Loading...
HomeMy WebLinkAbout2002-05-23 - Agendas - FinalFIRE PENSION AND RELIEF FUND AGENDA May 23, 2002 A meeting of the Fayetteville Firemen's Pension and Relief Fund Board will be held on May 23, 2002 at 11:00 a.m. in Room 326 of the City Administration Building located at 113 West Mountain Street, Fayetteville, Arkansas. 1. Approval of the Minutes 2. Approval of the Pension List 3. Discussion regarding Investment Advisors • • MINUTES OF A MEETING OF THE FAYETTEVILLE FIREMEN'S PENSION AND RELIEF FUND BOARD APRIL 25, 2002 A meeting of the Fayetteville Firemen's Pension and Relief Fund Board was held on April 25, 2002 at 11:00 a m in Room 326 of the City Administration Building located at 113 West Mountain Street, Fayetteville, Arkansas. PRESENT: Marion Doss, Ronnie Wood, Danny Farrar, Robert Johnson, City Clerk Heather Woodruff, Ted Webber, Kit Williams, and Richard Yada. MINUTES Mr. Wood moved to approve the minutes. Mr. Farrar seconded. The motion carried unanimously. PENSION LIST Mr. Johnson moved to approve the pension list. Mr. Wood seconded. The motion carried unanimously. INVESTMENT REPORT Mr. Yada stated Mercury was down 0.65%, Income Account was up just a fraction and Ashland was down .7%. All their equity accounts were down less than 1%. Comparing them to the Dow Jones it was up 4%. The S&P 500 was up .25%. The NASDQ was down 5%. Treasuries and High Grade Corporate were down for the year. They did not expect a whole lot out of the market. This year was going to be up and down. There was a lot of uncertainties in the market. One of the things they were going to do was replace Private Portfolio Group, MLAM and Mercury. Their asset allocation was working like it should. The interest rate will probably stay flat for the rest of the year. They were sending $45,000 to $55,000 per month back to the checking account. They should receive an actuary later this year. • Mr. Webber presented a report with asset allocations and market basis. Asset allocations on a cost basis, the actual costs of the investments. What Richard was reporting was the market value. Meetmg adjourned at 11:20 p.m. FIREMEN'S RELIEF AND PENSION FUND MAY, 2002 -E FOLLOWING ARE THE OBLIGATIONS OF THE FIREMEN'S RELIEF FUND FOR THE ONTH OF MAY , 2002. YOU ARE HEREBY INSTRUCTED TO ISSUE CHECKS TO THE PAYEES, IN THE AMOUNTS SHOWN, AND FOR THE PURPOSE SO STATED. DATE OF EMP# RETIREMENT NAME • • GROSS FED. TAX ST. TAX NET 79 11/99 ARMSTRONG (DILL), PAMELA 1,658.91 300.00 100.00 1,258.91 74 3/86 BAIRD, JULIA 1,649.16 550.00 145.00 954.16 2 3/75 BLACKARD, PAUL 55.00 55.00 63 5172 BOLAIN, ANN 55.00 55.00 68 7/99 BONADUCE, MICHAEL 2,735.14 475.38 2,259.76 44 9/86 BOUDREY, BETTY MRS. 2,267.18 300.00 - 50.00 1,917.18 45 9/86 BOUDREY, HOWARD 1,911.99 1,911.99 49 7/88 BOUDREY, JACK 1,507.82 287.68 50.00 1,170:14 4 6/67 CARL, FLOYD JR 55.00 55.00 5 5/72 CASELMAN, ARTHUR 75.00 75.00 57 5/90 CATE, ROY 1,637.10 1,637.10 6 4/68 CHRISTIE, ARNOLD 55.00 55.00 84 03/01 CIRCUIT CLERK WASHINGTON CO 85 03/01 CIRCUIT CLERK WASHINGTON CO 8 10/76 COUNTS, WAYNE 55.00 55.00 61 6/66 DAVIS, BEULAH F. 377.50 377.50 78 11/99 DILL,GARY JOHN 1,658.92 100.00 1,558.92 11 2/76 FARRAR,ALONZO 914.10 75.00 839.10 38 5/84 FRALEY,JOSEPHG. - 1,618.08 - 200.00 15.00 1,403.08 92 03/02 GAGE, TOMMY E 2,376.34 226.00 50.00 2,100.34 34 6/79 HARRIS, JAMES E. 55.00 - 55.00 70 11/99 HARRIS, MARY RUTH 55.00 55.00 86 07/01 JOHNSON,ROBERT 2,812.66 500.00 100.00 2,212.66 64 4/95 JORDAN, CHARLIE 2,081.90 2,081.90 76 5/88 JUDY, JAN 1,507.82 200.00 50.00 1,257.82 37 3/84 KING, ARNOLD D. 1,393.18 300.00 200.00 893.18 54 5/89 KING, ARVIL 1,566.00 130.00 1,436.00 12 3/60 LANE, HOPE MRS 55.00 55.00 13 10/67 LAYER, MERLIN 417.50 417.50 14 7/74 LEE, HAROLD 55.00 55.00 51 10/88 LEWIS, CHARLES 1,507.82 75.00 25.00 1,407.82 60 12/89 LEWIS, MARVIE 790.49 790.49 55 12/89 LEWIS, ROGER 790.50 50.00 10.00 730.50 40 9/85 LOGUE, PAUL D. 2,624:88 325.00 75.00 2324.88 50 9/88 MASON, LARRY' 1,492.83 78.16 1,414.67 39 4/85 MC ARTHUR, RONALD A. 1,604.92 150.00 50.00 1,404.92 35 2/82 MC CHRISTIAN, DWAYNE 55.00 30.00 25.00 15 4/77 MC WHORTER, CHARLES 1,221.26 150.00 1 071 26 29 8/81 MILLER, DONALD 1,193.41 125.00 25.00 1,043.41 73 2/00 MILLER,KENNETH 2,910.17 2,910.17 42 2/86 MOORE, JAMES H. 55.00 55.00 17 2/66 MORRIS, WILKIE MRS. 55.00 .55.00 16 4/64 MORRIS, WILLIAM H. 70.00 70.00 62 10/68 MORRISON, ELIENE 80.00 80.00 48 7/88 MULLENS, DENNIS W. 2,005.35 2,005.35 58 9/90 OSBURN, EDWARD 2,248.33 160.00 2,088.33 46 5/88 OSBURN, TROY - 1,738.46 200.00 38.00 1,500.46 81 02/01 PHILLIPS,LARRY 2,530.45 2,530.45 53 2/89 POAGE, LARRY 2,147.56 300.00 100.00 1,747.56 22 4/73 REED, JOE 55.00 55.00 30 3/81 SCHADER, EARVEL 1,268.40 1,268.40 41 9/85 SCHADER, TROY 1,395.58 57.00 1,338.58 82 03/01 SKELTON,KELLY 1,114.17 125.00 25.00 964.17 • 83 03/01 23 4/71 66 8/98 36 5/76 GO 03/02 25 2/75 25 3/66 27 3/71 71 1/00 