Loading...
HomeMy WebLinkAboutCOW 2010-06-14 Item 4G - Discussion - Fire Service Options: Fire District or Fire AuthorityCAS NUMBER: 10-068 AGENDA ITEM TITLE Fire Services Options CATEGORY Discussion Motion Resolution Mtg Date 06/14/10 Mtg Date 06/21/10 Mtg Date SPONSOR Council Mayor Adm Svcs DCD SPONSOR'S SUMMARY Fund Source: NA Comments: MTG. DATE 06/14/10 06/21/10 I MTG. DATE 06/14/10 CA 0 EXPENDITURE REQUIRED $0 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by MayQx -'r view 7-council review 06/14/10 SJL 06/21/10 SJL ITEM. INFORMATION ORIGINAL AGENDA DATE: JUNE 14, 2010 Ordinance Mtg Date Mtg Date Bid Award Public Hearing Other Consider potential fire service options and form an Exploratory Committee to evaluate forming or joining a Regional Fire Authority. REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte Utilities Cmte LI Arts Comm. n Parks Comm. DA 1E: RECOMMENDATIONS: SPONSOR /ADMIN. Form Exploratory Committee COMMITTEE COST ,IMP:ACT FUND.SOURCE AMOUNT BUDGETED $0 Finance Fire Legal n P &R Police Pi1 II RECORD OF COUNCIL ITEM NO. Mtg Date Mtg Date Transportation Cmte Planning Comm. APPROPRIATION REQUIRED $0 ATTACHMENTS Informational Memorandum regarding "Fire Services Options" dated June 10, 2010 Comparison of Fire Service Options City of Tukwila Map of Fire Service Areas of South King County Frequently Asked Questions, Wa Fire Chiefs and Wa St Council of Fire Fighters 167 168 City of Tukwila TO: Mayor Haggerton FROM: Steve Lancaster, City Administrator Nick Olivas, Fire Chief Shawn Hunstock, Finance Director DATE: June 10, 2010 SUBJECT: Fire Service Options ISSUE Should the City of Tukwila pursue an alternative governmental structure for providing fire services to the community? BACKGROUND INFORMATIONAL MEMORANDUM Jim Haggerton, Mayor The City Council has requested a presentation regarding optional methods of providing fire protection services to the Tukwila community. Options available to the City include: 1. Maintain the Tukwila Fire Department as a City department. 2. Annex to an adjacent existing fire district. 3. Form a Regional Fire Authority with one or more adjacent existing fire service providers. 4. Join an existing adjacent Regional Fire Authority. Options 2 through 4 are evaluated by the attached "Comparison of Fire Service Options City of Tukwila" (Attachment A). Attachment A summarizes Tukwila's potential partners, statutory provisions, the approval or formation process, governance and financial issues associated with these options. A fifth option not currently being evaluated would be a "contractual consolidation" through an interlocal agreement. This has been used in some instances to facilitate the transitional period when fire protection authorities consolidate, or for limited resource sharing purposes. DISCUSSION Like many other services, the cost of maintaining and improving fire protection and emergency services has increased substantially in recent years. Several communities in the State of Washington have pursued consolidation of fire service providers as a more cost effective way to maintain or improve these services. This has been accomplished primarily through fire district annexations and through formation of Regional Fire Authorities (RFAs). Examples in King County (see Attachment B) include: South King Fire and Rescue, which has consolidated several smaller fire districts serving Federal Way, Des Moines and adjacent unincorporated areas; Valley Regional Fire Authority, which consolidated the fire departments of the cities of Auburn, Algona and Pacific; 169 INFORMATIONAL MEMO Page 2 Kent Regional Fire Authority, which consolidated the Kent Fire Department and King County Fire District #37 (including the City of Covington). Consolidating fire service agencies may reduce costs and /or improve services through economies of scale and by reducing the duplication of facilities, equipment and various operations. Consolidation through annexation to a fire district, or by forming or joining a Regional Fire Authority has the additional benefit of allowing the creation of a "fire benefit charge" that can be used to more closely align the financial contribution that various categories of properties contribute toward fire protection services, to the cost of providing those services. Finally, consolidation through annexation to a fire district, or by forming or joining a Regional Fire Authority may free up additional revenue capacity for member cities (more fully described by Attachment A). The primary difference between the fire district and the RFA options is related to "governance." When annexing to a fire district, all authority for establishing service levels, operating policies and budgets become the responsibility of the existing elected fire district commission. When forming a Regional Fire Authority, elected officials from and designated by the forming partners constitute the RFA's governing board; thus the forming partners retain management responsibilities for fire protection services. It should also be noted that formation of a Regional Fire Authority would likely take two years or more. Annexation to an existing fire