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HomeMy WebLinkAboutESD-002-23Clarftwn Staff Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: Joint Committees Date of Meeting: June 19, 2023 Report Number: ESD-002-23 Submitted By: Dave Speed, Director of Emergency Services Reviewed By: Mary -Anne Dempster, CAO Resolution#: JC-083-23, C-097-23, C-122-23 File Number: By-law Number: Report Subject: Emergency Response Service Review and Recommendations Recommendations: 1. That Report ESD-002-23, and any related delegations or communication items, be received; 2. That the following recommendations, as detailed in Report ESD-002-23, be endorsed; a) Mayor and Council request staff to prepare correspondence for their consideration to be sent to the provincial government requesting the installation of residential sprinklers in all new affordable housing developments; b) Revise the scope of the conceptual design for a new Public Works Depot on municipal -owned property at 2656 Concession Road #4, Bowmanville to incorporate a Public Works/Fire Station/training facility with shared building footprint; c) Pursue the signing of a lease with Region of Durham Paramedic Services for concurrent use of Fire station 5 in Enniskillen; d) Renovate Fire Station 1, Bowmanville to accommodate a full-time two -truck station with an operational date of September 2025; e) Hire 20 full-time firefighters to staff an existing fire truck to respond to emergency calls from renovated Fire Station 1, Bowmanville with a hire date of September 2025; Fill a minimum of 50% of new firefighter positions from existing volunteer firefighters; f) Discontinue the Volunteer firefighter program at Station 1 effective January 2026; g) Hire 20 full-time firefighters to staff an existing fire truck to respond to emergency calls from Fire Station 4, Courtice with a hire date of September 2027. Fill a Municipality of Clarington Resort ESD-002-23 Page 2 minimum of 50% of new firefighter positions from existing volunteer firefighters. Should Council approve the construction of a new Fire Station in conjunction with the Operations Depot at 2656 Concession Road #4, Bowmanville, the new full- time firefighters and fire truck will respond from the new fire station; h) Discontinue the Volunteer firefighter program at Station 4, effective September 2027; 3. That the costs identified in this report, and funding strategy be included in the 2024 to 2027 multi -year budget; 4. That Council direct the Director of Emergency and Fire Services and Fire Chief to implement the recommendations endorsed by Council in Report ESD-002-23; and 5. That all interested parties listed in Report ESD-002-23, and any delegations be advised of Council's decision. Municipality of Clarington Report ESD-002-23 Report Overview Page 3 Clarington's most recent Fire Master Plan was completed by Pomax in 2021 with a strategic planning time frame of 1 year. In the absence of a strategic plan beyond 2022, Clarington Emergency and Fire Services (CEFS) has conducted a thorough internal review of the emergency services it delivers to the public to form the factual base for the creation of Departmental strategic and operational service delivery 5-year plans. This Review identifies risks to emergency service delivery being faced today, identifies trends that may perpetuate or increase these risks, and offers recommendations to mitigate risks both now and moving forward as Clarington is experiencing unprecedented community growth. The principal findings of the review are: • The design of the CEFS emergency response program may no longer be equipped to meet Clarington's current and future emergency service demand, • Numerous risks and service gaps have been identified that can be mitigated in some areas by moving away from composite stations, and towards full-time firefighter stations. 1. Background 1.1. In 2021, Pomax developed a Fire Master Plan for CEFS. The plan was received by Council, endorsed, and implemented. The plan and its recommendations were developed for a one-year time frame. There is no existing strategic direction for CEFS. 1.2. In the absence of a strategic roadmap, the CEFS Management Team conducted a thorough review of the types of emergency services provided, how they are delivered, the quality and reliability of these services, and the costs to do so. 1.3. The formal Review document, complete with recommendations has been finalized by the Team and provided with this report for Council's consideration and direction. This Review document will form the basis of the CEFS' 5-year strategic and operational emergency service delivery plans. Municipality of Clarington Report ESD-002-23 2. Proposal Page 4 2.1 There are two primary themes that have been identified from the Review: a) The design of the CEFS emergency response program may no longer be equipped to meet Clarington's current and future emergency service demand, and b) numerous risks and service gaps have been identified that can be mitigated in some areas by moving away from composite stations, and towards full-time firefighter stations. 2.2 Region of Durham Paramedic Services (RDPS) have recently expressed strong interest in utilizing Fire Station 5 for their paramedical program. They are interested in leasing the property for a five (5) year term and would like to occupy it immediately. Discussions are underway between both organizations to determine the logistics of simultaneously providing both services from one location for a short time. CEFS, the CAO, and the Municipal Solicitor will continue to pursue this opportunity as it may provide additional service levels to the Clarington community and another source of revenue. Community Emergency Response Demand 2.3 Most emergency calls (92%) occur within three (3) major urban centers (Courtice, Bowmanville, and Newcastle), where there are fire hydrants and well -maintained roads. Approximately 8% of emergency calls originate in rural areas with no hydrants and with roads that are not always well maintained. 2.4 Medical calls are the most frequent emergency response need that the community requires of CEFS, while residential fires represent the most common type of structure fire. This is common for most fire departments in Southern Ontario. 2.5 When comparing Clarington's fire profile to that of Pickering, Ajax, Whitby, and Oshawa, Clarington's fire statistics for 2019-2021 place us as follows: a. The most fires per capita. b. The most structure fires per capita. c. The most single-family dwelling unit fires per capita. d. The most vehicle fires per capita. e. The second most fire dollar loss per capita. Average number of multi -unit fires per capita (lowest total number). g. The fewest fire injuries and deaths per capita. Municipality of Clarington Page 5 Report ESD-002-23 How CEFS Meets Emergency Service Demand Today 2.6 CEFS is expected to respond to approximately 4,200 calls in 2023. This an increase of over 1,500 calls when compared to 2022. Based upon a population of 104,000, this equates to one (1) emergency call for every 24.75 people. 2.7 With 19,700 people projected to be moving into Southwest and Southeast Courtice in the next several years, emergency response numbers are anticipated to increase for the Station 4 area by 796 calls per year, almost doubling its existing response numbers at a 93.6% increase. 2.8 According to Clarington's Planning and Development Department, in addition to the Southeast and Southwest Courtice population growth numbers, there will be an additional 62,000 people calling the south, urban portion of the Clarington community home. At the existing emergency response ratio of one (1) emergency service call for every 24.75 people, it is anticipated that this will result in an increase of 2,505 emergency calls above the 796 emergency call increase in the South Courtice area. Municipality of Clarington Page 6 Report ESD-002-23 Renderings showing sample concepts for the Courtice Transit -Oriented Community Secondary Plan and GO Station Area Rendering showing sample concepts for the Bowmanville West Urban Centre and Major Transit Station Area Municipality of Clarington Report ESD-002-23 Page 7 Attaphmcnt 1 to PDS-028-23 I l I Mitchell I Active and Recently Completed Secondary r' r Corners Plans and Subwatershed Studies Courtice 6owmanville - Orano i I I I — -1. rl Maple Grove I- r Newcastle - — Cournoe Atbaifmna and E nergy Park R� __ L[fkC 4+Tfurio L Gmrbc Tmnsil-0nenbed Community and GO Station gree Brooldrrll Nelgtrhnurhmd(Adopted 2029) v _ _ Faleell Heiphty �_ spoor Hills QSoutheast Coun,� (Appr—d 2022) _ Soper sprirg% 8ou1hwest Cowboe(Approred 2022) Norm VIIUW _ Bo—ranville East Urban Centre Amu Creek M1lelghbourrrood 5obl neon Creek and Tapley Cr—k Su bw"ral— Sl�dy A — (Adopted n25) - Bowma Alb VA t Urban C-1- and GO S'ot-.A— 01f<r �, ISt!ng So conda rV Pian Arv'3s Soper Creek Sub —bumped Stud yAr— Active and Recently Completed Secondary Plans and Subwatershed Studies Municipality of Clarington Report ESD-002-23 Accessory Apartments — Estimated Units and Population Page 8 Secondary Plan / MTSA Estimated Units Estimated Population Southeast Courtice' 5,000 12,000 Southwest Courtice' 2,900 7,700 COurtice MTSA2, hotel 13,100 19,365 Courtice Waterfront and Energy Parka 1,000 2,400 Farewell Heights4 866 2,596 Bowmanville West Urban Centre and Major Transit Station Areal 8,000 12,135 Brookhill Neighbourhood' 2,700 7,400 Bowmanville East Urban Centre2 2,400 4,286 Soper Hills' 3,500 8,800 Soper Springs' 740 2,100 Wilmot Creek Neighbourhood' 800 1,600 North Village' 1,100 2,600 Municipality of Clarington Report ESD-002-23 Additional Growth/Density 2.1 Clarington has seen a dramatic increase in the number of accessory (basement) apartments. It is anticipated that this will continue to increase each year. Total Accessory Apartments in Clarington by Year -15 -1 r V F Page 9 93 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2021 2022 2023 Year How CEFS Meets Emergency Service Demand Today 2.1 CEFS is a composite fire department comprising 64 full-time firefighters and up to 125 part-time volunteer firefighters responding from five (5) fire stations within the Municipality strategically located to provide the best emergency response. 2.2 Every fire station has at least one pumper and one tanker truck. Additional pumper trucks, aerial trucks, rescue trucks, and specialized equipment are located throughout the Municipality to assist in various emergency operations. 2.3 Station 1 (Headquarters / Bowmanville) Built in 1994 and located at 2430 Highway 2 in Bowmanville, Station 1 is a composite fire station with full-time and volunteer firefighters. Station 1 is also home to management/administration, mechanical, and training staff. Station 1 firefighters Municipality of Clarington Page 10 Report ESD-002-23 respond to an annual average of 1,700 emergency calls per year in Clarington, representing 48% of Clarington's annual response volume. 2.4 Station 2 (Newcastle) Built in 2014 and located at 3333 Highway 2 in Newcastle, Station 2 is a composite fire station with full-time and volunteer firefighters. Station 2 firefighters respond to an annual average of 700 emergency calls per year in Clarington, representing 20% of Clarington's annual response volume. 2.5 Station 3 (Orono) Built in 1984 and located at 5708 Main Street on Orono, Station 3 is staffed by volunteer firefighters. Station 3 firefighters respond to an annual average of 175 emergency calls per year in Clarington, representing 5% of Clarington's annual response volume. 2.6 Station 4 (Courtice) Built in 2005 and located at 2611 Trulls Road Courtice, Station 4 is a composite fire station with full-time and volunteer firefighters. It also houses Fire Prevention staff and the Municipality's By -Law Division. Station 4 firefighters respond to an annual average of 850 emergency calls per year in Clarington, representing 24% of Clarington's annual response volume. 2.7 Station 5 (Enniskillen) Built in 1990 and located at 2354 Concession Road 8 in Enniskillen, volunteer firefighters staff Station 5. Station 5 firefighters respond to an annual average of 95 emergency calls per year in Clarington, representing 3% of Clarington's response volume. 2.8 NFPA 1710 provides an internationally recognized travel time best practice of four (4) minutes for an initial crew of four (4) firefighters to arrive on a fire scene 90% of the time and a travel time of eight (8) minutes for a total of fifteen (15) firefighters to arrive on scene 90% of the time. 2.9 The Station location travel time map shows Clarington's travel time performance. Municipality of Clarington Page 11 Report ESD-002-23 TOWNSHIP OF SCUGOG StationMlqlrffd��l,, A Current Fire 1 Travel Times 1 - 4 Minutes from Station 1 i! Concession R&I Concasa� n Rd'9—Redona�Rd 20= - _ - - ® ti Flre Station s = ONo5 _ ;•— I� Regional Rd: Cow .on Rd 7 i N E "`1ll�YY 7 — r C33 ! T Y O F ?Ganaraska Road (� OSHA WA '®!I € �+� Taunton Road Fire Station a w Pe6biestane Road a 1 j 5 z 1! J.'.`F.ire:Station f°N_ 0 1 s!! CNash Road •— Concession Rd Z 4 i;? °'•No�9 .� - ` -Y CondessionRd'4 - rc `i 1 RaBi �7 ICI °°day f3 Flre St Von No o Weadqua._ ! Bloor�5treel y? e � � Cancesakn Rd 3 ! 1 � m Sireet�9 ��Ra$rc I FltsfatlOn �� ! na Baseline Read - -Baseline Read Eat ! "19filvay NO 2 r 1 !1 Mill? v e9io nal Hi9hWay Z F �"••a k� x : - o =!-_ram*. i, f Lake Ontario "== (a) Clarington is served by three (3) full-time fire trucks, each staffed with five (5) firefighters. Depending upon vacation time, WSIB, parental leaves, LTD, sick time, etc., the staffing of each truck is most often at four (4) for a shift total of twelve (12) firefighters on duty. On these occasions, Clarington cannot meet the NFPA best practice of fifteen (15) firefighters on scene in eight (8) minutes. It is also not uncommon for staffing levels to drop below four (4) per truck with a total complement of between nine (9) and eleven (11) per 24-hour shift. In these instances, having fewer than twelve (12) firefighters on duty, and having three (3) arrive on a fire scene in 4 (four) minutes severely restricts fire ground operations. 2.10 In addition to the above, the Review identifies other service gaps and risks that exist today, many of which have traditionally been mitigated by the CEFS volunteer firefighter Municipality of Clarington Report ESD-002-23 Page 12 program. CEFS volunteer firefighters have been serving the Clarington community for decades. The men and women who comprise this group are dedicated, selfless, community -minded people who have saved countless lives. They are pillars of our community, and for years they have been a part of a program that has worked well. 2.11 However, the data that has been compiled and analyzed in the Review has clearly identified that the program is no longer working as it once did. Increasing volunteer attrition rates, decreasing performance/response rates, increasing new recruit class sizes and costs, and declining recruitment pools have resulted in a program that cannot be relied upon to provide the guaranteed emergency service response that the Clarington community requires today. 2.12 This problem is not unique to Clarington. Many composite and volunteer Fire Services in Ontario and across Canada are experiencing similar challenges. Clarington's local comparators, Pickering, Ajax, Whitby, and Oshawa were composite fire departments at one point in time and now are full-time firefighter departments. 2.13 Click here to read the Great Canadian Fire Census 2022. 2.14 Click here to read the Canadian Association of Fire Chiefs Press Release titled "Fire and Emergency Services Face Precarious Future." 2.15 Click here to read the article from The International Association of Fire and Rescue Services titled "Chief says firefighter shortage puts small communities at risk." 2.16 Click here to read the article from CBC News titled "Volunteer firefighter shortage putting communities at risk." 2.17 Click here to read the Toronto Star article titled "Attracting, retaining volunteer firefighters a challenge." 2.18 Click here to read the article from Fire Wise Consulting and Learning Academy titled "How the Volunteer Firefighter Shortage is Affecting Canadian Communities." 2.19 Click here to watch the video "Volunteer firefighter shortage putting Canadian communities in danger." 2.20 Click here to watch the video "Recruitment and Retention of Volunteer Firefighters." Municipality of Clarington Report ESD-002-23 Page 13 One of the recommendations from the Canadian Association of Fire Chiefs in light of the growing volunteer firefighter challenges being faced across Canada is to request that the Provincial government require the installation of residential sprinklers in all new affordable housing developments. While this recommendation does not help to resolve the volunteer firefighter challenges, it does provide people in residential fires with more time to safely escape. Recommendation Summary 2.21 Mayor and Council request the provincial government to require the installation of residential sprinklers in all new affordable housing developments; 2.22 Revise the scope of the conceptual design for a new Public Works Depot on town owned property at 2656 Concession Road #4, Bowmanville to incorporate a Public Works/Fire Station/training facility with shared building footprint; 2.23 Pursue the signing of a lease with Region of Durham Paramedic Services for concurrent use of Fire station 5 in Enniskillen; 2.24 Renovate Fire Station 1, Bowmanville to accommodate a full-time two -truck station with an operational date of September 2025; 2.25 Hire 20 full-time firefighters to staff an existing fire truck to respond to emergency calls from renovated Fire Station 1, Bowmanville with a hire date of September 2025; Fill a minimum of 50% of new firefighter positions from existing volunteer firefighters; 2.26 Discontinue the Volunteer firefighter program at Station 1 effective January 2026; 2.27 Hire 20 full-time firefighters to staff an existing fire truck to respond to emergency calls from Fire Station 4, Courtice with a hire date of September 2027. Fill a minimum of 50% of new firefighter positions from existing volunteer firefighters. Should Council approve the construction of a new Fire Station in conjunction with the Operations Depot at 2656 Concession Road #4, Bowmanville, the new full-time firefighters and fire truck will respond from the new fire station; and 2.28 Discontinue the Volunteer firefighter program at Station 4, effective September 2027. Municipality of Clarington Report ESD-002-23 3. Financial Considerations Page 14 3.1 A transition from the volunteer service for Station 1 and Station 4 will result in savings of approximately $494,400 per year, based on the 2023 budget. These savings can be reallocated towards the financial impact of a larger contingent of full-time firefighters. 3.2 A phased -in approach is recommended to fund the salary costs for the firefighters utilizing a combination of reserve funds and tax levy. The following table shows the incremental impact of reserve fund contributions and tax levy as well as the tax levy impact (based on the 2023 levy). Incremental $520,000 $1,084,522 $1,048,170 $1,088,455 $1,087,571 $1,083,439 $1,104,101 Change Tax Levy % 0.72% 1.50% 1.50% 1.50% 1.50% 1.50% 1.52% 3.3 The above costs represent the staffing impacts only. There would be additional operating costs for these firefighters, such as suit cleaning, training, office supplies, and other incidentals, which would be offset by savings in equipping and maintaining gear for new volunteer firefighters. The operating costs of the new hall are also not included above, which would include hydro, water, repairs and maintenance. 3.4 A portion of the capital costs of the firehall would be, currently, eligible for recovery through development charges. The Municipality is planning to update its development charges study in 2023 to include the impacts of the growth due to the secondary plans. The costs of this project will be included in the DC Study to its eligible limit. The recovery of costs from development charges is subject to limitation due to benefit to existing taxpayers as well as historical spending. A debenture is likely required for this project to fund the construction, principal payments and interest are recoverable from development charges up to the allowable limit. 4. Concurrence This report has been reviewed by the Deputy CAO/Treasurer, Director of Planning and Infrastructure Services, Director of Public Works and the Director of Community Services who concur with the recommendations. Municipality of Clarington Report ESD-002-23 5. Conclusion Page 15 It is respectfully recommended that Council approve the recommendations of this report. Staff Contact: Dave Speed, Fire Chief, 905-623-5126 or dspeed@clarington.net. Attachments: Attachment 1 — Emergency Response Service Review — CEFS 2023 Final Interested Parties: There are no interested parties to be notified of Council's decision. Attachment 1 to Report ESD-002-23 2023 Emergency Response Service Review �11 Clarington Emergency and Fire Services 5/11/2023 I Emergency Response Service Review: Clarington Emergency and Fire Services Executive Summa Clarington Emergency and Fire Services (CEFS) has conducted a thorough internal review of the emergency services it provides to the public in order to identify the needs of the growing Clarington community, and to assess how these needs are being met. As a modern municipal service primarily funded by taxpayer dollars, it is incumbent upon us to hold ourselves accountable, and to conduct reviews periodically to identify improvement opportunities. A revised Establishing and Regulating by-law was recently submitted to Clarington Council for their consideration and approval. The revised by-law recommends that CEFS not provide specialty rescue services such as high angle rope rescue, confined space, trench, building collapse, etc beyond the awareness level as the demand for this service does not exist. Instead, it has been recommended to Council that these services be provided on an as -needed basis by Oshawa Fire through a Fire Protection Services Agreement. Other services including elevator rescue have been added to the by-law based upon community need. By taking these steps, CEFS is designing the services it offers to suit Clarington's emergency service needs. This Review identifies opportunities, and recommends changes to improve Departmental efficiencies, effectiveness, and service quality while being fiscally responsible. The Clarington community is changing quickly. Growth is here now, and CEFS must change and adapt to continue to provide the high service levels that the Clarington community is accustomed to. ERSR: May 2023 Page 1 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Introduction The Clarington CAO and Corporate senior leadership team have established four corporate pillars to provide a foundation for all Departments to use as a guide for consistent corporate strategic modernization and improvement. 