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CM-04-10-068Request for City Council/City Manager Actio Please submit this form when placing items on the council agenda or when submitting an item to the City Manager for approval. Department: Administration Project Manager/Resource: Jim Nuse Contact Person: Christine Martinez Council Meeting Date: Project Name: Fire Department Funding Source: ContractorNendor Name: Management Advisory Group, Inc. Assigned Attorney: Amount: $4,950.00 CM Signature 10-15-04 Stitt -100- 2 we) Steve Sheets (contract, agreement,amendment,change order, pu-chase order,etc.) V Cr M. t0-I.S-U`4 Is Funding Required? Yes X No Council Agenda Item Yes No n Submission to City Manager - Yes n No n (see required signatures below before submission to the City Manager) Agenda Wording: ▪ Initial Construction Contract • Construction Contract Amendment El Change Order Q Change in Quantity pi Unforeseen Circumstances X❑ Initial Professional Services Agreement ❑ Supplemental Professional Svcs. Agr. ❑ Purchasing/Service Agreement ▪ Purchase Order Item(s) to be purchased: ▪ Other (Please clearly identify action on lines below) Amount 4,950.00 For Submission to City Manager Only Project Mgr. Signature: Date: Dept. Director Signature: Date: City Attorney Signature: Date: City Manager Signature: Date: \I AAA) ap$7n - r 9-0r_ 10 Legal Approval is required for all items requesting City Manager's approval. Finance Approval ❑ Finance -Date and Signature: Q Purchasing -Date and Signature: gladministration/cmgr-council action. xis 7-14-04 9I1anagementAdvisory Group, Inc. 15974 Cove Lane Montclair, Virginia 22026 Phone: 703.590.7250 FAX: 703.590.7251 Email: don(ramaginc.orq www.maainc.orq October 1, 2004 Mr. Jim Nuse City Manager City of Round Rock 221 E. Main Street Round Rock, Texas 78664 Dear Mr. Nuse: Thank you for allowing Management Advisory Group, Inc. to be of service to the City of Round Rock. This agreement shall be between the City of Round Rock and Management Advisory Group, Inc.. Services: Management Advisory Group, Inc. will provide consulting services to assist in the development of the Round Rock Fire Department Strategic Plan. Fee: The fee for the above scope of work is $4,950.00. We will provide a review of data requirements by October 15, 2004 as a work product. If this proposal meets with your approval, please sign in the space provided below and return one copy to me. Thank you for this opportunity to assist. City of Round Rock Management Advisory Group, Inc. � Gl rte- (v/ C_ R. Nuse ,I onald C. Long, Ph.D. anager /1"—/C-- • i Senior Vice -President City of Round Rock Management Advisory Group, Inc. an -el lo -/Xe (Page rofr Account Number 0 O E 0 Z V w O 5216-100-22000 Management Advisory Group, Inc. see email from cheryl O N O N w N C O) J E t7 0 > cc 0 j 2 0 U ai n 0) W In. �0 0 0 0 .0. Q Date to Finance Invoice Date/Invoice # Check Request LOA - Projection Initiation 'Cr 0 0 CO r 0 CO O * N .9 N 0 r. O 0 o CHECK REQUEST Management Advisory Group, Inc. 15974 Cove Lane address Woolbridge, Virginia 22026 city, st zip ess m to Date Submitted 11/8/2004 Vendor Number heck Amount $ 4,950.00 Item ID # Check Stub Description (not to exceed 30 characters) Account Number Acct - Fund - Org Amount LOA - City of Round Rock 5216-100-2200 4,950.00 4,950.00 Additional Explanation if needed: SPECIAL INSTRUCTIONS: (ALL checks will be mailed unless otherwise specified) Explain special handling below Date Needed (no ASAP's please) CYCLE OR / /2000 c]exce151canahanforms.xAv-check req Requested By: k oni ue Ad . ms Departmental Approval: Finance approval: Received by: Staple justification to check request Paper clip items to be mailed with check 11/8/2004 9(anagesentfd'nrsory group, Inc 15974 Cove Lazne Woodbtidge, Vhginia 22026 Rear) tie Ba To David Smith Interim Fire Chief Round Rock Fire Department 203 Commerce Blvd Round Rock, TX 78664 Invoice Date Invoice # 10/22/2004 85 Purchase Order # Terms Due Date Telephone Due on receipt 10/2211004 Description Rate Amount Project Initiation xiiiq4 4,950.00 4,950.00 `__. Total 84,950.00 City of Round Rock, Texas MAG Observations re. IAFF Request for Data October 13, 2004 IAFF Required Information Checklist IAFF Request: A brief description of what you are hoping to discover/accomplish with the GIS study. Please indicate if any other IAFF Local will be impacted by the results of this study. MAG Observation: A requested description of IAFF study goals would appear to be appropriately directed to the IAFF Local rather than to the City. The impact on any other IAFF Local would not be relevant to a data gathering process nor is such impact of interest to MAG's work effort. IAFF Request: Current labor-management contract. MAG Observation: This is a reasonable and appropriate request. IAFF Request: Fire Department quarterly and/or annual report. MAG Observation: This is a reasonable and appropriate request. We should be made aware of any reports of poor service that may exist in the organization/community. IAFF Request: Local Emergency Planning Commission (LEPC) emergency incident response guidelines. MAG Observation: This information should not have any impact on the normal operations of the Fire Department. Obtaining this information would likely have a neutral impact. To some extent, it depends on how much input the Fire Department has had on the LEPC guidelines. IAFF Request: Chamber of Commerce Directory, Tourism, & Relocation Guide (if available). MAG Observation: This information is not viewed as meaningful and is not typically requested by our study teams. Some reviewers may use such information as justification for additional staffing, using business interruption as a risk. IAFF Request: A map, which includes street names, showing the fire department's jurisdiction. A current gas station style map works well. If available, ArcView formatted "shapefiles" of your jurisdiction's major features, generated by your