Loading...
HomeMy WebLinkAboutReg 2021-06-07 Item 6A - COVID-19 - Coronavirus Weekly ReportCOUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayors review Council review 06/7/21 RB ITEM INFORMATION ITEM No. 6.A. 49 STAFF SPONSOR: RACHEL BIANCHI ORIGINM. AGENDA DATE: 06/07/21 AGENDA ITEM TITLE A weekly update on the City's planning and response to COVID-19 (Coronavirus) CATEGORY 11 Discussion 06/07/21 ❑ Motion Mtg Date ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date Mtg Date SPONSOR n Council 11 Mayor ❑ HR ❑ DCD ❑ Finance ❑ Fire ❑ TS ❑ P&R ❑ Police ❑ Pr SPONSOR'S The City is actively engaged in regional efforts to address the coronavirus (COVID-19). SUMMARY Staff are providing the Council with updated information regarding the City's response to COVID-19. REVIEWED BY ❑ Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Com ❑ Planning/Economic Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: N/A COMMITTEE CHAIR: RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE N/A N/A COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION MTG. DATE ATTACHMENTS 06/07/21 Coronavirus Report 49 50 CORONAVIRUS RESPONSE UPDATE June 7, 2021 * Denotes All New Content in the Section ESSENTIAL SERVICES AND CITY OPERATIONS Current Phase 3 Next Evaluation June 30, 2021 Essential Services & City Operations The city is targeting July 6, 2021, to phase back in full in-person operations at City facilities. Like other jurisdictions in the area, it is anticipated that this will be a phased approach with some additional remote work opportunities when feasible. Financial Sustainability On Monday, May 17, 2021, the Council provided initial direction on how to spend much of the FYI 2021 Streamlined Sales Tax funds. It is anticipated that the Finance and Governance Committee will begin to take up how to spend the American Rescue Plan Act (ARPA) funds at the June 7, 2021 meeting and that conversation will move to the full Council for consensus. * Human Services Summary: This week HS staff assisted with a total of $8,700.00. Currently nine households are in various stages of the intake process. The lowest request for back owing rent this week was $800 and the highest was $12,000. Residents and landlords who applied for the EPRAP program can check their status by going to: https://kingcounty.gov/depts/community-human-services/COVID/eviction-prevention-rent-assistance LIHEAP (Low Income Home Energy Assistance Program) has additional heat funds to assist residents who have energy arrearages up to $2,500. Resident must have received LIHEAP funds already this year to qualify for the additional funds. The utility shut-off moratorium is in place until 7-31-21 Source Households Assisted/Ind General Fund Contracted Rent: $1,000,00 Partners 2/4 Utility: $ Covid Rental & Utility Assistance Rent: $ 4,687.59 4/10 Utility: $ 612.41 Sewer/Water $ Funding Breakdown HB 1406 Rental Assitance $ 2,400.00 2/5 Information from the community on total past due rent amount $500-$1,200 = 6 $1,250-$3,500 = 13 $3,600-$4,000 = 6 Over $4,000 = 6 51 *Fire Staffing and Calls for Service There have been no changes to Fire staffing since the last report. Please see attached monthly Fire service report. *Police Staffing and Calls for Service There have been no changes to Fire staffing since the last report. Calls for Service for May: May 2021: 2507 May 2020: 2383 *Business Recovery Business Re -Openings and Closings On May 13, 2021, Governor Jay Inslee announced that all counties in Washington will move to Phase 3 of the Healthy Washington: Roadmap to Recovery reopening plan on May 18 and the state is moving toward a full reopening statewide on June 30. King County was already in Phase 3 so that did not change our phase. As of June 2, the State continues in Phase 3. If statewide ICU capacity reaches 90%, activities will be rolled back again. In Phase 3 most indoor activities are allowed up to 50% occupancy to a maximum of 400 people. Examples of these activities are dining, retail, professional services, personal services, worship services, card rooms, museums, gyms and fitness, and movie theaters. Other types of indoor entertainment are also allowed with restrictions, such as: karaoke and recreational singing, darts, billiards, arcade games, trampoline facilities, indoor playgrounds, and training classes. Some in-person spectators at events are also allowed in Phase 3. This includes professional and high school sports, motorsports, rodeos, graduations, and other spectator events. Generally, indoor and outdoor venues are capped at the lower of 25% of normal capacity; however, vaccinated -only sections may be seated at full capacity. On May 13, the CDC issued new guidance on masks and the Governor announced that the State would adopt the CDC's guidance. The guidance allows fully vaccinated people to not wear masks except where still required such as in hospitals and public transportation. Businesses still may require employees and customers to wear masks. Business Assistance The State approved $2.4 billion of federal funding for COVID assistance which includes $240 million for small business