takes an agency several weeks to accumulate and digitize the information. We will provide instructions concerning uploading materials to our website. When necessary, the lead will hold a telephone conference to discuss items contained in the request. The team lead will review this material prior to an on-site visit. Milestone 3b - Data Extraction and Analysis: The Data Lead will submit a preliminary data request, which will evaluate the quality of the Computer Aided Dispatch (CAD) system data. This will be followed by a comprehensive request for data from the CAD system to conduct the response, station location and workload analysis. The data team will extract one -years' worth of Calls for Service (CFS) from the CAD system. Once the Data Team is confident the data are accurate, they will certify that they have all the data necessary to complete the analysis. Milestone 3c - Data Certification: Milestone 4a - Data Analysis and Delivery of Draft Data Report Within thirty days of data certification, the analysis will be completed and a draft, unedited data report will be delivered to the department for review and comment. Milestone 4b - Departmental Review of Draft Data Report: The department will have 10 days to review and comment on the draft unedited data analysis. The Department must specify all concerns with the draft report at one time. Milestone 4c - Final Data Report: After receipt of the department's comments, the data report will be finalized within 10 days. Milestone 5 - Conduct On -Site Visit: Subject matter experts will perform a site visit within 30 days of the delivery of the draft data report. Milestone 6 - Draft Operations Report: Within 30-45 days of the last on-site visit, the operations team will provide a draft operations report to the department point of contact. Again the department will have 10 days to review and comment. Milestone 7 - Final Report: Once the Department's comments and concerns are received by CPSM the combined final report Will be delivered to the city within 15 days. Milestone 8 - Report Presentation: TBD SECTION X - DELIVERY SCHEDULE The proposed schedule for delivery of the project is anticipated to be between 110 and 140 days from the execution of the agreement. We anticipated delivery of the Draft Data Report approximately 60 days after execution of the agreement. The Draft Master Plan Document will be provided with 30-45 days after acceptance of the Data Report. The Final Report will be provided within 10 Days after the final review by the City of the Draft Report. A Final Presentation of the Plan to the City Commission can be scheduled at any time after acceptance of the Final Master Plan Document. TOTAL ELAPSED TIME: 110-140 DAYS SECTION XI - PRICE PROPOSAL The quotation of fees and compensation shall remain firm for a period of 90 days from this proposal submission. CPSM will conduct the Fire Protection Master Planning process for the Bozeman Fire Department for $67,643- all exclusive. The following break-out of the staff hours and travel cost are as follows; • Leonard Matarese-Project Manager 90 Hours @$100/HR $10,000 • Thomas Wieczorek-Principal/SME 50 hours @$100/HR $5,000 • Dr. Dov Chelst-Data Team Leader 65 Hours @$100/HR $6,500 • Mike lacona-Fire Team Leader 130 Hours @$75/HR $9,750 • Peter Finley -Fire SME 80 Hours @$60/HR $4,800 • Gerard Hoetmer SME 80 Hours @$60/HR $4,800 • Data Analysis (multiple employees) 100 hours @$50/HR $5,000 • Graphic/Mapping-David Martin 20 Hours @ $75/HR $1,500 • Editing/Printing/Postage (misc. rates) $3,000 • VISION -Risk Assessment (Contract Rate) $3,000 • Q -GIS Station Location (Contract Rate) $5,000 • Travel (site visit and final presentation) $6,500 • Sub -Total $64,850 • 5% Mgt. Fees/Overhead $3,243 Total Cost $68,093 The project would be billed in three installments: 40% upon signing the contract; 40% with delivery of the fire and EMS draft data analysis; 20% with delivery of the final reports. Following delivery of the draft reports, the city will have 30 days to provide comments as to accuracy and a final report will be delivered within 30 days of the comment period. Deliverables" Draft reports for the Data Report and Fire Protection Master Plan will be provided for department review in electronic format. The final report will be provide as specified; Ten (10) bound copies, and an electronic copy of the Comprehensive Fire Master Plan and all related material (including GIS maps of the recommended station sites and service demand levels). An electronic PowerPoint version of the Final City Commission Presentation will also be provided prior to the meeting date. Should the city desire to