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HomeMy WebLinkAboutCSS 2022-05-09 COMPLETE AGENDA PACKETCity of Tukwila Community Services and Safety Committee O Kathy Hougardy, Chair Mohamed Abdi Tosh Sharp AGENDA MONDAY, MAY 9, 2022 — 5:30 PM Distribution: K. Hougardy M. Abdi T. Sharp T. McLeod Mayor Ekberg D. Cline R. Bianchi C. O'Flaherty A. Youn L. Humphrey THIS MEETING WILL BE CONDUCTED BOTH ON-SITE AT TUKWILA CITY HALL AND ALSO VIRTUALLY, BASED ON THE GOVERNOR'S PROCLAMATION 20-28. ON-SITE PRESENCE WILL BE IN THE HAZELNUT CONFERENCE ROOM (6200 SOUTHCENTER BOULEVARD) THE PHONE NUMBER FOR THE PUBLIC TO LISTEN TO THIS MEETING IS: 1-253-292-9750, Access Code 46754417# Click here to: Join Microsoft Teams Meeting For Technical Support during the meeting call: 1-206-433-7155 Next Scheduled Meeting: May 23, 2022 S. The City of Tukwila strives to accommodate individuals with disabilities. Please contact the City Clerk's Office at 206-433-1800 (TukwilaCityClerk@TukwilaWA.gov) for assistance. Item Recommended Action Page 1. BUSINESS AGENDA a. 2021 Fire Department Annual Report. a. Discussion only. Pg.1 Jay Wittwer, Fire Chief b. An update on the Foster Golf Links Operational Plan. b. Discussion only. Pg.31 Deron Pointer, Foster Golf Links Head Golf Professional 2. MISCELLANEOUS Next Scheduled Meeting: May 23, 2022 S. The City of Tukwila strives to accommodate individuals with disabilities. Please contact the City Clerk's Office at 206-433-1800 (TukwilaCityClerk@TukwilaWA.gov) for assistance. TO: FROM: City of Tukwila Jay C Wittwer, Fire Chief Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM Community Services & Safety Committee Jay C. Wittwer, Fire Chief Norm Golden, Deputy Chief BY: Jay C. Wittwer, Fire Chief CC: Allan Ekberg, Mayor, David Cline, City Administrator DATE: 04/29/2022 SUBJECT: 2021 Fire Department Annual report CURRENT STATUS The Fire Department provides an Annual Report each year that addresses the activities of the department and service given to the community. This report is being presented to the City Council for feed back before the report is released to the community. DISCUSSION This Annual report has been provided every year starting in 2016. The information provided allows the community to understand the services provided and allows the policy makers to realize the outcomes of this valuable emergency service to the community. FINANCIAL IMPACT No direct financial impacts are realized from this report. This report is provided as information only. RECOMMENDATIONS The City Administration and City Staff are recommending that this report is to be shared with all city councilmembers and released to the community. ATTACHMENTS 1. Power Point presentation: 2021 TFD Annual Report Page 1 of 1 1 2 2021 ANNUAL REPORT Tukwila Fire Department 15447 65th Ave South Tukwila, WA 98188 www.tukwilawa.gov SAFETY • COMMITMENT • EXCELLENCE 3 CHIEF'S MESSAGE , tiKWIiLA 2 FI1R4E I am honored to share this annual report for 2021 and to serve alongside those that call Tukwila Fire Department home. Our department is a well -supported, dynamic, and an essential resource for our community. I view each of our department members as elite professionals. As a department we foster cooperative labor management principles and empower employees to facilitate continuous improvement and growth. Complacency and static energy are actions that do not exist in our organization. The Tukwila Fire Department is a strong regional partner that provides services to protect communities in the Puget Sound area. We have 65 assigned personnel serving the City of Tukwila and the surrounding communities. Four fire sta- tions are strategically placed within the 9.6 square miles that make up the footprint of Tukwila. Two of the four fire stations have been relocated and opened in the past 15 months. These fire stations provide a safer environment for our fire- fighters, that translates to a higher degree of service to the communities we serve. The Community has invested in high-quality equipment including fire engines custom built to serve the Tukwila community. We operate three engine companies and a ladder truck company. Divisions within the Fire Department include Administration, Support Services, Operations, Training, and Fire Protection. This annual report outlines much of what we do every day of the year to support the community. Statistics, by themselves, do not characterize the dedication our members put forward in carrying out our mission, vision, and values. I am extremely proud of our professional staff that have been on the frontlines working though this world-wide pandemic. Many of our members have been active in the community by serving on their days off at our Tukwila Covid testing