assistance grants. The grants are being administered by the State's Department of Commerce. Their application portal opened on March 29 with applications due by April 9. On March 29 and April 2, we notified our businesses about the grant opportunity. The State Department of Commerce implemented a very efficient grant portal and process for this round. Based on a very preliminary review, approximate 165 small businesses in Tukwila applied. The demographics of the majority ownership of the businesses was self -identified as approximately 26% African American/Black, 37% Asian American, 5% Hispanic, 2% LGBTQ+, 34% Woman, and 1% Veteran. Note, ownership of a particular business may include multiple categories and not all applications may be qualified. The State approved the grants in early May. Staff has requested the final results for Tukwila businesses. On May 25th staff contacted six Tukwila businesses who had been awarded grants but hadn't completed the process to receive the funds. 52 The federal government's $1.9 trillion American Rescue Plan Act includes very significant funding to support business including $28.6 billion for a Restaurant Revitalization Fund, an additional $15 billion for Economic Injury Disaster Loans (EIDL), an additional $10 billion for State Small Business Credit Initiative (SSBCI), and an additional $7.5 billion for the Paycheck Protection Program (PPP). Those programs will be administered by the U.S. Small Business Administration. The PPP application period ended on May 31. King County is distributing $145 million of federal funds for residential rental assistance and eviction prevention to tenants and landlords through their Eviction Prevention and Rental Assistance Program (EPRAP). The program distributed $37 million in 2020. Landlords and tenants can apply. Financial assistance is based on household income and other criteria. Eligible tenant applications are selected by lottery. Human Services staff notified landlords with whom they have relationships and on May 13 Code Enforcement staff sent an email to all licensed residential landlords announcing the opportunity. City staff sent an email to Tukwila businesses encouraging very small food and beverage businesses to apply for a grant from the Restaurant Revitalization Fund. The application period closed on May 24. Unemployment The unemployment claims data report will be included monthly. The report though April is included in the agenda packet for the June 7th Council meeting. On March 11, 2021, the President signed the $1.9 trillion American Rescue Plan Act. The new law extends Pandemic Emergency Unemployment Compensation (PEUC), which is for workers who have exhausted all other benefits, plus the Pandemic Unemployment Assistance (PUA), which benefits people who do not qualify for regular unemployment such as self-employed people and independent contractor, for an additional 29 weeks. It also extends the Federal Pandemic Unemployment Compensation (FPUC) which provides an extra $300 per week for eligible claimants who are receiving benefits from any unemployment program through September 6, 2021. Information on employment resources for community members that have been affected by job loss or reduced hours due to COVID is posted on the City's website and has been shared with social service partners. Staff promoted it through our social media accounts. MEETING THE COMMUNITY'S BASIC NEEDS * Food Resources and Distribution Park n' Play, number reflects spring distribution total to date: April 22 - May 18. Senior Meals, number of meals distributed Week of 6/2. Attendance 579 Meals 2191 Breakfast Items 1612 Snack Items 1612 Rec Kits 746 Masks 836 Duwamish Curb Cafe 45 Meals on Wheels 257 53 Tukwila Pantry The National Guard end date: June 30, 2021. A request has been put through the EOC for an extension. (TBD) 5/27/21 432 5/29/21 233 6/01/21 349 * Covid-19 Tukwila Overview King County Public Health - Seattle & King County COVID-19 Outbreak Summary Update date 6/2/2021 8:55 AM Click on the icons to explore this dashboard: Overview Demographics Geography :L? Geography over time Select city to compare: Count New since yesterday wa Summary of counts for Tukwila Overall Percent Rate per 100,000 Compared to King residents County rate Past 14 days Count Percent Positives 1,959 1 9.1% of all tests 9,359.8 Confirmed 1,911 1 9,130.4 Probable 48 0 229.3 Hospitalizations 90 0 4.6% of all positive cases 430.0 Deaths due to COVID-19 illness17 -1 1 0.9% of all positive cases 812 • All PCR test results 21,218 1•1 101,376.0 People tested by • PCR 10,162 48,552.3 Legend: • 24.00 24.0 0.0 1.0 4.2% 1.0 42% 170.0 25.0 Lower than overall King County rate • Similar to overall King County rate . Higher than overall King County rate * Mobile Vaccination Team On Monday, March 1, 2021, the Tukwila Fire Department deployed its Mobile Vaccine Team (MVT) to provide COVID-19 vaccines to eligible under the state's 1B category. At the May 24, 2021 Council meeting it was requeste that additional information on the MVT be provided. Below is a write up from Deputy Chief Norm Golden: The Tukwila Mobile Vaccination