HomeMy WebLinkAboutFIN 2019-07-22 Item 2D - Discussion - Fire Marshal's OfficeCity of Tukwila
Allan Ekberg, Mayor
TO:
INFOR ATIONAL E ORANDU
Finance Council Committee
FROM: Vicky Carlsen, Finance Director
Jay Wittwer, Fire Chief
Ben Hayman, Fire Marshal
CC: Mayor Ekberg
DATE: July 17, 2019
SUBJECT: Fire Marshal Office Discussion
ISSUE
Review responsibilities of the Fire Marshal Office (FMO) including current services provided,
options for providing services, required minimum levels of service, and liability associated with
providing and/or not providing services.
BACKGROUND
The Fire Marshal Office currently provides several public safety services including:
- Plan review and associated inspections (inspections for new and existing businesses are
not currently being done)
- Limited code enforcement
- Fire investigation
The office is staffed as follows:
Position
FTEs
Notes
Captain
2
Inspectors
Fire Marshal
Battalion Chief
1
Senior Fire Project Coordinator
1
Plan Reviewer
Admin Support Technician
1
Staffing levels for this office have remained at five since 2011. Prior to 2011, the staffing level was
six FTEs.
Budget
The Fire Marshal's Office is a division within the fire department and the process to develop the
budget is the same as for the fire department. Finance staff drafts the budget for personnel costs
and fire staff provide budget requests for supplies and services.
In addition to the expenditure budget, revenues generated by departments are also budgeted and
revenue backed expenditures are trued up at a department level. For example, if a department
expects to receive a grant for $10 thousand, the revenue is budgeted and expenditures of $10
thousand are also budgeted so that the net effect on the total general fund budget is zero.
The chart below shows revenue received specific to the Fire Marshal's Office. The chart also
gives the total overtime budget and demonstrates that total revenue generated by this division
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exceeds the total overtime budget. It should be noted that not all overtime is considered to be
reimbursable and not all revenue generated is a result of overtime costs.
Revenue Generated by Fire Marshal's Office
Actuals Budget
2014 2015 2016 2017 2018 2019
Operational Permit Fees $ 76,836 $ 44,175 $ 24,825 $ 12,400 $ 10,507 $ 21,400
Plan Review Fees 52,363 45,973 66,895 74,103 76,628 75,000
Reinspection Fees 1,000 300 300 100 2,000
$ 130,199 $ 90,448 $ 92,020 $ 86,503 $ 87,235 $ 98,400
Overtime Expenditures $ 79,661 $ 61,330 $ 62,638 $ 89,875 $ 88,356 $ 61,143
Actual and Projected Budget for Fire Marshal's Office - Prevention and Investigation
Actuals
Budget
2014
2015
2016
2017
2018
2019
Prevention &
Investigation
$824,862
$815,137
$826,468
$864,692
$907,865
$834,653
Revenues and Fees for Services
As can be seen above, the actual revenues and fees for services from the Fire Marshal's Office
do not balance with the expenses. Recently, the fees associated with the fire department have
been reviewed and research shows that Tukwila's fees have not kept pace with the market. The
charts below show a few fees and how they compare with our neighboring cities. There is a
recommendation to update these fees to be competitive with our neighboring cities. Some of the
fees listed below are increases to existing fees and others are new fees that other cities charge
that Tukwila currently does not charge. It should be noted that the fees listed below are
approximate and would vary depending on size and scope of each project.
Small Restaurant - Fire Protection Fees
$6,370
$3,308
Small Restaurant - Fire Protection Fees
$2,833 $2,886 $2,840
$2,074 $1,822 $1,511
$1,295 $1,136
Kent Kirkland Bellevue Tukwila Lynnwood SeaTac Covington Renton VRFA Tukwila
Proposed
Current
The current Small Restaurant fee for Tukwila $1,136, whereas the neighboring cities range from
$1,295 up to $6,370 for this similar service. A proposed increase to $2,886 would still be within
the average range for these fees.
