Pantops Area Public Safety Station

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Pantops Area Public Safety Station

General Information Services Provided - All Hazard Fire Suppression HazMat Rescue Personnel Education Advanced Life Support EMS Transport

General Information Services Provided - All Hazard Plans Review Public Education

General Information 105 * 450 Volunteer (Ops & Admin) Career Staff (Ops & Admin) 14 Stations 555 - Personnel 60- Large Apparatus

Activity & Performance Annual Incidents - 13,133 76% 24% Fires & Other Hazardous Incidents Rescue & Emergency Medical Service Incidents

General Information FY16 Budget $23,577,953, 62% $14,583,537, 38% $4,541,728, 72% $1,800,000, 28% Public Safety - Other Fire Rescue Public Safety - Other Fire Rescue Expenses Revenue

Peer County Comparisons Annual Operating Budgeted Expenses - Per Capita FY 15/16 $180 $160 $140 $161 $155 $152 $152 $133 Avg. $120 $115 $100 $80 $60 $40 $20 $0 Roanoke Hanover Spotsylvania James City Albemarle Stafford

Addressing Gaps in Urban Areas1991 1998 - System needs identified

Addressing Gaps in Urban Areas 1998 - System needs identified 2002 St 11 - Monticello Fire Rescue

Addressing Gaps in Urban Areas 1998 - System needs identified 2002 St 11 - Monticello Fire Rescue 2008 St 12 - Hollymead Fire Rescue

Addressing Gaps in Urban Areas 1998 - System needs identified 2002 St 11 - Monticello Fire Rescue 2008 St 12 - Hollymead Fire Rescue 2013 St 15 Ivy Fire Rescue

Developing a Fire & Life Safety Strategy Risk Risk Assessment Assessment Risk Reduction & Response Strategy Population Demographics Concentration Building types Road segments Demand Response time Mitigation Engineering Code Enforcement Education Community Health Emergency Response Quick Response Resource Match Effective Force

Pantops & Surrounding Area Risk Assessment Largest concentration of elderly citizens Over 27% of the Pantops population is over the age 65* People over 65 are the greatest risk of injury & illness ** Over 640 elderly care units - additional units under construction High concentration of lightweight, non- sprinkled residential construction Modern construction & contents reduces occupant fire escape time ** No residential sprinkler systems Traffic volume & high speed segment increases incidents of motor vehicle crashes Pantops contains 2 of the top 10 (#2 and #10) most traveled road segments 65 & 70 mph road segments on I-64 increases incidents of high speed crashes * US Census Data, ** National Fire Protection Association

Pantops & Surrounding Area Performance Long fire response times to the Pantops area Fire apparatus - 10:40 min @ 90%, 7:00 on average Ambulance response times effective during week day periods Lack of consistent advanced life support care nights and weekends Advanced Life Support Ambulance out of MJH in service daytime only Longer response times nights & weekends, especially to Rivanna development area Call volume Second busiest area for Fire Rescue Over 1,000 incidents just for Pantops Development Area Elderly population & traffic volume driving factors Demand on East Rivanna VFD 200 concurrent calls last year East Rivanna VFC is overtaxed covering both Pantops and their region Shifting calls to next closest station will increase response times

F F F Current Performance Time/Distance problem 10:40 min @ 90%, 7:00 on average F F F F

Effective Response Force Residential House Fire Ventilation Team 2,200 sq. ft/2 story house Backup Team Search & Rescue Fire Attack Team (Interior Officer) SAFETY Rapid Intervention CHIEF/IC Ladder * Required staff based on NFPA task analysis 16 Total 10:00 min

Pantops Immediate Need Permanent Station Lease with Martha Jefferson Hospital ends October 2017 More secured facility needed for staff, ambulance, & equipment Ambulance currently parked outside long distance from interior office Insufficient room - Fire fighter/paramedics housed in small, 10x15 office State Office of EMS & Board of Pharmacy require better security & climate control storage for medical equipment & sensitive pharmaceuticals Pantops Station Shovel Ready Project Parcel on Peter Jefferson Pkwy owned by the County Preliminary drawings of small-scale, 8,500 sg/ft station completed

Pantops Engine Company Engine company will help reduce fire response times Currently - 10:40 min response time, 90% of the time One of the highest response times to County Development Areas Additional engine company needed in eastern County Increased call volume stressing volunteers at East Rivanna More immediate backup needed for Monticello & East Rivanna Engine company helps to strengthen regional resources Provide supplemental service to City on east end Help to achieve a balanced and more effective regional system