Team (MVT) consists of fire fighter/EMTs, city employees, elected officials, and community members. The MVT delivers COVID vaccine to the residents of Tukwila through a King County Public Health program. The medical authority for our EMTs is through the King County Medical Directors, overtime funding is reimbursed through King County Public Health (KCPH), and the vaccine is supplied through King County Public Health. This program can be distinguished from other vaccine events that are partnerships such as the upcoming Costco/Foster High School event. Our EMTs would need to seek approval through the Medical Directors prior to administering shots for any program outside of King County Public Health events. The Tukwila Mobile Vaccination Team (MVT) has shifted to join a regional MVT providing service in south King County (fire Zone 3). The Tukwila MVT provided vaccine to our Adult Family Homes, 54 Senior Living Facilities, and Homebound residents. With those three main focus groups vaccinated, the team joined with members of other departments to form the regional team. The regional team is focusing on pop up events, sporting events, and homebound people. The homebound program has two main pathways for people to get vaccine. The first is a formal screening through King County Public Health, and the second is a more grass roots word-of-mouth effort. The screening process identified five people in the city of Tukwila. Of those five people, two have been vaccinated, and three have not responded to contact efforts. We have provided 11 vaccines via the word-of-mouth route. We continue to look for vaccination opportunities. Here is how KCPH defines homebound individuals: Definition of Homebound People age 50 and older who have a medical condition that makes it difficult to leave the home and for whom it would require considerable and taxing effort to access vaccine outside the home. Their doctors have indicated that they should not leave the home to get a vaccine. Also, people age 18 and older with a disability (defined below) that puts them at high risk to contract COVID may also be meet the homebound definition. Vaccine eligibility information related to homebound individuals. (Phase 1B tier 1 and 2 of eligibility phases) • Age 65 and older, people 50 and older who live in a multigenerational household and need assistance from a caregiver • People with a disability (16+) that puts them at high risk. This includes individuals with Down syndrome, a developmental disability, or an intellectual disability, or who are deaf/hard of hearing, blind/low-vision, or deafblind, AND that disability or an underlying medical condition increases their risk for severe outcomes per the CDC's list of the conditions that put people at increased risk of severe illness from COVID-19 • Examples: People with a physical or intellectual disability where they cannot use protective measures (e.g., severe autism, epilepsy) o People with a physical or intellectual disability that is clinically associated with severe outcomes if infected with COVID (e.g., down syndrome, neurological condition) o People with a physical or intellectual disability AND at least one of the comorbidities or medical conditions that increases risk or may increase risk of severe illness from COVID-19 • Other household members who may be eligible: Caregivers (paid and unpaid) who provide care to the homebound person or who work as a caregiver in other settings (LTC facilities,=) health care workers at high risk for COVID-19 infection, educators and school staff for pre -kindergarten through 12th grade, and childcare workers. High-risk critical workers who work in certain congregate settings, and people 16 years or older who are pregnant or have a disability that puts them at high risk for severe COVID-19 illness. 55 * Vaccine Update & Locations There are many ways for community members to access the vaccine at no cost. Multiple appointments are available at publicly run mass vaccination sites in the area, as well as private opportunities. As of this writing, all locations below have open appointments; additional locations can be found at: vaccinelocator.doh.wa.gov • Walgreens - 3716 S. 144th Tukwila. walgreens.com/findcare/vaccination/covid-19 • Target - 301 Strander Boulevard. cvs.com/vaccine/intake/store/covid-screener/covid-qns • Auburn - 1 101 Supermall Way - appointment required. KingCounty.gov/COVID/Registration • Kent - Showare Center - appointment required. KingCounty.gov/COVID/Registration • City of Seattle - Rainier Beach Boat Launch - subscribe to list to learn for open appointments at Seattle.gov/Mayor/Covid-19/vaccinations or call 206-684-2489 (interpretation available) • SeaMar - Burien, Seattle and White Center locations. seamar.org/covid-vaccine • Kaiser Permanente - 2715 Naches Avenue, Renton (membership not required) Vaccinations in King County as of June 1, 2021: • 1 dose: 1,452,221 or 75.8% • 2 does: 1,226,105 or 66.2% As of June 1, 2021 - Burien, Renton, Tukwila, and SeaTac communities (the geographic location tracked by the Health Department) the following proportion of the total population has received at least their first dose: • 12+: 68.5% • 12-19: 38.8% • 20-29: 50.1% • 30-39: 62.8% • 40-49: 73.7% • 50-59: 80.2% • 60-69: 91.7% • 70-79: 88.2% • 80+: 94.7% * COVID-19 Testing The following are the number of individuals tested over the past week at the Church by the Side of the Road. This is a regional testing facility drawing individuals from across south King County. Positive rates for the prior weeks were hovering around 18.5%. All testing locations in the region are seeing a significant surge in the number of people requesting tests. King County has contracted with off- duty officers to provide traffic management along Tukwila International Boulevard and Military Road to mitigate traffic impacts in the neighborhood. 