28 7/68 59 5/91 88 01/02 52 9/88 DROP DATE 05/01/1998 02/01/1999 02/01/1999 05/01/1999 04/01/2000 07/01/2000 01/01/2001 SKELTON, KIMBERLY SKELTON, LAWRENCE BURL SKELTON, PAULINE SPRINGSTON, CARL STOUT, IMOGENE W. STOUT, ORVILLE (DECEASED) TUNE, BILLIE SUE TUNE, MILDRED MRS. WARFORD,THOMAS WATTS, DONALD WATTS, WAYNE WOOD,RONNIE D WRIGHT, RANDALL DROP EMPLOYEES FREEDLE, LARRY LEDBETTER, DENNIS TATE, RALPH BACHMAN, EDDIE NAPIER,LONNIE REAGAN,PETE DOSS,MARION 1,114.17 870.50 390.00 737.78 702.65 0.00 80.00 80.00 125.00 70.00 2,290.35 300.00 400.00 1,642.10 130.00 2,816.02 1,547.82 200.00 72,287.27 �J 25.00 964.17 870.50 390.00 17.00 650.78 702.65 0.00 80.00 80.00 1,990.35 400.00 20.00 1,492.10 2,816.02 25.00 1,322.82 64,798.05 ✓ 6,294.22 '1 1,195.00 V NEW BENEFIT 3,492.86/ 3,455.40 `/ 3,356.83 •/ 2,396.34•/ 321973✓ 3,235.68✓ 4,920.63 / WE, THE UNDERSIGNED, DO SOLEMNLY SWEAR THAT THE ABOVE OBLIGATIONS ARE JUST AND CORRECT; THAT NO PART THEREOF HAS BEEN PREVIOUSLY PAID; THAT THE PENSION PAYMENTS SO CHARGED ARE IN ACCORDANCE WITH THE ACTIONS OF THE BOARD OF TRUSTEES OF THE FIREMEN'S RELIEF AND PENSION FUND; THAT THE SERVICES OR SUPPLIES FURNISHED, AS THE CASE MAY BE, WERE ACTUALLY • RENDERED OR FURNISHED; AND THAT THE CHARGES MADE THEREFORE DO NOT EXCEED THE AMOUNT ALLOWED BY LAW OR THE CUSTOMARY CHARGE FOR SIMILAR SERVICES OR SUPPLIES. SECRETARY CHAIRMAN AND PRESIDENT ACKNOWLEDGEMENT STATE OF ARKANSAS ) COUNTY OF WASHINGTON) )SS SWORN TO AND SUBSCRIBED BEFORE ME THIS _DAY OF , 2000. NOTARY PUBLIC MY COMMISSION EXPIRES: • • • From the Desk of the Fire Chief f i Memo ToDan Coody, Mayor Frons Chris Bosch, Fire Chief CC: Fayetteville City Council Date May 15, 2002 Re Fire Department Six Month Report Fayetteville Fire Dept 303 W. Center St. Fayetteville, AR. 73701 (479) 575-8365 The Fayetteville Fire Department has recently completed the first six months of its self-directed reorganization program. Many positive changes have resulted as a result of this process. The attached report highlights several of the issues we have begun to address as well as the endeavors we have undertaken in an effort to improve the quality of service our organization provides to the community. Please keep in mind that this report is not a complete listing of the changes we have made but simply a thumbnail sketch of our activities over the above listed time frame. Please take a few minutes to review this report If you have any questions, comments or observations I will be happy to discuss them at your convenience. Thank you. 1 • • • Fayetteville Fire Department Introduction Six -Month Report .May 15 2002 At 08:00 hours, on November 15, 2001 the Fayetteville Fire Department began process of reorganizing its programs, practices and procedures in an effort to transition itself from a traditional Fire Suppression agency into a more comprehensive and community minded • Fire Safety organization., Over -the past six months the Fire Department has worked .diligently to identify, adjust and redefirie'the organization's mission, vision and'values in an effort to. better serve the citizens of our community. Throughout this process the members of the Department have risen to the challenge of critically examining each organizational program to determine if it is efficiently and effectively meeting the needs of our internal and external customers. This report identifies several of the progranis, procedures and practices that have been evaluated, redefined and implemented in an effort to provide the type of community service the Citizens of Fayetteville deserve. Organizational Evaluation • In late November 'the 'FFD's Administration Team began workon an organizational survey that would set the climate for how, wheen and where our organization would be headed over the next several ,months This forty two_1question survey, which- was developed, distributed and tabulated internally,, was given to each member, of the Fayetteville Fire Department. The object of. this survey was to collectively 'gather the ideas, thoughts and suggestions from those individuals who provide the Department's • basic services then craft a road map for that sets the course for our organization immediate future. The attitude of the new administration focused on building an organizational climate that reinforced five basic tenets, teamwork, participatory decision making,. community involvement, training, and a strong emphasis on Labor/Management relations. Many of these principles were identified in the initial Departmental survey. By utilizing these basic principles the Fayetteville Fire Departinent has been able to stabilize .and improve the Department's efficiency and effectiveness in relatively short period of time as well as improve morale within the ranks of the organization's 87 uniform and, 2 civilian employees. Service Delivery Improvements 1 115 Over the past