site and delivering vaccinations to community members. We are committed, compe- tent and will continue to prove we care about this community with a high level of service that our diverse com- munity deserves. I thank the community for allowing me to guide this department and for the wonderful sup- port we receive. High Regards, Jay C. Wittwer, Fire Chief 4 SAFETY • COMMITMENT • EXCELLENCE MAYOR'S MESSAGE 'iUKWI'LA tit F.111z�E As I think about the 2021 Tukwila Fire Department annual report, the overarching theme that comes to my mind is gratitude. Gratitude to the residents in Tukwila that funded the Public Safety Plan and al- lowed us to open two state of the art Fire Stations to protect our community and our firefighters, and gratitude to the public servants who make up the Tukwila Fire Department and daily serve Tukwila's resi- dents, businesses, and guests. Because the voters of Tukwila that came together to support the City's Public Safety Plan, in late 2020 and early 2021, the city was able to open Fire Stations 51 and 52, respectively. These new and relocated stations allow for better deployment of fire and aid services to our community. They were constructed to provide opportunities for the best response times into our community, including locating firefighter bunk rooms on the first floor and bay doors that open quickly to allow an apparatus to rapidly leave the station on a call. The new stations allow for more training opportunities for fighter fighters and modern amenities that help with firefighter recruitment and retention. Both stations were also constructed with firefighter health and safety top of mind. Each has an airlock between the "dirty" area, where potential carcinogens from fires can live, and the "clean" areas where firefighters spend their time, such as the offices, ready room, and bunks. Thank you to the Tukwila community for recognizing the need for these new stations and supporting their funding. My gratitude also extends to the men and women of the Fire Department who faithfully serve this com- munity. During the difficulties of the pandemic, it was our Fire Department out in adult family homes and with homebound seniors ensuring that these populations received lifesaving COVID vaccina- tions. The Department supported the Tukwila School District with vaccine clinics, as well as other com- munity -focused opportunities to keep people safe from COVID. Fire also collaborated with Seattle King County Public Health, Church by the Side of the Road, and other partners to successfully launch the COVID testing site that has been a critical resource for our community and the broader region through- out the pandemic. And, of course, members of the department have been continuing to provide fire and medic services in our community. While the Maple Crest fire was devastating to our community and the family that perished, I couldn't be prouder of the Tukwila Fire Department— and the broader communi- ty's — response to this tragedy. Thank you to the Tukwila Fire Department and Tukwila community for all the work and investments in keeping our fire and aid response strong. Respectfully, Allan Ekberg Mayor 3 SAFETY • COMMITMENT • EXCELLENCE 5 2021 CITY COUNCIL TifKWIIX A 4 tck i -riRwE Position 1 - Verna Seal Position 2 - Kathy Hougardy Position 3 - Thomas McLeod Position 4 - Cynthia Delostrinos Johnson Position 5 - Zak ldan Position 6 - Kate Kruller Positions 7 - De'Sean Quinn 6 SAFETY • COMMITMENT • EXCELLENCE ORGANIZATIONAL CHART =ire `Ors Ii i e,ffi_ Organizational Chart Tukwila Residents Mayor & City Council Fire Chief Assistant to the Chief A - Shift Deputy Chief of Operations Support Services Training B - Shift C - Shift SAFETY • COMMITMENT • EXCELLENCE TifKIIut 5 tck i -riRwE FIRE STATIONS tck _F-T11;&E' 6 *Opened February 2021 8 SAFETY • COMMITMENT • EXCELLENCE SERVICE AREA MAP 9.65 SQ Miles Tukwila Fire Department City of Tukwila Facilities Stri 20,930 Residential Population yra; ID SCALE 150,000 Daytime Tei gill 54 Map Legend Facility4 cry 4 City Rarer di Felt Pet Facey t i m .= 'Nod - Street Tukwila Park ter w -i Ciy Limas • Pismo PAW Jut rammemetime.u#re.a math!, see eery Mild eetl rarer dissemisa Yarleltea ere eeo eurerrasi b ether deli mamma ma. Bee Mended Crmp Ptir maim /anise Mammas_ or: swim rt Mia SAFETY • COMMITMENT • EXCELLENCE 9 CALLS FOR SERVICE ,tuKWIiLA 8 The department responded to 6.869 calls of service during 2021. This includes many different types of emergency and non -emergency calls. It is possible to display the information in a variety of ways to tell the story of the work that is done 24 hours a day, 365 days a year. Information concerning responses is dis- played within the following pages of this report; however, just recording the work of the responders does not tell the whole story. Behind the fire and medical response, 11 members of the department work in vari- ous capacities to keep the department running. RESPONSE TIMES: Most people are comfortable talking about averages, but it's important to note that with an average one half of the responses take longer than the "average". That can be very disconcerting when you are the one waiting for a firefighter. A better way to report response times uses 90% response times. This means that nine out ten times, the caller can expect the units to arrive in the specified time or less. It is a much more accurate planning number. Response times in the tables show both response time average and 90% re- sponse time. CARDIAC ARREST SAVE RATE: Cardiac Arrest save rates are calculated using the Utstein Criteria, an internationally recognized cardiac ar- rest resuscitation measuring criteria. This criteria looks at a specific type of cardiac arrest and considers the outcome to be a save if the person leaves the hospital after the event and returns to their post -event level of activity. These data points are reported to each agency by King County Emergency Medical Services. The average save rate over the past five years for King County has been 50 percent range. For the Tukwila Fire Depart- ment the five year rate is at 55 percent. This number in Tukwila is reflected by early bystander intervention, a quick response by the South King County Medic One Paramedics and an adequate number of trained fire- fighters being immediately available to respond. All data used in this report was provided by the Valley Communications Center and King County Emergency Medical Services. 10 SAFETY • COMMITMENT • EXCELLENCE ADOPTED EMERGENCY SERVICE PERFORMANCE STANDARDS .t IKWIiLA 9 The City Council approved Resolution 1977 on December 2, 2019, this set performance standards for the Fire Department. These standards are found on the following pages. The goals are based upon saving lives and property. Defined goals are expected to be performed nine out of ten times or 90% of the time. Data shows The Tukwila Fire Department (TFD) is meeting or exceeding within 3% of the standards set in Resolution 1977. Continual improvements are being made to enhance these performance standards. Relocating two current Fire Stations and updating equipment used by the firefighters are examples of these efforts. Measuring Performance Performance Goals are illustrated in categories: Green: TFD is meeting or exceeding the goal Yellow: TFD is reasonably close to meeting the goal. (The difference between an 88% and 90% is just 3 to 4 seconds) Red: TFD is not meeting the goal and focused effort should be made to improve performance. 2019 Fire Turnout Time: Goal -Met Percentage Ir ;. 90 93.796 004, Fire Turnout Time Goal- Under 3:01 Performance will be displayed similar to the format above. SAFETY • COMMITMENT • EXCELLENCE 11 RESPONSE OPERATIONS r T!1KWI4Le 10 tck F-111z4E The Department responded to 6,869 calls in 2021. Information about responses is displayed below; however, just recording the work of responders does not tell the whole story. Along with the Fire- fighter EMT's on the front line, there are 13 members of Tukwila Fire who work in vital adminis- trate capacities to keep the Department running efficiently. Department Data Overview Updated #'s 2/15/22 2021 Fire Turnout Time: Goal -Met Percentage iiiiii,,,,„, .14f '. 14.44_) Fire Turnout Time Goal- Under 3:01 95.33 2021 Fire Response Time: Goal -Met Percentage cc• HIk:, 100, Fire Response Time Goal- Under 7:59 87,62 2020 Fire 1st Alarm Response Time: Goal -Met Percentage 86.4% t]CY.i Fire 1st Alarm Time Goal- Under 9.29 Turnout time is the time from when the fire sta- tion is alerted to an alarm until the vehicle leaves the fire station. Our 2021 goal was to meet 3:01 for fire -related calls and 2:38 for medical -related calls 90% of the time. In 2021, we exceeded this goal with a rate of 95.33% of the calls were within this goal. Response time is the time from when the fire station is alerted to an alarm until the crew ar- rives at the incident. Our 2021 goal was to achieve 7:59 for fire - related calls at least 90% of the time. In 2021, we met this goal 87.62% of the time, which translates into a few seconds from this goal. "First Alarm Response Time" is how long it takes all of the apparatus to arrive at a fire -related incident, including ones that may be travelling from further away. The 2020 goal was for the last -arriving vehicle to arrive within 9:29 at least 90% of the time. In 2020, we met this goal 86.4% of the time, which is within a few seconds of achieving this goal. 2021 data is not currently available. 