6/1 - 132 individuals tested 5/31 - closed 5/30 - closed 5/29 - 110 individuals tested 5/28 - 115 individuals tested 5/27 - 151 individuals tested 5/26 - 200 individuals tested 56 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: City Council FROM: Derek Speck, Economic Development Administrator DATE: June 2, 2021 SUBJECT: Unemployment Insurance Report through April 2021 The attached graphs show the number of workers receiving unemployment insurance for zip codes 98168 and 98188 for the week ending April 24, 2021. The charts reflect three types of unemployment insurance claims: Regular, Pandemic Unemployment Assistance (PUA), and Pandemic Emergency Unemployment Compensation (PEUC). As you can see from the graphs, the number of workers receiving unemployment insurance has improved significantly from the peak in May 2020. This reflects that many people returned to work as businesses reopened and customers returned. After the initial reopening, employment has continued to slowly improve; however, the number of people who are unemployed remains very high. At the end of April, 11.0% of the workforce in 98168 and 15.5% of the workforce in 98188 received unemployment compensation. For the same time period for all of King County, 6.1% of the workforce received unemployment compensation. The higher rates of workers receiving unemployment compensation in these two zip codes as compared to King County is due to differences between the types of jobs and industries. Workers in these two zip codes are more likely to work in jobs that cannot work remotely and in industries that have been most affected by the pandemic such as entertainment, hospitality, retail, restaurants, and transportation. Notes: (1) Unemployment insurance claims data is not available for the specific boundaries of the City of Tukwila. The attached charts represent two zip codes, which include parts of Tukwila, SeaTac, and possibly parts of unincorporated King County. (2) Regular unemployment is the standard program for unemployed workers. Eligible unemployed workers may receive regular unemployment for up to 26 weeks. (3) Pandemic Unemployment Assistance (PUA) is a program for self-employed people, independent contractors, and part-time workers (with fewer than 680 hours). (4) Pandemic Emergency Unemployment Compensation (PEUC) is an extension of regular unemployment benefits. (5) Data is from https://www.kingcounty.gov/depts/health/covid- 19/data/impacts/u nemployment.aspx. (6) The percent of workers receiving unemployment insurance compensation is related but not the same as the "unemployment rate". Official unemployment rates are not available for cities under 25,000 in population. Currently, unemployment rates likely understate the actual percent of workers who are receiving unemployment compensation. 57 INFORMATIONAL MEMO Page 2 ZIP Code 98168 Percent of adults age 16-64 receiving unemployment benefits from 4/18/2021-4/24/2021 Th Continued claims per capita (96) 20.0% Click on the map to view claims for each Z I P code in chart below Percent of workers receiving unemployment in 98168 by week View: Number of Workers Receiving U I r. Percent of Workers Receiving UI New Claims Piled This Week Use slider or arrows to change week shown on map: 4/18/2021-4/24/20121 7 Show history Highlight ZIP code: No items highlighted *Estimated by the total number of new UI claims per 100 people ages 16-64 - UI = Unemployment Insurance; - PUA=Pandemic Unemployment Assistance; - PEUC = Pandemic Emergency Unemployment Claims; - EB = Extended Benefits. See Notes tab for details. 0.096 58 11.096 4/1/20 5/1/20 5/1/20 7/1/20 s/1/20 9/1/20 10/1/20 11/1,/20 12/1/20 7/1/21 2/1/21 3/1/21 4/1/21 5/1/21 INFORMATIONAL MEMO Page 3 ZIP Code 98188 Percent of adults age 16-64 receiving unemployment benefits from 4/18/2021-4/24/2021 kitsa:, Continued claims per capita (%) Click on the map to view claims for each ZIP code in chart below Percent of Workers Receiving Unemployment 25.046 20 0% 15.0% 10_096 5.096 0096 Percent of workers receiving unemployment in 98188 by week View: Number of Workers Receiving UI Percent of Workers Receiving Ul New Claims Filed This Week Use slider or arrows to change week shown on map: 4/18/2021-4/24/2021 Show history Highlight ZIP code: No items highlighted 'Estimated by the total number of new UI claims per 100 people ages 15-64 - UI = Unemployment Insurance; - PUA = Pandemic Unemployment Assistance; - PRIG =Pandemic Emergency Unemployment Claims, - ES = Extended Benefits_ See Notes tab for details. 