adjust this proposal or the specification of deliverables, CPSM would be pleased to address any additions or deletions to the attached proposal through an amendment process and adjust the attached pricing accordingly. APPENDIX TEAM RESUMES AND PRIOR PROJECTS PROJECT MANAGER LEONARD A. MATARESE, MPA, ICMA-CM, IPMA-CP Director of Research and Project Development, Center for Public Safety Management Mr. Matarese is a specialist in public sector administration with particular expertise in public safety issues. He has 44 years' experience as a law enforcement officer, police chief, public safety director, city manager and major city Human Resources Commissioner. He was one of the original advisory board members and trainer for the first NIJ/ICMA Community Oriented Policing Project which has subsequently trained thousands of municipal practitioners on the techniques of the community policing philosophy over the past 18 years. He has managed several hundred studies of emergency services agencies with particular attention to matching staffing issues with calls for service workload. Recognized as an innovator by his law enforcement colleagues he served as the Chairman of the SE Quadrant, Florida, Blue Lighting Strike Force, a 71 agency, U.S. Customs Service anti- terrorist and narcotics task force and also as president of the Miami -Dade County Police Chief's Association - one of America's largest regional police associations. He represents ICMA on national projects involving the United States Department of Homeland Security, The Department of Justice, Office of Community Policing and the Department of Justice, Office Bureau of Justice Assistance. He has also served as a project reviewer for the National Institute of Justice and is the subject matter expert on several ICMA / USAID police projects in Central America. As a public safety director he has managed fire / EMS systems including ALS transport. He was an early proponent of public access and police response with AEDs. Mr. Matarese has presented before most major public administration organizations annual conferences on numerous occasions and was a keynote speaker at the 2011 annual PERF conference. He was a plenary speaker at the 2011 TAMSEC Homeland security conference in Linkoping, Sweden and at the 2010 UN Habitat PPUD Conference in Barcelona, Spain. He has a Master's degree in Public Administration and a Bachelor's degree in Political Science. He is a member of two national honor societies and has served as an adjunct faculty member for several universities. He holds the ICMA Credentialed Manager designation, as well as Certified Professional designation from the International Public Management Association - Human Resources. He also has extensive experience in labor management issues, particularly in police and fire departments. Mr. Matarese is a life member of the International Association of Chiefs of Police and of ICMA. OPERATIONS ASSESSMENT TEAM - FIRE UNIT SENIOR MANAGER OF FIRE AND EMS CHIEF MIKE IACONA, MPA (RET.) Retired Fire Chief/Director Flagstaff Fire Department, Flagstaff Arizona; former Director and Fire Chief, Orange County, Florida Fire Rescue Department. BACKGROUND Chief lacona has 38 years of fire service experience, with the last 18 years as Fire Chief. He recently retired as the fire chief for the City of Flagstaff, Arizona a position he had held since 2002. Prior to this, he was the Director of Orange County Fire Rescue, Florida, which included oversight of the County's emergency management functions. In addition to duties associated with fire chief, he has served in various capacities, rising through the ranks from to fire fighter/paramedic to chief fire officer. Mike has led a fire training division, was the Chief of Operations, served as Emergency Manager in EOC Operations, was Chief Negotiator in multiple IAFF Contract deliberations. He has supervised the development of several fire master plans, was a volunteer fire fighter coordinator, led multiple fire code adoption processes, was in charge of personnel and payroll functions and implemented fire impact fees. He also has wildland fire experience, supervising a fuel management program, the adoption of a Wildland Interface Code, and the adoption of a Community Wildfire Protection Plan (CWPP). Chief lacona holds a Master's Degree in Public Administration and did his undergraduate work in Urban Planning at Florida Atlantic University, in Boca Raton, FL. He is a graduate of the National Fire Academy's Executive Fire Officer Program and attended The Program for Senior Executives in State and Local Government at the Harvard Kennedy School. DIRECTOR, CENTER