district, or joining an existing RFA might be accomplished in a slightly shorter period of time. Attachment C is a "Frequently Asked Questions" excerpt from the Regional Fire Authority Implementation Guide produced by the Washington Fire Chiefs Association and the Washington State Council of Fire Fighters. RECOMMENDATION Staff recommends that the Committee of the Whole refer the following matter to the regular City Council meeting of June 21, 2010: That an Exploratory Committee be formed to evaluate the formation of a Regional Fire Authority, or alternatively, consolidation with an existing Regional Fire Authority. The Exploratory Committee shall consider service and financial impacts, timing issues, and the interest of potential partners and shall report its findings and recommendations to the City Council no later than September 30, 2010. Recommended membership for the Exploratory Committee is as follows: Two (2) City Council members, to be appointed by the Council President; The Tukwila Fire Chief The Tukwila Finance Director One (1) member appointed by the Tukwila Professional Firefighters Local 2088. ATTACHMENTS A. Comparison of Fire Service Options City of Tukwila B. Map of fire service areas of South King County C. "Frequently Asked Questions" excerpt from the Regional Fire Authority Implementation Guide, Washington Fire Chiefs Association and the Washington State Council of Fire Fighters. 1 7 0 W :12010 InfoMemos \RFA InfoMemo June 14 2010.docx Potential Partners (Note: These are fire service providers with which Tukwila currently shares a common border.) Statutory Provisions Approval Process Governance COMPARISON OF FIRE SERVICE OPTIONS CITY OF TUKWILA Annex to Existing Fire District FD 11 (North Highline) FD 20 (Skyline) FD 24 Ch 52.04 RCW 1. City Council initiates by ordinance. 2. Fire Commissioners concur. 3. Election majority approval required in City and in District. 3 or 5 Commissioners directly elected at -large or by "district." Create Regional Fire Authority FD 11 (North Highline) FD 20 (Skyline) FD 24 (South Tukwila) City of Renton City of Seattle City of SeaTac Ch. 52.26 RCW 1. Planning committee formed (three elected officials from each partner). 2. Planning committee adopts a Regional Fire Protection Service Plan. 3. Each partner governing body certifies Regional Fire Protection Service Plan and places issue on ballot. 4. Election majority approval of combined area required (60% approval if "benefit charges" proposed). As specified by the Regional Fire Protection Service Plan and consisting solely of elected officials. Join Existing Regional Fire Authority Kent Regional Fire Authority CH. 52.26 RCW State statute does not address this. Appears likely that same process for forming a new RFA would be required (see column to the left). Representatives of Kent RFA have indicated interest in approaching state legislature next session with proposal to clarify /simplify process for additions to an existing RFA. Currently 3 elected officials from Kent appointed by City Council and 3 board members from Fire District 37, plus 1 non voting member from Covington appointed by Covington City Council. The governance structure may be amended through majority vote of the Governing Board or through amendment of the Kent Regional Fire Authority Plan. Financial Issues (Note: As indicated in columns to the right, financial implications are essentially the same for the three options.) OPTIONS CITY OF TUKWILA (page 2 of 2) COMPARISON OF FIRE SERVICE Annex to Existing Fire District FD can levy property taxes up to $1.50 per $1,000 of AV, OR $1. plus a Fire Benefit Charg e. The FBC is based on the size and use presence of structure, as well as the p sprinklers, if an The FBC, if adopted, ore than Create Regional Fire Authority RFA can levy proper taxes up to 1, $150 per 000 of AV, OR plus a Fire Benefit Charge. The FBC is based on the 1 ell as the presence of sprinklers, if any• structure, as The FBC, if adopted, cannot exceed more than 60% of the total RFA budget. Join Existing Regional Fire Authority RFA can levy property taxes up to per $1,0 $1.50 p 00 of AV, OR $1.0 The FBC plus a Fire Benefit Charge. is based on the size a tti and use of sprinklers, if any• structure. a The FBC, if adopted, cannot exceed more than 60% of the total RFA budget. dopted, cannot exceed s for the City will depend on 60% of the total FD budget will depend on Saving decreases with s for the City decreases with how much our levy will depend on Saving fire Savings for the City how much our levy the loss of municip al decreases with al fire depa rtment. C Fire how much our levy the loss of municipal et is $10. million. al fire department. Current Fire Department Current urr the loss of municipal et is $10.3 million. If the City's levy rate decreased mil io by department. Current Fire million. Department budget ro et is $10.3 l rate decreased by ax $1.00 per $1,000 of AV, property tax Department budget by If the City $1000 of AV, property would decline by If the City's levy rate tax $1.00 per 000 of A, 1. e per $1, V property revenue would decline by the City s to million. The net saving revenue would