1. Setting strategic vision 2. Developing talent 3. Driving for results 4. Working with financial information This Emergency Response Service Review has been developed by the CEFS Management Team within the context of these four corporate pillars: 1) Setting the strategic vision In determining the strategic vision for CEFS, several essential foundational pieces have been put in place. a) Firstly, a CEFS Vision/Mission/Core Values committee was created, comprised of CEFS staff along with representation from Clarington HR to develop a Departmental set of guiding statements and values. These statements are being used to help guide the CEFS strategic path for the Fire Service. b) Secondly, a review of Clarington's emergency services' needs has been conducted with risks to these service needs identified. c) Thirdly, consideration has been given to further risks, both current and emerging to CEFS emergency service efficiency, quality, costs and the return on taxpayer investment. d) Lastly, community growth has been considered so that CEFS has plans to ensure that services can continue to be provided in accordance with the pace of change. 2) Developing talent It is critically important that CEFS makes staff development a priority within the Department. Providing people with opportunities to expand their thinking, to try stretch assignments, and to develop their skill sets and talent, serves the department well and the community we serve. Having `home grown' leaders ready when promotional vacancies occur promotes positive staff morale, fosters a healthy culture, challenges the status quo, keeps staff engaged, and moves the Department to the leading edge of progress and innovation. CEFS has identified several key initiatives to help promote talent development in line with this Corporate pillar. Continuous Improvement Committee Leadership Development Program ERSR: May 2023 Page 2 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Education Program 3) Driving for results and working with financial information Recommendations have been provided in this report to meet community emergency services' needs. Considerations have been included in the recommendations to ensure they are fiscally realistic and responsible to the taxpayers we serve. 1) Setting a Strategic Vision 1a) CEFS Vision, Mission, and Core Values The CEFS Vision Committee comprised of women and men from each Division (Fire Prevention, Training, Suppression, Management/Admin, Association representation) and every rank recently developed the Departmental Vision, Mission, and Core Values statements. Clarington Emergency and Fire Services Vision A community free from loss of life, injuries, and property loss Mission An innovative service dedicated to protecting our community through education, prevention, and emergency response. Professionalism Core Values A commitment to excellence in everything we do Integrity Dedicated to honesty and accountability while holding ourselves to a high ethical standard Compassion Devoted to treating people with dignity and kindness ERSR: May 2023 Page 3 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Our vision statement is our dream for our community. It is slightly out of reach, something we constantly strive for, and something our strategic and operational plans will be designed to meet. It is a picture/description of what we would like our community to look like in the future. Our mission statement is our purpose for being. It's what we do every day, and how we do it ("an innovative service"). Our core values are what we will become known for. It's how we behave when we interact with the public, our colleagues, and ourselves. It's what we value most and what we strive to become as a group and as individuals. The committee worked hard over several meetings to discuss every word of every statement so that they clearly communicated what we wanted to convey, while also being succinct. Each statement is less than 15 words so that they can be easily remembered and recited and hopefully adopted. These statements will be proudly displayed in the Clarington fire stations as a constant reminder of who we are, what we do, how we do it, and what we want our community to become. They are the key foundational pieces that are required to develop our departmental strategic plans, our budgets, and upon which everything we do will be built. 1 b) Review of Clarington's emergency services' needs Community Overview With a population of approximately 104,000, Clarington covers an area of 610 square kilometers comprised of four (4) major urban centers, (Bowmanville, Courtice, Newcastle and Orono) as well as 14 hamlets. According to the Stats Canada 2021 Census, the majority of Clarington's population (65%) is between ages 15 and 64, followed by ages 0-14 at 20%, and ages 65 and over at 15%. Languages spoken mostly at home are English at 93.7%, Non -official at 4.1 %, and French at 0.5% 16.5% of the population identifies themselves as being a visible minority. The majority of people in Clarington work outside of the home with 35% working in Clarington, and 65% commuting outside of Clarington. Risk — Limited volunteer hiring pool. There are 46,310 people in the 20-55 age group, which is the primary hiring age for the CEFS volunteer program. Out of this number, 65% commute beyond Clarington, making it impossible for them to respond during work hours. This brings the number to 16,208, or approximately 15.9% of Clarington ERSR: May 2023 Page 4 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services residents who are within the age range to likely be considered as firefighters, and who work within Clarington and therefore able to respond during weekdays. According to Clarington's Planning and Infrastructure Division, the following numbers of people live within 5 kilometers of each Fire Station. People must live within 5 kms to be eligible to apply. Any distance further than this may result in a drive time that would take too long when reporting from their home to the Fire station during an emergency call. Station Population within 5 kms 15.9% hiring pool Station 1 52,327 8,319 Station 2 11,904 1,892 Station 3 3,773 599 Station 4 30,256 4,810 Station 5 2,844 452 Community Risks Geographic Profile Risks Geographic Feature Potential Impact on the Delivery of Fire Protection Services Lake Ontario Hazards and concerns identified with having a large body of water at the southern border of the municipality presents several risks including flooding and water rescue. Railway Tracks Large amounts of people and goods are transported through the municipality by rail. There are risks associated with train derailments and dangers associated with large volumes of hazardous materials. Highways 401, Highway transportation routes intersecting and traversing 35/115, 407, 418 Clarington create significant potential risk due to motor vehicle collisions and associated dangers due to hazardous materials. Ganaraska Forest Having the largest urban forest in Ontario requires the community to address visitor safety and environmental concerns such as forest fires. There is a municipal partnership associated with the Ganaraska Forest. Area Municipalities meet with staff from the Ganaraska Forest to provide updates on activities in the forest such as accidents, prescribed burns, logging etc. CEFS has hosted courses to assist fire services in forestry firefighting. MNRF is consulted and provides CEFS with annual costs for assistance using water bombers, helicopters, staff etc. ERSR: May 2023 Page 5 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Clarington Building Stock Building Type # of Buildings High Rise Residential 3 Low Rise Residential 46 Single/Town Residential 29,725 Farms 672 Seasonal / Cottage 69 Seniors/Retirement 7 Industrial 108 Gas Stations/Auto Repair 45 Restaurants 129 Nursing Home/Hospital 5 Assembly 28 Hotels/Motels 8 Schools 40 Offices 74 Group Homes 8 Day Care Centers 31 Commercial 346 Churches Places of Worship 43 Residential Occupancies Single -detached house 27,945 Apartment in building that has five 5 or more stories 525 Semi-detached house 1,075 Row house 3,125 Apartment or flat in duplex 910 Apartment in a building that has less than five (5) stories 2,290 Other single -detached house 30 Movable dwelling 65 Total private dwellings 35,955 ERSR: May 2023 Page 6 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Clarington Critical Infrastructure Profile Risks Identified Critical Infrastructure Issues / Concerns Elexicon / Hydro One Hydro distribution system is not only Electricity Distribution critical to the delivery of emergency services, but also to the ongoing requirements for commerce throughout the GTA. Lakeridge Hospital, Bowmanville Consideration is required should an emergency occur on site or the hospital is compromised because of a remote emergency. Telecommunications Communication in the event of an emergency is important to both the public and to emergency service providers. Durham Region Works Water Stable water supply for the safe secure Department drinking water for the residents and firefighting. Hazard Profile Risks in Clarington Identified Hazard Probability Consequence Assigned Risk Level Flood Almost Certain Minor Moderate Ice Storm Possible Moderate Moderate Radiation Leak OPG Rare Catastrophic Moderate Propane Explosion Rare Moderate Low Risk Fire Emergencies Almost Certain Moderate High Risk ERSR: May 2023 Page 7 of 53 Clarington Emergency and Fire Services I Emergency Response Service Review: Clarington Emergency and Fire Services Clarington Public Safety Response Profile Risks Identified Types of incidents Their role at the incident Issues / Concerns Public they respond to Safety Response Agency Durham Motor Vehicle Scene control Common inter - Regional Collisions (MVC) Traffic control and assist agency awareness Police Fire emergencies CEFS with fire and incident Service investigation command training (DRPS) Marine between fire and emergencies Marine based search & police services rescue Region of Medical Transport patients to Common inter - Durham emergencies hospital agency awareness, Paramedic MVC s Provide pre -hospital and incident Services medical care command training (RDPS) between fire and Standby and perform RDPS Fire emergencies rehabilitation for firefi hters at fire calls OPG Fire and OPG IFB establishes Common inter - Industrial emergency command and operational agency training Fire Brigade incidents at control to mitigate (especially Incident (IFB) Darlington Nuclear emergency incidents Management Generating Station System training) (OPG) between OPG IFB and Clarington Emergency Fire Services (CEFS) as CEFS provides supporting role to the IFB at OPG Ontario Search and Rescue Assist in search and Common inter - Volunteer rescue incidents agency Incident Emergency Command System Response (ICS) training Team between OVERT (OVERT) and CEFS ERSR: May 2023 Page 8 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Clarington Economic Profile Risks Identified Occupancy Key Risk Probability Consequence Assigned Risk Level Darlington Nuclear Nuclear Rare Catastrophic Moderate Risk Municipality of Clarington Fire Possible Moderate Moderate Risk Bowmanville Hospital Fire Possible Major Moderate Risk Algoma Orchards Fire Low Minor Minor Risk St Mary's Cement Fire Possible Minor Moderate Risk An event at OPG Darlington may not necessarily pose a nuclear radiation issue. Any closure of the facility would have a significant negative effect on the local economy of Clarington. Small fires at the facility that have occurred have been quickly extinguished and put under control. The second largest employer in Clarington is the Municipality of Clarington with 700 employees. Most employees work at the municipal offices while the remainder are spread out across the Municipality. Business continuity plans are a top priority for the Municipality of Clarington. An Emergency Management/Business continuity position was approved in 2023 and will be filled by September. The Bowmanville-Lakeridge Health hospital has approximately 370 employees. Any disruption here would force patients to attend or potentially be transferred to Oshawa- Lakeridge Health hospital or Northumberland Hills Hospital. Algoma Orchards is an apple farming, packing, and juice bottling company which employs approximately 130 people and is the largest agricultural employer in Clarington. St. Mary's Cement employs approximately 120 people. There have been fires at this facility in the past. ERSR: May 2023 Page 9 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services CEFS Emergency Response Statistics The Clarington community has similar types of emergency needs to other comparable communities. Structure fires, medical responses, carbon monoxide incidents, elevator rescues, motor vehicle collisions, water rescues, natural gas leaks and other hazardous material calls, agricultural and other non -structure fires are among the most common types of emergency calls. However, what mostly separates Clarington from other communities are the challenges that come with its geographic size. Most emergency calls (92%) occur within three (3) major urban centers (Courtice, Bowmanville, and Newcastle) where there are fire hydrants, and well - maintained roads. About 8% of emergency calls originate in rural areas with no hydrants and with roads that are not always well maintained. How to design CEFS to best meet the needs of the greatest number of people is one of the drivers behind this report. Medical calls are the most frequent emergency response need that the community requires of CEFS, while residential fires represent the most common type of structure fire. This is common for most fire departments in Southern Ontario. What is not as common is the large number of motor vehicle collisions, and vehicle fires that occur in the Clarington community. Vehicle fires are the fourth leading dollar loss fire in the community. All Responses Appendix B contains response data from the 2021 Fire Master Plan created for CEFS by Pomax. In reviewing the tables, several risks become clear: Risk — The majority of emergency response demand in Clarington is between 8 a.m. and 8 p.m. at all five (5) fire stations. This also happens to be the time frame when the fewest number of volunteer firefighters are available as many of them work outside of Clarington during the day. This problem is anticipated to increase as emergency call volume increases along with growth in stations 1 and 4, while volunteer retention rates continue to decrease. Risk — Stations 1, 2, and 4 show an upward trend in emergency call demand (2020 was an anomaly with the impact of COVID-19 on call volumes), while Stations 3 and 5 have a static emergency call demand. Stations 1, 2, and 4 are expected to see a continuing increase in demand as the population increases in the next few years. Additional guaranteed response resources are needed to respond to this demand increase. Fires ERSR: May 2023 Page 10 of 53 Clarington Emergency and Fire Services 70 60 50 40 30 20 10 0 Emergency Response Service Review: Clarington Emergency and Fire Services Number of Structure Fires 54 53 43 2019 2020 2021 60 2022 1 Source: OFMEM Standard Incident Report Data Structure Fires by Occupancy Type 2019 2020 2021 2022 4 YrAv Assembly 0 1 0 3 1 Institutional 0 0 1 0 0.25 Residential 29 44 37 42 38 Business/Personal, Mercantile 6 1 2 3 3 Industrial 3 4 3 6 4 Non-OBC structures barns, sheds,gazebo) 5 4 10 6 6.25 Totals 43 54 53 60 52.5 ERSR: May 2023 Page 11 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Structure Fire Dollar Loss The majority of fires with dollar loss in Clarington for the period 2019-2022 were for the residential or `C' occupancy at $15,997,861. Second was Mercantile/Business at $10,517,600, and third was Industrial at $8,208,500. Vehicle fires were fourth at $5,300,468 (not technically a structure), more than all other remaining occupancy types combined (Assembly, Institutional, Non -structure). Clarington Fire Dollar Loss by Occupancy 209-2022 $5,300,468 $1,941,50( $15,997,861 >,208,500 $10,517,600 ■ Industrial ■ Mercantile/Business ■ Residential Agriculture ■ Vehicles ERSR: May 2023 Page 12 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Fire Comparators While Clarington's emergency calls are similar in nature to other comparable communities, their frequency is different. When comparing Clarington's fire profile to that of Pickering, Ajax, Whitby, and Oshawa, Clarington's fire statistics for 2019-2021 place us as follows: • The most fires per capita • The most structure fires per capita • The most single-family dwelling unit fires per capita • The most vehicle fires per capita • Average number of multi -unit fires per capita (lowest total number) • The fewest fire injuries and deaths per capita Risk - This is alarming and will be a central driving force in the development of strategic plans for the Fire Prevention and Education Division of CEFS. However, these high numbers are also a clear indicator that CEFS must continue to look for ways to provide the most effective emergency response possible. 1 c) Further Risks to CEFS Service Delivery Emergency Response CEFS is a composite fire department consisting of full-time and part-time volunteer suppression firefighters. As the largest geographic municipality in the Region of Durham, Clarington is made up of four urban centers and Fourteen (14) hamlets, creating a blend of urban and rural firefighting elements. Clarington in terms of an Emergency and Fire services perspective is highly unique. With it's several major series highways, nuclear and agricultural sectors, protected green spaces, increased economic development in both commercial and industrial sectors, increased high density planning and development, and with the incoming Go - transit expansion, Clarington as a municipality is growing exponentially and with this growth comes opportunities and challenges to our municipal services. Fire Stations Clarington has five (5) fire stations within the Municipality strategically located to provide the best emergency response. NFPA 1710 provides an internationally recognized travel time best practice of four (4) minutes for an initial crew of four (4) firefighters to arrive on a fire scene 90% of the time, and a travel time of eight (8) mins for a total of fifteen (15) firefighters to arrive on scene 90% of the time. ERSR: May 2023 Page 13 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services The Station location travel time map shows Clarington's travel time performance. TOWNSHIP OF SCUGOG Current Fire Statione Travel Times 1Station 0,10 C incession Rd Concession Rd'9egional Rd 20 9 Fire Station �3 No 5 r i ' ,F.,._._- Regional Rd 3 Concession Rd 7 a E o CITY OF ? Ganaras i kaRoad t OSHAWA3 d ' ;__-._t a Fire Station �t g TauntonRoad o - Nora Pebblestone•Road s c z° Q 2 Nash Road-Concesskln M c 1 Z 4 No j Concession Rd 4. --�- - 1 i - 9io��aly. , ffJJ i Fre Station No J f O ghwat I /� 1 Headquarters j Bloor-Street y? o V Concession Rd 3 i � r co„ ��' Reese Fir�Station R � nal hi „ o Baseline Road Baseline Road East ✓bwa_kx.-� •*y �. --_ •'� •`•,'�._... lz.