FOR PUBLIC SAFETY MANAGEMENT, LLC THOMAS WIECZOREK Retired City Manager Ionia, MI; former Executive Director Center for Public Safety Excellence BACKGROUND Thomas Wieczorek is an expert in fire and emergency medical services operations. He has served as a police officer, fire chief, director of public safety and city manager and is former Executive Director of the Center for Public Safety Excellence (formerly the Commission on Fire Accreditation International, Inc.). He has taught a number of programs at Grand Valley State University, the National Highway Traffic Safety Administration (NHTSA), and Grand Rapids Junior College. He has testified frequently for the Michigan Municipal League before the legislature and in several courts as an expert in the field of accident reconstruction and fire department management. He is the past -president of the Michigan Local Government Manager's Association; served as the vice -chairperson of the Commission on Fire Officer Designation; and serves as a representative of ICMA on the NFPA 1710 career committee. He most recently worked with the National League of Cities and the Department of Homeland Security to create and deliver a program on emergency management for local officials titled, "Crisis Leadership for Local Government Officials." It has been presented in 43 states and has been assigned a course number by the DHS. He represents ICMA on the NFPA 1710 and 1730 Standards Committees and is a board member on the International Accreditation Service, a wholly owned subsidiary of the International Code Council. He received the Mark E. Keane "Award for Excellence" in 2000 from the ICMA, the Association's highest award and was honored as City Manager of the Year (1999) and Person of the Year (2003) by the Rural Water Association of Michigan, and distinguished service by the Michigan Municipal League in 2005. SENIOR ASSOCIATE GERARD J. HOETMER, MPA Retired Executive Director of Public Entity Risk Institute, Fairfax, Virginia JWTIG Me W61110111 Gerry Hoetmer is an expert in fire services, emergency management, and risk management. He served as the founding executive director of the Public Entity Risk Institute, a nonprofit organization that provided training, technical assistance, and research on risk management issues for local government and other public and quasi -public organizations. During his tenure as executive director he was a member of the National Academy of Sciences Disaster Roundtable. Prior to his position as executive director at PERI, Mr. Hoetmer worked at ICMA for 19 years, most recently as the director of research and development. He has written extensively on local government emergency management, the fire service, code enforcement, and risk management issues. Seminal works include the first report to Congress on fire master planning and the first edition of Emergency Management: Principles and Practices for Local Government. In addition to providing expert testimony before Congress and local arbitration boards on fire staffing and scheduling issues, Mr. Hoetmer represented ICMA on the NFPA 1500 Standard on Occupational Safety and Health; NFPA 1201, the Standard for Providing Emergency services to the Public; and the NFPA 1710, Standard for the Organization and Deployment of Fire Suppression Operations, Emergency Medical Operations, and Special Operations to the Public by Career Fire Departments. Mr. Hoetmer has developed and conducted training programs and seminars at FEMA's Emergency Management Institute and the National Fire Academy in Emmitsburg, Maryland. He holds a Bachelors from the State University of New York, New Paltz and the Master of Public Administration degree from the University of Colorado at Denver. ASSOCIATE CHIEF PETER J. FINLEY, JR. (RET.), BA, EFO Retired Chief of Department City of Vineland Fire Department and Winslow Township Fire Department. Past President NJ Career Fire Chiefs Association. BACKGROUND Pete Finley's 36 -year career in the fire and emergency services includes 28 in a career capacity with several different fire departments. He has served as Chief of Department for two New Jersey Fire Departments, most recently the Winslow Township Fire Department where, significant CPSMCenter for Public Safety Management, LLC among other accomplishments, he was responsible for the planning, establishment and initial deployment of the career component of the department as it transitioned from fully volunteer to combination status. Prior to that he served for more than 20 years with the City of Vineland Fire Department holding every operational rank (Firefighter, Fire Prevention Specialist, Captain, Deputy