six -months the Fayetteville Fire Department has implemented several policy and procedure changes which have served to positively impact the organization's ability to meet and exceed the needs of our external customers. Those changes are documented in the following points along with the benefits these adjustments have produced. Fayetteville Six -Month Fire Department Report Fire Department Committees May 15 2002 One of the predominant recommendations resulting from the survey was the membership's interest' in making decisions through the committee process. The popularity of this practice is on the rise with Fire Departments across the nation and the Fayetteville Fire Department is one of the first Fire Departments in the region as well as the State to adopt this practice In keeping with this basic recommendation the Fayetteville Fire Department developed several standing committees. These groups meet regularly to make' recommendations on various departmental programs, policies and procedures. • • These committees have specific topics they focus on and they work collectively to develop recommendations for these areas. Membership on a committee is voluntary and each group is give complete autonomy regarding oversight of their group. These groups review current and proposed policies, practices, and programs and make recommendations based on their feasibility. These recommendations are then forwarded to the Labor/Management Committee for final review prior' to implementation. If the Labor/Management Committee is comfortable with the recommendation the Department moves forward by pushing the responsibility for development, implementation and tracking of the program back to •the committee and its members In the past six months we have found that implementing new programs, policies and procedures has become more simplified and the process has improved as a result of this process. Moreover, the utilization of the committee process, specifically the Labor/Management group has served to reduce the levels of confusion and disagreement in oiir organization, which histoncally has been the pnmary source of controversy and divisiveness within our agency. This process has also offers Department members the opportunity to be involved in every aspect of the agency's programs, practices and procedures. Response Protocols • During the survey process several Department members expressed concern regarding the number of response protocols our agency utilized. Given that information we began reviewing the protocols which had been in place for several years. Through this review we found numerous varying levels of response types which created a vast amount of difficulty and confusion for our organization and its personnel. Initially it appeared that the system was very detailed and precise; however, as we dug into the data.we realized the system was very complicated, cumbersome and confusing: The City had been divided into twenty eight (28) call types across four (4) geographic quadrants. The number of units being dispatched under these response protocols varied by geographical region, the nature of the call and by the number of resources left to provide coverage in the remainder of the community. So in essence, the Department had approximately one -hundred twelve (112) different response protocols. 2 • • • • • • ,Fayetteville Six -Month Fire Department 'Report May,15 ,2002 As we discussed these protocols, and the confusion they created, we decided standardization of response protocols would drastically simplify our methods of response, and would reduce the amount of confusion for our personnel as well as for the Communications Center. After numerous discussions, hours of data analysis and careful deliberation the Department has developed fifteen (15) basic types of response which apply to the entire city regardless of quadrant location. This change has overwhelmingly improved our service delivery and drastically eliminated confusion related to our response types. Emergency Medical Response Enhancements Under these improved response protocols the Fire Department also began responding to Code 2 and Code 3 EMS calls in an emergency manner. For those who are unfamiliar with these code types, ' Code 3 is the protocol used for critical life . threatening emergencies and Code 2 is the protocol used foi serious non -life threatening emergencies. The Fayetteville Fire. Department believes that, as the primary. purveyor of Basic Life Support (BLS) services in our community, we have a duty to provide the most effective level of care to our customers as quickly as'possible. By responding to Codes 2 & 3 EMS calls in an emergency mode the differential between the time a call is dispatched and the time patient contact is made is reduced This reduction in response time helps to more rapidly initiate patient care, facilitate