<i 2 egianal Highway411 `l.' A.1° ' 11119.E :�• x__ � } }l Lake Ontario � Risk - While the majority of the urban centers in Clarington can be reached within a four (4) minute travel time, there are several response gaps, particularly in the most populous urban center. Over half of Bowmanville is outside of the four (4) minute travel time. Risk - With Bowmanville experiencing the greatest demand for emergency service (almost 50% of emergency calls), there is a risk of further response delays should a call for emergency service be received when the Station 1 Bowmanville truck is engaged in another emergency call (a single truck response in Bowmanville, a multiple truck response in Station 4 or 2 response areas, or any emergency call North or North East of Station 1 area). Risk — Clarington is served by three (3) full-time fire trucks, each staffed with five (5) firefighters. Depending upon vacation time, sick time, WSIB, parental leaves, etc, the staffing of each truck is most often at four (4) for a shift total of twelve (12) firefighters on ERSR: May 2023 Page 14 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services duty. On these occasions, Clarington cannot meet the NFPA best practice of fifteen (15) firefighters on scene in eight minutes. To conduct fireground operations with fewer than fifteen (15) firefighters particularly in non-hydranted areas where multiple staff are required to continuously shuttle water back and forth from a water source kilometers away to the fire scene, has an impact on the quality of the service being delivered and potentially on fire safety. It is also not uncommon occasionally for staffing levels to drop below four (4) per truck with a total compliment of between nine (9) and eleven (11) per 24 hour shift. In these instances, having fewer than twelve (12) firefighters severely restricts fire ground operations. As well, having three (3) firefighters arrive as the initial fire crew instead of four places restrictions on fire operations that can be performed, including interior firefighting and search and rescue. Risk — CEFS has recently returned to its pre-covid medical tiered response model. Prior to covid, CEFS responded to reports of chest pain, and difficulty breathing. With the onset of covid, to help prevent potential exposure to covid these calls were suspended. In the first quarter of 2023 the decision was made by the Fire Chief to re -institute a response to this community need. As a result it is anticipated that our Departmental emergency call volumes will increase by approximately 1,200 calls per year. This increase will result in our full-time trucks being unavailable to respond to other calls more often than in 2022. Every fire station has at least one pumper and one tanker truck. Additional pumper trucks, aerial trucks, rescue trucks and specialized equipment are located throughout the Municipality to assist in a variety of emergency operations. Station 1 (Headquarters / Bowmanville) Built in 1994 and located at 2430 Highway 2 in Bowmanville, Station 1 is a composite fire station with full-time and volunteer firefighters. Station 1 is also home to management/administration, mechanical and training staff. Station 1 firefighters respond to an annual average of 1,700 emergency calls per year in Clarington, representing 48% of Clarington's annual response volume. Station 2 (Newcastle Built in 2014 and located at 3333 Highway 2 in Newcastle, Station 2 is a composite fire station with full-time and volunteer firefighters. Station 2 firefighters respond to an annual average of 700 emergency calls per year in Clarington, representing 20% of Clarington's annual response volume. ERSR: May 2023 Page 15 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Station 3 (Orono) Built in 1984 and located at 5708 Main Street in Orono, Station 3 is staffed by volunteer firefighters. Station 3 firefighters respond to an annual average of 175 emergency calls per year in Clarington, representing 5% of Clarington's annual response volume. Station 4 (Courtice) Built in 2005 and located at 2611 Trulls Road Courtice, Station 4 is a composite fire station with full-time and volunteer firefighters. It also houses Fire Prevention staff, and the Municipality's Bylaw and Enforcement Division. Station 4 firefighters respond to an annual average of 850 emergency calls per year in Clarington, representing 24% of Clarington's annual response volume. Risk — with the growth beginning in the Southeast and Southwest Courtice area, call volume will increase significantly and will become comparable to that of the Bowmanville area. With this increase in emergency calls, Bowmanville will be left unprotected, along with Courtice for all two truck emergency responses. Together, Bowmanville and Courtice call volume will account for approximately 85% of all emergency call demand. Station 5 (Enniskillen) Built in 1990 and located at 2354 Concession Road 8 in Enniskillen, Station 5 is staffed by volunteer firefighters. Station 5 firefighters respond to an annual average of 95 emergency calls per year in Clarington, representing 3% of Clarington's response volume. Risk — at 95 emergency calls per year, equipped with the smallest volunteer complement, the most challenging one for which to recruit, and the lowest average number of firefighters responding per emergency, consideration should be given to no longer continuing with Station 5 as a volunteer fire Station. With the growing emergency service demand in the Southern urban centers, the funds used to maintain Station 5 and the fire crew might be more wisely invested in the South portion of Clarington. An additional full-time fire station is proposed for Liberty and Concession 4 with a response time that is almost the same as the existing Station 5 response area. ERSR: May 2023 Page 16 of 53 Clarington Emergency and Fire Services I Emergency Response Service Review: Clarington Emergency and Fire Services Response Design Clarington responds to the following emergency call types with the resources identified in the chart below: Clarington Fire Responses ALARMS: RESIDENTIAL - APARTMENT / TOWNHOUSE 3 PUMPERS RESIDENTIAL- HOUSE 3 PUMPERS RESIDENTIAL - HIGHRISE 3 PUMPERS COMMERCIAL 3 PUMPERS INSTITUTIONAL- HOSPITAL 3 PUMPERS PLUS 1 AERIAL INSTITUTIONAL - NURSING HOME 3 PUMPERS INSTITUTIONAL - RETIREMENT HOME 3 PUMPERS INSTITUITONAL - SCHOOL / CHURCH 3 PUMPERS INDUSTRIAL 3 PUMPERS RESET - ASSIST 1 PUMPER FIRES / EXPLOSION : 4 PUMPERS, CHIEF OFFICER ON CALL, PLUS 1 STRUCTURAL: RESIDENTIAL - HIGHRISE AERIAL IF URBAN OR 2 TANKERS IF RURAL STRUCTURAL: RESIDENTIAL -APARTMENT/ 4 PUMPERS, CHIEF OFFICER ON CALL, PLUS 1 TOWNHOUSE AERIAL IF URBAN OR 2 TANKERS IF RURAL 4 PUMPERS, CHIEF OFFICER ON CALL, PLUS 1 STRUCTURAL: RESIDENTIAL - HOUSE AERIAL IF URBAN OR 2 TANKERS IF RURAL 4 PUMPERS, CHIEF OFFICER ON CALL, PLUS 1 STRUCTURAL: COMMERICAL AERIAL IF URBAN OR 2 TANKERS IF RURAL STRUCTURAL: INSTITUTIONAL - HOSPITAL 4 PUMPERS, CHIEF OFFICER ON CALL, 1 AERIAL STRUCTURAL: INSTITUTIONAL - NURSING HOME 4 PUMPERS, CHIEF OFFICER ON CALL, 1 AERIAL STRUCTURAL: INSTITUTIONAL - RETIREMENT 4 PUMPERS, CHIEF OFFICER ON CALL, 1 AERIAL HOME OR 2 TANKERS IF RURAL STRUCTURAL: INSTITUTIONAL -SCHOOL/ 4 PUMPERS, CHIEF OFFICER ON CALL PLUS 1 CHURCH AERIAL IF URBAN OR 2 TANKERS IF RURAL 4 PUMPERS, CHIEF OFFICER ON CALL, PLUS 1 STRUCTURAL: INDUSTRIAL AERIAL IF URBAN OR 2 TANKERS IF RURAL ERSR: May 2023 Page 17 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services 4 PUMPERS, CHIEF OFFICER ON CALL PLUS 2 STRUCTURAL: BARN TANKERS IF RURAL STRUCTURAL: AIRCRAFT 4 PUMPERS PLUS 2 TANKERS IF RURAL STRUCTURAL: ELECTRICAL SUBSTATION 4 PUMPERS STRUCTURAL: OTHER 4 PUMPERS STRUCTURAL: APPLIANCES/ELPANEL/ELPLUG 2 PUMPERS PLUS 1 PT PUMPER IF RURAL FIRE 4 PUMPERS, CHIEF OFFICER ON CALL, PLUS 1 STRUCTURAL: CHIMNEY FIRE AERIAL IF URBAN OR 2 TANKERS IF RURAL NON-STRUCTURAL: VEHICLE 2 PUMPER VEHICLE FIRE ON 401 2 PUMPERS PLUS 1 TANKER NON-STRUCTURAL: ILLEGAL BURN 1 PUMPER 1 PUMPER PLUS 1 FT PUMPER IF IN VOLUNTEER NON-STRUCTURAL: BBQ AREA NON-STRUCTURAL: GRASS/TREE/BRUSH 2 PUMPERS IN HARBOUR: 2 PUMPERS PLUS 1 RESCUE, NON-STRUCTURAL: MARINE IN OR OUT OF CHIEF OFFICER ON CALL, PLUS 1 PT PUMPER IN HARBOUR VOLUNTEER AREA; OUT OF HARBOUR: 2 PUMPERS AND 1 ZODIAC NON-STRUCTURAL: PIPELINE/TANK/FARM 3 PUMPERS, 1 RESCUE, CHIEF OFFICER ON CALL PLUS 2 TANKERS IF RURAL 1 PUMPER PLUS 1 FT PUMPER IF IN VOLUNTEER NON-STRUCTURAL: ELECTRICAL TRANSFORMER AREA 1 PUMPERS PLUS 1 FT PUMPER IN A NON-STRUCTURAL: OTHER VOLUNTEER AREA NON-STRUCTURAL: SHED 2 PUMPERS PLUS 1 TANKER IF RURAL 4 PUMPERS, CHIEF OFFICER ON CALL, PLUS 1 NON-STRUCTURAL: SHED CLOSE TO STRUCTURE AERIAL IF URBAN OR 2 TANKERS IF RURAL NON-STRUCTURAL: GARBAGE BIN/RUBBISH 2 PUMPERS PLUS 1 TANKER IN VOLUNTEER AREA NON-STRUCTURAL: GARBAGE BIN/RUBBISH 4 PUMPERS, CHIEF OFFICER ON CALL, PLUS 1 CLOSE TO STRUCTURE AERIAL IF URBAN OR 2 TANKERS IF RURAL NON-STRUCTURAL: APPLIANCES/ELPANEL/ELPLUG 2 PUMPERS PLUS 1 PT PUMPER IF RURAL FIRE NON-STRUCTURAL:SMOKE VISABLE/UNKNOWN 2 PUMPERS SOURCE ACCIDENT: VEHICLE 2 PUMPERS ERSR: May 2023 Page 18 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services PEDESTRIAN STRUCK 2 PUMPERS AIRCRAFT 2 PUMPERS 2 PUMPERS, 1 RESCUE & CHIEF OFFICER ON MARINE - IN HARBOUR CALL, PLUS 1 PT PUMPER IN A VOLUNTEER AREA 2 PUMPERS, 1 RESCUE & CHIEF OFFICER ON MARINE - OUT OF HARBOUR CALL RAIL - PED/MOTOR VEHICLE 2 PUMPERS RAIL - DERAILEMENT SPILL/NO SPILL 2 PUMPERS & CHIEF OFFICER ON CALL MEDICAL: 1 PUMPER + 1 FT PUMPER IF IN VOLUNTEER EMERGENCY AREA 1 PUMPER + 1 FT PUMPER IF IN VOLUNTEER PAD ALARM AREA 1 PUMPER PLUS 1 FT PUMPER IN A VOLUNTEER VSA AREA 1 PUMPER PLUS 1 FT PUMPER IN A OVERDOSE VOLUNTEER AREA 1 PUMPER PLUS 1 FT PUMPER IN A VOLUNTEER INDUSTRIAL ACCIDENT -PERSONAL INJURY AREA INDUSTRIAL ACCIDENT -ENTRAPMENT 2 PUMPERS 911 UNKNOWN 1 PUMPER + 1 FT PUMPER IF IN VOLUNTEER AREA PUBLIC HAZARD: 1 PUMPER PLUS 1 FT PUMPER IF IN VOLUNTEER CO DETECTOR - WITH SYMPTOMS AREA CO DETECTOR - NO SYMPTOMS 1 PUMPER CHECK CALL 1 PUMPER HAZMAT/SPILL - MAJOR 3 PUMPERS, CHIEF OFFICER ON CALL 1 PUMPER PLUS 1 FT PUMPER IF IN VOLUNTEER HAZMAT/SPILL - MINOR AREA 1 PUMPER PLUS 1 FT PUMPER IF IN VOLUNTEER WIRES DOWN AREA RADIOACTIVE 2 PUMPERS 1 PUMPER PLUS 1 FT PUMPER IF IN VOLUNTEER BOMB THREAT AREA ERSR: May 2023 Page 19 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services FLOODING 1 PUMPER TREE DOWN 1 PUMPER NATURAL GAS/SMELL OUTDOOR 2 PUMPERS NATURAL GAS/SMELL INDOOR 2 PUMPERS NATURAL GAS/RUPTURE 2 PUMPERS ASSIST: LIFT - EMERGENCY 1 PUMPER PLUS 1 FT PUMPER IF IN VOLUNTEER AREA LIFT - NON -EMERGENCY 1 PUMPER PLUS 1 FT PUMPER IF IN VOLUNTEER AREA POLICE - EMERGENCY 1 PUMPER POLICE - NON -EMERGENCY 1 PUMPER PUBLIC 1 PUMPER MUTUAL AID RESPONSE WILL VARY OTHER AGENCY 1 PUMPER MVC - POST ACCIDENT (CLEAN UP) 1 PUMPER RESCUE: 1 PUMPER PLUS 1 FT PUMPER IN VOLUNTEER AUTOMOBILE LOCKOUT AREA 2 PUMPERS, 1 RESCUE, CHIEF OFFICER ON CALL, ENTRAPMENT PLUS 1 PT PUMPER IN VOLUNTEER AREA 2 FT PUMPERS, 1 RESCUE, CHIEF OFFICER ON CONFINED SPACE CALL PLUS 1 PT PUMP IN VOLUNTEER AREA 1 PUMPER PLUS 1 FT PUMPER IN VOLUNTEER ELEVATOR AREA 2 FT PUMPERS, 1 RESCUE, CHIEF OFFICER ON ROPE RESCUE CALL 2 FT PUMPERS, 1 RESCUE, CHIEF OFFICER ON STRUCTURE COLLAPSE CALL ICE/WATER - LAKE ONTARIO 2 FT PUMPERS, 1 RESCUE, CHIEF OFFICER ON CALL, PLUS 1 PT PUMPER IN VOLUNTEER AREA ICE/WATER - MISCELLANEOUS 2 FT PUMPERS, 1 RESCUE, CHIEF OFFICER ON CALL, PLUS 1 PT PUMPER IN VOLUNTEER AREA 2 FT PUMPERS, 1 RESCUE, CHIEF OFFICER ON TRENCH CALL 1 PUMPER PLUS 1 FT PUMPER IF IN VOLUNTEER LOCKOUT AREA ERSR: May 2023 Page 20 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services REMOTE RESCUE 1 PUMPER AND 1 ATV, CHIEF OFFICER O/C SMOKE: RESIDENTIAL -APARTMENT/ TOWNHOUSE - 4 PUMPERS, CHIEF OFFICER ON CALL, PLUS 1 SMOKE VISIBLE AERIAL IF URBAN OR 2 TANKERS IF RURAL RESIDENTIAL - HOUSE - SMOKE VISIBLE 4 PUMPERS, CHIEF OFFICER ON CALL, PLUS 1 AERIAL IF URBAN OR 2 TANKERS IF RURAL RESIDENTIAL - HIGHRISE - SMOKE VISIBLE 4 PUMPERS, CHIEF OFFICER ON CALL, PLUS 1 AERIAL IF URBAN OR 2 TANKERS IF RURAL COMMERCIAL - SMOKE VISIBLE 4 PUMPERS, CHIEF OFFICER ON CALL PLUS 1 AERIAL IF URBAN OR2 TANKERS IF RURAL INSTITUTIONAL - HOSPITAL - SMOKE VISIBLE 4 PUMPERS, CHIEF OFFICER ON CALL, 1 AERIAL INSTITUTIONAL - NURSING HOME - SMOKE VISIBLE 4 PUMPERS, CHIEF OFFICER ON CALL, 1 AERIAL INSTITUTIONAL - RETIREMENT HOME - SMOKE VISIBLE 4 PUMPERS, CHIEF OFFICER ON CALL, 1 AERIAL INSTITUITONAL - SCHOOL / CHURCH - SMOKE 4 PUMPERS, CHIEF OFFICER ON CALL PLUS 1 VISIBLE AERIAL IF URBAN OR 2 TANKERS IF RURAL INDUSTRIAL - SMOKE VISIBLE 4 PUMPERS, CHIEF OFFICER ON CALL, PLUS 1 AERIAL IF URBAN OR 2 TANKERS IF RURAL UNKNOWN SOURCE -SMOKE VISIBLE 2 PUMPERS PLUS 1 PT PUMPER IN VOLUNTEER AREA UNKNOWN SOURCE - SMELL OF SMOKE 2 PUMPERS PLUS 1 PT PUMPER IN VOLUTEER AREA ERSR: May 2023 Page 21 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services For a portion of the emergency calls CEFS responds to, it can do so by exclusively deploying its guaranteed response full-time firefighter complement of three (3) fully staffed trucks. a) Examples of calls that can be addressed using one (1) truck include tree down, CO detector with no symptoms, and check calls. b) Two (2) trucks in volunteer areas (stations 3 and 5) are required for natural gas, medical calls with vital signs absent, motor vehicle collisions, pedestrians struck, elevator rescues, etc. In all other response areas of Clarington, only one (1) truck is required. This is due to the fact that the volunteer trucks in Stations 3 and 5 are not a guaranteed response, so a guaranteed response fulltime truck is dispatched to ensure a response. Upon confirmation that the volunteer truck is responding, the full-time truck returns to its response area. This however, leaves the full-time response area without emergency response coverage and adds to the wear and tear of the fleet. Risk - CEFS can respond to one (1) single -truck emergency calls, and one (1) two (2) truck emergency calls simultaneously with the exclusive use of its guaranteed response full-time firefighting staff. However, it must deploy its volunteer staff if there are any combinations of simultaneously occurring two (2) truck response calls. The volunteer response is not guaranteed, and Clarington can therefore be left vulnerable in this circumstance. c) Three trucks are required to respond for the smell of smoke, a major hazardous material spill, vehicle fires and vehicle accidents on a 400 series highway and highway 115, fire alarms ringing in all occupancies except institutional, and some rescue calls. Risk - In instances where a three (3) truck call occurs, CEFS must rely on its volunteers to respond to all other calls. They are paged to respond to their station to provide standby services, which unfortunately is not a guaranteed service. It is possible that with all three (3) full-time trucks engaged in emergency calls, and particularly in the daytime during weekdays when volunteer response rates are at their lowest, that Clarington may not have emergency services available. In these instances, mutual aid would be called, and a significant delayed response would ensue. d) Risk - Four (4) or more trucks are required for all other calls, including all structure fires, ice/water rescues, fire alarms in hospitals, and smoke visible. Volunteers must respond for CEFS to operate safely and to have enough bodies to eliminate the hazard. In these instances, CEFS may not be able to equip four fire trucks to respond, relying instead on the three full-time trucks it has in ERSR: May 2023 Page 22 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services service, and not meeting the NFPA best practice of fifteen (15) firefighters to safely operate on the fireground. Risk - In instances where mutual aid or automatic aid is requested/required and provided by Clarington, volunteers must be relied upon to backfill and provide standby in Clarington for any subsequent emergency calls that may be received. Should volunteers not be available, fulltime fire crews may have to return to Clarington from the mutual aid or automatic aid call they are attending to. Risk - Simultaneously occurring emergency calls leave the Municipality vulnerable, with no guaranteed response services available. In 2022, CEFS responded to 2,535 emergency calls. Of those, 221 or 8.7% of calls occurred while another CEFS truck was attending to an existing emergency call. In twenty one (21) instances, or approximately 1 % of the time, three (3) separate calls occurred simultaneously requiring at least three (3) trucks to be engaged. Best Practices (Appendix C: Clarington FMP 2014) NFPA 1710 and 1720 Standards are internationally recognized industry best practices for the initial deployment response of four firefighters to conduct initial fire suppression operations effectively, efficiently, and safely. This would include the ability to safely conduct either a quick, limited rescue or limited firefighting operations including the fireground critical tasks of Incident Command- one (1) firefighter/officer, Pump Operation — one (1) firefighter, Attack Line - two (2) firefighters (Confine and Extinguish) These NFPA standards also speak to the fire service depth of response. The fireground critical tasks and initial full response assignment (depth of response) identified within NFPA 1710 utilize the following definition of a residential occupancy: "The fire risk scenario in a 2,000 square foot, two -storey single-family dwelling without a basement and with no exposures present. This represents a typical home of wood frame construction located in a suburban neighbourhood having access to a municipal water supply including fire hydrants". The NFPA staffing deployment for this residential fire risk is fourteen (14) firefighters, fifteen (15) if an aerial device is deployed. However, for this scenario there is a pressurized water source/hydrant. This is not always the case in Clarington. Five firefighters are needed to shuttle water in Tankers for non-hydranted areas increasing the fireground demand for firefighters. For low -risk occupancies a minimum depth of response deployment of four firefighters is required. For moderate risk occupancies including Group C - Residential occupancies (Single — Family Dwelling) a minimum depth of response deployment of fourteen (14) firefighters is required to complete the additional fireground critical tasks based on the ERSR: May 2023 Page 23 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services fire risks present. The additional fireground critical tasks include activities such as providing an additional fire attack line requiring two firefighters, and providing a Rapid Intervention Team (RIT) comprised of two firefighters who are assigned the specific task of being prepared to respond quickly in the event one of the fire attack teams or other firefighters on scene require immediate assistance. In comparison to the low and moderate risk occupancies, high risk occupancies such as a nursing home require additional fireground critical tasks to be completed and a higher minimum deployment of firefighters. The additional fireground critical tasks include activities such as providing a dedicated crew of two (2) firefighters for positioning ladders on the building to support fire suppression and rescue activities, and the provision of an Incident Safety Officer to oversee and ensure all firefighting activities are conducted safely. To be able to achieve the identified critical fireground tasks CEFS must respond with a minimum of four firefighters to low -risk occupancies, fourteen (14) firefighters to moderate risk occupancies and 24 firefighters to high -risk occupancies. The recommended depth of response firefighter deployment is identified in Table 13 below. Table 13: Recommended Depth of Response — Municipality of Clarington Fireground Critical Tasks Low Risk Moderate Risk High Risk Incident Command 1 1 1 Pump Operator 1 1 1 Additional Pump Operator 0 0 1 Initial Attack Line (Confine & Extinguish) 2 2 2 Additional Attack Line (Confine & Extinguish) 0 2 2 Search and Rescue 0 2 2 Incident Initial Rapid Intervention (RIT) 0 2 2 Response Ventilation 0 2 2 Water Supply - Pressurized 0 1 1 Forcible Entry Team 0 1 2 Laddering 0 0 2 Exposure Protection 0 0 2 Incident Safety Officer 0 0 1 Accountability 0 0 1 Rehabilitation 0 0 2 Minimum Firefighter Deployment 4 14 24 Appendix C: Clarington Fire Master Plan 2014, page 64 ERSR: May 2023 Page 24 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services The Mutual Aid Program for the Region of Durham would be activated to access additional firefighting resources that may be required in the event of an extreme risk incident within Clarington. Staffing CEFS is a composite fire service with both full-time and part-time/volunteer fire fighters. CEFS has 64 full-time firefighters, divided into four (4) platoons in order to staff three (3) guaranteed response full-time trucks 24 hours per day 365 days per year. These three (3) crews respond from Stations 4, 1, and 2 which have been strategically located in the geographic areas that receive 92% of all of Clarington's emergency calls. CEFS has traditionally strived to fill the Council -approved 125 volunteer firefighters positions, comprised of 25 in each of Clarington's five 5 fire stations. Volunteer firefighters must live within 5 kms of the fire station and must respond to 30% of emergency calls. They carry a pager to alert them to when they are required. CEFS has experienced a declining interest in the number of volunteer firefighter applicants in recent years. Approximately 15 years ago it was not uncommon to receive 250 applicants, compared to our recent recruitment in 2023 which saw 75 applicants (3 applicants for Station 3) At the time of this report, Clarington has the following complement of volunteer firefighters: Station 1 15 Station 2 22 Station 3 20 Station 4 15 Station 5 12 Total 84 There are 18 volunteers currently completing recruit fire fighter training with an expected in-service date of July 2023, bringing total complement to: Station 1 25 (10) Station 2 22 (0) Station 3 21 (1) Station 4 20 (5) Station 5 14 (2) ERSR: May 2023 Page 25 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Total 102 Risk - There is a high attrition level in the volunteer ranks, as many are inevitably hired as permanent firefighters in other fire departments. The following chart shows CEFS volunteers and their start dates and illustrates this attrition challenge. New Recruit Attrition Rate Year ■ Initial Recruit class ■ Number remaining Observations from this chart include: Between 2015 and 2023, CFES has hired and trained 119 volunteer firefighters. At a cost of approximately $14,000 in today's dollars to train and equip each volunteer before they are placed into service, this is a financial investment of $1,666,000, or approximately $190,000 per year. Between 2015 to 2018, the average recruit class was 9.5 volunteer firefighters. Between 2019 to 2023, the average recruit class grew to sixteen (16) volunteer firefighters in an effort to replace a growing number of volunteer firefighters leaving the department. Between 2015 and 2022, CFES has lost 59 volunteers (57 in the chart, plus two more since this report was created), or almost 50% of the 119 volunteers hired over this eight (8) year period. The class of 2023 has not yet completed their recruit training, and one (1) volunteer has already resigned. A closer look at the volunteer attrition rate at each Station shows a more revealing picture. ERSR: May 2023 Page 26 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Station 1 New Recruit Attrition 2015 2016 2017 2018 2019 2020 2021 2022 2023 Year ■ Initial Recruit Class ■ Number Remaining Station 2 New Recruit Attrition 2015 2016 2017 2018 2019 2020 2021 2022 2023 Axis Title ■ Initial Recruit Class Number Remaining Station 3 New Recruit Attrition 2015 2016 2017 2018 2019 2020 2021 2022 2023 Year ■ Initial Recruit Class ■ Number Remaining ERSR: May 2023 Clarington Emergency and Fire Services Page 27 of 53 Oppr Emergency Response Service Review: Clarington Emergency and Fire Services Station 4 New Recruit Attrition 2015 2016 2017 2018 2019 2020 2021 2022 2023 Year ■ Initial Recruit Class Number Remaining Station 5 New Recruit Attrition .3 L u N 3 v z w 0 L E 3 z 2015 2016 2017 2018 2019 2020 2021 2022 2023 Year ■ Initial Recruit Class Number Remaining Chart Summar # of recruits remaining/# hired Station Between 2015 and 2022 Retention % Station 1 6/27 22% Station 2 16/26 62% Station 3 8/9 89% Station 4 9/21 43% Station 5 5/14 35% ERSR: May 2023 Page 28 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Risk — The lowest retention rates are in Stations 1,4, and 5. Station 1 is particularly alarming. One (1) out of every three (3) volunteers who have left CEFS in the past 8 years have been from Station 1. It has the lowest retention rate of all CEFS fire stations. In the past three years, CEFS has spent $224,000 to train and equip sixteen (16) volunteer fire fighters at Station 1, and only four (4) remain. To better understand the volunteer firefighter model and its efficacy today, CEFS has undertaken a fulsome review through data collection and analysis. (Appendix A). A summary of the Volunteer Review and Analysis has concluded the following: • Costing - The total cost of the Volunteer program in 2022 was $1,153,215.53, comprised of $1,022,171.58 base cost of the program and the new recruit class cost of $131,043.95. This costing is not inclusive of the major capital assets associated with the Volunteer program such as fleet and buildings. • Turnover - Annual retention rates have significantly declined over ten (10) years while attrition rates have spiked. In 2022 CEFS had its lowest retention rate yet at 79% and highest attrition rate of 22%. For the five (5) years between 2013 and 2017 the average annual retention rate was 90%. For the five years between 2018 and 2022 the average annual Departmental retention rate has decreased by 10% from 90% to 81 %. Risk - The Volunteer Review and Analysis offers several reasons for this decline and anticipates that the decline will continue. CEFS has been stuck in a cycle in recent years of a constantly churning recruitment process to replace volunteer recruits who join CEFS with the goal of using their experience as volunteer firefighters to help them secure full-time firefighting careers elsewhere. This high turnover rate makes it challenging to invest in longer term training programs and initiatives, and as well makes it hard for full-time firefighters and volunteer firefighters to develop good working experiences together. ERSR: May 2023 Page 29 of 53 Clarington Emergency and Fire Services I Emergency Response Service Review: Clarington Emergency and Fire Services Performance In addition to the increasingly high volunteer firefighter attrition rate and the associated costs, there is also a change in the performance rates. The CEFS Review suggests a host of reasons for this decline, but the reality is that with fewer volunteer firefighters responding to calls today than in the past, program reliability has decreased. The Performance trend lines for each Station over the past 5 years show clear patterns. Station 1: 5 Year Average Number of Volunteers Responding Per Call 8 7 6.1 5.7 5.6 6 - � . 