California IDOP Project Final Report 9/14/2012 California Interagency Dispatch Optimization Pilot Project The California Dispatch Optimization Pilot Project (IDOPP) Sub-Team was tasked with developing alternatives for optimization of dispatch services including but not limited to: Fire, Aviation, Law Enforcement (LE), and Emergency Medical Services (EMS) services within the Dispatch Centers of California (CA) and Hawaii (HI). This group was also tasked to review the alternatives for the current two Coordination Center system in California. Vital to the operations of the dispatch/coordination system, preliminary data was also collected on the communications /radio systems of participating agencies. The safety of our employees and the public is a core value for all stakeholders in this project. All participating agencies are required by Federal and State OSHA (Occupational Safety and Health) laws and regulations to provide safe working environments, which include communications for field going employees. The California Executive Oversight Group recognized interagency partnerships as another core value during this process and the alternatives developed. This mirrors the National Cohesive Wildland Fire Management Strategy 2011 whereas; “Federal agencies, local, state, tribal governments support one another with wildfire response, including engagement in collaborative planning and the decision-making processes that take into account all lands and recognize the interdependence and statutory responsibilities among jurisdictions.” CAL FIRE leader’s intent during this study: CAL FIRE’s 21 Units are only looking for opportunities to optimize their Command Centers within their existing counties/jurisdictions because of their relationships with the counties. They do not want any fiscal impact to county or local government. They want to minimize disruption of dispatch services for 1 their cooperative fire agreements. CAL FIRE also stated that they do not support consolidation into one Geographic Area Coordination Center for California because of their existing Regional structure with Northern Region (CNR) and Southern Region (CSR) combined at the existing interagency operations in the Northern and Southern 2 California Geographic Coordination Centers (ONCC and OSCC respectively). CAL FIRE utilizes local Sheriff Offices or federal dispatchers for LE dispatch services requiring access to state and federal department of justice records (NCIC) which avoids potential labor, legal, and funding issues associated with the security requirements for access to state and federal department of justice records (NCIC) in CAL FIRE Command Centers. This eliminates issues that would arise with employees 3 “cleared” versus “not cleared” to access state and federal department of justice records (NCIC). 1 Appendix A CAL FIRE Agreements Overview Appendix B CAL FIRE Command and Control 8101 3 CAL FIRE does not require their employees to have Federal and State background checks as condition of hire and they may not meet the clearances required by State Department of Justice (DOJ) to be in the room where the California Law Enforcement Telecommunications System (CLETS)/National Crime Information Center (NCIC) terminals are located. 2 1 California IDOP Project Final Report 9/14/2012 California’s Coordination System: A Brief Overview “Fire and people have interacted for millennia in California. The long dry seasons typical of the Mediterranean climate ensured a prolonged fire season every year. Although fire did visit almost every landscape in California, it did so with a remarkable variety in frequency, intensity, and efforts. California has always been and will continue to be a fire environment unmatched in North America (James K. Agee).”4 The wildland fire agencies within California have the constant challenge of assessing the condition of the numerous natural resources with an increasing population of approximately 38 million resulting in a complex wildland urban interface (WUI). The California fire agencies protect roughly 101 million acres.5 The ten year average statewide for 2002-2011 is approximately 8,475 fires and 603,997 acres burned per year. 6 The number of agencies involved is significant, including the US Forest Service (USFS), the Bureau of Land Management (BLM), the National Park Service (NPS), the Bureau of Indian Affairs (BIA), the US Fish and Wildlife Service (FWS), the California Department of Forestry and Fire Protection (CAL FIRE), the California Emergency Management Agency Fire and Rescue Division (CAL EMA), the Federal Emergency Management Agency (FEMA), and various other state and local agencies. Understanding the roles, responsibilities, and missions of these cooperators adds to the complexity of emergency response in California. This cooperation and collaboration of the wildland fire agencies meets the intent of the National Cohesive Wildland Fire Management Strategy. California has the largest wildland fire organization in the Nation and some of the most complex firefighting conditions. The California Master Cooperative Wildland Fire Management and Stafford Act Response Agreement (CFMA) (http://fsweb.fire.r5.fs.fed.us/coop/docs/08_cfma.pdf) recognizes the Northern and Southern California Coordination Centers in Redding and Riverside, respectively, as the Geographic Area Coordination Centers (GACCs) for California under the California Wildfire Coordinating Group (CWCG). The signatory agencies to CFMA agree to maintain, support, and participate in local Interagency Command Centers, as appropriate. 