the patient assessment process, potentially reduce the amount of time patients remain at an incident scene and it assists Central Emergency Medical Service (CEMS) with patient stabilization through their Advanced Life Support (ALS) program. What this means to the citizens of Fayetteville is that they receive the most comprehensive care available as quickly as possible. • • • • • c. 66 3 Fayetteville Six -Month Fire Department Report NIOSH Report Pi [ri May 15 2002 In December 2000 the Fayetteville Fire Department responded -to a structure fire in a church located in the northeast quadrant of the city. Over the course of this incident four Fire Fighters were seriously injured with one receiving second and third degree burns to his head, face, neck and hands. This incident set in motion, 'a series of events which resulted in the Department contacting the National Institute for Occupational Safety and Health (NIOSH). NIOSH conducted a study of the above stated incident and made ten (10) specific, non -accusatory, recommendations that would assist the FFD in reducing the likelihood of reoccurrence of these types of Fire Fighter injuries as well'as enhance incident safety for fire fighters and citizens. • These ten (10) recommendations are listed below along with the current action steps our organization has taken to as a response to NIOSH's suggestions. • Develop a set of Standard Operating Procedures (SOP's) and ensure that Department members are trained on these documents. o The Department completed development, training and issuance of a new Comprehensive SOP "Manual in April 2002 This manual has been distributed to each Fire Department Command and Company Officer. • • Maintain personnel` accountability under the Incident Command structure at emergency incident scenes. ,o In an effort to enhance incident scene safety and accountability the FFD has developed 'and' implemented the position of Shift Safety Officer (SSO). This individual works directly with the Battalion 4Chief (BC), responding to incidents to ensure personnel safety during emergency operations. During non -emergency operations and day to day operations this individual serves as the Shift Training Officer and works closely with the BC to train shift personnel as well as track their daily activities. This position has been recommended by the National Fire Protection Agency as well as by NIOSH. • Ensure that the Incident Commander conducts an initial size -up before initializing fire fighting strategies and tactics, as well as conduct an ongoing risk analysis for the incident at hand. o The SSO assists the BC with this process while serving as a second set of eyes and ears for the Incident Commander during incident mitigation. Each of these individuals are receiving ongoing Incident Command training 4 • • • • • • Fayetteville Fire Department Six -Month Report • May 15 2002 • Develop SOP's for structural fire suppression in structures with light weight truss style roofs. o The Department has upgraded its training program to include comprehensive courses in building construction as well as other basic fire ground topics which will enhance Fire Fighter safety during emergency incident mitigation. • Ensure fire fighters, performing fire suppression activities under truss style roofs, are evacuated as soon as it has been determined that "the structural roof components have been exposed to fire. o The Fire Department has developed and implemented Fire Fighter Emergency Evacuation Procedures in conjunction with the Rapid Intervention Team. This protocol was developed and implemented under the newly drafted and adopted Standard Operating Procedures for the Fayetteville Fire Department and is hieing currently being utilized. • Explore the procurement and utilization of a thermal imagining camera as a tool ff ,for initial size -up; o ; In' February 2002 the FFD took delivery of its first Thermal Imaging Camera. This device is currently assigned to the BC and is utilized at each structural incident during the initial and ongoing size -up process. M • Ensure that a Rapid Intervention Team. (RIT) has been adequately trained and equipped and is utilized during fire ground operations. o The FFD has begun the process of standardizing its training program to include segments on the development and utilization of Rapid Intervention Teams. , • o Under the upgraded emergency re • sponse • proto• cols a RIT is placed on the scene of each emergency, incident during the initial response phase: We believe we are the first fire -department in' the region to implement this protocol on an initial response.. These newly implemented response protocols provide more apparatus and more` personnel on the scene of an incident to enhance 'fire fighters and citizen safety _. - 14 • Provide Fire Fighters with a handheld radio to ensure communicate with the Incident Commander and the Dispatching Center.. . o In late 'November 2001 each fire fighter 'responding to an incident is • equipped with a hand held radio that allows them to communicate with their respective Company Officer ras well as their IC and the Communications Center. 