Chief, Fire Chief) including 4 Y2 years as Chief of Department. In this position he initiated significant changes within the department including implementing numerous improved operational and safety initiatives, updating and modernizing equipment, providing the department's first ever formal officer training and development program, and, significantly increasing the capabilities of the regional hazardous materials and special operations response team. During his tenure the department received more than one million dollars in various grants. He formerly commanded the Vineland Rescue Squad gaining significant EMS operations and command experience, and, completing a complete overhaul of that organization's operations. Chief Finley currently serves as an Adjunct Professor in the Fire Science Program at Camden County College. In addition, since his retirement, he has been involved in conducting numerous fire department operational readiness and organizational evaluations including several under the auspices of the United State Coast Guard related to domestic port security assessments. He has also been involved in the development and administration of a number of fire service promotional examinations and assessment processes. Chief Finley received his Associate in Applied Science degree from Atlantic Community College in New Jersey, and, earned his Bachelor of Science degree in Fire Science/ Administration from the University of Maryland. He is a 2003 graduate of the National Fire Academy's Executive Fire Officer Program earning an Outstanding Research Award for his 2002 paper titled, "Residential Fire Alarm Systems: The Verification and Response Dilemma". He has earned more than two dozen state and national fire service certifications, most of them the highest level attainable. Chief Finley has been a member of a number of fire service organizations and served on numerous committees throughout his career. In 2008 and 2009 he served as President of the New Jersey Career Fire Chiefs Association, a professional association that represents and advocates for the interests of the state's full time professional fire chiefs and the fire service in general. From 2003-2005 he was a member of the Training and Education Committee of the Governor's Fire Service and Safety Task Force. DATA ASSESSMENT TEAM DOV CHELST, PH.D. Director of Quantitative Analysis s �73e%Z�11P�G Dr. Chelst is an expert in analyzing public safety department's workload and deployment. He manages the analysis of all public safety data for the Center. He is involved in all phases of The Center's studies from initial data collection, on-site review, large-scale dataset processing, statistical analysis, and designing data reports. To date, he has managed over 140 data analysis projects for city and county agencies ranging in population size from 8,000 to 800,000. Dr. Chelst has a Ph.D. Mathematics from Rutgers University and a B.A. Magna Cum Laude in Mathematics and Physics from Yeshiva University. He has taught mathematics, physics and statistics, at the university level for 9 years. He has conducted research in complex analysis, mathematical physics, and wireless communication networks and has presented his academic research at local, national and international conferences, and participated in workshops across the country. Senior Public Safety Subject Matter Expert DAVID MARTIN, PH.D. Senior Researcher in the Center for Urban Studies, Wayne State University BACKGROUND Dr. Martin specializes in public policy analysis and program evaluation. He has worked with several police departments to develop crime mapping and statistical analysis tools. In these projects he has developed automated crime analysis tools and real-time, dashboard -style performance indicator systems for police executive and command staff. Dr. Martin teaches statistics at Wayne State University. He is also the program evaluator for four Department of Justice Weed and Seed sites. He is an expert in the use of mapping technology to analyze calls for service workload and deployments. PUBLIC SAFETY DATA ANALYST SARAH WEADON, B.A. BACKGROUND Sarah Weadon has over 15 years' experience consulting with local, state, and federal government agencies in the areas of data and geospatial analysis, database and application development, and project management. She has worked with over 40 public safety agencies across the U.S. and Canada, providing data and geospatial analysis of response times, call trends, and station locations. Her skill in understanding the results of the analyses in the broader context of each client's budget, political, and overall reality, supports