12 SAFETY • COMMITMENT • EXCELLENCE RESPONSE OPERATIONS Turnout time is the time from when the fire station is alerted to an alarm until the vehicle leaves the fire station. Our 2021 goal was to achieve a turnout time of 2:38 for medical -related calls at least 90% of the time, which in 2021 was met at 91.97%. Response time is the time from when the fire station is alerted to an alarm until the crew ar- rives at the incident. Our 2021 goal was to achieve 7:52 for medical -related calls at least 90% of the time. In 2021, this goal was met at 85.42% of the time which is a few seconds from this goal. Tuxwit A 11 tck 2021 EMS Turnout Time: Goal -Met Percentage EMS Turnout Time Goal- Under 2:38 2021 EMS Response Time: Goal -Met Percentage 100 - EMS Response Time Goal- Under 7:52 35,42 Although measuring the average response time for a fire department can be useful, the definition of"average" means that many of the people needing help could be waiting a lot longer for the fire department to arrive. Talking only about the average doesn't describe that. Instead, we set annual goals of responding 90% of the time within a certain time limit. These goals, and how we performed in meeting them, are shown in the graphs. SAFETY • COMMITMENT • EXCELLENCE 13 FIVE YEAR HISTORY OF VOLUME AND TYPE 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 Annual Call Volume by Response Type 2017 1 Lit; 1,377 350 1,159 2018 2019 ■ EMS WI Fire OtFier 270 1,084 404 1,649 2021 E MS Fire Other Tota 2017 4,410 1,103 105 5,873 2018 4,211 1,377 146 5,734 2019 4,470 1,159 350 5,979 2020 3,930 1,084 270 5,284 2021 4,816 1,649 404 6,869 TUKWIuLA 12 tck i -1i E; 14 SAFETY • COMMITMENT • EXCELLENCE FIVE YEAR HISTORY OF CALLS BY TYPE 2016 - 2021 Calls By Type TUKWIILA 13 tck _F -1112,E Call Type 2016 2017 2018 2019 2020 2021 EMS 4,308 4,667 5,498 4,445 3,852 4,592 Explosion 2 5 2 6 5 - False Report 699 794 680 780 644 867 Fire 388 364 392 380 394 643 Good Intent 49 63 67 69 88 111 Hazardous Condition 114 113 85 113 75 106 Other 16 18 21 31 42 303 Assistance 175 165 173 184 192 247 _Public Weather - 2 - 3 - - Total 5,751 6,191 6,918 6,011 5,292 6,86% 2021 Call Types by NFIRS Group HazerdOu Cc'nditicr 1'=> SAFETY • COMMITMENT • EXCELLENCE 15 2021 CALL DISTRIBUTION 2021 Call Distribution TUKWIILA 14 tck i -1i E; Region Region 51 Region 52 Region 53 Region 54 Out of Area Gra nd Tota Number of Incidents 908 1,719 937 2,196 1,109 6,869 % of Incidents 13% 25% 14% 32% 16% 16 SAFETY • COMMITMENT • EXCELLENCE AVERAGE RESPONSE TIMES 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 1 2017 2018 2019 2020 2021 %<= 4 Min <= 6 Min %<=, 8 Min Avg Resp Year Avg Resp % <= 4 Min % <= 6 Min % <= 8 Min 2017 0:05:44 21% 65% 87% 2018 0:05:47 21% 63% 88% 2019 0:06:13 19% 61% 85% 2020 0:06:25 16% 57% 85% 2021 0:06:05 16% 59% 85% OKWICA 15 - • 0:06:29 0:06:20 0:06:20 0:06:12 0:06:03 0:05:54 0:05:46 0:05:37 0:05:28 0:05:20 SAFETY • COMMITMENT • EXCELLENCE 17 AVERAGE RESPONSE TIMES 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 2017 2018 2019 2020 # Incidents .Avg Resp 2021 Year Avg Resp Incidents* 2017 0:05:44 5,521 2018 0:05:47 5,399 2019 0:06:13 5,646 2020 0:06:25 4,970 2021 0:06:05 6,422 IlIKWICA 16 0:06:29 0:06:20 0:06:12 : 6:050:06:03 0:05:54 0:05:46 0:05:37 0:05:28 0:05:20 *This chart and table includes only those incidents where a unit arrived on scene. Because of this, the totals may not match other totals shown elsewhere in this report. - 18 SAFETY • COMMITMENT • EXCELLENCE NFPA 1710 Standard ,iujKWIiLA 17 FI1RwE National Fire Protection Association (NFPA) is a non-profit self-funded organization established in 1896, that is devoted to eliminating death, injury, property, and economic loss due to fire, elec- trical, and other life safety events. NFPA produces codes and standards for elected officials to consider when making decisions for the fire department. These are not laws or mandated regula- tions, but nationally recognized "best practices." NFPA 1710 (Adopted August 2001, revised in 2004, 2010, 2016) - Standard concerning person- nel deployment and response times to fires and medical emergencies for career fire departments. This is the first internationally recognized industry standard to set comprehensive minimum cri- teria for safe and effective fire operations. Over a decade of scientific evidence and research pro- duced these recommendations. National Institute of Standards & Technology (NIST) conducted fireground field experiments were conducted to determine the optimal Crew Size recommenda- tions. (NIST Technical Note 1661) Fire Growth — A fire will grow 16 times larger in just 3 minutes. Flashover — Can occur in less than 10 Minutes in Low Hazard Residential Fire How many fire fighters are needed to put