15-596 4/1/20 5/1/20 6/1/20 7/1/20 8/1/20 9/1/20 10/1/20 11/1/20 12/1/20 1/1/21 2/1/21 3/1/21 4/1/21 5/1/21 59 INFORMATIONAL MEMO Page 4 All King County Percent of adults age 16-64 receiving unemployment benefits from 4/18/2021-4/24/2021 Continued claims per capita (9g Click en the map to view claims for each ZIP code in chart below rs Receiving Unemployment Percent of Wor 60 14 0% 12.0% 10.045 8096 6.045 4 056 2 046 View: Number of Workers Receiving U I r Percent of Workers Receiving UI New Claims Filed This Week Use slider or arrows to change week shown on map: 4)18/2021-4/24/2021 Show history Highlight ZIP code: No items highlighted *Esti mated by the total number of new UI claims per 100 people ages 16-64 - UI = Unemployment Insurance; - PUA = Pandemic Unemployment Assistance; - PEUC = Pandemic Emergency Unemployment Claims; - EB = Extended Benefits. See Notes tab for details Percent of workers receiving unemployment in King County by week 0046 4/1/20 5/1/20 6-196 6/1/20 7/1/20 6/1/20 9/1/20 10/1/20 11/1/20 12/1/20 1/1/21 2/1/21 3/1/21 4/1/21 5/1/21 Tukwila Fire Department Call Volume Report ti May '21 City of Tukwila Facilites Fin SU RASP Fd SL-YiLE ;In ;In Ilfh S2 Map Legend * City Fedlity • City Restraarn di Fire Station Voice Fealty School Street Tukwila Park 1 Waterbody 1CkyUmrta ;In Sa • Massa sots: AIL lea apnrtnmr . surIa[2 water. fa®rday sewer meal wutsr dlatitxrtkc R lac Mat gm teanumsrous La.. *haw an this summary map_ SBr dalaisd Cranp P1Bn Bacillus fir Mkt Irsf'crrraltflrr. pg. 1 Disc Barth 10, MN. 6 % Change in CaII Volume Metrics (compared to '16-'19 average) Area 51 52 Jan Feb -3% -49% Change in Total CaII Volume (%) _Mar Apr May Jun Jul Aug Sep -58% -23% -46% 10% 13% 103% 122% 106% 53 -3% 2% -13% 20% -12% 54 -17% 3% 8% -6% 8% OSA -4% -10% 44% 94% 38% All -6% -9% 7% 23% 8% Change in EMS CaII Volume (%) Oct Nov Dec YTD Apr May Jun -37% Aug Sep Oct 69% Dec YTD 51 -1% -39% -70% -33% -1% 31% 5% Area Jan Feb Mar Apr May Jun , Jul Aug Sep Oct Nov Dec YTD 51 -5% -39% -70% -33% -51% -41% 52 -4% 0% 93% 83% 71% 48% 53 -4% 4% -2% 29% -8% 3% 54 -20% -8% 6% -12% -6% -8% OSA -9% -37% 46% 76% 45% 25% All -11% -14% 5% 11% -1% _-2% Change in Fire CaII Volume (%) Area 51 52 53 54 Jan 2% 50% 19% -21% Feb -70% 159% -20% 123% Mar Apr May Jun Jul Aug Se -33% Oct Nov Dec 10% -44% 142% 321% -40% 28% 23% 50% 261% -30% 105% YTD -28% 180% -9% 51% OSA 1% 35% 50% 152% 37% 50% All 6% 29% 20% 89% 34% 35% Change in Service CaII Volume (%) Area Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD 51 -15% -89% -13% -14% 4% -28% 52 167% -52% 133% 167% 167% 86% 53 -86% 16% -65% -68% 33% -29% 54 100% -7% -6% -56% 45% 11% OSA -33% 14% 7% 20% -8% -2% All -3% -22% -3% 0% 38% -2% r+n pg. 2 VL #Change in CaII Volume (compared to '16-'19 average) Change in Total CaII Volume (#) Area Jan 51 -3 Feb -50 Mar Apr May -70 -26 Jun Jul Aug Sep -57 52 7 9 75 81 68 53 -2 1 -10 14 -10 54 - 30 5 15 - 10 13 OSA - 3 -6 26 49 23 All - 30 -41 36 108 37 Oct Nov Dec YTD Apr May Jun -207 Aug Sep Oct 240 Dec YTD 51 -5 -14 -9 2 -8 90 110 Change in EMS CaII Volume (#) Area Jan Feb 51 -4 -29 Mar -60 Apr May Jun Jul Aug Sep - 28 -43 52 - 3 0 54 44 36 53 -2 2 -1 15 -5 54 -30 -11 9 -17 -9 OSA -3 -13 17 27 17 All - 42 -51 19 40 -3 Change in Fire CaII Volume (#) Oct Nov Dec YTD Apr May Jun -164 Aug Sep Oct 131 Dec YTD 51 9 -14 -9 2 -58 45 -36 Area Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD 51 1 -14 -9 2 -14 -35 52 6 14 17 31 27 95 53 3 -2 -5 4 -6 -6 54 -4 16 5 10 20 47 OSA 0 6 9 21 7 42 All 5 20 17 67 34 143 Change in Service CaII Volume (#) Area Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD 51 -1 -8 -1 -1 0 -11 52 4 -3 4 6 5 16 53 -6 2 -4 -4 1 -11 54 5 -1 0 -3 1 3 OSA -2 1 0 1 0 0 All -1 -9 -1 0 8 -3 pg. 3 r+n V J 6 Synopsis of Above Metrics 1. New for April 2021: this report now compares current -year months with an average of the same month from 2016-2019. For example, January 2021 is being compared to the 2016-2019 average January. The column "YTD" compares Jan -May 2021 with those same months from 2016-2019. 2. This report tracks the frequency of calls within each station's geographic region. For any call that TFD is dispatched to outside of Tukwila city limits, "OSA" designates the Station area. OSA is an abbreviation for Outside Agency Assist. 3. Total TFD Call Volume in May '21 represented an increase of 8% compared to May '16-'19. In other words, May '21 had 37 more calls than the recent average May. 4. The May change in calls came from EMS (-1%, -3 calls) and Fire (34%, 34 calls). May '21 had no "other" calls. 5. Throughout this report the sum of EMS, Fire, and Service calls may not equal the "Total" number of calls for a given month. This is because there are a few infrequent call -types that either do not prompt a response (informational only) or do not cleanly fit into one of the three response types mentioned (for example: ALERT*, or aircraft troubles). 2021, YTD, has averaged 3.5 such "Other" calls per month. 6. 