the development of practical, actionable recommendations. Ms. Weadon holds a Bachelor's degree in Classical Languages. Public Safety Data Analyst RYAN JOHNSON, B.A. aMeMeWelffm Ryan Johnson is a new addition to the CPSM data analyst team, specializing in the analysis of fire data. He has helped complete fire analysis projects for several cities and has handled ad hoc requests for modeling optimum staffing levels for police departments. Ryan brings experience in financial data analysis from the telecom expense industry, where he was the lead analyst for four clients; 3 fortune 500 companies and the Top Architectural Engineering Firm in the country. He also brings experience in spatial analytics from his time with Homeland Security. Ryan has a B.S. in Economics from Georgia State University and he is completing his M.A. in Economics from Rutgers University. PRIOR PROJECTS Locality State Project Leduc County AB Fire Consolidation Plan Edmonton Intl Airport AB Comprehensive Analysis of Fire Services. Leduc, Canada AB Fire/EMS Master Plan. Kenai AK Fire Master Plan Anniston AL Comprehensive Analysis of Police Services Auburn AL Comprehensive Analysis of Fire Services Auburn AL Comprehensive Analysis of Police Services Dothan AL Comprehensive Analysis of Police Services Casa Grande AZ Comprehensive Analysis of Police Services Florence AZ Comprehensive Analysis of Police Services Lake Havasu AZ Comprehensive Analysis of Police Services Lake Havasu AZ Comprehensive Analysis of Fire Services Pinal County AZ Comprehensive Analysis of Sheriff's Office Prescott AZ Comprehensive Analysis of Fire Services Prescott AZ Comprehensive Analysis of Police Services Queen Creek AZ Police Strategic Plan Queen Creek AZ Comprehensive Analysis of Fire services Scottsdale AZ Comprehensive Analysis of Police Services Tucson AZ Comprehensive Analysis of Police Services Youngtown AZ Comprehensive Analysis of Police Services Alameda CA Comprehensive Analysis of Police Services Burbank CA Analysis of Investigations Workload / Staffing Carlsbad CA Comprehensive Analysis of Police Services EI Centro CA Comprehensive Analysis of Police Services Hermosa Beach CA Comprehensive Analysis of Fire services Hermosa Beach CA Comprehensive Analysis of Police Services Laguna Woods CA Review of Sheriff's Office Service Morgan Hill CA Comprehensive Analysis of Police Services Morgan Hill CA Comprehensive Analysis of Fire Services Palm Desert CA Comprehensive Analysis of Fire Services Palo Alto CA Comprehensive Analysis of Fire Services San Jose CA SWOT Analysis of Police and Fire Services San Mateo Co. CA Dispatch Operations Review Santa Ana CA Comprehensive Analysis of Police Services Santa Clara CA Comprehensive Analysis of Police Services Santa Monica CA Police Chief Selection Sonoma County CA Performance Measurement Analysis Stockton CA Comprehensive Analysis of Police Services Stockton CA Comprehensive Analysis of Fire Services Yuba City CA Comprehensive Analysis of Fire Services Yuba City CA Comprehensive Analysis of Police Services Federal Heights CO Comprehensive analysis of Police Services Federal Heights CO Comprehensive analysis of Fire Services Littleton CO Comprehensive Analysis of Fire Services Steamboat Springs CO Comprehensive Analysis of Fire Services Cheshire CT Police Management Review Southington CT Comprehensive Analysis of Fire Services Dover DE Comprehensive Analysis of Police Department Dover DE Comprehensive Analysis of Fire Services Alachua FL Expert Witness Law Enforcement Issues BCCMA FL Analysis of Sheriff's Contract Services Citrus County FL Comprehensive Analysis of Fire Services Delray Beach FL Comprehensive Analysis of Police Services Delray Beach FL Comprehensive Analysis of Fire Services Dunedin FL Police Consolidation Review Hollywood FL Police Internal Affairs Review Indian River Shores FL Public Safety Staffing Analysis Indian River Shores FL Public Safety Study Jacksonville Beach FL Police Chief Selection Jupiter FL Police and Fire Jupiter Island FL Public Safety Consolidation Kenneth FL Comprehensive Analysis of Police Services Miami Beach FL Comprehensive analysis of Fire Services North Port FL Comprehensive Analysis of Police Services Orange County FL Expert Witness Law Enforcement Issues Pasco County FL Comprehensive Analysis of Fire Services Pompano Beach FL Comprehensive Analysis of Police Services Venice FL Comprehensive Analysis of Fire Services Camden County GA Comprehensive Analysis of Fire Services Kingsland GA Fire Consolidation Study Camden County GA Police Consolidation Study Garden City GA Preliminary Analysis Public Safety Merger Johns Creek GA Analysis of Fire Services