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Fire Protection Fees — 5-Story Hotel
$19,241
$12,594
Fire Protection Fees- 5 story hotel
$6,509 $6,490 $6,202 $5,356 $4,913 $3,860 $3,192 $2,961
Kent Lynnwood Kirkland Proposed SeaTac Bellevue Renton VRFA Current Covington
Tukwila Tukwila
Fees
The current 5-Story Hotel fee for Tukwila is $3,192, whereas the neighboring cities range from
$2,961 up to $19,241 for this similar service. A proposed increase to $6,490 would still be within
the average range for these fees
High Pile/Rack Storage — Operational
$338
$321
$300
High Pile/Rack Storage- OPERATIONAL
$268 $258
$200 $200 $175 $175
,
.......... . ......................
$155 $150
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$125
The current High Pile/Rack Storage fee for Tukwila is $150, whereas the neighboring cities range
from $100 up to $338 for this similar service. A proposed increase to $300 would still be within
the average range for these fees.
Recommendation: Update current fees and permit schedule to current market standards
and averages.
To act on this recommendation, staff will need to produce a list of current and proposed fees and
an ordinance to implement the new fee schedule. Staff would continue the review of our fees and
comparison with our surrounding neighbors.
Current Workload
The following table outlines the main responsibilities of the Fire Marshal's Office, this includes
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Construction Permit Review, Plan Reviews and Construction Permit Inspections.
The Fire Marshal isrequired by statute eund' K8C2.24.O2Obzreport all fires Ufcriminal, suspected
criminal, or undetermined origin to the State Fire Marshal.
2014
2015
2016
2017
2010
Construction Permit Plan Reviews:
Land Use, Public Works, and Mechanical Permits
566
531
542
555
633
Plan Reviews:
8ohnk|er, Fire Alarm, Kitchen Hood, and UL3O0
Construction permits
264
216
259
250
238
Construction permit inspections
703
824
789
744
737
Fire Investigations Conducted
111
66
83
87
OO
900
800
700
600
soo
400
300
zoo
100
0
Reviews and Investigations
2014-2018
2015
_ Construction Permit Plan Reviews: —,—Plan Reviews:
--, Construction permit inspections Fire Investigations Conducted
Current Services Provided
As mentioned earlier, the Fire Marshal's office has several duties that need to be reviewed and
evaluated as to which services should remain within the Fire Marshal's office, which services and
programs need to be stnaan1|ined, which areas can be provided in a different fashion (e.g.
contracted oraa part of regional servioo), and which areas need to be nyphoriUzed. These will
beaddressed more fully otalater date.
Services which could bedone outside the Fire Marshal's Office
Some of the current services provided bythe Fire Marshal's office could bedone by other parts
of the organization or are already being done by other departments. Specifically, these include:
1)City Addressing —This is currently being coordinated through Technology Services/G|8and
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2) New Business License Reviews — The Finance Director is responsible for reviewing our current
review process for new business licenses and with the change to State Licensing it may be an
opportunity toreevaluate the need and priority for the Fire Marshal's Office review.
3\ Special Event Permit Coordination — Historically, the Fire Marshal's Office has been the project
manager for all special event permits, e.g. Boeing Celebration and major events. This involves
working across several City departments. The City will be reviewing where h8at to have this
function reside with the Fire K8arohe|\a office providing input, but not being the lead agency.
The result of these three changes would be to provide more capacity toour Fire Marshal's Office
to meet other higher priority services.
Other Services
Inspections ofNew and Existing Businesses and Plan Review
Inspections for businesses include annual business inspactione, inspections for new buoineeses,
and follow-up on confidence teat reports. Confidence test reports are reports received by this
Office that show deficiencies or malfunctions within o business's fire sprinkler or fire alarm
systems.
