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HomeMy WebLinkAboutReg 2010-12-06 Item 7A - Motion - Formation of Joint Ad Hoc Committee with Kent Regional Fire Authority for Joint Fire Service COUNCIL A GENDA SYN0PsIS WtLg l l J� 4sy Initials ITEM NO. s Meeting Date Prepared by Mayes review f ouncil review V 12/06/10 I KAM I I it )./P 906 I I ITEM INFORMATION CAS NUMBER: 10-141 J ORIGINAL AGENDA DATE: DECEMBER 6, 2010 AGENDA ITEM TITLE Fire Exploratory Committee Recommendation CATEGORY Discussion Motion Resolution n Ordinance Bid Award I 1 Public Hearing n Other Mtg Date 12/06/10 Mtg Date 12/06/10 Meg Date Mtg Date Mtg Date Mtg Date Mtg Date SPONSOR Council Ma Adm Svcs DCD Finance Fire Legal 1 1 P&R Police PAY SPONSOR'S Per Council direction, a Fire Exploratory Committee was formed to make a SUMMARY recommendation regarding the possibility of fire service consolidation opportunities. After five months of evaluation, the Committee recommends that the City Council approve and direct the creation of a formal, joint ad hoc committee with representatives from the City of Tukwila and Kent Regional Fire Authority to explore opportunities for fire service consolidation between the two entities. REVIEWED BY COW Mtg. 1 1 CA &P Cmte 1 1 F &S Cmte 1 1 Transportation Cmte Utilities Cmte Arts Comm. n Parks Comm. PIannmg Comm. DATE: N/A RECOMMENDATIONS: SPONSOR /ADMIN. Council COMMITTEE COST IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: 1 MTG. DATE 1 RECORD OF COUNCIL ACTION MTG. DATE ATTACHMENTS 12/06/10 Memo dated 12/01/10 regarding Fire Exploratory Committee final recommendation. 7b 76 �.NILA Cites of Tukwila r-Y G7 J City Council 90a MEMORANDUM TO: Tukwila City Council Jim Haggerton, Mayor Steve Lancaster, City Administrator FROM: Fire Exploratory Committee BY: Kimberly Matej, Legislative Analyst DATE: December 1, 2010 SUBJECT: Fire Exploratory Committee Final Recommendation ISSUE The City Council requested an evaluation and comparison of options for providing fire and life safety services within the Tukwila community, and a recommendation, as appropriate, for providing such services. BACKGROUND The City of Tukwila General Fund is facing an unprecedented financial crisis with a long -term budget gap exceeding $9 million per year. The City's ongoing financial challenges will make it more and more difficult to provide the level of support to the fire services desired by the community. Preliminary research indicates that creating another form of governance for the fire services, separate from that of a municipal fire department (i e.: fire authority, fire district, etc has the ability to maintain and /or increase current service levels with a dedicated funding source This past June, the Tukwila City Council created a Fire Exploratory Committee (FEC) that was tasked with evaluating and analyzing the following three options for providing fire and life safety services to the Tukwila community Option 1: Create a New Regional Fire Authority with Adjacent Cities Option 2: Join the Existing Kent Regional Fire Authority Option 3: Remain a City /Municipal Fire Department The Fire Exploratory Committee was comprised of the individuals listed below, and met 13 times from July through November to review research information, provide status on tasks, and analyze fire service alternatives. Joan Hernandez, Councilmember Committee Chair Kathy Hougardy, Councilmember Committee Member Nick Olivas, Fire Chief Committee Member Shawn Hunstock, Finance Director Committee Member Mark Crowley, Firefighter Committee Member Kimberly Matej, Legislative Analyst Committee Staff Dennis Robertson, Council President Alternate Chris Flores, Assistant Fire Chief Alternate Chuck Woolley, Firefighter Alternate Steve Rydeen, Firefighter— Alternate Jennifer Ferrer Santalnes, Fiscal Coordinator— Alternate 77 FINAL RECOMMENDATION' Fire Exploratory Committee page 2 ANALYSIS /EVALUATION The Committee analyzed, evaluated and considered factors including, but not limited to the general realm of financial, governance, feasibility, levels of service and timeliness in relation to the following three options: Option 1: Create a New Regional Fire Authority with Adjacent Cities Option 2: Join the Existing Kent Regional Fire Authority Option 3: Remain a City /Municipal Fire Department Although the factors listed above are important, the Committee also recognized the need to identify a recommendation for fire service opportunities only when the option has the ability to provide the Tukwila community with equal or greater fire and life safety services as compared to current levels. With this commitment in mind, Committee members understood that some of the disadvantages to forming a regional fire authority may include, but are not limited to: the potential for higher taxes, less direct contact with the governing body, and reduced input on operations. In contrast, benefits identified through forming a regional fire authority include but are not limited to: the ability to act as an independent taxing authority, provide increased efficiency due to shared resources, and the ability to maintain equal and /or provide greater levels of service Each option bulleted above is discussed in more detail below. The discussion includes a summary of actions that took place as well as the status of the ability to pursue future discussions. The Committee recommendation follows each item in bold capital lettering Option 1: Create a New Regional Fire Authority with Adjacent Cities A letter of inquiry regarding partnership opportunities and an