decline bt the City million. The net saving would be the difference of $5.3 would be the difference of $5.3 million. million. Creation of an RFA in so freey. Creation l a FD would also free up up additional levy acit increase ca }four levy rate decreased by additional levy 1.00 the 1.00 our levy rate decreased the of the RFA, future levy increases could be up to upon annexation into the s c the u pon creation o 's future levy increases could be the $1,00 decline. Increases would City until s we up to the $1.00 decline. Increases not be limited to 1 rate prior to would not be limited to 1 until we prior to reached the old levy reached the old levy rate p creation of the RFA. a nnexation. revenue s to the City million. The net saving would be the difference of $5.3 million. Creation of an RFA would also free u p additional levy increase capacity. If our levy rate decreased by $1. upon creation of the RFA, the City's future levy increases could be up to the $1.00 decline. Increases s would not be limited to 1 ntil we reached the old levy rate prior to creation of the RFA. SEATTLE BURIEN KQF FEDERAL WAY Southl King tr,. Fire Rescue (District #39) fKENT RENTON Kent Regional A Fire Authority FD #37 A ON Valley Regional,. Fire Atitho ity AUBURN NEWCASTLE it r tire PACIFIC Sfiatiatituo '`:41gRiegeNgliSEMe. 180 18, \COVINGTON MAPLE VALLEYA E BLACK DIAMOND r so 174 Rut c i t y im p` l en ration F u d Frequently Asked Questions What is an RFA? An RFA is an abbreviation for Regional Fire Authority, which is the common term for what the state law refers to as a Regional Fire Protection Services Authority. The RFA law is a legal process to allow the voters of that area to consider fire service consolidation and regionalization of services to produce service efficiencies. The RFA encourages Fire Districts and Municipal Fire Departments to consider consolidation by treating both entities equally. Where can Ilearn more about the law that allows the RFA? Recent changes to state law now allow the process of forming an RFA, RCW 52.26 see RFA RCWs for the actual law. Why combine services? The purpose of the Regional Fire Authority is to provide the citizens with the best level of fire protection and emergency medical services with through combined resources. The cost of maintaining and improving fire protection and emergency medical services has increased substantially. Combining services may provide the most cost effective service for our citizens through economies of scale, macro service delivery strategies, removing duplication and erasing borders. How big can an RFA be? Basically, as big as you want it to be. As an example, the new Kitsap RFA with Bremerton Fire Department, Central Kitsap Fire and Rescue and South Kitsap Fire and Rescue would serve approximately 200,000 citizens, 300 square miles, $16 billion in assessed value, operating budget of $40 million, 200 career Firefighters /EMT and Paramedics and 100 active volunteers and support service personnel. The vision dictates that this new RFA must demonstrate value for the citizens now and into the future. Other current RFA's include Valley Regional Fire Authority (VRFA), which combined the cities of Auburn, Algona and Pacific, and Riverside RFA which combined Lewis County Fire Protection District #12 and the city of Centralia. Both of these RFAs are working very well within their plan and vision. What is the Vision Statement for the Kitsap RFA? The vision of the RFA is: Provide the highest quality emergency fire and EMS service for our citizens with the available resources. The Strategy is: To develop a consolidation work plan and determine f it provides net efficiencies in fire and EMS service delivery between Bremerton Fire Department, Central Kitsap Fire and Rescue, and South Kitsap Fire and Rescue. How is the RFA set up? The law allows the establishment of a RFA Planning Committee to explore the process of regionalization. The Planning Committee then creates the RFA Steering Committee to provide the information necessary for the Planning Committee to make sound decisions to the creation of the RFA. The ultimate authority for the creation of the RFA rests with the voters when the RFA Planning Committee forwards its recommendations and a ballot measure is placed before the voters. Who are the .members of the committees? The members of the RFA Planning Committee for any planning process include three (3) members from each participating agency. Thus, if you were looking to combine two (2) cities and two (2) fire 30 175 176 Regional f=ire Authority Implementation Guide districts, the Planning Committee would be comprised of twelve (12) members (6- City Council members representing the 2 cities, and 6- Commissioners representing the 2 fire districts). When and where are the meetings held? The RFA Planning Committee establishes meetings on a regular basis at an established time and location (which can rotate as deemed proper by the Planning Committee). The purpose of these meetings is to gather information for the development of the Plan. These should be open public meetings to allow for public input, as well as their education on the RFA