5 Fayetteville Six -Month May 15 Fire Department Report 2002 • Ensure the consistent use of Personal Alert Safety' System (PASS) devices which are integrated into the Fire Fighter's self contained breathing apparatus (SCBA). o The FFD is "currently working on a plan that will replace the entire compliment of SCBA's for the Department. These units will be equipped with built in PASS devices as'recommended by NIOSH and the NFPA. • Implement, and maintain an accurate record keeping system for SOBA 5 maintenance and repairs. o In March of 2002 our organization identified and conumtted resources to establish an Equipment Division within the Fire Department. This Division, which is staffed with two Fire Department employees, has been given the task of coordinating service, maintenance, and records management for all aspects of the organizations equipment, from ongoing mobile fleet maintenance to SCBA repairs and service. Over the past six months we have worked diligently to meet and exceed the • reco'mmendat'ions made by NIOSH. The above listed service improvements represent a thumb -nail sketch of how we are striving to reorganize and redevelop our methods of service delivery in an effort to ensure the"safety and security of our personnel as well as the citizens we serve.. • Lessons Learned From the Church Fire We learned 4 basic lessons as a result of the Church Fire. • 1. We needed to improve our Incident Command 'procedures and enhance our hazard mitigation process. • The Fire Department has upgraded its current Incident Command (IC) Policy and is in the process of training each member of the organization on their respective role in the IC system. Jd 2. We needed to upgrade our Personal Protective Equipment (PPE). • After a careful examination we found that over sixty percent of our Fire Fighters were equipped with outdated turnout gear and the gear belonging to the other forty percent was due to expire within this calendar year. The PPE our people are currently wearing does not meet the NFPA standards and the Fire Department has submitted a grant request t� the United States Fire Administration for funds to allow the purchase of NFPA compliant PPE We have also dedicated additional funding to this need in the event we are unsuccessful in our pursuit of these much needed grant funds. • 6 • • • • • • Fayetteville Fire Department .Six -Month •' Report May 15 2002 3. We needed to direct additional resources to our, Training Division in,an effort to enhance our training program for newly hired employees as well as' to facilitate a comprehensive continued educational program for current • employees. Enhancement of the training program was also a recommendation made by the representatives from NIOSH. • Additional Instructors and fiscal resources have been dedicated to the Training Division in an 'effort rebuild the Back to Basics Fire Training Program as well as to identify and comprehensively meet the ever changing ,needs of our existing employees regarding personal safety and emergency medical skills. 4., The Fire Department needed to enhance its Incident Safety Program. • As previously stated, in May 2002 the Fayetteville ,Fire Department created the position of Shift Safety Officer: The position will help to enhance the level of fire fighter and citizen safety at an incident scene as well as serve to coordinate the day to day shift training program for our staff. • Jt r • , 1_•• P Current Organizational Climate The current organizational climate within the Fire Department is very upbeat All of our members are working collectively for the good of the organization as well as the community. Everyone has been openly receptive to the recommended and implemented changes and each memberisdoing a great job of adjusting to the current organizational culture. Every one of our employees deserves -to be commended for his/her commitment to this process and each deserves to berecognized for their commitment and dedication to these efforts. Fire Prevention Over the past six -months the Fayetteville Fire Department has worked diligently to enhance all aspects of our operations with the understanding that a Fire Department should balance itself between Emergency Operations and Fire Prevention. Fortunately the Fayetteville Fire Department has the most comprehensive. Fire Prevention Program in the Region and possibly the State. This prograin, under the` leadership of our Fire Marshal, has worked collectively with representatives from the Fayetteville Police Department, the Arkansas State Police, the State Fire Marshal's Office and Washington