2021 YTD calls have increased by 110 (5%) compared to the Jan -May 2016-2019 average. Additional notes: 1. Feb 2020 is a leap month with 3.57% more days than the previous three Febs. 2. Because of their infrequent occurrence, Fire and Service response calls are more subject to wilder "% Changes" than EMS responses. YTD, we've averaged just a few of these types of calls (combined) each day. An increase or decrease of just one of these types of calls per day would result in a change of about a third. This helps to explain some of the volatility in the graphs and charts. pg. 4 The solid line on the following charts represents 2021 calls while the floating columns represent 2016-2019 data. The top of the column is the highest number of calls while the bottom is the lowest number. The red dot in the center of each column is the mean from 2016-2019 for each month. 500 500 400 300 200 100 0 Total Calls 2021 Compared to '16-'19 January February March April May 450 400 350 300 250 200 150 100 50 0 EMS Calls 2021 Compared to '16-'19 January February March April May pg. 5 6 66 160 140 120 100 80 60 40 20 0 Fire Calls 2021 Compared to '16-'19 • January February March April May 60 50 40 30 20 10 0 Service Calls 2021 Compared to '16-'19 January February March April May pg. 6 160 140 120 100 80 60 40 20 0 160 140 120 100 80 60 40 20 0 January Area 51 Calls 2021 Compared to '16-'19 i February March April May Area 52 I Is 2021 Compared to '16-'19 • January February March April May pg. 7 6 6 100 90 80 70 60 50 40 30 20 10 0 200 180 160 140 120 100 80 60 40 20 0 Area 53 Calls 2021 Compared to '16-'19 January February March April May Area 54 Calls 2021 Compared to '16-'19 January February March April pg. 8 OSA Calls 2021 Compared to '16-'19 Fe b ru i March April May The deviations in Area 51 and 52 calls can partially be explained by the recent relocations of each station. Of the five charts above, the last one depicting OSA responses is the most interesting. Tukwila firefighters responded to an abnormally high number of incidents outside city limits in March and April with a high percentage of visits to Burien and SeaTac. Though somewhat abated, the trend continued in May. City Code January Februa March April May Grand Total AUB 1 1 BUR 4 17 27 22 70 DES 2 2 FED 1 1 KEN 11 11 17 6 3 48 NDP 2 2 REN 18 12 17 26 22 95 SEA 12 15 13 25 18 83 STL 8 9 18 13 14 62 TUK 4 2 2 1 2 11 Grand Total 57 50 84 101 83 375 % OSA '21 13% 12% 16% 18% 16% % OSA (16-19) 12% 12% 12% 11% 12% 15% 12% pg. 9 600 500 400 300 200 100 0 Total Monthly CaII Volume fc�a41safc�a`6>>�11asmt`o�a`0��"'ossamt`o�a`0a2-.2 -0 o�a`0>> 11amil csgd� 00E E 2 = 2 ,t<2 .— °pE« E E 2 2i< 0°E « E E'c1�4�_'� coE« E E'c2 ��1 00E E v q� LL 4 a� o LL Q a� o m LL 4 a� o m LL 4 ag aLL a� o a LL 2016 2017 2018 2019 2020 2021 450 400 350 300 250 200 150 100 50 0 EMS Monthly CaII Volume mmLQ���Qa1�'�n1 o11m� ` LJ_ rc s` G v aEi s 4 m a ¢n� pm m aEi a ¢ a E a a LL ao p a+ LL na o a"i a a0 o a .� n Z �� Z�� v� Z. v. z o 2016 2017 '11121-77E_ a� o a LL 2018 2019 2020 2021 pg. 10 160 140 120 100 80 60 40 20 0 160 140 120 100 80 60 40 20 0 Area 51 Monthly Call Volume !! £,",=aa --6-c cu.cucua-6. £,wwwcuae ]/)*`Et!?)]aplp/)444$j!?%]/)*!#)j!?)=E, -ZE°H 1\2 2016 2017 2018 2019 Area 52 Monthly Call Volume [);444`$)?)z/)444`$))$z/]444`}))$%§/)444`}))$%z/] -1811-4 `- 2222e ggt.41)2 2020 2021 �\8\\44,2 2016 2017 2018 2019 2020 2021 pg. 12 / : 100 90 80 70 60 50 40 30 20 10 0 Area 53 Monthly Call Volume )))Et!)])%])*!#`)jz. z. .°EEEE a6 )79))1)®2 2016 2017 2018 2019 2020 2021 250 200 150 100 50 0 Area 54 Monthly Call Volume 2.8.5• \���,028-5 !<��` „ [z-5 z 0 �`„ z3-59 " „ (ze [);44$ƒ))z/)44$))$%z/]444`}))%§/)444}))$%z/] 2016 2017 2018 2019 2020 2021 pg. 13 : 120 100 80 60 40 20 0 Area OSA Monthly Call Volume N0E«Ef_>'>� c"' 22 -00a LL tMl 0hittit E' .29g14122 ‹22,-02 LL LL 2016 2017 2018 2019 2020 2021 pg. 14 1 ;J All Calls by Year/Month EMS Fire Area 51 Calls —Ir_ Year Month Service Total 482 Year Month EMS Fire Service Total 2016 January 377 84 21 2016 January 85 33 8 126 2016 February 361 65 25 456 2016 February 76 19 10 106 2016 March 392 93 29 519 2016 March 78 19 6 104 2016 April 361 86 16 464 2016 April 82 21 4 107 2016 May 381 85 22 489 2016 May 91 21 4 116 2016 June 352 111 22 489 2016 June 79 41 8 128 2016 July 393 110 29 535 2016 July 84 30 6 120 2016 August 363 140 25 532 2016 August 72 39 7 118 2016 September 326 79 21 429 2016 September 68 19 5 92 2016 October 388 70 25 483 2016 October 87 17 9 113 2016 November 339 73 21 433 2016 November 80 19 12 111 2016 December 329 82 28 440 2016 December 80 17 8 105 2017 January 324 89 34 448 2017 January 56 23 10 90 2017 February 350 66 56 475 2017 February 74 22 9 106 2017 March 407 92 23 522 2017 March 105 26 13 144 2017 April 350 72 36 459 2017 April 88 17 13 119 2017 May 353 100 21 474 2017 May 71 36 8 115 2017 June 390 87 27 508 2017 June 72 31 11 114 2017 July 362 143 19 526 2017 July 80 41 6 127 2017 August 391 111 28 531 2017 August 88 28 10 126 2017 September 338 98 17 456 2017 September 82 24 7 115 2017 October 377 77 20 477 2017 October 97 20 6 124 2017 November 396 95 34 