municipality's GIS Department, is ideal. Indicate current boundaries and areas annexed or released by your municipality within the last 10 years. MAG Observation: Request for a map is reasonable and appropriate, as is a request for annexation data. IAFF Request: Clearly indicate on the map supplied by you to the IAFF the location of all fire stations and/or EMS stations. If possible, indicate the areas that may have important tax base implications. Optionally, indicate landmarks important to your study (i.e. high fire hazard areas or buildings, areas of high incident volume, HAZ MAT areas, or politically important areas). Small colored stick -on dots or the use of a brightly colored highlighter are suggested methods of labeling stations and landmarks on the map. Please include only 3-5 of the most significant "target hazards". If this project is in response to possible station closures or staffing reduction, indicate those target hazards that would likely be directly impacted by the proposed changes. MAG Observation: Requesting the location of stations is appropriate and reasonable. Identifying high hazard areas or buildings is acceptable, as they represent one of many factors relevant to station determination and location. This information is typically requested as background information, but not to alter company staffing. Some reviewers use "high hazard areas or buildings" to justify greater than four (4) per company staffing, using NFPA 1710 as justification. If the City has agreed to be in compliance with 1710, certain companies may require 5 or more staffing. IAFF Request: Annual call volume, by apparatus, if possible. MAG Observation: We believe this request is for company annual call volume, rather than apparatus. Request for annual call volume by company is appropriate and reasonable. Some reviewers use heavy call volume to justify greater than four (4) per company staffing, using NFPA 1710 as justification. If the City has agreed to be in compliance with 1710, certain companies may require 5 or more staffing. IAFF Request: A chart listing current and future station locations and current apparatus deployment and staffing (see the attached example). ❑ Station name and numerical address, including zip code ❑ Nearest cross -streets o A list of all active apparatus in that station. If a combination engine -ladder unit ("quint") is deployed, please indicate its primary role (i.e. primarily engine functions, switching to ladder functions as required or with the arrival of additional personnel or apparatus). MAG Observation: A request for current and future station locations and current apparatus deployment and staffing is standard. A list of active apparatus is appropriate and reasonable. Only those future station locations that have been acquired by the City should be submitted. Some reviewers will consider any possible/potential location submitted as a commitment by the City. IAFF Request: Indicate how each unit is staffed (i.e. staffing minimums, maximums, cross -staffing, special circumstances/conditions) and EMS training level requirements (i.e. EMT -Basic, Paramedic). If typical staffing patterns fall between the min/max staffing levels, please indicate the staffing levels (for each piece of apparatus) to be used in the GIS analysis. MAG Observation: We typically request the current staffing plan as well. The information forwarded should indicate that ALS is currently provided by a 3rd public service. The IAFF takes the position that an ALS unit should be within 8 minutes of 90% of the City's population. IAFF Request: Indicate the average speed of responding apparatus. Map may be customized by road type (i.e. highways 50 mph, school zones 15 mph). MAG Observation: In the absence of the City's ability to generate speeds, IAFF may use slow speeds, which may translate into higher level of resource requirements. We would request a sampling of response records indicating dispatch time, and time of arrival of at least the first arriving company. IAFF Request: Provide any response time objectives or criteria for the first due unit and full -alarm assignment to fire or EMS calls. The default response times are based on 4 and 8 minutes of travel. (Response time does not include alarm time, call processing time, dispatch time, and turnout time.) Explain which apparatus are dispatched for each type or response. ❑ BLS Medical Call ❑ ALS Medical Call o Small fires (i.e. dumpsters) ❑ Full -Alarm (i.e. structure fires) o Unique Alarms (aircraft or HAZ MAT incidents) o Does your jurisdiction receive automatic aid from neighboring jurisdictions? If so, indicate whether this should be included in the analysis. Provide automatic aid station locations, apparatus and staffing; response totals for the mutual aid areas should also be included, if possible. Mutual aid agreements may also be included for analysis. MAG Observation: The requested information is useful for analysis. The default response time standards reflect NFPA 1710. By not including the alarm time, call processing time, dispatch time, and turnout time, the actual Fire Department response time is expanded by 2-3 minutes. To obtain actual response time, it may be necessary to audit the dispatch operations. IAFF Request: Indicate the average speed of responding apparatus. Map may be customized by road type (i.e. highways 50 mph, school zones 15 mph). MAG Observation: This request appears to be repetitive of a previous request. IAFF Request: Indicate any state rules, regulations, or mandates that apply to fire suppression or EMS activities. Please provide copies of all relevant information. MAG Observation: This information is relevant in Texas, and is requested by MAG as well. IAFF Request: Please provide contact information for the project liaison. Contact information should include station, home and/or cell phone numbers, fax number, e-mail and street addresses. MAG Observation: This is reasonable and appropriate.