out the fire and rescue anyone trapped in the fire? Staffing for 1st Alarm (Effective Fire Fighting Force) - Residential Fire (Single -Family House) = Dispatch 15 Fire Fighters in the initial alarm Strip Mall or Garden -Style Apartment Fire = Dispatch 28 Fire Fighters in the initial alarm Highrise Building Fire (min. 7 stories tall) = Dispatch 43+ Fire Fighters in the initial alarm Response Time Recommendation (does not include 1 minute for turn out) - First Arriving: 4 Fire Fighters within 4 minutes - 90% of the time Effective Fire Fighting Force: 15 Fire Fighters within 8 minutes - 90% of the time NFPA Recommended Staffing on each Engine or Truck — 4 Fire Fighters (Residential Neigh- borhoods), 5 Fire Fighters (High Call, Limited Access), 6 Fire Fighters (High Hazard, Highrise). Zone 3 uses aid agreements to deploy resources to help meet the NFPA standards. Very few re- sources meet the standard for crew size on Engines or Trucks. Most in Zone 3 staff Engines and Trucks with 3 Fire Fighters. SAFETY • COMMITMENT • EXCELLENCE 19 Fire Operations for the City of Tukwila ,rtIKWIiLA 18 Tukwila fire responds out of four stations strategically located over 9.6 square miles. Each fire station is staffed with a minimum of one captain and two fire fighters. A battal- ion chief is located at the headquarters in fire station 52 and is the shift supervisor for the day. All stations are staffed with a fire engine except for station 54. A ladder truck, and not a fire engine, is located at fire station 54. All fire fighters are cross trained as Emergency Medical Technicians (EMTs) and able to provide medical care to the community. Patients requiring transportation to a hospital are taken by private ambulance. Fire fighters work forty-eight hours (two days) and then have the next four days off. Fire fighters work 2,584 hours per year, or 49.52 hours per week. This allows for 24/7 cover- age and a minimum of 13 fire fighters working per day. Staffing: Fire Station 51 Engine 51 Captain, (2) Fire Fighters Fire Station 52 BC352, Engine 52 Battalion Chief, Captain, (2) Fire Fighters Fire Station 53 Engine 53 Captain, (2) Fire Fighters Fire Station 54 Ladder 54 Captain, (2) Fire Fighters DoubleTree Suites Fire, 16500 Southcenter Pkwy, (March 17, 2021) An exterior fire broke out in an outside storage area at the rear of the Southcenter DoubleTree Suites by Hilton hotel. The Highrise hotel was being evacuated as fire fighters mounted an aggressive offensive attack that limited damage to the lower portion of the hotel. There were no reported injuries to guests or fire fighters. 20 SAFETY • COMMITMENT • EXCELLENCE Fire Operations for the City of Tukwila Maple Crest Fire, 15100 65th Ave S. (August 17, 2021) Window Washer Rescue, ,rtIKWICA 19 An early morning fired killed two adults and one child. The four-story, garden style apartments had 32 units. The back- side of the property is on a steep slope and water from fire operations caused significant landslide concerns to the area below. Three alarms from the Zone 3 ar- ea fought the fire for over five hours be- fore a catastrophic roof collapse oc- A man was successfully rescued after his equipment malfunctioned as he was washing windows on a Highrise building in Renton. Using advanced rope rescue techniques, specialty crews from Ren- ton RFA, Puget Sound RFA, King County District 2, South King Fire & Rescue, and Tukwila Fire worked seamlessly to se- cure and lower the patient safely to the ground. This is a high-risk, low -frequency event that we train jointly with neighboring partners to staff a Zone 3 Technical Res - SAFETY • COMMITMENT • EXCELLENCE 21 RESPONSE OPERATIONS 2021 2020 2019 2018 2017 2016 Average Time Spent on a Call 0:00:00 0:07:12 0:14:24 • Turnout 0:21:36 0:28:48 0:36:00 0:43:12 • Travel • Onscene Year Turnout Travel Onscene 2016 0:02:46 0:04:00 0:34:05 2017 0:01:44 0:04:01 0:33:45 2018 0:01:42 0:04:05 0:31:17 2019 0:02:13 0:04:15 0:32:53 2020 0:02:07 0:04:18 0:33:50 2021 0:01:44 0:04:20 0:33:56 if KIWI/ 20 tck _F-111;t4E 22 SAFETY • COMMITMENT • EXCELLENCE FIRE MARSHAL'S OFFICE 2021 Accomplishments ,iuffKWIiLA 21 In 2021, the Fire Marshal's Office had some great accomplishments, experienced a lot of change, and had a record year of new construction inspections. Additionally, our office conducted Fire Investigations, per- formed Fire Plan Reviews, opened new Fire Code Enforcement Cases, fulfilled Public Record Requests, and began the prep work to move forward with digitizing our departmental records. Unfortunately, we were un- able to perform any Occupancy Permit Inspections due to a lack of staff. Thank you to all the businesses, residents, and service providers in the Tukwila area for your patience and for working with