5.4 5 3 2 4.7........4.5..7:. 3.5 4 4 —'— Duty Response —*— Standby Response . • Linear (Duty Response) ..... Linear (Standby Response) Station 1 has seen a decrease in the number of volunteers responding when comparing 2022 with 2018, with approximately 15% fewer for duty response, and 20% fewer for standby. Station 2: 5 Year Average Number of Volunteers Responding Per Call 6 5.6 5.2 5.5 5.1 4.6 - 5 15 ...4.3..... • -- 3.8 3.9 4 3.7 3.5 3 Duty Response Standby Response inear (Duty Response) ..... linear (Standby Response) Station 2 is the only Station showing an upward trend when comparing 2022 with 2018, with approximately the same number for duty response, and an increase of 27.5% for standby. ERSR: May 2023 Page 30 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Station 3: 5 Year Average Number of Volunteers Responding Per Call 5.5 5.3 5.3 5 5�::� 4.9:.......:,s, 4.5 4.5 4.7 4.4 4 3.8 3.5 3 -41— Duty Response Standby Response - - Linear (Duty Response) Linear (Standby Response) Station 3 has seen a decrease in the number of volunteers responding when comparing 2022 with 2018, with approximately 10% fewer for duty response, and 14% fewer for standby. However, despite their downward trend in duty response numbers, it should be noted that Station 3 still has the greatest average number of volunteers (4.5) each time the truck responds from the station. 4— Station 4: 5 Year Average Number of Volunteers Responding Per Call 5 4.8 4.5 3.5 3.7. . 3 3.2 2.5 3.9 .. ... 3.1 3.1 •f— duty Response —+— Standby Response • • • • , Linear (Duty Response) ... Linear (Standby Response) Station 4 has seen a decrease of 16% in the average number of volunteers responding for duty response when comparing 2022 with 2018, and a decline of 15% for standby. ERSR: May 2023 Page 31 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Station 5: 5 Year Average Number of Volunteers Responding Per Call 5 4.5 4.2 38.. 3.9 3.5 3.5 3.3 .............. 2.5 2 2.3 —0— duty Response Standby Response Lineat(Duty Response) Lineat(Standby Response) Station 5 has seen a slight decrease in the number of volunteers responding for duty response, and approximately 23% fewer for standby in 2022 than in 2018. The performance numbers at each Station show a temporary increase in 2020 and 2021. This is also the time period when Covid-19 was causing many employers to offer remote work arrangements to their employees. It is possible that this may have impacted the volunteer program, with a greater number of volunteer firefighters being able to respond from home offices situated within 5 kms of their stations. Now that the impact of Covid is mostly over, average response numbers have returned to below pre- Covid levels. Quality CEFS has a robust training program that is designed, facilitated, and delivered by its Training Division. The Division is comprised of one Chief Training Officer and two Training Officers, reporting to the Deputy Chief of Training. The Department also utilizes a Shift Trainer Instructor model where a select number of firefighters receive specialized training in a limited number of disciplines in order to assist the Training Division in delivering hands-on training (ie, Water rescue, automobile extrication, hazardous materials, apparatus driver/pump operator, etc). In order to maintain a high level of response readiness, firefighters must train daily to ensure their skills are sharp and ready to be deployed within a second. Some emergency calls, including structure fires are high risk/skill, low frequency calls and must be practiced regularly for both service quality and firefighter safety. To be effective, training must mimic real life as closely as possible. To read about fire ground operations, or to watch video instruction or attend seminars on the latest fire ground techniques is good, but not effective as it could be without the ability to put it into practice. ERSR: May 2023 Page 32 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services CEFS does not have a training/burn tower in which to train and practice its skills. CEFS is fortunate however to have access to the training compound in Wesleyville through an agreement with OPG. Firefighters travel on duty to Wesleyville once per year and are replaced on overtime by off -duty firefighters who are paid under the OPG agreement. The compound is used this one time per year by full-time firefighters to co -train with OPG to prepare for emergencies that could occur in the Darlington OPG site. CEFS also has the use of scrap vehicles that are delivered to its three (3) full-time fire Stations for practicing auto -extrication techniques and tool familiarity. Medical training is delivered by Base Hospital each year and conducted in each station. Crews also take advantage of opportunities presented by local property owners to practice water and ice rescue skills on their privately owned ponds. Risks - The Training Division has been very resourceful in piecing together a training program via the generosity of local residents, an agreement with OPG, and makeshift training areas in fire station parking lots. There are several limitations, however. In order to keep full-time trucks in their strategically located fire stations, fire crews must train in their station area. During recent ice/water training at a local privately owned pond off of Bowmanville Avenue north of Hwy 407, the crew from Station 1 was on the ice wearing cold water suits, and using ropes, flotation devices, etc. They were in service for the Station 1 area with a delayed response of several minutes. Because of this, the other two fire crews on duty from Stations 2 and 4 were positioned in their trucks on the response borders between their respective station and Station 1's response area for several hours. Once the crew from station 1 completed their training, they drove over to one of the staged crews to replace them. The replaced crew in turn travelled to the ice/water training location for their training. This was repeated again for the 3rd fire crew. With a total of 4 shifts, this scenario took place three (3) times per crew x four (4) days throughout the week to accommodate all firefighters from all 4 shifts. Throughout this training, emergency response times were delayed across the entire Municipality of Clarington. Risk - As well, ice/water rescue requires two trucks and eight (8) firefighters to be properly performed in an efficient and safe manner. Training was only able to be conducted with four (4) firefighters, augmented by two (2) training officers, and the shift training instructor for each crew. Risk - A similar limitation is in place with live fire training. It occurs once per year at Wesleyville. To work effectively and safely at the fire scene of a 2000 ft2 home with no basement and no exposures, a minimum of fifteen (15) firefighters (4 trucks) are required according to NFPA 1710. Without being able to conduct live fire training together on a regular basis, fire service quality may not be as good as it could be, and firefighter safety may become an issue. Quality is directly related to fire dollar loss, exposure protection, public injuries, business interruption, and environmental contamination. ERSR: May 2023 Page 33 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Risk - While CEFS is appreciative for the opportunity to train with OPG at Wesleyville, the scenarios do not include residential fires, as OPG is not responsible for residential structures. This is a significant gap in its training program as the majority of fires CEFS faces are in residential occupancies. Furthermore, CEFS' role when responding to OPG is one of support, so it is not often that CEFS firefighters are exposed to live fire training in the interior of the training compound. 1 d) Growth Growing demand for emergency services. CEFS recently returned to its pre-COVID tiered response model which is anticipated to result in an additional 1200 medical calls per year. CFES is expected to respond to approximately 4,200 calls in 2023. Based upon a population of 104,000, this equates to one (1) emergency call for every 24.75 people. Risk - With 19,700 people projected to be added to Southwest and Southeast Courtice in the next several years, emergency response numbers are anticipated to increase for the Station 4 area by 796 calls per year, almost doubling its existing response numbers, at a 93.6% increase. ERSR: May 2023 Page 34 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Risk -According to Clarington's Planning and Development Department, in addition to the Southeast and Southwest Courtice population growth numbers above, there will be an additional 62,000 people calling the south, urban portion of the Clarington community home in the coming years. At the existing emergency response ratio of one (1) call for every 24.75 people, it is anticipated that this will result in an increase of 2,505 emergency calls. Attachment t to PDS-028.23 Mitchell Active and Recently Completed Secondary Corners ® Plans and Subwatershed Studies B €g Courtice - Bowmanville Orono I > I - I c r,� m f �9-'RW r` I —Ma le Grove �` r I — 1 ri - - r i 1 Courtice VL2terfronl and Energy Park u, T O Courtice Transit -Oriented Community and GO StaibriA doted 2021 p ) Lake Onfar[D _ Fareweu Heigh - Soper Hills Southeast Courtice [Approved 2022) — aTer springs ® Snuth—t Courtice (Approved 2022) NORh Village IIL I Bovrmanville East U lban Centre - W I.d Creek Neighbourhood Porinson Creek and Tooley Creek SudN,atershed Study —Adopted 2023) -B—irranville West Urban Centre and SO Station Area C Other EKistina Secondary Plan Areas Soper Creek Sub:eatershed StudyArea Active and Recently Completed Secondary Plans and Subwatershed Studies Renderings showing sample concepts for the Courtice Transit -Oriented Community Secondary Plan and GO Station Area ERSR: May 2023 Page 35 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Renderings showing sample concepts for the Bowmanville West Urban Centre and Major Transit Station Area Secondary Plan Public Technical Alternative Emerging Draft Statutory Recommended Region of Meeting and Background Land Use Land use Secondary Public Plan and Durham Council Options Plan Plan and Meeting Council Approval Authorization Guidelines Adoption Southeast Complete Courtice Southwest Complete Courtice Courtice TOC Next step and GO Station Area Courtice Next step Waterfront Park and Energy Park Farewell Next step Heights Bowmanville Next step West Urban Centre and MTSA %9" Next step Neighbourhood Bowmanville Next step East Urban Centre Soper Hills Next step Soper Springs Next step Wilmot Creek Next step Neighbourhood North Village Next step Secondary Plan / MTSA Estimated Units Estimated Population Southeast Courtice' 5,000 12,000 Southwest Courtice' 2,900 7,700 Courtice MTSA2, notel 13,100 19,365 ERSR: May 2023 Page 36 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Secondary Plan / MTSA Estimated Units Estimated Population Courtice Waterfront and Energy Park' 1,000 2,400 Farewell Heights4 866 2,596 Bowmanville West Urban Centre and Major Transit Station Area' 8,000 12,135 Brookhill Neighbourhood' 2,700 7,400 Bowmanville East Urban Centre' 2,400 4,286 Soper Hills5 3,500 8,800 Soper Springs' 740 2,100 Wilmot Creek Neighbourhood' 800 1,600 North Villages 1,100 2,600 2) Developing Talent a) The new CEFS Mission statement says that CEFS is "An innovative service dedicated to protecting our community...". As an innovative service, CEFS is creating a continuous improvement committee to research leading edge equipment and techniques and to make recommendations to the Fire Leadership Team. Projects will be geared to making the services provided to the public more efficient and effective while being fiscally responsible, resulting in a safer community. The committee will be comprised of individuals who show potential, and have expressed interest in moving into future leadership positions in the Department and within the Municipality. They will be provided with project charters for each research project and will identify performance measurables including Key Performance Indicators (KPI) as well as return on investment. They will interact with other Municipal Departments and represent CEFS with external agencies and other municipalities. They will be exposed to staff in Financial Services, Clerks, Legal, Strategic Initiatives, and perhaps Council. They will be coached and supported by individuals on the Fire Management Team and will be required to make a presentation to the Fire Leadership Team upon completion. b) Traditionally in the fire service very little was done formally to ensure people were prepared for new positions. People who made great firefighters, did not necessarily have the skill set to make great Captains. The Province has recently enacted new legislation that requires those who wish to become Captains to complete an NFPA 1021 Fire Officer program as of July 1, 2026. This is the first time that credentials to become Supervisors in the fire service in Ontario has ever been legislatively required. This new standard of professionalism is long overdue and will have a positive impact on the fire service in Ontario, and in Clarington. ERSR: May 2023 Page 37 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services In addition to this provincial legislation, CEFS is in the midst of developing its own leadership program for those progressing through the ranks via the Departmental promotional process. Captains will have to complete additional leadership training and projects to help prepare them to be the very best Captains possible. Also, those wishing to become Platoon Chiefs will be required to complete a more advance departmental leadership program as a promotional requirement, preparing them for the PC role and with some exposure to the Deputy Chief role. c) Not many staff in CEFS have taken advantage of the Municipality's education program. Courses are currently being identified for every position in CEFS that staff should consider taking on their own time to develop their skills for future positions. Having the Municipality invest into staff development sends a strong message that its people are important, and worthy of investment. Staff will be encouraged by the CEFS Leadership Team to take advantage of this program and to prepare to take the Department to new heights. 3) Driving for results and working with financial information Throughout this review several risks have been identified that may impact the ability of CEFS to continue to provide effective emergency response services. These risks have been organized into themes, followed by recommendations, including any associated costs, to drive results A. Volunteer program — embracing a new way of thinking B. Minimum staffing and depth of coverage C. Keeping up with growth D. Training E. Costs and KPIs A) Volunteer program — embracing a new way of thinking Declining Volunteer firefighter retention rates Throughout this services review, it has become clear that there is a volunteer retention issue. It is apparent that this problem is primarily occurring at Stations 1, 4, and 5 with retention rates of 22%, 43%, and 35% respectively over the past eight (8) years. Stations 2, and 3 do not experience the same high turnover rate, with retention of 62% and 89% over the same time period. This retention problem is getting worse. For the five (5) years between 2013 and 2017 the average annual retention rate for the Department was 90%. For the five (5) years ERSR: May 2023 Page 38 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services between 2018 and 2022 the average annual Departmental retention rate decreased by 10% from 90% to 81 %. The Volunteer Review and Analysis offers several reasons for this decline and anticipates that the decline will continue. CEFS has been stuck in a cycle in recent years of a constantly churning recruitment process to replace volunteer recruits who join CEFS with the goal of using their experience as volunteer firefighters to help them secure full-time firefighting careers elsewhere. This high turnover rate makes it challenging to invest in longer term training programs and initiatives, and as well makes it hard for full-time firefighters and volunteer firefighters to develop good working experiences together. Despite seeing average annual recruit class sizes of 16 people the past 5 years, compared to 9.5 in the five (5) years prior to that, CEFS has seen its volunteer compliment drop from an average of 114.6 from 2013-2017, to 97.6 from 2018-2022. In other words, despite recruit class sizes being 68% larger now than 5-10 years ago, due to the high volunteer attrition rates the number of volunteers employed by CEFS is 15% lower now than 5-10 years ago. CEFS cannot hire enough people to keep up with the number of people leaving. This loss and replacement cost equates to approximately $238,000 in recruitment and training value. Another consequence of the low volunteer retention rate is that the program is primarily composed of young volunteers with less experience than has been seen in the past. As the senior volunteer staff are beginning to retire this year and next, there is an experience gap to the next level of volunteers. This will result in a leadership group who is not as prepared and experienced as what we have seen. This problem will only continue to worsen as the retention rates continue to decline. Parfnrmanra This review shines a light on the reliability of the volunteer program. Traditionally the volunteer program has been relied upon for `depth of coverage' response. The initial response is provided by the full-time trucks, with the volunteer program providing support functions and relieving full-timers as part of the coverage depth. They also are primarily responsible for transporting tanker trucks to structure fires, and in some instances, primarily Stations 3 and 5 responding as the initial truck. However, in recent years, there has been a growing trend of the volunteer program not being as reliable as it once was. This is particularly evident in Stations 4 and 5 where the number of individual volunteers responding has dropped over the past 5 years and is expected to continue to do so. Strategic Deployment of Resources ERSR: May 2023 Page 39 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services With the lowest emergency community call demand (95) per year, equipped with the smallest volunteer complement, the most challenging one for which to recruit, and the lowest individual volunteer firefighter response rate, consideration should be given to no longer continuing with Station 5 as a volunteer fire Station. With the growing emergency service demand in the Southern urban centers, the funds used to maintain Station 5 and the fire crew might be more wisely invested in the growing South portion of Clarington. With no plans in place for significant housing growth in the Station 5 area, emergency call demand is not anticipated to grow in the coming years. An additional full-time fire station is proposed for Liberty and Concession 4 with a response time (turnout time + travel time) that would be similar to the existing Station 5 response time to its coverage area. In 2020, the 90t" percentile turnout time of the volunteer program at Station 5 was approximately 7.75 minutes, while the turnout time at Station 1 was approximately 1.75 minutes. Turnout time is the time it takes upon a truck receiving an alarm from Dispatch to when the truck leaves the station to respond to the call. Upon receiving an alarm, the truck at Station 1 is on the road, travelling to the Station 5 response area for six (6) minutes before Station 5 is able to respond, resulting in almost the same coverage without Station 5 being operational. 2) Minimum staffing and depth of coverage While the majority of the urban centers in Clarington can be reached within a four (4) minute travel time, there are several response gaps, particularly in the most populous urban center. Over half of Bowmanville is outside of the four (4) minute travel time. As well, with Bowmanville experiencing the greatest demand for emergency service (almost 50% of emergency calls), there is a risk of further response delays should a call for emergency service be received when the Station 1 Bowmanville truck is engaged in another emergency call. Clarington is served by three (3) full-time fire trucks, each staffed with five (5) firefighters. Depending upon vacation time, sick time, wsib, parental leaves, etc, the staffing of each truck is most often at four (4) for a shift total of twelve (12) firefighters on duty. On these occasions, Clarington cannot meet the NFPA best practice of fifteen (15) firefighters on scene in eight (8) minutes without the use of volunteer firefighters. To conduct fireground operations with fewer than fifteen (15) firefighters particularly in non-hydranted areas where multiple staff are required to continuously shuttle water back and forth from a water source miles away to the fire scene, there is an impact on the quality and safety of the service being delivered. It is also not uncommon during summer months for staffing levels to go to three (3) per truck for a total of nine (9) per shift. In these instances, having only nine (9) firefighters severely restricts fire ground operations. Lastly, having three (3) firefighters arrive as the initial fire crew instead of ERSR: May 2023 Page 40 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services four (4) places restrictions on fire operations that can be performed, including interior firefighting and search and rescue. CEFS is the only fire service among the south Durham municipalities that runs with three (3) full-time staff on a pumper truck. 