invitation to meet with the Committee was sent to each of the following entities: King County Fire Protection District (KCFPD) #2; KCFPD #24; City of Renton Fire Department and City of SeaTac Fire Department (a letter of inquiry was also sent to Kent Regional Fire Authority which is discussed in detail in Option 2). Each response is summarized below KCFPD #2 Also known as Burien /Normandy Park Fire Department. Letter sent to Chief Mike Marrs. Chief Marrs met with the Fire Exploratory Committee on August 31, 2010. Chief Marrs explained that currently KCFPD #2 is able to provide efficient and adequate fire services to their community independently; however, they may have an interest in discussing consolidation opportunities in the future REMOVE FROM CURRENT FEC INTEREST LIST; KCFPD #2 IS NOT INTERESTED IN DISCUSSING CONSOLIDATION AT THIS TIME, BUT MAY RECONSIDER IN THE FUTURE. KCFPD #24 Letter sent to Fire Commissioner Chris Bauer. Commissioner Bauer met with the Fire Exploratory Committee on September 9, 2010. At that time, he expressed interest in discussing consolidation opportunities between the City of Tukwila and King County Fire Protection District No. 24, but wanted to speak with the entire Board. On September 9, 2010, the KCFPD #24 Board of Commissioners passed a resolution authorizing exploration into regional fire authority opportunities between KCFPD #24 and the City of Tukwila. Upon a closer review of a basic financial analysis, the Committee concluded that this option would not necessarily provide ample funding to support the independent operation of a regional fire authority. Additionally, Committee members identified that the parcels /area currently considered as King County Fire Protection District #24 will eventually be annexed into the City of Tukwila via the Boundary Review Board process. Finally, KCFPD #24 currently has no emergency personnel, fire stations or other such 78 FINAL RECOMMENDATION Fire Exploratory Committee page 3 assets. Therefore, it is unlikely that formation of a regional fire authority with this entity alone would result in equal or greater fire and life safety services compared to the current levels of service for the Tukwila community. For the above reasons, the Fire Exploratory Committee determined that, at this time, it is not in the best interest of the City or community of Tukwila to further pursue the consolidation of fire services with KCFPD #24. REMOVE FROM CURRENT FEC INTEREST LIST; CONSOLIDATION WILL NOT IMPROVE FIRE SERVICES TO COMMUNITY. City of SeaTac Letter sent to Interim City Manager Todd Cutts and Acting Fire Chief Brian Wiwel. A reply letter dated September 1, 2010, was sent to the Fire Exploratory Committee by Todd Cutts, Interim City Manager The letter stated that SeaTac is in the process of forming an exploratory committee with the Kent RFA to examine joining the Authority as well as other interim consolidation opportunities In the reply letter from Mr. Cutts, he extended an offer for SeaTac representatives to attend a Tukwila Fire Exploratory Committee meeting to provide an update on the SeaTac process. However, based on SeaTac City Council direction to pursue consolidation opportunities with the Kent RFA, there is currently no interest in discussing consolidation opportunities between SeaTac and Tukwila at this time REMOVE FROM CURRENT FEC INTEREST LIST; CITY OF SEATAC NOT INTERESTED IN DISCUSSING CONSOLIDATION WITH TUKWILA AT THIS TIME. City Renton Letter sent to Chief Administrative Officer Jay Covington and Fire Chief Mark Peterson. A reply e-mail was sent to the Fire Exploratory Committee on September 1, 2010, from Renton Chief Administrative Officer Jay Covington stating that Renton would only be interested in consolidation opportunities if those opportunities resulted in cost savings or increased services. Based on the results of recent analyses, the City of Renton does not believe those benefits currently exist, and is therefore, not interested in discussing consolidation at this time REMOVE FROM CURRENT FEC INTEREST LIST; CITY OF RENTON NOT INTERESTED IN DISCUSSING CONSOLIDATION AT THIS TIME. Option 2: Join the Existing Kent Regional Fire Authority (RFA) A letter of inquiry regarding a partnership opportunity and an invitation to meet with the Committee was sent to Chief Jim Schneider of Kent Regional Fire Authority. Kent RFA sent a reply letter dated August 24, 2010, stating that they recognize the benefits of joint fire service opportunities; however, they are currently exploring opportunities with SeaTac and Maple Valley, and do not have the capacity to take on exploration with an additional agency. Chief Schneider offered to meet with the Committee to share his experience with regional fire authority formation and did such on August 31, 2010 At that meeting, Chief Schneider conveyed that Kent's interest in exploring consolidation opportunities with Tukwila may be changing. He stated that when able to confirm this status change, it is very likely that Kent RFA would like to discuss opportunities with Tukwila further. Since that time, Kent has confirmed their interest in consolidation opportunities with the City of Tukwila. After receiving confirmation of interest, the FEC requested an appropriate consultant conduct a fire benefit charge analysis. This analysis estimated the amount of funding that would be generated by implementing the Kent RFA fire benefit charge formula to the City of Tukwila community factors The data suggested that if a regional fire authority was formed between Tukwila and the existing