us during this past year of so many changes. We appreciate your continued support! STAFFING UPDATES Fire Marshal Incoming Fire Marshal/Battalion Chief Andy Nevens replaced outgoing Fire Marshal/Battalion Chief Ben Hayman. Plan Reviewer Our long time and well-respected Project Coordinator Al Metzler passed away suddenly in November. We are still looking for his replacement and are utilizing consultants in the interim. Investigator Aaron Johnson, Deputy Fire Marshal / Captain assumed the role of lead investigator. Fire Inspector Patrick Smith, Deputy Fire Marshal / Captain assumed the role of lead fire inspector. Administrative Technician Nicole Hale went on Maternity Leave in the Summer of 2021. Tammy Sunderlin has been her replacement. 2021 STATISTICS Fire Investigation Case Files Created.. 32 FirePlan Reviews.. 793 Fire Code Enforcement Cases......... 162 New Construction Inspections. 765 Fire -Public Record Requests Fulfilled 166 TUKWILA FIRE MARSHAL'S OFFICE 6300 Southcenter Blvd, Ste. 209 Tukwila, WA 98188 Main Office: 206.575.4407 FireMarshal@TukwilaWa.Gov http://www.tukwilawa/gov/departments/fire SAFETY • COMMITMENT • EXCELLENCE 23 ,iuffKWIiLA 22 SUPPORT SERVICES The Support Services Battalion Chief had another busy year as we were still in the mid- dle of dealing with the COVID-19 pandemic. One of the main focuses of the depart- ment was making sure everyone was healthy and safe, so we were able to serve the community. Besides the testing site set up in the City, there were multiple days of vac- cinations, with many days going out into the community mainly with our senior popu- lations. Other assignments and accomplishments in 2021: Attended the Blue Card Instructor program to become a certified instructor. Served on the Fire Station design team and assisted with the move into new Fire Sta- tion 52 as well as moving out of old Station 51 and old Station 52. Continued to contribute to our department's social media including our Twitter, Face - book and, Instagram accounts. Set up and ran a Battalion Chief Promotional Test. Assisted with the new Washington Fire Careers testing process for new hires and inter- viewed over 140 individuals. This process allows for a much more affordable way for individuals to apply. Was appointed to the Chair of the Zone 3 Hazmat Provider's Committee and serves as the liaison to both the Zone 3 Ops Chiefs and King County Ops Chiefs for Hazmat Worked on the Zone 3 PIO program and participated in the rotation to ensure we have PIO coverage 24 hours per day. Assisted as an assessor for 2 Captain's tests and 3 Battalion Chief's test for our neigh- boring departments. 24 SAFETY • COMMITMENT • EXCELLENCE STATION 51—Moved in 9/10/21 STATION 52—Moved in 2/12/21 .!leis - 1'17I2L __ uKWij,A 23 F-r.R�E SAFETY • COMMITMENT • EXCELLENCE 25 HONOR GUARD 6Members est1in 2004 The Local Assistance State Team (LAST Team) and the City of Tukwila Honor Guard took part in honoring Washington State Fallen Firefighters line of duty deaths (LODD) in 2021. We had the honor and privilege to serve in this capacity. With regret, there were six LODD's across the state from Aberdeen to Ellensburg to Spokane. Each of these losses were deeply felt by their families, our Fire Service family, and the communities they served. We also participated in three non- LODD Firefighter's memorials. City of Tukwila Honor guard personnel perform an essential role in representing the greater fire service within these events. We recognize Captain Mark Morales, Captain Randy Ed- wards, and Fire Fighter Cathy Browning for their exception- al service in 20121. Mark quietly leads the team and is a state-wide resource to the fire service. Randy, trained at The Julliard School, is one of only two uniformed people in the State that plays Taps on the bugle for services. His ren- dition of Taps during these memorials is very moving and leaves few dry eyes in attendance. Cathy is an exceptional singer and performs an inspirational National Anthem. In 2021, the Tukwila Honor Guard participated in the re- tirement ceremony of Captain Ken Beckman as well as a number of Recruit Graduation ceremonies. Typical duties at these events are posting & recovering of the Colors; Bell ringing ceremony, flag folding detail, family escort by honor guards, Fire Service memorial emblem presentation, hon- oring table presentation, singing of National Anthem, play- ing of Taps, and grave -side honors. TifKWII 24 tck i -1i E; Captain Edwards Fallen FF Memorial FF Browning - Fallen FF Memorial Captain Morales & FF Browning 26 SAFETY • COMMITMENT • EXCELLENCE AWARDS Employee of the Year Captain James Booth Employee of the Quarter 1st - FF Czuleger 2nd — Captain Smith 3rd— FF Keller TUKWI�t 25 tck FIi1E 4th — Captain Rodal SAFETY • COMMITMENT • EXCELLENCE 27 AWARDS PROMOTIONS & Graduations Promotions: Andy Nevens to Battalion Chief Jeff Nichols to Captain Joel Curl to Captain Graduations: Sean MacMillan Justin Averre Adam Turner IfKWIuLA 26 tadk FIi1E RETIREMENTS BC Marty Roberts Captain Ken Beckman 28 SAFETY • COMMITMENT • EXCELLENCE Al Metzler Memorial FIi1E; SAFETY • COMMITMENT • EXCELLENCE 29 30 TUKWILA PARKS & RECREATION GOOD HEALTHY FUN FOSTER Foster Golf Links Operational Plan Overview TUKWILA PARKS & RECREATION GOOD HEALTHY FUN About Foster Golf Links: I OSTER Foster Golf Links (FGL) is an 18 -hole PGA rated golf course owned and operated by the City that encompasses nearly 77 acres of green space and includes a pro shop, restaurant and banquet space, and maintenance facility. FGL provides a quality golfing experience for those that live, work, and play in Tukwila. The golf course is operated as an enterprise fund with revenues covering maintenance, pro shop services, and capital costs. This division of the Tukwila Parks & Recreation Department includes skilled and trained staff that works in the pro shop and golf maintenance to provide customer service, manage play, and maintain the course and equipment. TUKWILA PARKS & RECREATION GOOD HEALTHY FUN Foster Golf Links: A Century of Play In 1853 early settler, Joseph Foster, staked his claim and homesteaded on the land that now includes Foster Golf Links. Schools, streets, and Foster Golf Links are all named for Joseph Foster, he was a well-respected leader who served as a Washington territorial legislator and the first superintendent of school. • In 1924, entrepreneur, golf professional, and course architect, George Eddy purchased acreage from Foster heirs and constructed a nine -hole course. Maple Grove [golf course] opened for play on February 13, 1925. Governor Louis F. Hart hit the first golf ball with 19 -year-old caddie, Joseph Aliment, by his side. In 1927, Eddy purchased adjoining land to add another nine holes to the course. • Joseph Aliment purchased the course in 1951, having had first right of refusal granted to him via the estate of George Eddy. He worked his entire life at the course, starting as a caddie, then moving to groundskeeper, pro - shop operator, manager, and finally owner. • In 1976 voters approved the purchase of the "historic Foster Golf Course," a course that opened as the first privately -owned public course west of the Mississippi River. Residents saw the value of owning the course as one that went far beyond those that played golf. News reports stated the potential of owning a property that brings feelings of being close to nature and providing a break from surrounding development was highly attractive. • In 2004 the City of Tukwila built the Foster Golf Links Clubhouse. It includes the 1,200 square foot pro shop, restaurant, meeting and banquet rooms for up to 220 guests, outdoor patio and pavilion with seating for an additional 220 guests. IOSTER """ TUKWILA PARKS & RECREATION GOOD HEALTHY FUN PLEASE NOTE: THE FRONT NINEAND BACK NINE HAVE BEEN REVERSED! HOLE 1 _ 3 4 2 6 5 9 OUT 10 11 12 13 1i 1, I I6 420 3.4 1: __. 26.5 15 17. __ _ _ _ 124 92511 1101 ___ 4.4 1,91.4k,__ 445 135 316 261 248 221 120 225 2115=91 3'4 661 2115 302 144 •'- 3 17 1 9 11 13 15 5 7 6 10 1.4 12 6 2 4 1618 Muhl Pr 6 3 4 4 4 4 3 3 4 34 4 4 4 4 3 4 4 4 3 34 68 141 415 121 297 27 223 212 IN 210 269 214 114 166 269 209 I4 402 3I' 262 Ili 21'16 46261 li dlup I 17 5 0 11 15 IS 3 7 6 10 14 12 8 2 4 16 18 164`474en(V C 3 4 3 4 4 4 4 it 4 4 4 4 t 1 4 4 4 16 70 I OSTER Foster Golf Links: Course Layout With 18 holes situated along the Duwamish River, players can observe wildlife and enjoy the natural scenery. As players move along the course, they will get the opportunity to shoot across the river on two par 3 holes. Tiffany Johnson Parks & Recreation Manager FGL Pro Shop TUKWILA PARKS & RECREATION OOD HEALTHY FUN Operational Hours & Staffing The golf course is open 7 days a week from dawn to dusk (excluding Christmas Day and New Years day). There are 13 staff dedicated to Pro Shop and Maintenance Operations at Foster Golf Links. Administrative support is provided by P&R Department admin staff. During the peak season, April through September (78% of our business) some regular staff work increased hours (and do not work during the "off" season). Additional seasonal staff are hired to assist with operations as well. ® Tracy Gallaway Parks & Recreation Director NI Deron Pointer Head Golf Professional NI Angie Cerny Golf Support Tech 0 Jake Sylvester Golf Support Tech (.75 FTE) Brad Burnham Golf Support Tech (.75 FTE) a Andrew Wallin Golf Support Assist (.5 FTE) I OSTER Kris Kelly Parks & Recreation Manager Golf Maintenance