3) Keeping up with growth CEFS has recently returned to its pre-COVID medical tiered response model. Prior to COVID, CEFS responded to reports of chest pain, and difficulty breathing. With the onset of COVID, to help prevent potential exposure to COVID these calls were suspended. In the first quarter of 2023, the decision was made by the Fire Chief to re- institute a response to this community need. As a result, it is anticipated that our Departmental emergency call volumes will increase by approximately 1,200 calls per year. This increase will result in our full-time trucks being unavailable to respond to other calls more often than in 2022. With the growth beginning in the Southeast and Southwest Courtice area, call volume will increase significantly and will become comparable to that of the Bowmanville area. With 19,700 people projected to be added to Southwest and Southeast Courtice in the next several years, emergency response numbers are anticipated to increase for the Station 4 area by 796 calls per year, almost doubling its existing response numbers, at a 93.6% increase. With this increase in emergency calls, Bowmanville will be left unprotected, along with Courtice during all two truck and higher emergency responses. Together, Bowmanville and Courtice call volume will account for approximately 85% of all emergency call demand, leaving these urban areas unprotected on a daily basis while other calls are being attended to throughout Clarington by stations 1 and 4. According to Clarington's Planning and Development Department, in addition to the Southeast and Southwest Courtice population growth numbers above, there will be an additional 62,000 people calling the south, urban portion of the Clarington community home in the coming years. At the existing emergency response ratio of one (1) call for every 24.75 people, it is anticipated that this will result in an increase of 2,505 emergency calls. It will be difficult for these calls to be addressed with CEFS existing complement of resources. 4) Training The ability for a Fire Service to effectively train is the most critical component related to its ability to provide effective, quality, safe services. Fire Services that conduct frequent, consistent hands-on training in the myriad of emergency operations that they will be ERSR: May 2023 Page 41 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services engaged in, are able to limit the consequences of emergencies, including injuries, property loss, business interruption, environmental impact, and fatalities. CEFS does not currently have a training compound in which to conduct hands-on training. Fire station parking lots are used for vehicle related training and for small training props such as forced door entry. However, CEFS cannot conduct hands-on training in its core function of fire ground operations, with the exception of the use of the Wesleyville fire tower once per year. Regional comparators in Ajax and Oshawa train regularly at their own fire towers, with Whitby constructing one in 2024, and Pickering with plans to construct one at their next new Station. To be effective, training should mimic what fire personnel will face in a real emergency. Therefore, the ability to conduct hands on training, particularly live fire with more than one truck is essential. With its current staffing deployment, CEFS cannot do this without incurring overtime costs, or without leaving one of its fire response areas with at worst, no response, and at best a delayed response. The current Fire Chief will not engage in training with a delayed or non -guaranteed response, leaving overtime as the only option for multiple truck training. This option is costly, particularly if done on the regular, consistent basis that is required. 5) Driving for Results and working with Financial Information Option 1: 1) Redesign the volunteer firefighter program. Suspend the program at Stations 1, 4, and 5 upon the staffing of another full-time truck at Liberty and Concession 4, and continue with the volunteer program at Stations 2 and 3. Stations 2 and 3 have the best volunteer retention rates, the best performance rates, and are strategically positioned to service the far Eastern and Northern segments of Clarington, as well as Highways 401 and 115. Stations 1 and 4 have the lowest volunteer retention rates and have the highest call volume demand. If the volunteer program is to continue at these two Stations, it is imperative that the number of volunteers be kept at the maximum capacity of twenty-five (25). This will require constant recruitment and training cycles to ensure volunteers are replaced and trained as they leave. With the impending community growth, Stations 4 and 1 will receive approximately 85% of all emergency call demand, and the demand of volunteers to respond, particularly during weekdays will increase. Emergency call volume is increasing in Stations 1 and 4, while at the same time the volunteer hiring pool is ERSR: May 2023 Page 42 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services decreasing. It is becoming increasingly difficult to hire enough volunteers to replace the number that are leaving each year. It is not a good business model. Station 5 receives approximately 95 emergency calls per year. Their hiring pool is approximately 452 people, and their retention rate is 35%. There is no growth coming to the area so the emergency call demand is not anticipated to increase. The money that is invested here could be better utilized in areas with growing demand. The area can be serviced by Station 1, and a new Station being proposed to be constructed with little if any reduction in emergency response time. Begin to provide minimum staffing of four (4) firefighters on all full-time trucks. (see the overtime risk section following Option #1) 2) Build a new fire station on the site of the Operations facility being constructed at Liberty and Concession 4 and hire firefighters to staff an additional fire pumper truck responding from this location. This new fire station will serve a portion of Bowmanville that sits outside of the Station 1 response area. It will also provide depth of coverage to properties in Stations 1, 2, and 4 response areas, ensuring that CEFS can meet the NFPA best practice of 15 firefighters within eight (8) minutes, 90% of the time. The new station will provide improved response coverage to hamlets including Hampton, Mitchell Corners, Tyrone, the 407 and other adjacent areas. It's response time to Enniskillen will be almost the same as what Station 5 can provide currently, while ensuring a guaranteed response. It will provide depth of coverage as a faster second -in vehicle to Orono to help support the Volunteer Station. ERSR: May 2023 Page 43 of 53 Clarington Emergency and Fire Services S Emergency Response Service Review: Clarington Emergency and Fire Services TOWNSHIP j OFSCUGOG � j a a Travel Times"1111111 —-7-7- 1 , - 4 Minutes from Station C `ncession Rd9i Concession Rd 9 Regional Rd 20 r 1! F.— t Regional Rd 3 Co cession Rd 7 i CITY OF - m m t r. Ganaraska Road10 ••-;, r - 0SHAWA' \��.--� C t f i c `'raunt°n toad -_1— Fire.Station ' Nora m Potential Fire Station No Pebbles[°— Road Y =I q rR E 3 ! Fire Station 0° A s 0 e o .2 ! v p Nash Road Concesalbn Rd'3 ? , 2 C i' �R°9°daffy � Fire Station No � ? o - Blaorstreat �"�y? � 1 Headquarters � vConceason Rd 3 - Rey,o aI Fire Station h..I _ t: $ Baseline Road Basegne Road Pastn HIg(,wayZ No 2 _ al'Nighrra_Zs, Lake Ontario - ! Potential Fire Station Map Travel Times 3) Build a training compound on the site of the Operations facility at Liberty and Concession 4. The training compound is desperately needed. Firefighters rely heavily on real - life practical training. There is a significant opportunity for a dramatic improvement in this area, which will lead to improved service quality, and firefighter safety. 4) Renovate fire station 1 to accommodate an additional fire crew and hire fire- fighters to staff an additional truck to respond from this location. Hire an additional non-affiliated Administration person to manage the increase in administrative work resulting from the increase in fire stations/structures and personnel. The majority of growth coming to Clarington is in the Courtice and Bowmanville areas, served by Stations 1 and 4. Having a two -truck Station at Station 1 ERSR: May 2023 Page 44 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services provides the depth of coverage that is needed, and will continue to be required as this area grows. In a few years, Courtice and Bowmanville will generate 85% of all emergency calls that occur in Clarington. It is essential that CEFS has four guaranteed response, full-time trucks responding, two from Station 1, one from Station 4 or 2, and one from the new Liberty Station, in order to meet the NFPA best practice standard of four (4) firefighters on scene in four (4) minutes, and a total of fifteen (15) in (8) minutes, 90% of the time. Having a two truck Station at Station 1 also allows for a truck to be placed into training on a delayed response, while still having coverage at all 4 Stations. This is a significant improvement as training currently only takes place at the expense of response times to emergency calls. Implementation plan for Option 1: Staff up by hiring an average of ten (10) full-time firefighters in each of 2024, 2025, 2026, 2027 2024 Hire ten (10) full-time firefighters and place them into service in 2024 as additional staff in existing Stations (3,3,4) ($1.4 mil at first class - $180k set aside in 2023) = $1.22m = 1.79% Begin construction of new fire station and training compound in 2024 at the new Operations facility (Liberty and Concession 4) to be completed in 2025. (Capital funding of $6.8 million has been included in the Municipality's Development Charges Study for a new fire station in 2028. Funding should be sufficient for the construction of the new station and the training/burn tower. 2025 Hire thirteen (13) full-time firefighters and place them in into service in 2025 in the new Liberty Fire station. Move the ten (10) firefighters hired in the previous year to the Liberty Fire Station to place an additional truck into service. Close fire station 5. Discontinue the volunteer program in Stations 1, 4, 5 (save $720k annually) ($1.82m - $720k = $1.1 m) = 1.62% savings. Relocate the CEFS Administration, Management, Logistics, and Training staff from Station 1 to the Liberty Fire Station. ERSR: May 2023 Page 45 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services 2026 Hire 8 new firefighters and place them into service as additional staff in existing Stations (2,2,2,2) ($1.12 mil), and 1 additional Administration person ($100,000) = 1.79% Renovate Station 1 to accommodate an additional fire crew to be added in 2027 and centrally located Fire Prevention Offices. (Use existing capital funding of $1.8 million set aside for a Station 1 addition in 2024) 2027 Hire 9 new firefighters and place them into service in the re -designed Station 1 to place an additional truck into service ($1.26 mil) = 1.85% Relocate Fire Prevention staff from Station 4 to Station 1 to centrally locate service to residents. By 2027: Station 1 — 2 f/t trucks Station 2 — 1 f/t truck Station 4 — 1 f/t truck New Station — 1 f/t truck, Admin, Training, Logistics Station 3 — Orono — continue as a volunteer station Station 2 — Newcastle — continue as a composite station Truck inventory Proposed Aerial 11 2007 1 Ascendant - front line pumper/aerial (sell one aerial -1) Aerial 12 2013 1 Aerial Pump 10 2016 5 ft pumpers Pump 11 2022 2 vol pumpers Pump 12 2012 2 Super tankers (+2) Pump 13 2008 2 spare tankers (sell 3 tankers - 3) Pump 14 2015 1 Rescue Pump 15 2018 Pump 1-22 2016 Pump 1-44 2005 Tanker 11 2019 Tanker 12 2004 Tanker 13 2007 ERSR: May 2023 Page 46 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Tanker 14 2019 Tanker 15 2010 Rescue 11 2006 Totals 2 Aerials 1 Aerial 8 Pumpers 1 Ascendant/pumper, 8 pumpers (4 f/t, 2 volunteer, 2 spare) 5 Tankers 4 tankers (2x3500 gallons, 2x1500 gallons) 1 Rescue 1 Rescue Total 16 Total 15 Reduce fleet by 1 truck 2023 Buy 2 super tankers to replace three (3) Tankers (2004, 2007, 2010) (in service by 2025). Sell three (3) tankers. New total of 4 tankers (2 Supers x 2024, 2 small x 2019). Requires fewer firefighters to operate, lowers truck service and operating costs, provides water more effectively. Sell Aerial 11 (2007) and replace with Ascendant (pumper/aerial combination) (in service by 2025). Replaces two trucks (aerial and pumper) with one that is better suited to a higher density community. Existing capital dollars have been approved in the 2023 budget for the purchase of replacement fire trucks. 4tatinn 1 1 Pumper -Crew 1 1 Ascendant - Crew 2 1 new four Seat Tanker 1 Spare pumper Crew 1 — pumper for all first -in calls Crew 2 - Ascendant for hydrant areas — jump to 4 seater tanker for non -hydrant areas, or spare pumper for non -hydrant areas if Crew 1 is tied up at a call Station 2 1 Pumper 1 new four seat tanker (volunteers) 1 Spare pumper (volunteers) ERSR: May 2023 Page 47 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Pumper for all first in calls - crew to jump to 4 seat tanker for third -in non -hydrant areas Station 3 1 Pumper Station 4 1 Pumper 1 Aerial 1 Small Tanker Pumper for all first -in calls. Crew to jump to Aerial for all second -in hydrant calls. Jump to Tanker for all second -in or higher non -hydrant calls. New Libertv Station 1 Pumper 1 Small Tanker 1 Rescue Spare pumper Pumper for all first -in calls. Crew to jump to small Tanker for all second in non -hydrant calls. Jump to rescue for all 4t"-in fire calls. Risks of implementing Option #1 Overtime costs In order to operate safely and to meet the needs of the community, CEFS will need to staff a minimum of 4 firefighters per truck at all times. This means that when a firefighter is unable to report for duty due to vacation, WSIB, long-term disability, parental leave, sickness, and the staffing level on the truck drops below four (4), their shift must be backfilled by an off -duty firefighter. The replacement firefighter would be paid at an overtime rate of time and a half for the duration of the 24 hour shift. This overtime cost can add up and become quite costly. To keep overtime occurrences low CEFS will deploy a four -step approach: 1) Currently, with the complement of 64 firefighters and 3 full-time trucks in service there are 1095 vacation spots available (365 x 3) to be selected in the vacation calendar each year, and a requirement of 924 shifts to be selected per the Collective Agreement. This leaves a balance of 171 shifts where no vacation ERSR: May 2023 Page 48 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services time is selected resulting in 5 firefighters on the trucks for these shifts. Should someone call in sick on one of these shifts, the staffing would be reduced from five (5) to four (4), and no overtime would be required. This is a buffer of one (1), before overtime is required for these 171 shifts. With the hiring of the additional forty (40) firefighters, the total full-time compliment will increase from 64 to 104, and full-time trucks in service from three (3) to five (5). This will result in additional vacation time being required to be booked per the collective agreement in the vacation calendar. Vacation allotment will increase from 1,095 to 1,364. The maximum number of firefighters allowed off at one time would increase, but would be capped at four (4), resulting in a capacity of spaces available of 1,460. This would result in a buffer of one (1) spot on each of the 365 calendar days, and an additional buffer on 96 shifts. In other words, one (1) firefighter could be off sick, WSIB, parental leave, etc above and beyond vacation every day for 365 days, and the minimum staffing level would not drop below four (4) and no overtime would be required. For 96 of these shifts, there would be capacity for two (2) people to be off sick, above and beyond vacation before overtime would be required. 2) In addition to the buffer being created from step one (1), CEFS would permit the Aerial/pumper on the second crew at Station 1 to go down below four (4) staff to three (3) staff before overtime was called in. This would create an additional buffer 365 days per year for a total buffer of two (2) people calling in sick, off on WSIB, parental leaves, etc before overtime would be required to be called. 3) Thirdly, as part of the OPG agreement and in speaking with OPG representatives, their expectation is that fire trucks responding to OPG for emergency calls would be staffed with a minimum of four (4) firefighters per truck. A portion of the annual funding provided by OPG would be used to fund any overtime required on those trucks that could respond to OPG. This would cover 133 overtime shifts. 4) Lastly, sick time accountability is being increased. Firefighters who are off on non -culpable absences will not be held accountable. They will however be offered resources and support from Fire Management to return to work. However, those who abuse leaves and sick time will be monitored and will be required to go through additional measures, encouraging them to only call in sick when they are sick. Applying more consistent and measured requirements to those who may be abusing leaves will reduce sick time use and reduce the need for overtime shifts. Option #2 ERSR: May 2023 Page 49 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Keep the volunteer program as it is designed and create a CEFS school to train those who would like to be volunteers and who will commit to staying as such for at least five (5) years. This is an intriguing idea that may remove some obstacles to entry into the volunteer firefighting role. Barrier — financial cost for certification. As of July 2026, all firefighters in the province of Ontario must be certified to NFPA 1001 and 1002 standards. The cost to obtain these certifications in privately run schools is approximately $12,000 to $15,000 per person. In anticipation of this new legislative requirement, CEFS began requiring all applicants to be certified as a requirement of employment during its most recent recruitment. This change appears to have impacted the applicant pool resulting in primarily attracting those individuals who have a career goal of becoming full-time firefighters. This in turn, exacerbates CEFS's retention problem. Volunteers remain with CEFS for a year or two until they receive full-time firefighter employment with another Service and then resign from their volunteer position. Those who may wish to become and remain as volunteer firefighters in Clarington, with no intention of becoming full-time firefighters may not be willing to pay the $12,000 to $15,000 necessary to obtain the mandatory certification. CEFS would remove this cost for those who would commit to remain as volunteer firefighters. By removing this financial entry barrier, CEFS may see an improvement in retention numbers as those who want to remain strictly as volunteer firefighters with CEFS may apply. There are however some challenges with this model. The purpose of the model would be to improve retention numbers. CEFS would not be able to differentiate between those who will remain as volunteers in Clarington, and those who intend to leave to become fulltime. Therefore, the school model would have to be available to all applicants who live within five (5) kilometers of a Clarington fire station. Secondly, requiring volunteers to stay with CEFS after they are hired somewhere as fulltime firefighters has its own unique challenges. Many fire services still pressure double - hatters to resign their volunteer positions once they are hired as full-time firefighters. If a CEFS volunteer decides to resign from their volunteer position prior to the five (5) year mark, what recourse does Clarington have? As part of a person's volunteer employment offer an agreement could be made for the person to repay their certification costs if they leave within five (5) years, and CEFS would recruit to replace them again. Further consultation is required to determine if this is legally permitted. As well, how feasible would it be for Clarington to successfully collect the money owed? At the end of the day, while Clarington may be able to be re-imbursed, this option may not solve the CEFS retention problem. It may be worthwhile combining the CEFS certification school option with Option #1 of this report as a trial to see if it increases the number of long -serving volunteers joining Stations 2, and 3. ERSR: May 2023 Page 50 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Option #3 Do nothing. With the decline of the volunteer program, and the growth that is imminent in Clarington, it is inevitable that the decision to begin to move from volunteers at all Clarington Fire Stations to a Department comprised of a greater number of full-time fighters will need to be made at some point. It is apparent that the money being spent on the volunteer program may be invested in a manner that serves the Clarington community in a more effective manner. The Fire Chief has met one on one with several experienced volunteers to solicit their ideas as to how to improve the recruitment and retention struggle being faced in CEFS. There are lots of identified challenges but no answers. It has been made clear that CEFS is not the only Department going through this transformation. OPG, who also has a fire brigade that is used as a launching pad for those interesting in becoming full-time municipal firefighters faces the same attrition struggles. It has lost 33 of its last 71 firefighters hired to other Fire Departments. Articles about the volunteer firefighter recruitment and retention crisis include the following. https://www.thestar.com/news/canada/2021/01/10/attracting-retai in u nteer-firefighters-a- cStationenge.html https://www.cbc.ca/news/canada/fire-volunteer-firefighters-canada-1.4119003 Final recommendation: Proceed with Option #1 and pursue what would be involved in creating an internal volunteer firefighter school for the Volunteer program at Stations 2 and 3. If Clarington did not have the volunteer firefighter program, it would not have enough fire fighters and staffed fire trucks to service the existing emergency service demand. Clarington has relied heavily on this program to meet community need. However, the program has changed. This review has shown that for a whole host of reasons, including firefighter certification, a decreasing volunteer applicant pool, and a decreasing performance/turnout rate, the volunteer program can no longer be relied upon as it once was. With the growth that is upon the urban areas of Clarington, it is time to move towards more full-time firefighters and trucks, and away from as many volunteers and volunteer trucks. The recommended option in this review achieves a balanced approach in order to be fiscally responsible to the taxpayer. The recommendation supports continuing with the volunteer program where it is working (Stations 2, 3), while removing it where it is not (Stations 1, 4, 5) and re -investing these funds into a guaranteed service response in the high service demand areas. ERSR: May 2023 Page 51 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Recommendation Summary • Discontinue the volunteer program in 2026 in Stations 1, 4, 5 • Build fire station/training facility with new Ops Center at Liberty/Concession 4 • Renovate Station 1 to become 2 truck hall • Hire 40 full-time firefighters for 2 additional trucks at Liberty Station and Station 1 • Maintain volunteer program at Stations 2, and 3 • Consider a recruitment/training volunteer firefighter school for Stations 2, and 3. 