Previously, inspections were provided bvon-duty suppression crews but this began bachange h7
2014. The change was mainlydue tonew training requirements and standards set bvthe South
County Fire Training Consortium and was also o policy change because these inspections may
not have been the most efficient use of personnel. This change has left many inspections not
being done at this time. /\ key policy question is how best to balance the requirements for
inspections, the need and then the cost recovery options for these inspections.
According to the Fire Marshal, there are over 1.700 existing businesses in need of inspections
and approximately 700openationa| permits for activities such as explosives, hazardous nnpderio|e
storage and prUduotion, carnivals and expoeitiono, underground tank ramovm|, compressed
gases, hot work, propane tank installation, and other activities that are deemed hazardous by the
Fire Marshal that should be inspected for compliance. Enforcing critical life safety fire codes in
aChoo|e, apartment bui|diOgs, shopping nla||a` hotels, and large industrial businesses are
considered by the Fire Marshal to be high priority.
The following chart shows historical fire preventiondata including inspections performed the last
few years and who performed the services. Asnoted inthe chart, suppression crews performed
many inspections 2014 through 2016, but have not been involved inspections since 2017.
Life Safety and Operational Permits
2014
2015
2016
2817
2018
Life Safety Inspections — `
Completed by Fire Suppression Cnavvo
1.388
S±H
458
Life Safety inspeotiono—
Completed by Fire Marshal's Office
3
2
OoeraUona|Pernnit|nspeoUono—
Completed by Fire Suppression Cn*vvs
770
461
229
There are ways iAwhich vVecan h ritize which buildings are necessary Uuinspect, and how often
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balance the workload. For instance, suppression crews could be assigned to do certain
inspections, which did occur in 000t years. This vvQu|d raise situational awareness of the
structures when crews respond to emergencies.
Staff will provide an updated list of types of businesses and ooUoDa on hnyv best to provide this
service and recover costs for these services.
New Business and Confidence Test Reports
Per this Offioe, there are approximately 150 new businesses that should be inspected to ensure
that new operations are operating safely. Additionally, the Office receives approximately 500
confidence test reports each year that show deficiencies or malfunctions with fire sprinkler or
alarm systems. The Fire Marshal believes it is important to follow up on these reports to ensure
that the needed repairs are completed.
Code Enforcement
Code enforcement issues are forwarded to the Fire Marshal from suppression crews or other city
etof[ per the Fire W1oraho|, due to the current staffing nnode|, the office is unable to follow up on
the majority offire code issues. Additional data on what types of code enforcement issues and
volume ofwork will be presented at a later date.
General Requirements — Fire Code Official
The International Cod is amodel code that regulates minimum fire safety requirements
for new and existing buildings, facilities, gtoroge, and processes. The |FC addresses fire
prevention, fire protection, life safety and safe storage and use of hazardous materials in new and
existing buildings, facilities, and processes.
|naddition hzthe |FC. Revised Code ofWashington . the Tukwila Municipal Code.10.1O
adopted and amended the 2015 IFC.
Pub|icOutv Doctrine
As stated above, some services currently provided by the Fins Marshal's Office are authorized
while other services are required to be provided. In discussing services provided by this office, it
is important to keep in mind what potential liability the City could face in changing service levels
or processes.
Under the public duty doctrine, when anit«sduty isowed bothe public at large |
fire suppression and inspection duUesl, an individual who is injured by an alleged breach of that
duty has novalid claim against the City orits officer Oremployees. There are certain exceptions
to the public duty doctrine, such as in cases where a special relationship is created (such as when
anofficer or employee makes direct assurances to a member of the public under circumstances
where the person justifiably relies on those assurances); or when an officer or employee, such as
a building gff/da|, knows about an inherently dangerous condition, has @ duty to correct it (i.e. |ovv
says that the City "shall" correct the condition), and fails to perform that duty. Taylor v. Stevens
County, 111VVn.2d159.171-72.759P.2d447(1988)` |ngeneral, however, governmental entity
will not be liable to o private party for failure to perform duties that that are owed solely to the
general public (a duty to all is duty to no one).
RECOMMENDATION
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