Ryan Rosevear Golf Maintenance Supervisor Matt Hutt Lead El Maintenance Specialist Kevin Armstrong Armstrong Maintenance Specialist Brad Tevelde Maintenance Worker (.5 FTE) Vacant Maintenance Worker (.5 FTE) Brian Sullivan Maintenance Specialist lig Eric Belleque Maintenance Worker (.75 FTE) Michael Anderson Fleet Technician TUKWILA PARKS & RECREATION 'OOD HEALTHY FUN Foster Golf Links: Community Outcomes IOSTER • Adds to the high quality of recreational life for residents and is an attractor for business and visitors • Community has access to high-quality, well- maintained facility that offers a variety of programs • Preserves nearly 80 acres of urban green space as a major community asset • Provides the community with a high-quality locally owned restaurant partner TUKWILA PARKS & RECREATION '7OOD HEALTHY FUN Foster Golf Links: Environmental Benefits I O STER • Preserve the natural area in an urban environment which provides improved air quality and a lower heat index for the surrounding residential areas. • More supportive of pollinators than residential and industrial areas. • Supports university research on riparian wildlife studies and provides an access point to the Green- Duwamish river for the USGS to conduct hydrologic studies. • Home to wildlife such as, river otters, coyotes, raccoons, eagles, rabbits, and waterfowl. • Lower cost per acre to maintain than a city park. • Supports native plant species and riparian restoration. TUKWILA PARKS & RECREATION GOOD HEALTHY FUN Foster Golf Links: Key Activities & Services • Concessionaire • Golf Play • Merchandise • Player Development • Foster HS Golf Team • Rental Services • Tournaments & Events I OSTER TUKWILA PARKS & RECREATION '7OOD HEALTHY FUN 2021 rounds played were 64,200, just under the recorded high in 2000 of 66,317. 70000 60000 50000 40000 30000 20000 10000 0 FGL Rounds Played US Open Chambers Bay (2015) New Clubhouse (2004) COVID (2020) Marketing (2018) 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 -Annual Rounds 2 YR Moving Avg. IOSTER TUKWILA PARKS & RECREATION GOOD HEALTHY FUN Foster Golf Links: A Century of Play ZOSTER According to records kept since the City of Tukwila took full operations on in 1990, a total of 1,867,038 rounds of golf were played on the course through 2021. Historical records have not been located to determine the exact number of rounds that were played on the course since operations first started, however it is easy to assume that more than three million people have walked the course. TUKWILA PARKS & RECREATION GOOD HEALTHY FUN FGL FY21 Condensed Income Statement Revenues: Operating Non -Operating Transfers -In Total Revenues Expenses: Operating Capital Transfers -Out Total Expenses 2,191, 217 77,691 300,000 2,568,908 1,732,005 234,871 207,298 2,174,174 Net Income 394,734 Foster Golf Links: an economic engine for the city Unprecedented growth during the pandemic. ZOSTER • While many City services were paused and had limited service, Foster Golf Links thrived and grew. • Average Rounds Played • 2000 — 2021: 52,019 • 2012 — 2016: 48,204 • 2017 — 2021: 53,143 2021 FGL General Fund Investment GF Transfer -In Less: Indirect Cost Allocation Pro -Shop Sales Tax Restaurant Sales Tax (Est.) Surface Water Expense 300,000 206,798 21,849 10,443 39,306 TUKWILA PARKS & RECREATION GOOD HEALTHY FUN Net Inflow (Outflow) (21,604) I O STER FGL by itself returns nearly every dollar in General Fund investment via indirect cost payments, sales tax inflows generated, and surface water expenses covered that would otherwise be General Fund expenditures. TUKWILA PARKS & RECREATION Don't take our word for it... * A report generated on behalf of the Washington State Golf Association, the Pacific Northwest Section of The PGA of America, the Pacific Northwest Golf Association, the Western Washington Golf Course Superintendents Association, and the Evergreen Chapter of the Club Managers Association of America. ZOSTER According to the Washington Golf Economy* Average spending per golf trip is $70 per person per day trip, resulting in indirect benefit to the City • This includes spending on accommodation, local transportation, food and beverage, entertainment, gifts, and so on. • Green fees and cart fees are not included as they are already captured in the Golf Facility Operations revenues. TUKWILA PARKS & RECREATION GOOD HEALTHY FUN Maintenance: Key Services & Activities • General • Cart Paths • Course Accessories • Equipment • Irrigation • Landscape • Sand Bunkers • Set Course • Turf ZOSTER TUKWILA PARKS & RECREATION GOOD HEALTHY FUN Capital Improvements • Clubhouse Maintenance • Cart Replacement Program • Course Improvements • Fleet I OSTER TUKWILA PARKS & RECREATION GOOD HEALTHY FUN QUESTIONS IOSTER