2024 • Hire 10 additional f/t firefighters in existing Stations 1.79% • Begin construction of new Liberty fire station and training compound at the new Operations facility to be completed in 2025/26. (DC funding) 2025 • Hire 13 additional f/t firefighters. Place truck in service in Liberty Station. 1.62% • Discontinue the volunteer program in Stations 1, 4, 5. Close Station 5 building. • Relocate the CEFS Administration, Management, Logistics, and Training staff from Station 1 to the Liberty Fire Station. INIXIS • Hire 8 additional f/t firefighters in existing Stations and hire 1 additional Administration person.1.79% • Renovate Station 1 for an additional fire crew to be added in 2027 (DC funding) 2027 • Hire 9 additional f/t firefighters. Place truck into service in Station 1. 1.85% • Relocate Fire Prevention from Station 4 to Station 1 to centrally locate service. ERSR: May 2023 Page 52 of 53 Clarington Emergency and Fire Services Emergency Response Service Review: Clarington Emergency and Fire Services Appendices Appendix A: Volunteer Suppression Model — Review and Analysis Appendix B: Clarington Fire Master Plan 5-11-2023, pages 28-59 ERSR: May 2023 Page 53 of 53 Clarington Emergency and Fire Services Appendix A: Volunteer Suppression Model — Review and Analysis VOLUNTEER PROGRAM ANAL PSIS Clarington Emergency and Fire Services: Volunteer Suppression Model Volunteer Model Analysis (VMA) April 29, 2023 PF Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services Table of Contents ExecutiveSummary........................................................................................................ 2 Introduction and Background.......................................................................................... 3 Objectives and Data Collection Plan............................................................................... 4 Objectives.................................................................................................................... 4 DataCollection Plan....................................................................................................4 DataSources............................................................................................................5 Accuracy and Confidence Rating.............................................................................. 5 CurrentSituation Analysis............................................................................................... 6 Overall Cost of the Volunteer Program........................................................................ 6 Regular Volunteer Program Cost Breakdown........................................................... 8 New Recruit Class Cost Breakdown....................................................................... 12 Retention.................................................................................................................... 15 VolunteerRetention Data....................................................................................... 19 New Recruit Retention Data................................................................................... 20 Response Rate Actuals............................................................................................. 20 Five Year Response Instances and Average Number of Volunteers Responding.. 21 Five Year Duty Responses and Standby Statistics ................................................. 23 Five Year Average Number Volunteers Responding Per Station ........................... 24 Overall Response Statistics....................................................................................... 27 Threats and Mitigation Strategies for the Volunteer Program ........................................ 29 Conclusion.................................................................................................................... 31 VMA: April 2023 Page 1 of 32 Clarington Emergency and Fire Services Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services txecutive Summary Clarington Emergency and Fire Services (CEFS) as a composite department is experiencing increasing external threats to its Volunteer Suppression Model. Socioeconomical factors, legislative changes, geographic constraints, and Volunteer labour shortages are impacting the efficacy of the Volunteer environment not just in Clarington but for all Volunteer Fire Departments across Ontario. As a result of these challenges, there has been a noticeable decline in the retention of Volunteers within our current complement. Combined with the rapid growth that Clarington as a Municipality is experiencing, it is critical for CEFS to complete a review of our existing services and models to ensure we can continue to operate as efficiently as possible while continuing to deliver services to the community we serve and plan for the future. Therefore, a full analytical review was required to be completed specifically for the Volunteer Suppression Model in the department. To ensure an accurate assessment of the Volunteer Program, a robust data collection plan was created based on four (4) major assessment objectives; the overall cost of the Volunteer program, retention and attrition rates, response rate actuals for each station, and the overall call volumes of CEFS including calls specific to the Volunteer complement. Through this review, the following elements were identified; • The total cost of the Volunteer program in 2022 was $1,153,215.53, comprised of $1,022,171.58 base cost of the program and the New Recruit class cost $131,043.95. This costing is not inclusive of the major capital assets associated with the Volunteer program such as fleet and buildings. • Annual retention rates have significantly declined over ten (10) years while attrition rates have spiked. In 2022 CEFS had its lowest retention rate yet at 79% and highest attrition rate of 22%. We are generally operating at around 77.6% of our full complement. • Five (5) year response actuals saw a decline in the number of duty responses and standby instances with an average of 3.8 volunteers attending each call. • 69.6% of CEFS's 2022 total call volume required Volunteer response. Total calls attended by Volunteers decreased to 47.6% from 2013 to 2022. During this same period, the total calls where Volunteers responded had a reduction to 52.6%. Going forward, continued data monitoring should be completed to continuously measure the efficacy of the Volunteer Program. These efforts should be expanded into additional areas including major capital asset costs as they relate to the program. Additionally, CEFS should review the compensation model for Volunteers, complete an engagement survey to identify potential culture issues, and develop a creative recruitment and retention strategy to attract and retain more long-term Volunteer applicants as potential mitigation strategies. VMA: April 2023 Clarington Emergency and Fire Services Page 2 of 32 PF Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services Introduction and Background CEFS is a composite fire department consisting of full-time and part-time suppression firefighters. As the largest geographic municipality in the Durham Region, Clarington is made up of four (4) urban centers and fourteen (14) hamlets, creating a blend of urban and rural firefighting elements. Clarington in terms of an Emergency and Fire services perspective is highly unique. With it's several major series highways, nuclear and agricultural sectors, protected green spaces, increased economic development in both commercial and industrial sectors, increased high density planning and development, and with the incoming Go - transit expansion, Clarington as a municipality is growing exponentially and with this growth comes opportunities and challenges to our municipal services. As the rapid growth in Clarington continues, it is important that as a department, CEFS reviews and assesses its existing services and models to determine their efficiency and effectiveness to meet the demand that growth inherently creates. Part of this assessment includes reviewing the traditional suppression model that CEFS has operated with since its inception as a department. This report focuses on the data collection and analysis of Clarington's Volunteer Suppression Model. This model has experienced a notable decline in the number of Volunteers it carries over the last several years and there are continued external elements that threaten the overall efficacy of this model. Therefore, it was prevalent that a thorough review of this program be completed to concretely measure its overall effectiveness and how we can leverage opportunities to improve our suppression services going forward. Over the course of several weeks, over a decades' worth of raw data was pulled to assess various levels of the Volunteer Program. This includes the overall Volunteer retention and attrition rates, the overall cost of maintaining the Volunteer Program, and additional cost factors associated with an annual Recruit Class. In addition to this, actual response statistics were collected and compared against overall response statistics of the Volunteer Program through a five (5) and ten (10) year lens. To determine the overall efficacy of the Volunteer Suppression Model in Clarington, it was critical to utilize data and analytics to maintain an unbiased and neutral assessment by letting the numbers speak for themselves. Therefore, a comprehensive and objective data collection plan was created and followed. The data that was collected and presented in this report originated from real department and organizational records and was collected and vetted over the course of several weeks to accurately depict the current situation analysis of the volunteer program. VMA: April 2023 Page 3 of 32 Clarington Emergency and Fire Services PF Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services Objectives and Data Collection Plan To measure and review the analytics specific to the current situation of the Volunteer Program in Clarington, it was prevalent to first get a firm understanding of the critical factors that needed to be assessed. Once the objectives were determined, the next step was to create a fulsome Data Collection Plan (DCP). The below sections identify the objectives of the data collection process as well as the collection plan used to capture the necessary evidence that speaks to the Volunteer Program as a whole. Objectives The scope of this analytics report focused on four (4) major objectives to assess the overall efficacy of the Volunteer Program. 1. Overall Cost of the Volunteer Program; • Annual cost of the volunteer program and the annual per person cost. • The annual base cost of the program (excluding new recruits). • New recruit class cost. 2. Volunteer Retention; • Ten (10) year and five (5) year Retention and Attrition Rates. • Annual Retention and Attrition Rates over a ten (10) year period. • Ten (10) year staffing levels and headcounts. • Average staffing levels and termination rates. • New recruit class staffing levels and attrition rates. • Long term Volunteers as an expression against the current complement. 3. Responses Attended; • Five (5) year overall response statistics of Volunteers including response trends. • Average response rates for each Station. • Average number of people responding per response type (Duty Response and Standby). • Overall response rates and average number of people responding. 4. CEFS Call Volumes; • Ten (10) year total CEFS call volumes and total Volunteer call volumes • Call volumes and response rate trends • Total number of Volunteers responding on scene and no responses. • Call volume opportunity costs to the Volunteer Program. Data Collection Plan Developing a solid DCP was critical to effectively capture the essential data sources that exhibit the objectives of the Volunteer Model analysis. The DCP included an VMA: April 2023 Page 4 of 32 Clarington Emergency and Fire Services Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services assessment on the types of raw data and data sources that were required, where the data was located, how to access and pull the data, and the length of time required for the data collection period. The data included in this report represents over ten (10) years' worth of data and was collected over the course of several weeks. Data Sources Most of the data collected was obtained through department and corporate records consisting of a variety of formats. The below list identifies the data sources used to obtain the necessary data elements; • CriSys (Dispatch System) reports for historical and current call volumes, calls requiring Volunteers and various call data. • Volunteer biweekly payroll records for actual response attendance records and per station data. • Department and corporate payroll records (inclusive of overtime records) for costing elements. • Operating and Capital Budgets for costing elements. • Department usage statistics, equipment, consumables and invoices for costing elements. • Department records and databases related to Volunteer staffing, new recruits and the overall complement. Accuracy and Confidence Rating One of the most important factors in the data collection process was to ensure the integrity and validity of the data sources to ensure the accuracy and reliability of the analytics in this report. The majority of the data collected came from electronic reports that were vetted and verified either at the time of collection, or through the approval that the data received at the time of its original processing (i.e. Corporate payroll records, Operating and Capital Budgets, paid invoices, etc.) ultimately reducing the likelihood of inaccuracies. We do want to highlight that a portion of the data required for this analysis came from the Volunteer biweekly payroll records called Duty Sheets. The Duty Sheets are hardcopy records that required a manual count to capture the actual response data necessary for this report. Through the data collection process, 20,858 Duty Sheets were vetted manually and therefore the potential for error in the counts associated with this specific data set increased. To ensure the accuracy and reliability of this data set, extra auditing was used to determine the frequency of errors and the ultimate accuracy rating. For every five (5) sets of counts, there was a duplicate count to audit the accuracy of the data input. Of the 4,172 audit counts, only 75 errors were produced in the sample set which VMA: April 2023 Page 5 of 32 Clarington Emergency and Fire Services PF Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services means the overall Duty Sheet data that was tabulated is within a 1.79% accuracy rating (or a 98.21 % confidence rating). This means the potential for error in the Duty Sheet data that was collected is less than 1.8% which is well within the acceptable standard. Current Situation Analysis To garner an accurate depiction of the current state of the Volunteer program, the following objectives have been fully assessed in detail and are demonstrated throughout the below sections of this report. This includes a full costing of the program, volunteer retention statistics and staffing numbers, the response rate actuals and the overall call volumes of the department. Overall Cost of the Volunteer Program When identifying and determining the total costs associated with the Volunteer Program, there are two (2) distinct elements that produce the overall carrying cost for the volunteer model in Clarington: the overall regular volunteer program maintenance and the annual new recruit class. In 2022, the overall volunteer program cost was $1,153,215.53 as a whole and is approximately $11,648.64 per person based on an average of 99 Volunteers in 2022. The annual maintenance cost of the Volunteer Model (excluding new recruits) was $1,022,171.58 total, costing approximately $10,417.76 per person. The New Recruit class in 2022 had a total of nine (9) new recruits which cost $14,560.40 per person just for the period of onboarding up to completion of the recruit class. The overall cost of the 2022 New Recruit class was $131,043.95. These numbers are illustrated in greater detail in the costing breakdown tables below. The cost factors collected and assessed to determine the above figures included a variety of elements such as wages paid, legislated employer paid payroll costs, training and courses inclusive of in-house administration, program development and preparation, direct and indirect labour costs associated with training and instruction, capital equipment replacements (excluding apparatus and stations), new equipment purchases, consumables, corporate expenses and departmental expenses. It is important to note that capital costs associated with apparatus and station maintenance were not included in this cost analysis. Costs associated with the purchase, maintenance and replacement of dedicated part-time apparatus and stations are not included in this initial report. For a more fulsome breakdown, it is recommended to take a greater look at and explore the department's tracking and quantification methods of Volunteer specific capital item usage, replacement, and maintenance to include in a future costing analysis. VMA: April 2023 Page 6 of 32 Clarington Emergency and Fire Services Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services The below costs have been assigned as an individual cost per Volunteer/ New Recruit as well as the overall cost per Volunteer Firefighter based on the 2022 average number of firefighters which was 99, inclusive of the nine (9) new recruits. Please note, in instances where overlap between the new recruit numbers overlapped costs captured in the regular volunteer program costs, the new recruit costs were isolated to the Recruit Class costs to prevent duplication of costing throughout this analysis. OVERALL VOLUNTEER PROGRAM COST IN 2022 Total Volunteer Program Cost $ 1,022,171.58 Total New Recruit Class Costs $ 131,043.95 TOTAL VOLUNTEER PROGRAM COSTS FOR 2022 $ 1,153,215.53 Average Vol Count in 2022 - 99 Average Cost Per Volunteer Firefighter $ 11,648.64 TOTAL VOLUNTEER PROGRAM COST IN 2022 Training Wages Paid $ 160,609.74 Base Wages Paid $ 666,855.97 Legislated Employer Paid Payroll Requirements $ 55,414.00 Equipment Replacements $ 32,523.50 Learning Materials $ 14,871.60 Training Courses $ 34,650.00 Duty Sheet Cost $ 106.39 Carbon Paper Cost $ 54.98 Training Program and Instruction Costs $ 41,111.30 Miscellaneous Consumables $ 1,235.70 Corporate Expenses $ 14,738.40 TOTAL VOLUNTEER PROGRAM COSTS FOR 2022 $ 1,022,171.58 Average Vol Count in 2022 - 99 Total Cost Per Volunteer $ 10,417.76 VMA: April 2023 Page 7 of 32 Clarington Emergency and Fire Services Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services TOTAL NEW RECRUIT CLASS COST IN 2022 New Recruit Wages Paid $ 36,641.52 Equipment $ 33,853.22 Learning Materials $ 1,487.16 Consumables $ 1,642.32 Training Courses $ 3,573.00 Training Program and Instruction Costs $ 48,277.17 Live Fire Training & Full -Time Staffing Costs $ 5,569.56 TOTAL NEW RECRUIT CLASS COSTS FOR 2022 $ 131,043.95 9 New Recruits in the 2022 Recruit Class Total Cost Per New Recruit $ 14,560.44 Regular Volunteer Program Cost Breakdown The regular Volunteer Program costs excluding the new recruit class makes up approximately 88.63% of the total Volunteer Program in Clarington with a total maintenance cost of $1,022,171.58 or $10,417.76 per person. The below cost breakdown details the costs associated with the 2022 Volunteer Program excluding the New Recruit Class. The Volunteer Program had an average of 99 firefighters in 2022. Total Training Wages Station 1 - 2077 Hours $ 45,221.14 Station 2 - 2515.8 Hours $ 36,510.79 Station 3 - 1587 Hours $ 35,524.11 Station 4 - 1094.5 Hours $ 22,885.46 Station 5 - 970.5 Hours $ 20,468.24 2022 Officer Dev. - 180 Hours $ 2,611.80 TOTAL WAGES PAID $ 160,609.74 Average Vol Count in 2022 - 99 Total Training Wages Paid Per Person $ 1,622.32 VMA: April 2023 Page 8 of 32 Clarington Emergency and Fire Services Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services Total Base Pay Total Wages Paid in 2022 $ 864,107.23 Minus Training Wages Paid $ 160,609.74 Minus New Recruit Training Wages $ 36,641.52 TOTAL BASE WAGES PAID $ 666,855.97 Average Vol Count in 2022 - 99 Total Base Pay Per Person $ 6,735.92 Legislated Employer Paid Payroll Requirements EHT $ 14,951.00 CPP $ 29,563.00 WSIB $ 10,900.00 TOTAL EMPLOYER PAID REQUIREMENTS $ 55,414.00 Average Vol Count in 2022 - 99 Total Employer Paid Requirements Per Person $ 559.74 Average Equipment Replacement Costs Bunker Gear (10 per year on avg) $ 19,729.80 Webbing (0 per year) $ - Gloves (13 per year on avg) $ 1,961.83 Boots 8 per year on avg) $ 1,447.60 Mic Keeper (0 per year) $ - T-Shirts 0 per ear $ - Uniform Shirt (0 per year) $ - Balaclava (15 per year