Sandy Springs GA Comprehensive Analysis of Police Department St. Marys GA Fire Consolidation Study Boone IA Public Safety Consolidation Boone IA Performance Measurement of Municipal Operations Hayden ID Comprehensive Analysis of Police Services Jerome ID Analysis of Police Services Algonquin IL Performance Measurement Analysis Glenview IL Comprehensive Analysis of Police & Fire Services Glenview IL Comprehensive Analysis of Police Services Glenview IL Dispatch Operations Review Highland IL Comprehensive Analysis of Fire Services Highland Park IL Comprehensive Analysis of Fire Consolidation Highwood IL Comprehensive Analysis of Fire Consolidation Lake Bluff IL Analysis of Fire Consolidation Lake Bluff IL Fire Data Review Lake Forest IL Analysis of Fire Consolidation Lake Zurich IL Comprehensive Analysis of fire services Naperville IL Workload, Staffing & Schedule Design Roselle IL Comprehensive Analysis of Police Services Western Springs IL Comprehensive Analysis of Police Services Indianapolis IN Analysis of Police Workload & Deployment Services Plainfield IN Comprehensive Analysis of Police Services Topeka KS Preliminary review of Fire Department Northborough MA Comprehensive Analysis of Police Services Northborough MA Comprehensive Analysis of Fire Services Algonquin MD Performance Measurement Study Annapolis MD Comprehensive Analysis of Police Services Ocean City MD Dispatch Operations Review Ann Arbor MI Comprehensive Analysis of Fire Services Auburn Hills MI Comprehensive Analysis of Fire Services Auburn Hills MI Comprehensive Analysis of Police Services Benton Harbor MI Public Safety Consolidation Chesterfield Twp. MI Comprehensive Analysis of Police Services Delta Township MI Comprehensive Analysis of Police Services Delta Township MI Comprehensive Analysis of Fire Services Detroit Public Schools MI Police Department Review Douglas MI Comprehensive Analysis of Police Services Flint MI Comprehensive Analysis of Fire Services Flint MI Comprehensive Analysis of Police Services Grand Rapids MI Comprehensive Analysis of Police Services Grand Rapids MI Comprehensive Analysis of Fire Services Grand Travers Fire MI Comprehensive Analysis of Fire Services Dept. Green Lake Twp. MI Comprehensive Analysis of Fire Services Grosse Pointe MI Public Safety Consolidation Grosse Pointe Park MI Public Safety Consolidation Kentwood MI Comprehensive Analysis of Police & Fire Services Kentwood MI Analysis of Police Services Consolidation Kentwood MI Analysis of Fire Services Consolidation Mott Community MI Comprehensive Analysis of Public Safety Services College Novi MI Comprehensive Analysis of Police Services Novi MI Comprehensive analysis of Fire Services Oshtemo Township MI Police Workload / Contract for Services Analysis Petoskey MI Public Safety Consolidation Plymouth MI Fire Services Consolidation Plymouth MI Future Service Analysis Royal Oak MI Comprehensive Analysis of Police Services Royal Oak MI Comprehensive Analysis of Fire Services Saginaw MI Comprehensive Analysis of Police Services Saginaw MI Comprehensive Analysis of Fire Services So. Kalamazoo Fire MI Auth. Financial Analysis of Fire Authority St. Joseph MI Public Safety Consolidation Sturgis MI Public Safety Analysis Troy MI Comprehensive Analysis of Police Services Troy MI Review of Fire Administration and Inspections Wyoming MI Comprehensive Analysis of Police Services 2012 Wyoming MI Comprehensive Analysis of Fire Services 2012 Wyoming MI Comprehensive Analysis of Police Services 2009 Wyoming MI Comprehensive Analysis of Fire Services 2009 Mankato MN Public Safety Study Moorhead MN Comprehensive Analysis of Fire Services St. Cloud MN Police Strategic Planning Review St. Cloud MN Comprehensive Analysis of Police Services Brentwood MO Comprehensive Analysis of Police Services St. Louis MO Comprehensive Analysis of Fire Services St. Louis MO Comprehensive Analysis of Police Services St. Louis MO Standard of Response Cover and Risk assessment Bald Head Island NC Public Safety Consolidation Chapel Hill NC Comprehensive Analysis of police services Cornelius NC Fire Consolidation Study Davidson NC Fire Consolidation Study Greenville NC Comprehensive Analysis of Fire Services Oxford NC Comprehensive Analysis of Fire Services Oxford NC Comprehensive Analysis of Police Services Rocky Mount NC AED Grant assistance Rocky Mount NC Comprehensive Analysis of Police Services Grand Island NE Comprehensive Analysis of Police Services Grand Island NE Comprehensive Analysis of Fire Services South Sioux City NE Fire Services Strategic Plan East Brunswick NJ EMS Study Oradell NJ Comprehensive Analysis of Police Services Paterson NJ Comprehensive Analysis of Police Services South Orange NJ Comprehensive Analysis of Police Services Westwood NJ Comprehensive Analysis of Police Services Bernalillo NM Comprehensive Analysis of Fire Services Ruidoso NM Comprehensive Analysis of Police Services Las Cruces NM Comprehensive Analysis of Fire Services Las Cruces NM Comprehensive Analysis of Police Services Boulder City NV Police Organizational Study Henderson NV Comprehensive Analysis of Police Services Las Vegas NV Comprehensive Analysis of Fire Services North Las Vegas NV Fire Workload Analysis Briar Cliff Manor NY Analysis of police consolidation Garden City NY Comprehensive Analysis of Fire Services Long Beach NY Comprehensive Analysis of Fire and EMS services North Castle NY Comprehensive Analysis of Police Services Oneonta NY Comprehensive Analysis of Fire and EMS services Oneonta NY Fire Apparatus Review Orchard Park NY Comprehensive Analysis of Police Services Ossining Town NY Analysis of police consolidation Ossining Village NY Analysis of police consolidation Rye NY Police Chief Selection Watertown NY Comprehensive Analysis of Fire Services Cincinnati OH Police Dispatch Review Dayton OH Police Internal Affairs Review Huron OH Comprehensive Analysis of Police Services Huron OH Comprehensive Analysis of Fire Services Independence OH Comprehensive Analysis of Police Services Independence OH Comprehensive Analysis of Fire Services Sandusky OH Comprehensive Analysis of Police Services Broken Arrow OK Comprehensive Analysis of Police Services Broken Arrow OK Comprehensive Analysis of Fire Services Edmond OK Comprehensive Analysis of Police Services Jenks OK Comprehensive Analysis of Police Services Jenks OK Comprehensive Analysis of Fire Services Muskogee OK Comprehensive Analysis of Police Services Tulsa OK Comprehensive Analysis of Fire Services Bend OR Comprehensive Analysis of Police Services Grants Pass OR Comprehensive Analysis of Fire Services Grants Pass OR Comprehensive Analysis of Police Services Grants Pass OR Public Safety Strategic Plan Development Ontario OR Comprehensive Analysis of Police Services Ontario OR Comprehensive Analysis of Fire Services Cumru Township PA Comprehensive Analysis of Police Services Cumru Townsjip PA Police Chief Selection Ephrata PA Comprehensive Analysis of Police Services Farrell PA Comprehensive Analysis of Police Services Jamestown PA Comprehensive Analysis of Police Services Lower Windsor Twp. PA Comprehensive Analysis of Police Services Tredyffrin Township PA Comprehensive Analysis of Police Services East Providence RI Comprehensive Analysis of Fire Services East Providence RI Expert Witness Fire Issues Beaufort Sc Comprehensive Analysis of Fire Services Beaufort Sc Comprehensive Analysis of Police Services Walterboro Sc Comprehensive Analysis of Public Safety Department Germantown TN Comprehensive Analysis of Fire Services Johnson City TN Fire Services Master Plan Johnson City TN Comprehensive Analysis of Police Services Smyrna TN Comprehensive Analysis of Police Services Smyrna TN Comprehensive Analysis of Fire Services Addison TX Comprehensive Analysis of Fire Services Addison TX Comprehensive Analysis of Police Services Baytown TX EMS Study Belton TX Comprehensive Analysis of Police Services Belton TX Comprehensive Analysis of Fire Services Belton TX Police Chief Selection Belton TX Fire Chief Selection Buda TX Comprehensive Analysis of Police Services Cedar Park TX Comprehensive Analysis of Police Services Conroe TX Fire Services Analysis and Standard of Response Frisco TX Comprehensive Analysis of Fire Services Highland Village TX Fire Review Hutto TX Comprehensive Analysis of Fire Services Lucas TX Fire and EMS Analysis Prosper TX Comprehensive Analysis of Police Services Round Rock TX Comprehensive Analysis of Fire Services Sugarland TX Fire Department Overtime Analysis Sugarland TX Comprehensive Fire Master Plan Victoria TX Comprehensive Analysis of Police Services Washington City UT Comprehensive Public Safety Analysis Hampton VA Police Chief Selection Loudoun County VA Comprehensive Analysis of Sheriff Services Loudoun County VA Comprehensive Analysis of Fire Services Lacey WA Comprehensive Analysis of Fire Services Snoqualmie WA Police Workload & Deployment Analysis Spokane Valley WA Comprehensive Analysis of Police Services Vancouver WA Comprehensive Analysis of Police Services Vancouver WA Police Chief Selection Wauwatosa WI Comprehensive Analysis of Fire Services Wauwatosa WI Comprehensive Analysis of Police Services Jackson Hole WY Police Consolidation Review Laramie WY Comprehensive Analysis of Police Services Teton County WY Police Consolidation Review