concept. How the work is accomplished and is there a time line? The process of developing the RFA work plan will be for the Steering Committee to develop strategic statements for all of the project task items and once approved by the Planning Committee, then organize the work and produce a recommendation in a timely manner for consideration by the Planning Committee. How will the RFA be funded? The funding options for the Regional Fire Authority are the same as those available for the Fire Districts. Those options include property tax funded fire levies, EMS levies, bonds, excess levies. Benefit service charges are considered a fee for service and are permitted in lieu of the last fifty cents of property tax funded fire levy revenue. Finally, non -tax revenue, such as transport fees, contracts and other assessments are available as possible funding sources. Any funding mechanism must be approved by the voters by the same majority that the fire district measures required. When the RFA is approved by the voters, what happens to existing career and volunteer personnel? All personnel (career and volunteer) from all involved agencies would be transferred to the new department and retain their status through new agreements. Some member's assignments may change to support emergency service delivery improvements. The key to a successful transition is to involve Labor early in the process, and ensure that wages, hours and working conditions are negotiated as per RCW 41.56. Is it mandatory for the Labor Unions to combine when an RFA is formed which covers two or more organized labor groups? No it is not. However, it is strongly suggested that Labor be involved from the beginning when contemplating and developing an RFA. Their input and support will be extremely important in the successful implementation of an RFA. Additionally, it is strongly suggested to work together with Labor under the auspices of RCW 41.56 related to collective bargaining to ensure that all members are handled fairly with regards to wages, hours and working conditions. While different labor groups may work under different collective bargaining agreements (CBAs) for a short period of time during the inception of an RFA, it is strongly suggested that,a new CBA be fairly negotiated and implemented by both parties as soon as is practical. Does the law allow additional fire districts or municipalities to join the RFA after it has been formed? Can two or more RFA's join together or merge? No. Under current law, there is nothing which allows for any additional entities (fire districts or municipalities) to formally join an RFA, except under a contract for service or contractual consolidation. RFAs are not currently allowed per legal statute to merge or annex areas, or have cities annex into them once the RFA has been formed. 31 l Fire Afithe, F='mWntoPaof€ Guide When a City annexes into a Fire District, the City's property tax levy capacity increases from $3.375 per $1000 of assessed valuation to $3.60 per $1000 of assessed valuation, less the amount the Fite District collects (either $1.50 or $1.00) and any funds collected by a Library District (up to $0.50). Does the same thing happen when a City becomes part of an RFA? No. The statute does not allow for the same benefit to a City annexing into a Fire District (the increase in property tax levy availability) as when a City becomes part of an RFA. What is the impact of LEOFF 1 liabilities on parties considering formation ofa Regional Fire Authority (RFA)? The obligation for LEOFF 1 liabilities (especially for retired members) would succeed to the surviving entity just as if that new entity had incurred the obligation in the first place (much like a "successor employer" succeeding to the obligations of its predecessor under collective bargaining agreements). This is true whether the combination were a fire district merger or formation of an RFA. The surviving entity (an RFA in this circumstance) would be responsible for all LEOFF 1 liability previously incurred by the former fire agencies (i.e. former fire districts or municipalities now involved with the RFA). Can the governing body members ofa regional fire authority (RFA) formed under chapter 52.26 RCW be compensated for their services under the existing laws, much like fire district commissioners are compensated under RCW 52.14.010? The answer is yes. While not expressly stated within RCW 52.26, the opinion of Legal Counsel is that Governing Bodies may indeed be compensated for their attendance at meetings much like that of Fire District Commissioners. This provision should be addressed within the RFA Plan. Under the authority of the Plan, and applicable statutes, the governing body should adopt its governing rules and policies. One of those rules or policies could include a rule or policy establishing the compensation policy of the RFA for board services. It makes most sense for the compensation policy to be in accord with the language of RCW 52.14.010, which currently provides compensation of $90 per day or portion thereof, whenever a board holds a meeting or a member otherwise provides authorized services. 32 177