on avg) $ 1,087.20 Helmet (12 per year on avg) $ 4,835.28 FIT Testing (Completed Every 2 years - 45 vol) $ 862.14 15 mins @ 1.5 OT x ($51.09 per hour) Pager (3 per year on avg) $ 2,584.65 PIT PASS/PAT Tags (replace 3 per year) $ 15.00 TOTAL EQUIPMENT COSTS $ 32,523.50 Average Vol Count in 2022 - 99 Total Equipment Costs Per Person $ 328.52 VMA: April 2023 Page 9 of 32 Clarington Emergency and Fire Services Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services Learning Material Costs E-Library Access $ 16.99 Vector Solutions Access - LMS $ 125.00 Resilient Minds Textbook $ 23.25 TOTAL LEARNING MATERIAL COSTS $ 14,871.60 Average Vol Count in 2022 - 99 (minus 9 new recruits) Total Learning Materials Cost Per Person $ 165.24 Course Costs EMR per person $ 320.00 Diversity and Inclusion Training $ - OFC Courses 28 ppl used this in 2022 per person $ 65.00 TOTAL COURSES $ 34,650.00 Average Vol Count in 2022 - 99 (minus 9 new recruits) Total Course Costs Per Person $ 385.00 Duty Sheet Costs Duty Sheet Purchase 5000 sheets 5000 Cost of Purchase 50 pads x 100 sheets each $ 255.00 Cost per sheet $ 0.05 Average Duty Sheets Used (2086 per year) 2086 TOTAL DUTY SHEET COST $ 106.39 Average Vol Count in 2022 - 99 Total Duty Sheet Cost Per Person $ 1.07 VMA: April 2023 Page 10 of 32 Clarington Emergency and Fire Services Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services Carbon Paper Costs Carbon Paper Purchase 200 sheets 200 Cost of Purchase 2 packs x 100 sheets each $ 49.98 Cost per sheet $ 0.25 Average Sheets Used 220 per ear 220 TOTAL CARBON PAPER COST $ 54.98 Average Vol Count in 2022 - 99 Total Carbon Paper Cost Per Person $ 0.56 Training Program and Instruction Costs Program Admin and Prep $ 24,705.25 300 hours 50150 @ CTO & TO rates inclusive of 30% Training Officers OT Paid $ 5,591.12 Training Officer Indirect Cost $ 3,310.97 CTO OT Paid $ 5,362.77 CTO Indirect Cost $ 777.02 STI Paid $ 1,363.61 TOTAL TRAINING PROGRAM LABOUR COST $ 41,111.30 Average Vol Count in 2022 - 90 Total Training Program Labour Cost Per Person $ 456.79 Miscellaneous Consumables Towing Expense for Auto Extrication $ 1,235.70 TOTAL CONSUMABLES $ 1,235.70 Average Vol Count in 2022 - 99 (minus 9 New Recruits) Total Learning Materials Cost Per Person $ 13.73 VMA: April 2023 Page 11 of 32 Clarington Emergency and Fire Services Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services Corporate Expenses HR Payroll Software - Cost for Full Compliment $ 15,200.00 E1 Office License $100 per user @ 27 users $ 2,700.00 Additional IT Related User Account Fees $ - TOTAL CORPORATE COSTS $ 14,738.40 Average Vol Count in 2022 - 99 Total Corporate Costs Per Person $ 148.87 New Recruit Class Cost Breakdown The total cost of the New Recruit class in 2022 was $131,043.95 making up approximately 11.36% of the overall Volunteer Model cost in Clarington. Overall, it costs approximately $14,560.40 per new recruit. This number will fluctuate slightly based on the number of new recruits included in each annual recruit class, however, this figure is quite costly when we lose these new recruits shortly after finishing the recruit class due to a number of factors such as other departments hiring full-time. In recent years, we have lost several new recruits shortly after finishing the recruit class or within their first several months of responding due to external recruitment from other departments. The below cost breakdown details the costs associated with the 2022 New Recruit Class. The New Recruit Class had a total of 9 recruits representing Stations 1 through 4. Station 5 did not have any new recruits in 2022. Total New Recruit Wages Paid Station 1 - 658 Hours $ 13,897.10 Station 2 - 400 Hours $ 8,575.41 Station 3 - 312.5 Hours $ 6,736.27 Station 4 - 342.5 Hours $ 7,432.75 Station 5 - 0 Hours $ - TOTAL WAGES PAID $ 36,641.52 9 New Recruits in the 2022 Recruit Class Per New Recruit Wage $ 4,071.28 VMA: April 2023 Page 12 of 32 Clarington Emergency and Fire Services Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services Equipment Costs Bunker Gear $ 1,972.98 Webbing $ 10.00 Gloves $ 150.91 Boots $ 180.95 Mic Keeper $ 37.50 T-Shirts $ 11.00 Uniform Shirt $ 37.00 Balaclava $ 72.48 Helmet $ 402.94 FIT Testing - In house cost $ 19.16 15 mins @ 1.5 OT x $51.09 per hour Pager $ 861.55 PIT PASS/PAT Tags $ 5.00 TOTAL EQUIPMENT COSTS $ 33,853.22 9 New Recruits in the 2022 Recruit Class Per New Recruit Wage $ 3,761.47 Learning Material Costs E-Library Access $ 16.99 Vector Solutions Access - LMS $ 125.00 Resilient Minds Textbook $ 23.25 TOTAL LEARNING MATERIALS $ 1,487.16 9 New Recruits in the 2022 Recruit Class Per New Recruit Learning Materials $ 165.24 VMA: April 2023 Page 13 of 32 Clarington Emergency and Fire Services Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services Consumable Costs Drywall $ 153.00 Rebar $ - Flat Bar $ - Bolts for fortress prop $ 18.00 Metal doors for crush prop $ - Sheets of OSB $ 155.25 Wood for Force Entry $ 72.00 Wire Entanglement $ 18.00 Extinguishers $ 315.00 Vehicles for Auto -Ex $ 787.50 Towing Expense $ 123.57 TOTAL CONSUMABLES $ 1,642.32 9 New Recruits in the 2022 Recruit Class Per New Recruit Consumables Cost $ 182.48 Course Costs EMR $ 2,880.00 Diversity and Inclusion Training $ 108.00 OFC Courses $ 585.00 TOTAL COURSES $ 3,573.00 9 New Recruits in the 2022 Recruit Class Per New Recruit Course Cost $ 397.00 VMA: April 2023 Page 14 of 32 Clarington Emergency and Fire Services Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services Training Program and Instruction Costs Program Admin and Prep $ 6,269.29 80 hours @ TO rate inclusive of 30% Training Officers OT Paid $ 10,112.24 Training Officer Indirect Cost $ 13,596.51 CTO OT Paid $ 10,808.55 CTO Indirect Cost $ 5,309.64 STI Paid $ 2,180.94 TOTAL TRAINING COST $ 48,277.17 9 New Recruits in the 2022 Recruit Class Total Training Program Cost per person $ 5,364.13 Live Fire Training & Full -Time Staffing Costs Full -Time Captain @ $57.41 $ 2,066.76 Full -Time 1 st Class FF x 2 @ $48.65 $ 3,502.80 3 full days OT from 8: 00 a.m. to 4: 00 p.m. TOTAL LIVE FIRE TRAINING COST $ 5,569.56 9 New Recruits in the 2022 Recruit Class Per New Recruit Live Fire Cost $ 618.84 Retention The overall retention of our Volunteer complement has been expressed in several ways throughout this report. Retention was calculated through an annual lens in addition to a five (5) and ten (10) year view of our staffing trends. The Volunteer complement has gone from a ten (10) year retention period of 86% to a five (5) year retention rate of 82%. As our retention declines, our attrition rates with our Volunteers have increased from 15% (10 year) to 19% (5 year). Of our current complement (2022), only 35% is made up of long-term Volunteers who have been with us for at least ten (10) years or more. Only 46% of our current complement has been with us for five (5) years or more, which is only 12% more than our ten (10) years of service or more staff. These numbers are very important because VMA: April 2023 Page 15 of 32 Clarington Emergency and Fire Services PF Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services they represent our most experienced and skilled Volunteers that will gradually exit our complement over the next few years. When you consider our five (5) year average end of year headcount of 97 people (inclusive of new recruits), we are generally running at 77.6% of our full volunteer complement of 125, meaning we are consistently requiring higher numbers of new recruits (which translates to increased costs of the new recruit program) as we are losing more and more experienced Volunteers through attrition at the same time. This will ultimately increase the overall costs of the volunteer program, with limited opportunity for long serving volunteers to share their knowledge and experience to our newer staff before they exit the complement. In addition to this, we have about a 5% attrition rate for our new recruits. This means that during their first year with us, we lose 5% of our new recruits before they even reach one year of service with the department. The below graph demonstrates a ten (10) year view of the Volunteer program and the significant decline of our volunteer retention. This graph is inclusive of our five (5) year (82%) and ten (10) year (86%) retention trendlines and how they interact with the annual retention rates. Last year we had our lowest annual retention rate of 79%. Volunteer Retention: 10 Year View 100% 95% 95% 9 90% 8E 85% 82 80% 75% 2013 2014 2015 2016 2017 2018 2019 2020 2021 Annual Retention Rate 10 Year Retention Rate (86%) 5 Year Retention Rate (82%) • • • • • Linear (Annual Retention Rate) 79% 2022 VMA: April 2023 Page 16 of 32 Clarington Emergency and Fire Services PF Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services In addition to the above graph, the below demonstrates the attrition rate trends through a ten (10) year period. This graph is inclusive of our new recruit attrition rate (5%) and our annual attrition rates of our regular complement excluding new recruits. Both attrition rates for new recruits and the regular complement are displaying an increasing trend with our highest attrition rate occurring last year with 22%. 25% 20% 19% Volunteer Attrition Rates: 10 Year View 22% 20% 19% 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Annual Attrition Rate New Recruit Attrition Rate 10 Year Attrition Rate • • • • • Linear (Annual Attrition Rate) VMA: April 2023 Clarington Emergency and Fire Services 5 Year Attrition Rate Linear (New Recruit Attrition Rate) Page 17 of 32 Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services The below data table represents the overall retention statistics that were calculated. For each data element, a five (5) year and ten (10) year calculation was produced to help define and demonstrate the trends challenging our complement. As displayed below, there is a steady general reduction to the overall volunteer complement that is occurring through most data segments related to retention and staffing counts. Overall Retention Statistics Data Element: 5 Year Average 10 Year Average Annual Retention Rate 82% 86% Attrition Rate 19% 15% New Recruit Attrition Rate 5% 5% Average Annual Headcount (excluding new recruits) 93 101 Average Terminations per year 19 16 Percentage of New Recruits Based on Complement 15% 13% Average Headcount in New Recruit Class 15 14 Average New Recruit Terminations 1 1 Average End of Year Staffing Totals inclusive of New Recruits 98 106 VMA: April 2023 Page 18 of 32 Clarington Emergency and Fire Services Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services voiunzeer retention Data The below table demonstrates the various annual retention data over a ten (10) year period. Of note, 2022 was the most challenging year for our complement with a continuous decline in our retention rate, new recruit attrition rate and the lowest end of year staffing total while also showing the highest attrition rates and total number of terminations. Start of End of Year End of Year New Year Staffing Annual Attrition Recruit Headcount Headcount Total Number Total Year Retention Rate Attrition (excluding (excluding of (inclusive of Rate Rate new new Terminations new recruits) recruits) recruits) 2022 79% 22% 11% 103 81 23 89 2021 85% 16% 6% 101 86 16 103 2020 81% 20% 6% 99 80 20 96 2019 82% 18% 0% 95 78 17 96 2018 81% 19% 0% 113 92 21 104 2017 91% 10% 8% 112 102 11 113 2016 89% 13% 15% 114 101 15 112 2015 95% 5% 0% 119 113 6 114 2014 82% 18% 0% 115 94 21 119 2013 93% 7% 0% ill 103 8 115 VMA: April 2023 Page 19 of 32 Clarington Emergency and Fire Services Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services New Recruit Retention Data The below table demonstrates the retention data specific to new recruits throughout a ten (10) year period. As our attrition rates increase, the reliance on and pressure to recruit more Volunteers increases which has been extremely challenging in the current environment, especially when attracting and retaining staff has become increasingly difficult due to Volunteer labour shortages in the province. Last year (2022) we were only able to attract nine (9) new volunteers when our 2021 end of year headcount was only 103, putting us at 89.6% of our full complement at the beginning of 2022. Of our nine (9) new recruits, we ended up losing one of these recruits within their first year as a Volunteer because they were hired on full-time by another department. In this instance, this new recruit didn't even get the opportunity to respond to any calls as a Volunteer before their resignation, resulting in a zero return on investment for this recruit. This example is a very real ongoing challenge for our Volunteer model. Percentage of End of Year New Recruit New Recruits New Recruit New Recruit Staffing Total Year Attrition Rate Against Annual Numbers Terminations Inclusive of Staffing Complement New Recruits 2022 11% 9% 9 1 89 2021 6% 18% 18 1 103 2020 6% 17% 17 1 96 2019 0% 19% 18 0 96 2018 0% 11% 12 0 104 2017 8% 11% 12 1 113 2016 15% 11% 13 2 112 2015 0% 1% 1 0 114 2014 0% 22% 25 0 119 2013 0% 11% 12 0 115 Response Rate Actuals The response rate actuals calculated and displayed below are based on the response instances where Volunteers attended. This data section is not inclusive of calls that were not attended by Volunteers. This information is captured in the overall response statistics in the next section of this report. The total number of responses is based on the Duty Sheets submitted by each station for payroll purposes and the same call VMA: April 2023 Page 20 of 32 Clarington Emergency and Fire Services Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services numbers requiring responses from more than one station are not separated from the totals. The justification for including this data set in this report is because it identifies the number of actual responses per station over a five (5) year period, while providing the average number of Volunteers responding per station when they attended through either a Duty Response or Standby instance. Therefore, the response statistics in this section are separated based on Duty Responses and Standby Responses. As discussed under the DCP section of this report, the CriSys dispatch system does not house the data containing what or how many volunteers responded to each call. Therefore, the only way to accurately capture this data was to utilize the Duty Sheets to determine response actuals over a five (5) year period. Five Year Response Instances and Average Number of Volunteers Responding The below graph demonstrates the combined total responses attended for all stations over a five (5) year period. This data shows a declining trend with our Volunteer attendance of both response types. This could be because the call volumes are also declining as well (as identified in the overall response volumes section of this report), however the slope of the trendlines portrayed in this graph and the average number of volunteers responding in the next graph, clearly attribute that this downward trend is not completely due to an overall decline in CEFS call volumes. 5 Year Overall Duty Response and Standby Instances Attended 1700 1651 1600 1487 1500 •- 1400 1300 1200 1104 1117 1100 ................ 1000 900 800 700 2018 2019 t Duty Response 1104 1117 —*--Standby Response 1487 1651 --*--Duty Response • • • • Linear (Duty Response) \1222 — • - 1037 0•••...... .. 877 2020 2021 2022 950 877 1037 1222 1149 1436 t Standby Response • • • • Linear (Standby Response) VMA: April 2023 Page 21 of 32 Clarington Emergency and Fire Services ..I Clarington Emergency and Fire Services The five (5) year average number of Volunteers responding per call depicted below identifies that we are also seeing a decline in the total number of volunteers responding to each instance. In 2022, we had an average of 3.8 people attending Duty Response instances while we had and average of 4.0 Volunteers attending Standby calls. An interesting point of data in the below graph is the peak in 2020 for Duty Responses. In 2020 we changed our Tiered response type to reduce the number of medical calls our suppression staff were required to attend to reduce exposure and potential transmission of the COVID-19 virus. We had quite an increase in the average call responses for Volunteers in this same year which can be attributed to the fact that most employers required their staff to work from home which likely opened the availability of our Volunteers to respond to more calls through the day even though we had less call volumes overall in the department. 5 Year Average Number of Volunteers Responding Per Call (All Stations) 4.8 4.7 4.6 4.4 4.2 4 3.8 3.6 3.4 3.2 3 4.5 3.8 3.8 2018 2019 2020 2021 2022 tDuty Response 4.2 3.8 4.6 3.9 3.8 —*—Standby Response 4.4 4.5 4.7 4.7 4 --*--Duty Response Standby Response • • • • Linear (Duty Response) • • • • Linear (Standby Response) VMA: April 2023 Page 22 of 32 Clarington Emergency and Fire Services Clarington Emergency and Fire Services rive rear Juty Responses and Standby Statistics Capturing the individual performance of each station was important to show the trends exhibited over a five (5) year period. Stations 1, 2 and 4 are full-time and located closer to the lakeshore and typically experience more call instances. As a result, these three stations generally experience a higher frequency of standby calls. Being solely Volunteer, Stations 3 and 5 are located towards the northern part of the Municipality in Orono and Enniskillen respectively, and typically experience fewer call volumes than the southern stations. 400 350 300 250 200 150 100 50 0 + 2022 t 2021 + 2020 —db---2019 t 2018 5 Year (2022-2018) Duty Response Instances Per Station Station 1 Station 2 Station 3 Station 4 Station 5 326 245 219 125 122 285 164 216 96 116 282 198 203 128 139 373 216 263 109 156 351 216 252 137 148 t 2022 --e-2021 --o-2020 2019 t 2018 VMA: April 2023 Clarington Emergency and Fire Services Page 23 of 32 Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services The below chart represents the Standby Responses for each station over a five (5) year period. The full-time stations backed up by Volunteers generally experience more Standby instances than Stations 3 and 5. 700 600 500 400 300 200 100 0 --0-2022 2021 2020 2019 2018 5 Year (2022-2018) Standby Response Instances Per Station Station 1 Station 2 Station 3 Station 4 Station 5 514 351 198 258 155 394 233 216 197 109 386 239 205 241 151 611 357 249 270 164 506 359 243 243 136 t 2022 r 2021 2020 2019 t 2018 Five Year Average Number Volunteers Responding Per Station Again, the individual station performance is demonstrated below with the average number of volunteers responding through Duty Responses and Standby instances that occurred over a five (5) year period. Showing the individual performance numbers of each hall helps to clearly define the trends affecting each station. VMA: April 2023 Page 24 of 32 Clarington Emergency and Fire Services PF Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services Station 1: Station 1 has seen a decrease in the number of Volunteers responding in both Duty Responses and Standby instances over a five (5) year period. In general, Standby instances at Station 1 have more Volunteers attending on average in comparison to Duty Responses. Station 1: 5 Year Average Number of Volunteers Responding Per Call 8 6.8 7 6.1 6 5.7 5.6 5.4 5 4 4.7... 4.5.......... 4 4 3 3.5 2 2018 2019 2020 2021 2022 -*-Duty Response 4.7 3.5 4.5 4 4 Standby Response 6.8 6.1 5.7 5.6 5.4 f Duty Response Standby Response • • • • • • Linear (Duty Response) • • • • • • Linear (Standby Response) Station 2: Station 2 has seen an increase in the number of Volunteers attending Standby instances while also exhibiting a slightly downward trending response average for Duty Response instances. Station 2: 5 Year Average Number of Volunteers Responding Per Call 6 5.6 5.5 5.2 5.1 5 4. 4.5 4. . . 4 4:3........ 3.5 3.8 3.7 3.9 3 2.5 2 2018 2019 2020 2021 2022 +Duty Response 4 3.8 4.3 3.7 3.9 -*--Standby Response 4 4.6 5.2 5.6 5.1 t Duty Response ! Standby Response • • • • • • Linear (Duty Response) • • • • • • Linear (Standby Response) VMA: April 2023 Page 25 of 32 Clarington Emergency and Fire Services Clarington Emergency and Fire Services Overall, Station 3 is seeing a downward facing trend in both Standby and Duty Response average attendance. Station 3: 5 Year Average Number of Volunteers Responding Per Call 5.5 5.3 5.3 5 5 .. 4.7. .............. ........:..:4:.g::............. 4.5 4.5 4.6 4.7 4.4 4 3 3.5 .8 3 2018 2019 2020 2021 2022 +Duty Response 5 4.7 4.9 4.7 4.5 Standby Response 4.4 4.6 5.3 5.3 3.8 f Duty Response Standby Response • • • • • • Linear (Duty Response) • • • • • • Linear (Standby Response) Station 4: Station 4 is consistent with their downward trending response attendance with a slight peak in 2020 and then a resumed declining trend occurring in 2021 and continuing in 2022 with an average of three (3) people attending both Standby and Duty Responses. Station 4: 5 Year Average Number of Volunteers Responding Per Call 5 4.8 4.5 4 3.J'...............1 9, .................. 3.9 3.5 3.7' ......... 3.3 3 3.2 3.1 3.1 2.5 2 2018 2019 2020 2021 2022 +Duty Response 3.7 3.2 3.6 3.1 3.1 +Standby Response 3.9 3.9 4.8 3.9 3.3 Duty Response Standby Response • • • • • • Linear (Duty Response) • • • • • • Linear (Standby Response) VMA: April 2023 Page 26 of 32 Clarington Emergency and Fire Services Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services StMinn 5- Lastly, Station 5 has a downward trending call attendance for Standby instances and a slightly increasing attendance volume for Duty Responses. Station 5: 5 Year Average Number of Volunteers Responding Per Call 5 4.5 4.5 4.2 3.8 . 3.9 q 3.7 3.5 3.5 3........................... 3 3... ...... 