Kent Regional Fire Authority, essentially Kent 79 FINAL RECOMMENDATION: F i r e Exploratory Committee page 4 would be subsidizing Tukwila. The Committee was speculative if there was a way to equalize the difference in the fire benefit charge disparity, and shared the report data with representatives from Kent RFA. Upon an independent review of the data conducted by Kent RFA representatives, Chief Schneider continued to express interest in discussing consolidation opportunities more in- depth His financial staff believes more information is needed in order to truly and completely understand the financial impacts and requirements of such a consolidation This type of information can only be explored further in a more formal fire exploratory process during which both Tukwila and Kent representatives meet to discuss opportunities and specific requirements for fire service consolidation. Representatives from Kent RFA have stated there is one obstacle that would affect Kent's ability to enter into consolidation with another entity such as Seatac or Tukwila. That obstacle is the current legislation (Revised Code of Washington [RCW] Chapter 52) regarding regional fire protection service authorities. According to the current legislation, if a city or other entity were to join an existing fire authority, a vote would be required in both jurisdictions. Since Kent was recently formed via election in 2010, they do not want to go forward with another vote until required in 2016. Therefore, until the legislation is successfully amended to require a vote only in the joining entity, Kent is not interested in entering into the formal consolidation process with an additional agency However, Kent intends to pursue the RCW change during the 2011 Legislature which will convene on January 10, 2011, and is scheduled to last 105 days. Regardless of the current status of the legislation, Kent has still expressed interest in discussing consolidation opportunities further. FORM A COMMITTEE WITH KENT RFA TO EXPLORE CONSOLIDATION OPPORTUNITIES IN MORE DETAIL. Option 3: Remain a City /Municipal Fire Department Regional fire authorities are appearing as the up and coming way of providing fire and life safety services to communities throughout the state. Seven RFA's have formed in Washington since 2007, and at least three more are currently pending or proposed. Fire service entities are finding it increasingly difficult to address ongoing liabilities while meeting the increased need for resources and capital improvements without consolidating into a regional fire authority. As mentioned earlier, the City's General Fund is facing an unprecedented financial crisis with a long -term budget gap making it more difficult to provide the level of support to the fire services desired by the community. Over time, financial forecasting suggests that continued cost increases and revenue decreases will affect the City's ability to provide essential community services After review of the first two options discussed in this memo the Fire Exploratory Committee did not identify any arguments that would suggest the City should not pursue a formal process to discuss and explore fire service consolidation opportunities. Currently, representatives of the Kent Regional Fire Authority have expressed serious interest in such discussions. RECOMMENDATION By unanimous approval, members of the Fire Exploratory Committee recommend that the City Council approve and direct the creation of a formal, joint ad hoc committee with representatives from the City of Tukwila and the Kent Regional Fire Authority to explore opportunities for fire service consolidation between the two entities. 80 FINAL RECOMMENDATION. Fire Exploratory Committee page 5 This recommendation differs from the original Option 2: Join the Existing Kent Regional Fire Authority that the Committee was tasked to consider This recommendation advises the formation of a joint committee with the Kent Regional Fire Authority that will further explore opportunity and feasibility as well as identify the financial likelihood of a successful consolidation of fire services. The current Tukwila Fire Exploratory Committee is not recommending that the City of Tukwila join the existing Kent Regional Fire Authority at this time. Consequently, the formation of an ad hoc committee in no way constitutes a contractual agreement or promise to enter into joint fire service operations. Committee members are confident that entering into the ad hoc committee process will be beneficial for the City of Tukwila. Regardless of the outcome of the committee or legislative efforts, this formal opportunity to explore consolidation will enhance the City's understanding of the regional fire authority process Additionally, it will build upon established working relationships between the two entities The Committee respectfully thanks the City Council for the opportunity to research and evaluate these options relative to the consolidation of fire services. This recommendation is presented to you as a unanimous decision by the Committee in which each member at the first FEC meeting, discussed and agreed to: approach this process with an open mind, and consider all possible alternatives; agree to disagree in a courteous and genuine manner; treat each other respectfully; and revisit the goal of the FEC as often as necessary to remain focused Members of the Fire Exploratory Committee will be available to answer questions you may have regarding this recommendation at the December 6, 2010, Regular City Council meeting 81 82