Bi-Weekly Strategic Meeting
Thursday, May 15, 2008
Present: |
Chief Pell |
Chief Brown |
Chief Thacker |
|
|
Chief Cassin |
Chief Slauter |
Crystal Young |
|
i.
Chief Slauter
disbursed a handout. He has completed
three sections.
1. Amy has been working on the contact list and is
approximately 80% complete.
ii.
Go phones –
1. The department is going to purchase (two) five phone
boxes for $200
2. One of the phones will be given to dispatch, one will
be located at the EOC and one at each area of command.
3. Steve Dyson is going to flat line salary but continue
with everything else.
iii.
Chief Thacker
stated that ICS forms will be on the laptops tomorrow – lick to C drive folder
(
1. He will be forwarding an electronic copy to Chief
Pell to put in the entire document.
iv.
Under
communications Chief Cassin has placed a back up paging program on the Battalion
System.
v.
The plan is for
the initial 2-6 hour response.
1. Chief Pell asked if the current outline flowed better
and everyone agreed.
2. Chief Pell wants a plan that would put the
infrastructure in place then take care of the needs of the guys then the needs
of the district.
3. The plan is meant to compliment the county plan.
4. It is written as a check list.
i.
Chief Pell does
not believe the board is going to look closely at the 2000 or 3000 category.
1. If the project is appropriate and defendable we will
do what we need.
ii.
Jim and Paul are
looking closer at the salary and benefits so the department will need to set up
for that discussion.
1. There is not much concern for the salary and it
should keep up with the 3-4%.
2. As to the health insurance they have a view as to
what is should be.
a. Mike Gaunce is already stating a possible 20%
increase
b. PERF has gone down to 19 ˝ so that will be helpful.
c. The employee pays 100% of their own dental.
d. Chief Pell has a list of departments and will find
out how they compare in Employer/Employee pay.
He will also get information on Vision and Dental plans from the same
departments.
e. Chief Pell and Crystal have been making phone calls
to get that information.
i.
Franklin Twp is
80/20 and the department pays $800 per.
Those types of numbers should help us to show how our plan is fair.
iii.
Cap Expenditures
1. Chief Pell asked if there were anything that needed
to be added to the long term plan.
2. Chief Slauter suggested inviting department heads to
submit suggestions to senior staff.
3. What is already set up should be sufficient.
a. The biggest concerns hinge on the budget being passed
or getting grants.
b. Chief Cassin stated that anything the guys have come
up with in the past have been able to put in existing categories.
c. The golf cart is something that will need to be
replaced with something more substantial.
(the cart is in the rotation)
4. Chief Pell asked when the AFG will be coming up
again.
a. It should com up sometime in the fall but the budget
will already be set before anything is awarded.
5. Chief Thacker asked about hose replacement.
a. Chief Slauter stated that it is already in the
budget.
b. Chief Cassin stated that is in on the same rotation.
6. Chief Slauter stated that Operations is good on
equipment and fans and radio are extra due to one less vehicle.
7. Vehicle Rotation
a. Chief Pell sees no problem with F150. Prevention will be loosing space from the
TSU. The F150 will make it easier to
haul items and the space could be used for prevention and rehab items.
b. Chief Slauter’s only concern was that he did not want
to use a pick-up as a back-up Battalion but that will not be the case.
8. Fire Prevention and Public Education
a. Any big purchase they should get through fees and
fines.
b. Chief Cassin stated that things that bring in revenue
(CPR and Fire Prevention) he will try to get out of Gen Fund and have a
separate fund for those line items.
Police department so that and it should clean up the books.
c. Staffing
i.
Only change a
couple of positions to one FT pub ed position
1. Coover and Rowland may drop off
2. Not sure if the position should be FF or civilian
position
9. Admin only has the computer system at this time.
10. Training – video conferencing
a. The original grant was written for $100,000 but
should cost much less than that now
b. Could run it over the internet
c. Chief Pell stated that he thought it was more than
just a band width that it may be a latency issue.
i.
Need speed to
push audio and video
ii.
Chief Cassin stated
that distance is an issue along with the fact that there is a lot of
interference from the school system.
d. Comcast has I-net.
i.
Maybe we could
get that set up for us then maybe for the county.
ii.
There would be
no two way discussions but could still do some training.
iii.
Chief Thacker
will get some prices.
1. Could it be a stretch to come out of the Cum Fund?
2. May be able to tie it to the Building Fund. The computer system is out of the Cum Fund
since it is required to do fire reporting.
iv.
Also try Boyer
Network, they also had a system.
11. Steve Dyson also asked about a Training Facility.
a. It has been removed due to the C9 issue.
b. Is the school system going to sell the buildings they
are going to vacate? A school building
would be cool for an Admin/Training facility.
12. Chief Cassin will send something out to the division
heads asking for input.
a. Chief Hart would like to have a cyanide monitor on
each engine.
i.
The grant opens
May 27 to June 27.
1. Chief Pell will speak to Jim tomorrow concerning the
grant.
2. The department should the department hire a grant
writer and go for the SAFER grant again
3. Steve Coover should be able to get hold of Jill
Musgrave. She is successful and has
gotten the last 5 of 6.
a. Chief Slauter believes we should also look for
someone else in case she isn’t available.
i.
NFPA – look at
SOG and redo.
ii.
Anyone could get
struck on
i.
Start getting
the striping done one truck at a time.
ii.
Chief Cassin
stated that it is approx $1,400
iii.
Have Joe Marsh
start getting quotes.