2.5 2 2.3 2018 2019 2020 2021 2022 tDuty Response 3.8 3.9 4.5 4.2 3.7 Standby Response 3 3.3 3.5 3 2.3 t Duty Response Standby Response • • • • • • Linear (Duty Response) Linear (Standby Response) Overall Response Statistics The Overall Response statistics collected and presented in this section of the report were pulled from our CriSys dispatching system. Because we have used this system for several years, we were able pull 13 years' worth of long-term call data that is extremely beneficial as it relates to the Volunteer Program analysis. In 2022, 69.6% of CEFS's total call volume required Volunteer response. The total calls attended by Volunteers (arrived on scene) has decreased to 47.6% from 2013 to 2022. During this same period, the total calls where Volunteers responded saw a reduction to 52.6%. These numbers are significantly trending downward when you look at the ten (10) year period as a whole. With the 2022 cost of the Volunteer program of $1,153,215.53, the total cost per call where Volunteers responded was $904.48 per call. This is inclusive of responses on scene, trucks being cancelled and cleared enroute and standby instances. You will also note in the below graph and data table that the call volumes for 2020, 2021 and 2022 appear to be quite lower than previous years. This is because of the COVID- 19 Pandemic which caused our department to adjust our Tiered response so that Firefighters were not attending the normal high volume of medical calls to reduce VMA: April 2023 Page 27 of 32 Clarington Emergency and Fire Services Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services exposure and limit the spread of COVID-19. In the first quarter of 2023 we have adjusted our Tiered Response back to its original level and therefore we expect to see a return in our increased call volumes going forward. Total CEFS Calls Requiring Volunteer Response: 2010 to 2022 2847 584 2423 2300 1 / '*- 21 1894 1843 • •1$38 ' ' 1800 i 7101 155 154� .1500 • •. • • 1744 1574 1554 1540 1652 ••. 1596•. 1605 1764 127 .• •• • • • • 1275125 1254 1245 2161118121300 1181110 150 1030 891865 899 872 4 833 823 M7 800 — — 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Number of Calls Requiring Volunteer Response Total Calls where Volunteers Responded (inclusive of trucks being cleared/cancelled) Total Calls Attended (made it to location) • • • • Linear (Number of Calls Requiring Volunteer Response) • • • • Linear (Total Calls where Volunteers Responded (inclusive of trucks being cleared/cancelled)) - - - - - Linear (Total Calls Attended (made it to location)) As exhibited in the below table for total call volumes for CEFS, historical data was collected over a 13 year period. As our dispatch system does not report the number of Volunteers attending each call, the average number of Volunteers attending was calculated using the five (5) year Duty Sheet data from the Response Actuals section of this report. In addition to this, the Re -paged data was pulled from CriSys for the most recent four (4) year period. It is important to note that the re -paged data represents each instance that volunteers were re -paged at least once because of insufficient volunteer apparatus response to a call. VMA: April 2023 Page 28 of 32 Clarington Emergency and Fire Services Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services The re -paged data was quite complex and difficult to pull from CriSys and therefore only the most recent four (4) years' worth of data was able to be obtained for this data segment. Total CEFS Call Volumes Year Total CEFS Calls Number of Calls Requiring Volunteer Response Total Calls where Volunteers Responded (inclusive of trucks cleared/cancelled enroute) Total Calls Attended (arrival on location) Average Number of Volunteers Attending per call Number of Re -paged Instances 2022 2535 1764 1275 874 3.8 181 2021 2233 1596 1245 891 3.9 121 2020 2665 1605 1254 872 4.6 154 2019 4317 1744 1210 867 3.8 182 2018 3981 1652 1185 823 4.2 2017 3726 1540 1150 833 2016 3789 1554 1216 899 2015 3727 1574 1181 865 2014 3613 2584 2189 1701 2013 3582 2847 2423 1838 2012 3447 1894 1557 1278 2011 3530 1843 1500 1192 2010 3369 1546 1255 1030 Threats and Mitigation Strategies for the Volunteer Program If the Volunteer Suppression Model is going to be maintained successfully within CEFS there are several threats and potential mitigation strategies that should be considered as part of this analysis. The Volunteer Program in CEFS is not the same as it used to be in the department as increasing socioeconomical changes are affecting our program. We have experienced challenges in the last few years related to daytime response levels for certain halls, particularly Station 4. This is because most of our complement have primary employment that they must be in attendance for throughout the daytime and therefore cannot leave to respond to calls during this time. Historically, we have never had a significant issue with this as a department because a large portion of our complement was made up of shift workers such as GM employees, who had more flexibility with their VMA: April 2023 Page 29 of 32 Clarington Emergency and Fire Services PF Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services responses throughout the day based on their shift schedule. Employing a large portion of shift workers is not the reality of our complement anymore and therefore we are experiencing challenges with our daytime response levels. Another threat apparent to the Volunteer Program is the updated legislation regarding minimum certification standards. This legislation requires all departments to have suppression staff certified to the Firefighter Level I and II levels by 2026. Minimum certification is quite costly for a firefighter to complete. At the time of this report, the department currently has 23 volunteers who will need to be certified under these new standards. The department is currently looking at costing options to achieve and maintain this legislated requirement, however this still presents quite a barrier to employment as a Volunteer Firefighter based on the overall cost. Most people who invest in completing the certification requirements are those who are looking to become full-time fighters which does not help our retention issues. Regardless of the department's decision on how to approach minimum certification in the future, this is going to be an ongoing cost for CEFS. However, there is an opportunity to leverage this new requirement for Volunteer Retention and Cost mitigation. As a cost recovery and retention strategy, CEFS could utilize a training investment agreement as a clause in our Volunteer employment contracts. This training investment clause would require new recruits to commit to being a Volunteer in Clarington for defined period of time (i.e. three (3) years), while also committing to maintain a satisfactory response level, as determined by the department. If a Volunteer resigns from their position or does not meet the required call attendance commitment, they would be required to repay the department a pro -rated agreed -upon amount as identified in their employment contract. This strategy would reduce the cost barrier of new recruits trying to become Volunteers, while simultaneously increasing our Volunteer response statistics and our overall cost recovery for training investment in our Volunteer complement. As outlined in the Retention section of this report, only 35% of our current complement have staff that have been with us for ten (10) years or more and only an additional 12% have been with us for five (5) years or more. These are our most experienced Volunteer Firefighters and it is reasonable to estimate that we will lose these people within the next few years. We need these people to mentor and develop or newer staff, especially as our new recruit number grow and our retention rates diminish. The amount of new recruits we need to hire has grown exponentially. As we continue to see increased attrition rates, the cost of hiring and developing new recruits grows. Combine this with the termination rates of new recruits that CEFS is experiencing, the cost of the new recruit program is only going to grow and continue to be more costly to maintain. VMA: April 2023 Page 30 of 32 Clarington Emergency and Fire Services PF Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services In addition to this, CEFS has observed a reduction in our staff retention rates both over a ten (10) year and five (5) year period as our attrition rates continue to climb. A significant portion of our attrition is due to Volunteers being recruited for full-time positions in other Fire Departments. As external department recruitment is completely out of our control, the only option CEFS has to remedy this threat is to develop creative recruitment strategies to attract and retain individuals who are not interested in becoming career firefighters. This could be quite challenging when considering our applicant pool is limited to the geographic boundaries of the Municipality due to response timeline requirements. Another piece to consider when looking at CEFS's retention and attraction strategy is the compensation model for our Volunteers. Clarington's Volunteer compensation model is based on a point system for calls attended, training completed, Officer administrative duties, etc. It would be extremely beneficial to do a full review of this compensation model to determine if there are other options that could increase Volunteer satisfaction and appropriate compensation levels based on surrounding comparators. Conclusion CEFS is currently operating within a rapidly growing environment that has produced several pressure points for the department including significant challenges for the Volunteer Suppression Model. To determine the true efficacy of the Volunteer Program, several factors were assessed through a data analytics perspective throughout this report. The Volunteer model in Clarington has seen a significant decline in its overall operation due to a variety of factors. The Volunteer program is currently facing a variety of challenges that are continuing to make attracting, recruiting and retaining Volunteers more difficult resulting in a reduced complement capacity and increased carrying costs to the program. It is recommended that further data monitoring and measures for the Volunteer Program continue in order to continuously assess the program efficacy. In addition to this, further costing breakdowns relative to the Volunteer complement that expand into the asset management areas of the department should be reviewed and quantified as part of the overall program costs. Another factor that this analysis did not touch on was an evaluation on the engagement and job satisfaction levels of the Volunteer complement. It would be beneficial to solicit feedback from Volunteers to gauge their level of engagement with their positions and how they view the culture of the department. VMA: April 2023 Page 31 of 32 Clarington Emergency and Fire Services A Volunteer Suppression Model Analysis: Clarington Emergency and Fire Services In addition to this, a compensation model review would be extremely beneficial in order to determine comparator pay levels and pay systems that may improve the quality of Volunteer retention and responses. Moving forward, with our diminishing retention rates, the new minimum certification standards, challenges with maintaining our daytime response levels due to socioeconomic factors, and Clarington's rapid growth, there are numerous threats pressuring the Volunteer Program that will need to be fully considered and addressed to maintain a successful Volunteer Suppression Model in Clarington. VMA: April 2023 Page 32 of 32 Clarington Emergency and Fire Services Appendix B: Clarington Fire Master Plan - 2021 Pomax [pages 28-59] Municipality of Clarington A Fire Master Plan for Clarington Emergency and Fire Services vg�� POMAX C O N S U L T I N G November 2021 Clarington Emergency and Fire Services Fire Master Plan Response Percentiles by Station 2020 0:12:58 0:11:31 0:10:05 0:08:38 0:07:12 0:05:46 0:04:19 0:02:53 0:01:26 0:00:00 0:11:31 0:10:05 0:08:38 0:07:12 0:05:46 0:04:19 0:02:53 0:01:26 0:00:00 90th percentile by station All stations Station 1 ,I Station 2 Station 3 Station 4 ■ Call time ■ Turnout ■ Response 75th percentile by station o„ oil oil oil ME All stations Station 1 Station 2 Station 3 Station 4 ■ Call time ■ Turnout ■ Response POMAX III Station 5 oil Station 5 Page 128 Clarington Emergency and Fire Services Fire Master Plan Station 1 Historic Information Station 1 : Number of calls by year 2500 2000 1500 1000 500 0 2015 2016 2017 2018 2019 2020 Station 1 : Number of calls by month 250 200 150 100 50 0 op, Q& Qet oetc e�e� ■ Station 1 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 129 Clarington Emergency and Fire Services Fire Master Plan 500 450 400 350 300 250 200 150 100 50 0 140 120 100 11 Sunday Station 1 : Number of calls by day Monday Tuesday Wednesday Thursday Friday Station 1 : Number of calls by hour Saturday 80 60 40 20 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 ■ 2015 ■ 2016 ■ 2017 '2018 ■ 2019 ■ 2020 POMAX Page 130 Clarington Emergency and Fire Services Fire Master Plan Station 1 : Number of accident calls by year 200 150 100 50 0 M Accident:Pedestrian Struck 50 45 40 35 30 25 20 15 10 ��.��■ 0 5• Pat�S Path .o�����d 5 Accident: Rail: Derailment Accident:Rail:Pedestrian/ Spill/No Spill Motor Vehicle Accident:Vehicle Station 1 : Number of alarm calls by year III�I, I II 1■ ■■ _■� ■I III _�_ __ a� rJ\� ye ��1 e��•. e� \ye °°N\�' �\�t \boo �a�• �e� �r at \a�. �,��a �° � a�. a� P9 ��\°� ��\°.° a��\a�• e�`ae fey` ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 131 Clarington Emergency and Fire Services Fire Master Plan Station 1 : Number of non structural fires by year 100 80 60 40 20 --■■ _■ ��.1�� - ■■■_■n 111111 \o\o� \o\o�`o�+�\oy\o� +�\O\o\oy`o� F`te\ F`te\ F`te\ F`te\ F`te\ F`te\ F`te\ F`te\ tea �e Station 1 : Number of medical calls by year 1400 1200 1000 800 600 400 200 0 — Medical:Assist 1 Medical: Emergency Medical:PAD Alarm ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 132 Clarington Emergency and Fire Services Fire Master Plan Station 1 : Number of public hazard calls by year 120 100 80 60 40 20 0 ■■-mo■ got' ta' Cre Leo atia t Q ti Q�•p\` �a~a tiara Qo`0 Qo�Oc. Q�,°Oc 8 7 6 5 4 3 2 '1 0 of e° Je. h� �e --MEMO I'EM --§-M- --- ■��1■� lip A � a o ° ata ��r Bret ��te ati ata a0 ta. Kati tiat atia QR Q Station 1 : Number of rescue calls by year 11 1 e xte� Je. Ie IN 1 , 1 °�oJ� Q'e�Goe `fie. ode �e5 5� Qe ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 133 Clarington Emergency and Fire Services Fire Master Plan 60 50 40 30 20 10 0 911 Unknown Station 1 : Number of other calls by year Automobile Lockout Incident Type Other Other Response:M utual Response:Assistance to Aid other agencies/Public Service Station 1 : Number of structure fire calls by year 35 30 25 20 15 10 ■ 5 I 11.d 1 III 1I 111 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 134 Clarington Emergency and Fire Services Fire Master Plan Station 2 Historic Information 900 800 700 600 500 400 300 200 100 0 Station 2 : Number of calls by year 2015 2016 2017 2018 2019 2020 Station 2 : Number of calls by month 90 80 70 60 50 40 30 20 10 0 F ■ 2015 ■ 2016 ■ 2017 2018 ■ 2019 ■ 2020 P �eQ�e p� ore eye � O POMAX Page 135 Clarington Emergency and Fire Services .. Fire Master Plan POMAX Station 2 : Number of calls by day 140 120 100 ■ 2015 ■ 2016 80 ■ 2017 60 ■ 2018 40 ■ 2019 ■ 2020 20 0 Sunday Monday Tuesday Wednesday Thursday Friday Saturday Station 2 : Number of calls by hour 70 60 02017 02019 20 02020 10 0 ..... ...... ..... ..... 11111 gill 111.1 Page 136 Clarington Emergency and Fire Services Fire Master Plan Station 2 : Number of accident calls by year 140 120 100 80 60 40 20 0 — �a Accident Accident: Pedestrian Struck Accident:Rail:Pedestrian/ Accident:Vehicle Motor Vehicle Station 2 : Number of alarm calls by year 30 25 20 15 10 5 III I 1■■ I1 0 5 ■ M ■ = ■ M P� ■ 2015 ■ 2016 ■ 2017 2018 ■ 2019 ■ 2020 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 137 Clarington Emergency and Fire Services Fire Master Plan Station 2 : Number of non structural fires by year 25 20 15 10 0 \Oy`�C� 450 400 350 300 250 200 150 100 50 0 \Oy\OC\ �c+Q\14 9 NO11\Ot\ tea �e Station 2 : Number of medical calls by year Medical:Assist Medical: Emergency ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 138 Clarington Emergency and Fire Services Fire Master Plan 40 35 30 25 20 15 10 5 0 ie 0 J�Or QJ Q 2.5 2 1.5 1 0.5 0 of e� Je. h� �e Station 2 : Number of public hazard calls by year 111 11 111111 I■1111 La\\ #o: ta' got' Cre Leo atia c Q tiara a�ati ti o p � Q��� a�Jta `Q�o gee oo� x5 a�a� Office ire e5 ati r`�ati aaca• aa0 eta. QJ Q Station 2 : Number of rescue calls by year GJe. oQe fey Q,e ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 ■ 2015 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 139 Clarington Emergency and Fire Services Fire Master Plan Station 2 : Number of other calls by year 30 25 20 15 10 5 0 1 911 Unknown Automobile Lockout Incident Type Other Response:Assistance to other agencies/Public Service Station 2 : Number of structural fire calls by year 25 20 15 10 5 0 �■ II ■ ■ ■ ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 n� ■ 2020 POMAX Page 140 Clarington Emergency and Fire Services Fire Master Plan Station 3 Historic Information 250 200 150 100 50 0 2015 Station 3 : Number of calls by year 2016 2017 2018 2019 2020 Station 3 : Number of calls by month 30 25 20 15 10 5 0 e�t�atJ Q ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 141 Clarington Emergency and Fire Services Fire Master Plan Station 3 : Number of calls by day 40 35 30 25 20 15 10 5 0 — Sunday Monday Tuesday Wednesday Thursday Friday Station 3 : Number of calls by hour 1111 Saturday 18 16 14 12 10 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 142 Clarington Emergency and Fire Services Fire Master Plan 10 9 8 7 6 5 4 3 2 1 0 50 45 40 35 30 25 20 15 10 5 0 Station 3 : Number of alarm calls by year • ye o� ae 5` e gat P Station 3 : Number of accident calls by year AccidentNehicle 11 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 143 Clarington Emergency and Fire Services Fire Master Plan Station 3 : Number of non structural fire calls by year 12 10 8 6 ■ 2015 4 ■ 2016 ■ 2017 0 02018 ■ 2019 ■ 2020 +Q\o�+�\oQ\oy���+Q\oy.�� F`te\ F`te\ F`te\ F`te\ tea �e 120 100 80 60 40 20 0 Station 3 : Number of medical calls by year Medical:Assist Medical: Emergency ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 144 Clarington Emergency and Fire Services Fire Master Plan Station 3 : Number of public hazard calls by year 8 7 6 5 4 3 1 I 1 1 1I 1 I' I11 1 1 I' 1 0 c.� ta' Q Kati ataa° ia. O tia ° ati at tia Q Q � JP0 Q� Q Station 3 : Number of other calls by year 14 12 10 8 6 4 2 0 911 Unknown Other Response:Assistance to other agencies/Public Service ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 145 Clarington Emergency and Fire Services Fire Master Plan Station 3 : Number of structural fire calls by year 9 8 7 6 5 4 3 2 POMAX ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 Page 146 Clarington Emergency and Fire Services Fire Master Plan Station 4 Historic Information 1200 1000 800 600 400 200 0 2015 120 100 80 60 40 20 0 Station 4 : Number of calls by year 2016 2017 2018 2019 2020 Station 4: Number of calls by month ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 ,J�J �y� et et et et � O POMAX Page 147 Clarington Emergency and Fire Services Fire Master Plan Station 4 : Number of calls by day 200 180 160 140 120 100 80 60 40 20 0 Sunday Monday Tuesday Wednesday Thursday Station 4 : Number of calls by hour 80 70 60 50 40 30 � �I 20 II 10 �IkIIIiIIIV���IIiI��I�III I II 1111 Friday Saturday ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 148 Clarington Emergency and Fire Services Fire Master Plan Station 4 : Number of accident calls by year 120 100 ■ 2015 80 ■ 2016 60 ■ 2017 ■ 2018 40 ■ 2019 ■ 2020 20 0 Accident: Pedestrian Struck 40 35 30 25 20 15 10 5 I �■ 0 5• may. �a�tc P moo`' Accident:Vehicle Station 4 : Number of alarm calls by year -- —■— ■ r c o0 l 1 ■ 2015 1 '' ■ 2016 ■ 2017 ■ 2018 �e� �o ■ 2019 a ; ■ 2020 aet`� 5` e a POMAX Page 149 Clarington Emergency and Fire Services Fire Master Plan Station 4 : Number of non structural fire calls by year 50 45 40 35 30 25 20 15 10 5 \oy\o� \oy`o� \oy\o \o� \oy\o \oy`o� F`te F`te F`te F`te F`te F`te F`te F`te tea �e Station 4 : Number of medical calls by year 700 600 500 400 300 200 100 0 Medical:Assist Medical: Emergency ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 150 Clarington Emergency and Fire Services Fire Master Plan Station 4 : Number of public hazard calls by year 60 50 40 30 20 10 .��■.■ ■■�_■_ 11 II ■■■ ■- -- - ■�■1�■ 0 `Q\o `.Z. ata Q Kati Kati ata• a0 ta. QJ ,p�` ,ati ta. \\c ati ac tia `�, 2.5 2 1.5 1 0.5 0 �a �O Je. 5� �e Station 4 : Number of rescue call by year `tea °,�z Jte tee. Q,e 51; ■ ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 151 Clarington Emergency and Fire Services Fire Master Plan 40 35 30 25 20 15 10 5 0 IIIIII 911 Unknown 30 25 20 15 10 5 0 Station 4 : Number of other calls by year Automobile Lockout Other Response:Assistance to Other Response: MutuaI Aid other agencies/Public Service Station 4 : Number of structural fires by year ■IN■__ ■ ■_ ■ ■MM■ = ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 152 Clarington Emergency and Fire Services Fire Master Plan Station 5 Historic Information 110 105 100 95 90 85 80 2015 16 14 12 10 8 6 4 2 I I 0 F Station 5 : Number of calls by year 2016 2017 2018 2019 2020 Station 5: Number of calls by month III ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 . ■ 2020 P he,�we p� ore eye � O POMAX Page 153 Clarington Emergency and Fire Services Fire Master Plan Station 5: Number of calls by day 25 0 = = = = = = = = - - = - - W-MLIE M - = = - - = = = = - - = = = - w - - = - - = = Sunday Monday Tuesday Wednesday Thursday Friday Saturday Station 5 : Number of calls by hour 12 02015 02017 02019 02020 10 02015 02016 02018 02020 POMAX Page 154 Clarington Emergency and Fire Services Fire Master Plan 35 30 25 20 15 10 5 0 4 3 2 1 0 Station 5 : Number of accident calls by year Accident:Pedestrian Struck ■ ■ Accident:Vehicle Station 5 : Number of alarm calls by year 1 11 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 155 Clarington Emergency and Fire Services Fire Master Plan Station 5 : Number of structural fire calls by year 7 6 5 4 3 2 1 0 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 156 Clarington Emergency and Fire Services Fire Master Plan Station 5 : Number of non structural calls by year 12 10 6 4 2 0 11 11 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 157 Clarington Emergency and Fire Services Fire Master Plan 60 50 40 30 20 10 0 Station 5 : Number of medical calls by year Medical:Assist Medical: Emergency Station 5 : Number of public hazard calls by year 8 7 6 5 4 3 0 Lai\ �° . L� • ca Z& c4 r z atia Q atiat Q���� Q �a et • y0 .0,�r �`te �a ai ta. Kati �\`° �atia Q ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 158 Clarington Emergency and Fire Services Fire Master Plan 5 4 3 2 1 0 911 Unknown Station 5 : Number of other calls by year Other Response:Assistance to other Other Response:Mutual Aid agencies/Public Service ■ 2015 ■ 2016 ■ 2017 ■ 2018 ■ 2019 ■ 2020 POMAX Page 159