526 2017 November 110 29 9 148 2017 December 372 73 24 469 2017 December 86 11 8 105 2018 January 375 77 21 475 2018 January 66 17 7 91 2018 February 345 56 30 433 2018 February 68 13 6 87 2018 March 360 61 27 448 2018 March 75 26 11 112 2018 April 357 75 13 447 2018 April 86 22 4 112 2018 May 362 101 20 485 2018 May 76 38 8 122 2018 June 380 112 32 527 2018 June 85 29 13 128 2018 July 346 116 24 489 2018 July 67 25 7 99 2018 August 374 142 16 532 2018 August 91 39 6 136 2018 September 380 91 20 499 2018 September 76 20 7 103 2018 October 376 88 23 487 2018 October 87 28 8 123 2018 November 360 73 27 465 2018 November 81 18 10 109 2018 December 352 44 30 430 2018 December 85 18 5 109 2019 January 379 93 31 504 2019 January 84 21 8 114 2019 February 354 83 48 488 2019 February 77 27 10 114 2019 March 386 101 20 508 2019 March 87 31 2 120 2019 April 375 70 31 477 2019 April 79 20 7 106 2019 May 399 104 15 520 2019 May 102 34 7 143 2019 June 350 131 23 507 2019 June 75 31 16 123 2019 July 382 121 26 533 2019 July 93 32 5 132 2019 August 368 102 26 501 2019 August 77 22 8 107 2019 September 365 93 17 478 2019 September 72 28 8 108 2019 October 311 110 29 453 2019 October 76 21 9 106 2019 November 376 69 25 475 2019 November 101 21 5 127 2019 December 425 82 23 535 2019 December 110 27 10 147 2020 January 351 96 21 469 2020 January 82 23 2 107 2020 February 367 76 _ 15 459 2020 February 93 24 5 122 2020 March 364 79 13 457 2020 March 73 23 4 100 2020 April 270 64 12 346 2020 April 38 13 1 52 2020 May 270 82 30 385 2020 May 45 16 8 70 2020 June 265 91 20 377 2020 June 47 23 9 79 2020 July 352 127 18 498 2020 July 71 32 5 108 2020 August 354 111 26 492 2020 August 72 30 6 108 2020 September 308 119 24 452 2020 September 57 32 12 101 2020 October 357 80 32 471 2020 October 76 16 8 101 2020 November 315 77 19 413 2020 November 78 25 3 106 2020 December 357 82 22 465 2020 December 65 19 4 89 2021 January 322 91 26 447 2021 January 69 24 7 102 2021 February 302 87 31 422 2021 February 45 6 1 53 2021 March 405 104 24 535 2021 March 26 17 7 50 2021 April 401 143 24 570 2021 April 56 22 6 85 2021 May 371 131 27 529 . 2021 May 42 18 7 67 pg. 15 1 ;J -7n Area 52 Calls Area 53 Calls Year Month EMS Fire Service Total Year Month EMS Fire Service Total 2016 January 53 13 1 67 2016 January 49 12 3 64 2016 February 55 6 3 64 2016 February 52 7 8 70 2016 March 62 23 4 89 2016 March 56 17 8 85 2016 April 57 11 3 71 2016 April 50 17 3 71 2016 May 50 8 7 65 2016 May 58 23 6 88 2016 June 49 9 3 63 2016 June 45 26 4 76 2016 July 52 8 7 67 2016 July 63 17 7 89 2016 August 50 14 3 67 2016 August 49 18 6 77 2016 September 55 14 1 70 2016 September 41 13 10 66 2016 October 66 7 4 77 2016 October 52 21 2 75 2016 November 63 9 1 73 2016 November 48 8 1 57 2016 December 58 12 3 73 2016 December 43 16 7 66 2017 January 46 11 5 62 2017 January 41 19 7 67 2017 February 61 7 7 76 2017 February 52 10 20 83 2017 March 55 11 4 70 2017 March 64 15 3 82 2017 April 44 10 4 58 2017 April 41 14 13 68 2017 May 58 13 2 73 2017 May 60 18 2 80 2017 June 59 16 2 77 2017 June 61 15 7 87 2017 July 67 24 4 95 2017 July 42 25 2 70 2017 August 54 13 7 74 2017 August 51 18 4 74 2017 September 43 12 2 57 2017 September 42 20 4 66 2017 October 45 7 2 54 2017 October 48 14 5 69 2017 November 38 11 3 52 2017 November 54 18 8 81 2017 December 44 12 1 57 2017 December 51 10 8 69 2018 January 69 11 2 83 2018 January 42 12 8 62 2018 February 63 11 8 82 2018 February 39 7 7 54 2018 March 60 5 3 68 2018 March 50 1 6 57 2018 April 60 12 3 75 2018 April 49 9 3 62 2018 May 51 10 2 63 2018 May 52 17 5 75 2018 June 59 12 7 78 2018 June 59 19 5 85 2018 July 60 11 2 74 2018 July 55 17 7 80 2018 August 58 18 4 80 2018 August 54 17 2 73 2018 September 61 9 4 74 2018 September 63 21 3 91 2018 October 55 15 6 76 2018 October 65 9 4 78 2018 November 62 10 6 78 2018 November 60 10 4 75 2018 December 56 1 4 61 2018 December 57 5 10 74 2019 January 58 13 1 72 2019 January 48 11 11 70 2019 February 46 10 7 65 2019 February 49 11 20 80 2019 March 55 9 1 65 2019 March 58 14 6 78 2019 April 49 6 5 61 2019 April 62 10 6 78 2019 May 44 10 1 55 2019 May 64 16 2 83 2019 June 58 11 0 69 2019 June 53 22 5 81 2019 July 60 10 7 77 2019 July 51 23 6 80 2019 August 77 12 7 96 2019 August 37 15 1 57 2019 September 51 6 3 60 2019 September 63 20 3 89 2019 October 36 15 5 56 2019 October 44 16 4 67 2019 November 56 8 4 68 2019 November 54 6 9 74 2019 December 50 9 3 62 2019 December 59 14 4 79 2020 January 61 11 6 78 2020 January 46 18 5 70 2020 February 49 10 3 62 2020 February 37 8 3 48 2020 March 63 12 3 78 2020 March 55 11 4 71 2020 April 50 11 1 62 2020 April 40 11 2 53 2020 May 34 16 9 59 2020 May 42 10 7 59 2020 June 50 16 2 68 2020 June 31 10 1 42 2020 July 59 21 2 82 2020 July 42 18 0 60 2020 August 47 21 7 76 2020 August 45 9 10 64 2020 September 39 16 2 57 2020 September 38 19 4 62 2020 October 50 9 9 68 2020 October 66 8 6 81 2020 November 42 9 4 56 2020 November 40 8 3 51 2020 December 51 15 5 72 2020 December 41 7 5 53 2021 January 54 18 6 78 2021 January 43 16 1 64 2021 February 56 22 3 81 2021 February 50 7 16 73 2021 March 112 