County's newly appointed Fire Marshal to provide a high quality collection of comprehensive services to our community. Some of these services are identified on the following page. $.4 • 7 Fayetteville Six -Month May 15 Fire Department Report 2002 Fire Safety through Public Education By utilizing the Fire Safety Trailer, our Fire Marshal 'and his Assistants have visited schools the City of Fayetteville and surrounding school districts. The purpose of these visits is to spread a message, to our school age children, regarding the importance of fire safety.. In the past six months our, Fire Marshal's Division has contacted over one - thousand (1000) school age children'as a result of this process. Since the beginning of this calendar year the Fire Prevention Division has also been charged with working in conjunction with the newly appointed County Fire Marshal to provide recommendations and assistance in developing Washington County's Fire Safety Public Education Program. Through the leadership of the Fire Prevention Division this program will continue to glow and benefit all residents of our city and county. Code Enforcement The Fire Prevention Division works collectively with the City Planning Division, Codes Enforcement Division, Property Inspection Division and local developers to,ensure that each new commercial and residential development in our community meet and exceed today's stringent Fire and Building Codes. r n• ,. Fire Arson Investigations , The Fire Prevention Division currently conducts all Fire Incident Cause and Origin Investigations in the Cityof Fayetteville: They also assist the County Fire Marshal when need arises. Fire Preplanning Program I d 1 The Fire Prevention Division is also working on the redevelopment of our Incident Preplan Program which provides Fire Fighters with advanced information related to the varying types of occupancies while responding to emergency incidents in our community. 'Asa result of these duties additional staff personnel have been' assigned to the Fire Prevention Division in an effort to enhance the Fire Prevention Program and also to evaluate and develop additional programs that will assist in reducing the likelihood of injuries and property loss as related to fires in our community: Mutual Aid Over the past six months the Fayetteville Fire Department has received a overwhelming support from various City and County agencies as well as from the Rural Fire Protection Districts. The Fayetteville Fire Department would like to express its thanks to those agencies and individuals for their dedication and patience during our time or reorganization. 8 • • • • • • Fayetteville Six -Month May 15 Fire Department Report 2002 Fayetteville Fire Department's Coming Attractions t, Over the next several months the Fayetteville Fire Department will be working on several new programs and projects which will assist us in providing the most efficient and effective services to our internal and external customers., Some of these projects and programs will include, but are not limited to: Community Relations Program • Currently the Fayetteville Fire Department is researching the idea of hiring a Community Relations Officer to facilitate the organization's Public Education Program. We believe this program is beneficial to the agency as well as the citizens of our community. The individual identified to take over this program will be charged with developing -the entire Community Relations Program as well as soliciting and procuring grants and partnerships so the FFD can continue to provide comprehensive fire protection to the citizens of our community. Emergency Preparedness Our organization has recently been charged with the redrafting and coordination the City's Emergency Preparedness Program. We are actively working on this process and within the next six months we should have an Emergency, Preparedness Program Coordinator in place. This program will assist the City in planning and preparing for potential natural and man-made disasters. Long Term Purchase of New Fire Apparatus The Fire Department is currently working on a plan which will allow us to purchase and replace our entire fleet of emergency response apparatus. We believe that by purchasing an entire fleet of new fire apparatus we can effectively eliminate our rapidly escalating annual maintenance and repair costs for motor equipment, maintain consistency in operations and enhance the level of safety we currently provide for our citizens This program will also allow us to utilize those dollars dedicated to ongoing maintenance and repairs more productively and therefore help us to be more fiscally responsible. Utilization of Grant Funds For Future Program Development By identifying, applying for, and receiving grant funding the Fire Department can begin to use portions its current funding sources to leverage matching funds from outside agencies. These additional funds will allow us to initiate new and innovative programs that will benefit the community through enhanced fire protection and improved public education. 9 Fayetteville Six -Month Fire Department Report May 15 2002 Fire Department Long Range Master Plan' Over the next six months the Fire Department will be working on a Long Range Master Plan which will interface witli the City's Comprehensive Master Plan. As our community continues to grow it is imperative the Fire Department begin the process of planning for our future and identifying how we will continue'to comprehensively meet and exceed the needs of our community in an efficient and effective manner This long range planning process will include identifying future locations for new Fire Stations as well as project the potential for. our upcoming personnel needs for the next five to fifteen years in an effort to maintain the highest quality Fire, EMS and Rescue service in the region. Conclusion As previously stated the past six months have been an exciting time for the Fayetteville Fire Department. During this time several changes have been implemented, some programs have been eliminated and many people's lives have been changed, hopefully for the better. t' ..r9 i .1 4 The most significant change to occur in our organization, over the past six months, is the realization that the Fayetteville Fire Department is more than just a fire suppression agency. We are "a community service organization, working collectively with many partners, to provide a comprehensive blanket of public safety. 1 We realize that the current and future needs of our community will change as time passes. Our organization wants to continue to be an active partner in planning for the community's future while adequately meeting the needs of our inteinal and external customers. n� i� t ,•. a i•u? • • 10 • • • • • Wi_. • • • • • • • • • • • • • • • • • • • • W W YG (L 6 re a rcfel x W t cc -J W a 1 W !- W Ca cu O x 0 a C° la. o M ♦ Ka W C N C) O In co n D1 A O N r' Y VI 10 h ID m N NNNNNNN N N N'N7 C NN0)NdOV>N-VinN 0 CO In N0 1 I • : hT• cal L+.11 n n C :1410.00 9108.71 10973.04 1936.96 85'L 5036.19 a...,..... 1 ..- nn nn nn 43475_11 it 0 .. rfIG VQ ik51T6i Ask 4t4_ 35488736 1Rtereit TU1RL5 iSi61a.UU .UU i44375.0U 4UUS.34- 16J875.90- 52i7JUi98 4.6-44 444iS.YY K. rs .1 li ... ,:. r 4999 Rn eu ice KPV uu •••• - 4000 00 n.ev,,..An'1 1R7794 nR .00 382794.00 .00 .00 382774.00 07. .00 1 -a - d. - f vl n V . CC Cc; 11 .. .. ;ce 11 II tIIx . +G I C S 'tr a nnnn n�eeni i.i dad411 S5 lSSS114 4R1R All Qf i,•rLpnfr 41887 nn n.+ro nn cenr.Ar.+�t R17t4 nn .00 83764.00 5546 94 17322.52 66441!46 21 809:00 -- Nitta.) . "fl SC IIIII I`` II t 41FR7 nn 7771 44 RAM fl 147711.77 • �r lla....•1 ii 11 - •-•.. T M 1 Oa 11 n 11 _ Gana 1 1_. 1 a ill U 11 11 m n o _ 11 11 a II ° ow i .. _ ._ 0 r` ;. Sf II •Ci It r a 6.1 G: CCa r1C to w II -G I 11- n 1. n II II r 1• - - W n CA II C i. .. C0 W 11 11' C C ... • . - - - _ Ci Y t G I "> 1 I. I . .. C. tl 11 q �. l?1 Ir .. II ea o 00 UU Ut6Lt umadum,i^V iu uviV ..., nu uunac1 sdAY( JVIA !(n MILD C ; _ _ _. II n 11 n G .a 'A O1 O y� a c n OS I 11 : q ACCOVMT CL,SSJFIC)1T1UN RE90_ 0160P11 I 1 it II 11 II d -.� y % ,y C Q p. - .. - .. - - 11 11 10 Lam W' H' 11 it 11 11 Q > 1 . 1♦ H' I 1-4 17 0 I 1 I 1. • _ . C 4h a .- 1 . 3.. O it li .` C C l) A3. 1 4 . O C 31 11 C A,1 1 :W. I�i1 p z" 11 11 11 II a C 11 C C W x A 14"144 CI c a > a J r a= Y a- - - - - . 11 11 n C II 11 Y al it {A . i i. a 4 Ca4 .. C' 4l V d !irr r�i{-. 4 1 a . 11 II il .1`.1 },i .Mi. .d IWI..i�� 0 J.JYJ 1. ° • H' > 1' 31 II .11 .... I 64 H ' 1 a 1 J H iG ' CC4/ '.OII A Q' '.J U 11yy ..: 11 11 /r J I.•4J ✓ .4 e a N" 1 ♦ r'4 M Al 0 r !* Y_ P -_ C'lu 4!� i 1 l• x = w = 0. a 31 -ll C1 11 e O '0 I C1. O O. q' O 4 1•- II 111 V c 11 n •.P.. > 6 I , 6 '.'I Q. Ir 1 a g IP ;; �. T} 5 .. C 11 ? n Ka 11 In 1 4 S 0 C SII 1: 11 11 .7. 1' ,. r N t7 O UI CO N O N O � N t1 V N °O N O'1 01 N N N N N N N N N N [1 t1 M CJ A CI M [r•1 2 N V O V O Y< Y V Q N G iN[I N A N N L E • • • • • • • • • • • • • • • • �• • • • • • • • •_ • • • • • • • • • • • • • • • • • • • • • • • • • 1 • J OI N A 41 N-. (AO 0 V 0 A fJ N+ O m V ONi N A L0] N-• 0 0m V 0(NT A 0 N+ O CO 0 V 0 0 A 0 N-. 0 0 CO V 0 0 A W N - ..: xq-:rs _ ` . �r N . O — to - co ppf 0 (AT ' 4 _ y A fJ N pp O ,. 1O - (.� Ot J os OWi (��� A - .. - La - N-• _ CoO to _ m .1 t • - V - .. m p Jv - - • .-. n t.Y l I•-! 1 N • A ID 'C Om o ILS t-1 Baa {1i1 r - - 9 C• N G i 1 1. 1 !fit O 10 0 +x W UIQ-N1t aa- CM 00 P9 i, C0 0000 00---000 a .'7 00 - Irk .. rp 'AlI0 O V a 0tel last x .••1 ha • • 4 c ^i 1 1 M F L •- CZ Oa ••000 ..•t- • 00 L. 5312_ R9 _._.....Fttt}PAP6t__. ...._.1111IW ......td4..—vr ,.. ».._«.. _..__._...._ «.,.., O- O- O- O- w . O a_ O -• O .• _ 0- 111 "0- d m Co N+ R D D 0 - r 1 i F. rer - ••• w. a - r -;n !