29 7 148 2021 March 56 7 2 66 2021 April 96 41 10 147 2021 April 65 16 2 84 2021 May 87 37 8 132 a 2021 May 54 13 5 72 pg. 16 1 J' Area 54 Calls Area "OSA" EMS Calls _7_7 Year Month EMS Fire Service Total Year Month Fire Service Total 2016 January 157 17 4 178 2016 January 33 9 5 47 2016 February 147 19 2 169 2016 February 31 14 2 47 2016 March 161 22 5 188 2016 March 35 12 6 53 2016 April 148 26 4 178 2016 April 24 11 2 37 2016 May 135 19 3 157 2016 May 47 14 2 63 2016 June 141 18 3 163 2016 June 38 17 4 59 2016 July 147 28 5 181 2016 July 47 27 4 78 2016 August 147 41 6 194 2016 August 45 28 3 76 2016 September 124 8 2 135 2016 September 38 25 3 66 2016 October 134 14 5 153 2016 October 49 11 5 65 2016 November 110 12 3 125 2016 November 38 25 4 67 2016 December 115 19 7 141 2016 December 33 18 3 55 2017 January 148 15 7 170 2017 January 33 21 5 59 2017 February 132 11 18 161 2017 February 31 16 2 49 2017 March 144 23 2 169 2017 March 39 17 1 57 2017 April 133 18 2 153 2017 April 44 13 4 61 2017 May 139 16 4 159 2017 May 25 17 5 47 2017 June 165 16 4 185 2017 June 33 9 3 45 2017 July 138 29 6 174 2017 July 35 24 1 60 2017 August 149 30 2 181 2017 August 49 22 5 76 2017 September 128 15 2 146 2017 September 43 27 2 72 2017 October 143 17 6 166 2017 October 44 19 1 64 2017 November 155 20 10 185 2017 November 39 17 4 60 2017 December 150 27 4 181 2017 December 41 13 3 57 2018 January 156 22 2 180 2018 January 42 15 2 59 2018 February 134 12 5 151 2018 February 41 13 4 59 2018 March 137 15 3 155 2018 March 38 14 4 56 2018 April 131 19 3 153 2018 April 31 13 0 45 2018 May 147 18 3 168 2018 May 36 18 2 57 2018 June 151 26 6 183 2018 June 26 26 1 53 2018 July 130 20 6 156 2018 July 34 43 2 80 2018 August 128 31 3 162 2018 August 43 37 1 81 2018 September 149 23 4 176 2018 September 31 18 2 55 2018 October 130 22 4 156 2018 October 39 14 1 54 2018 November 121 18 4 143 2018 November 36 17 3 60 2018 December 123 12 8 143 2018 December 31 8 3 43 2019 January 148 22 5 175 2019 January 41 26 6 73 2019 February 146 10 5 161 2019 February 36 25 6 68 2019 March 153 18 7 178 2019 March 33 29 4 67 2019 April 141 17 9 167 2019 April 44 17 4 65 2019 May 142 23 1 166 2019 May 47 21 4 73 2019 June 123 33 1 157 2019 June 41 34 1 77 2019 July 135 37 2 174 2019 July 43 19 6 70 2019 August 129 21 8 158 2019 August 48 32 2 83 2019 September 140 18 3 161 2019 September 39 21 60 2019 October 106 25 7 138 2019 October 49 33 4 _ 86 2019 November 123 21 5 149 2019 November 42 13 2 57 2019 December 154 14 5 173 2019 December 52 18 1 74 2020 January 128 23 3 154 2020 January 34 21 5 60 2020 February 133 19 3 155 2020 February 55 15 1 72 2020 March 148 18 2 168 2020 March 25 15 0 40 2020 April 116 17 6 139 2020 April 26 12 2 40 2020 May 123 22 3 148 2020 May 26 18 3 49 2020 June 106 17 6 129 2020 June 31 25 2 59 2020 July 137 30 8 175 2020 July 43 26 3 73 2020 August 141 30 2 173 2020 August 49 21 1 71 2020 September 133 27 3 163 2020 September 41 25 3 69 2020 October 127 21 9 157 2020 October 38 26 0 64 2020 November 122 13 3 138 2020 November 33 22 6 62 2020 December 145 15 5 165 2020 December 55 26 3 86 2021 January 122 15 9 146 2021 January 34 18 3 57 2021 February 129 29 7 165 2021 February 22 23 4 50 2021 March 158 24 4 187 2021 March 53 27 4 84 2021 April 121 30 2 153 2021 April 63 34 4 101 2021 May 132 39 4 175 . 2021 May 56 24 3 83 pg. 17 J' Call and Response Type Legend Org. CALL TYPE Literal CaII Type Response Type ACCINF Acc with Inj EMS ACCMDF ALS Inj Acc EMS ACCWAF VehAcc Inv Water EMS AFA Fire Alarm Fire AID Aid EMS AIDH Aid Call Hazard EMS AIDMD Aid Medic EMS AIDMDH Aid Medic EMS AIDSVC Aid Service EMS AIDUNK Unknown Aid Call EMS ALERTI Standby Aircraft Other ALERT2 Standby Aircraft Other BARK Beauty Bark Fire Fire BOAT Boat Acc/Assist EMS BRSH BrushFire No Exp Fire BRSHEX BrushFire Exp Fire CHIMNE Chimney Fire Fire CO CO Alarm EMS COMFIR Commercial Fire Fire CPR CPR in Progress EMS CPRF CPR in Progress EMS DERAIF Train Derailment EMS DROWNF Drowning EMS DUMP Dumpster No Exp Fire DUMPEX Dumpster Exp Fire ELECTR Electrical Fire Fire EXPLOS Explosion No Fir Fire HZEXPF Exp Susp Substan EMS HZINV Haz Mat Invest EMS HZLEAK Haz Mat Leak EMS ILBURN Illegal Burn Fire INFOF Info - Non Disp Other MCIIF MCI EMS �n Org. CALL TYPE Literal Call Type Response Type MCI2F MCI2 "11-19" PT EMS MEDIC MEDIC Mutual Aid EMS MINFIR Minor Fir NoThrt Fire MUTUAL Mutual Request Other NGASIN NatGas Lk Inside Fire NGASXT NatGas Lk Outsid Fire NONSTR NonThrt SmallFir Fire OBV Obvious EMS ODF Overdose EMS ODMDF Overdose Medic EMS ODORIN Odor Invest Service ODORXT Odor Invest Out Service POOLF Drowning Medic EMS RESCUE Rescue EMS RESFIR Residential Fire Fire RIVER River Rescue EMS SERVIC Non Aid Service Service SHACK Shack Shed Fire Fire SHOTMF Shooting Medic EMS SMOKXT Smoke Invest Out Fire SPILL Flammable Liquid EMS STABF Stabbing EMS STABMF Stabbing Medic EMS STORM Storm Service SUSFIR Poss Arson Out Fire SW FA Swfa Service UNKFIR Unk Type Fire Fire VEHCOM Comm Veh Fire Fire VEHEX Veh Fire W/Expo Fire VEHPAS Pass Veh Fire Fire WASH Washdown Service WIRES Power Lines Down Service pg. 18 10