{q "2 }r•`1 i - i'0 - _ O CI T a N' M H Ct r •ql ly 19 X 0 -1 N n11 Oen { r T N SO 'a a �c1 SP I 9 Y l� O 1 ,. - co CO : - :, - - - •• 4 M 0i t •4 , 4 o 1 •� ra i co t 1T a In 0 a r b D a V 11 11 It it 1 1- 11 11 ii 11 11 11 11 it 1114'41 II.,• 11 11 II 11 II II 11 11 1t 11 11 11 1 11 11 u u 1*it. 11 .I 0 ^i 0 re. 1 P N •• .i a (T �I 11 11 11 it 1 E'i t t 1 I i 1 11 ii 'III tl• 11 to ft ti! .lit 11 II 111336 11 - II a I T ai rl Il ii 11 . 11 ii I1 11 11 I :I I1 11 11 II III 11 tit IIIII Id tl II II IIi 11' 11-- 111 II 111 tit lila ,es li A 1 - C] •••1 r•t 1 II 0 b O M -1 I I ay .'1 f9 Itz rel CP u ntZtC CiH i nt-I ilt .. rn :. 10 , Al N-• 1 ' y i: 1 '- O SO o N o -4 N N-. +l N I- 00O -•6� 000. 000 01 .. �Iall N+ . - n 0 p 1-+,1• u I 1• 11+ ii ii I 11 li 11 if 0 11 111 11 Ilr II 11 10 utnr 11 I1�CA- 11 Si 11 II n 0 f-*rn fit -, 9 72 A I I m .. O 11 VCOo0.Co h.; tr•i•:+++01ii `K?T1`?1?.x•1'11 w V 1+ • •U w CO V C10 OCalam 1 0 A o V O0i N IT A W N • • • • • • • • • • • • 1 • • i • • • • • • • • • • • • • • • • • • • • • • 1 c -z ‘ttc, rxi\T • • • • •••••••••••••••...•••• Ted Webber - polfireanaly.xls Patti • • CITY OF FAYETTEVILLE FIRE PENSION ANALYSIS 1999 2000 2001 2002 thru April Total Investments at Cost 11,748,571 12,294,947 11,523,805 10 942 373 Market Adjustment* 746,377 111,065 (198.848) (198,848) Interest Revenue 600,247 495,640 .443,895 95,367 Gain(Loss) on Sale 249,987 211,676 (736,175) (247,653) Investment Fees 60,460 70,986 59,517 13,502 `Market adjustment is recorded at year-end and reflects the gain or loss to the investment market value. CITY OF FAYETTEVILLE POLICE PENSION ANALYSIS 1999 2000 2001 2002 thru April Total Investments at Cost 10,378,950 10,494,205 10,518,022 10,269,086 Market Adjustment' 1,165,022 806,726 146,505 146,505 Interest Revenue 422,534 455,123 512,529 147,683 GaIn(Loss) on Sale 58,592 (6,261) 17,518 (106,162) Investment Fees 93,234 95,630 86,648 42,202 'Market adjustment is recorded at year-end and reflects the gain or loss to the investment market value. CITY OF FAYETTEVILLE INVESTMENT ANALYSIS 1999 2000 2001 2002 thru April . Total Investments at Cost 40,424,707 62,256,740 73,718,204 Market Adjustment' 323,077 288 449 288,449 Interest Revenue 1,494,360 2,765,707 1,170,839 Gain(Loss)on Sale (12.181) Investment Fees 24,027 79,555 26,352 'Market adjustment Is recorded at year-end and reflects the gain or loss to the investment market value. • w CC O CI N w a. ¢ Ca rn W M Z .• m .4 m J CC ▪ Lf W 6 C. L C N — W c no o H. w O 1 H O 1 1 0 OW W a 1.4 CDD qWq 00 Z Y • •4 i 11 11 Fire Penton itVelie UTVIIioa V981 - 1. V +v fi 1 3 m Yl r P m P O rl 0 C C 0 CI 0 N ✓ 0 • O • V. A 0 - AV 6 IP 10 S i 40 • • 1 h • • • N 1 .V s rI aasy 1J N O EC a Y I 1•411 H 1e. a a M • •• Q T a Lei II1 on 7 O. Ci s. Yt CC Of, 44 Q A 0' m 0 0 10 1 N Ya V b O /'-N 0 C.1 N m O 1 1. O LJOOOO O O 00 JO C Go 0 N p 0 H OOG PO C O 1JO1JO000 O p O 00 C Gan. 0Of NO n��0 NCO ICI ? GP al Y 2..J4 awe CI Y VN O i1 • •• Ch C. of i A C 0.1r 91J 0 V 4 • C Cr r• j 4:14A n M TO I* CC 0 CI Pa Y1 0 Y J I LO IIG Y G1 A • e e • Iha'1 • • O W I."H r.dN/a 01.04 1 A OC NYTCI O4fPO OC O COO OO P 4.•v VVVI C0O b4SO bC O IJ CIO*111.-�a—m N. N N.+.M1NN.N.he. N 0 I riry Y4 • • NI x n N Pa' w r h • 1+ 111/ C i C O tiV 4.0 C iPo C W AC V W O 00 • N va C u C N 1.1 0 M C w T 1 u' N t7 P N t0 1s m W O 040' N 0 F 0300 N N N N N N N CO N [O1 O) CJ t7 t7 8 M 07 N v v e v (? 0 0 0 0 0 0 .0 0- 4 1 J N N 0 CV CC 4 CA O.00 • 1i 00 0 000000.0 gra OR R OO CO O O ODIN.M •rlI. F • J W ...z 4. +•• 00 0 0 00 00=000 1 O :• C .*:.•fri 01 t 1.01.1 0000.0 •..0 CI ! a IY9 0' I I .1, I ' • 1'. 1 0000000 0.•1 000 oo00CD0..1 . N !N00 I la I ,N I I I R • 00 0 0 0 000 O0 Cl. r 1 I, I1 dood000ppp O O O Q CO O N N . r.. v • I J CC M z a tr. ! • N 0 N oo 0 o G o0 00 0 O 0 0b . . 01 T 111 w111 • CS I t= .•IYI • 1 11 ' V M •nI .0 ..'1 ' u •I 1 I > �, 11 ,11 W :► 11 • 11 N ..0II Iua n1 `.I.1 II 1 W1II 11 m ' + .I 16'N 11 x • O It u I.1 ' to «'11 ON i 111• O I n 111 '11 •1110 jW Y ' 11 Y 11 N 11 Y 11 C tO CQ. T �' Y O 11 • I • N' .n 0 11 b. 1 ' H. .:,11- Il . 1 e.•1 ¢ `uI 0 11 m 1'^ uNnI ill OI I&. I{Nr 11 al S 0t':s..1 Is 11 n Is as u-. a ¢• 11 O J• 11y,II •. r1 •4i' u.'.J ' u CO ' .Il 1: FA YETTE VILLE City Clerk's Division . 13 West Mountain ayetteville, Arkansas 72701 Phone: 479-575-8323 Fax 479-718-7695 Email:cityclerk®ci.fayetteville.ar.us • May 9, 2002 Gib Weisbecker Merrill Lynch Capitol Tower Building Little Rock, 'Arkansas 72201 Dear Gib; Please transfer $60,000 from Account #56396345 to the Bank of Arkansas, ABA 082901392 for credit to the Fayetteville Fire Pension and Relief Fund account, Account # 1063401. his my understanding the money is to be used to meet payroll. Thank you, ieldLif eather Woodruff City Clerk Heather Woodruff, Ciry Clerk H3 West Mountain Fayetteville, AR 72701 575-8323 email: hwoodruff®ci.fayetteville ar us