7 In order to limit duplication and improve efficiency and effectiveness of response, intermingled lands “equivalent” to similar lands protected directly by the State or the Federal Agencies have been divided into practical “Direct Protection Areas” (DPAs) delineated by boundaries regardless of statutory responsibility. The concept of a functionally integrated fire protection system using the “closest forces concept,” involving Federal, State and Local government resources, is the most effective method of delivering fire protection where life, property, and natural resource values are at risk. Dispatch/Command Center boundaries coincide with the DPAs of their sponsoring agencies rather than by jurisdictional boundaries. 4 Sugihara, Neil G. (et al), 2006, Fire in California’s Ecosystems, University of California Press, Berkeley and Los Angeles, California. 5 Direct Protection Areas Data Analysis (Version 0.2); USFS GIS Specialist, Lorri Peltz-Lewis; October 20, 2011. 6 As reported through the Interagency Management Situation Report which may not be inclusive of fires and acres for all ownerships. 7 Note: The CFMA does not include the NPS All Hazard (non-fire) Centers or the US Park Police Center. 2 California IDOP Project Final Report 9/14/2012 CAL FIRE and CAL EMA have a shared Center in Sacramento, CA. CAL FIRE Sacramento Headquarters is mostly responsible for coordination of Mission Tasking from CAL EMA; the Fire Management Assistance Grant (FMAG) processes between CAL FIRE and CAL EMA; the aircraft tracking between the Regions; and assignment of Headquarters and Academy resources. CAL EMA coordinates their own resources; the mobilization of local government resources through the California Fire Assistance Agreement (CFAA); California Disaster and Civil Defense Master Mutual Aid Agreement, (Master Mutual Aid Agreement) and deals with out of state requests for fire and rescue resources through agreements with the Federal wildland agencies and adjacent state agreements to include the Emergency Management Assistance Compact (EMAC) process. The California Fire Rescue Mutual Aid System divides the state into 6 Regions, and 64 Operational Areas. The California Fire Rescue Mutual Aid System regional boundaries do not match the geographic area boundaries. This is a separate dispatch layer in the Resource Ordering Status System (ROSS) known as the California Fire Rescue Mutual Aid System or the “X-system”. CAL EMA Fire and Rescue operates an Emergency Operations Center (EOC) which is activated during multiple emergencies and for Gubernatorial and/or Presidential Declared Disasters. California’s dispatch and coordination system currently includes 2 Geographic Areas Coordination Centers (Federal and CAL FIRE), 14 Federal Emergency Communications Centers (ECCs), 14 CAL FIRE Emergency Command Centers (ECCs), 7 Interagency CAL FIRE/Federal ECCs, 1 US Park Police ECC, 1 Tribal ECC, and 6 Contract Counties (as illustrated in Figure 1).8 The California Executive Oversight Group excluded the Contract Counties for the purpose of this project. The estimated annual cost of the current dispatch/coordination system gathered in this project is $70,365,084; however this may be a low estimate due to missing data for annual operating costs from 5 centers. 9 The California dispatch/coordination system is complex and reasonably efficient. However, in changing times, with rapidly changing technologies, and declining budgets, it is prudent to take a fresh look at the current system and potentially “retool” our dispatching system for the next generation. The dispatch/coordination system requires that staffing, infrastructure, and equipment in the future is reliable, adaptable, and sustainable in achieving our stakeholders’ missions. Cost is a concern of all agencies. A mindful approach and a commitment to resilience are necessary in developing a long term strategy toward improving efficiency and effectiveness of the dispatch/coordination system. 8 The Federal Sierra Interagency ECC (SICC) and the CAL FIRE Fresno Kings ECC (FKCC) are collocated in Fresno, CA. This makes a total of 8 CAL FIRE/Federal shared dispatch facilities in California. 9 CAL FIRE reported zero for operating costs for ONCC, OSCC, Sacramento HQ/CAL EMA, Visalia ECC and Red Bluff ECC. Personnel costs were the only reported costs for these centers. The smaller NPS Parks or Monuments that receive services by agreement or in partnership with another agency were not included in this study. 3 California IDOP Project Final Report 9/14/2012 10 Figure 1 California Dispatch Centers/GACC Boundaries and DPA by Agency 10 This is the first geographic information system (GIS) attempt to display statewide Dispatch Boundaries using response areas from the various Computer Aided Dispatch (CAD) systems. Admittedly, there may be errors that can be identified and improved. 4 California IDOP Project Final Report 9/14/2012 Geographic Area Coordination Centers Alternatives GACC Alternative 1 - Maintain Current GACC Locations in California The California Executive Oversight Group has an alternative to maintain the current configuration of ONCC, OSCC and CAL FIRE HQ and CAL EMA in their current locations (Redding, Riverside, and Sacramento respectively). California is divided into two geographic areas. The Northern geographic area includes 10 National Forests from the Eldorado north, 6 National Parks and Monuments, 1 BLM District, 2 FWS Refuges, the Hoopa Valley Tribe, and 11 CAL FIRE Units. The Southern geographic area includes 8 National Forests from the Stanislaus south, 7 National Parks and Monuments, 2 FWS Refuges, 2 BLM Districts and 10 CAL FIRE Units. Table 1 Direct Protection Areas per GACC 11 DPA_GROUP NORTH GACC FEDERAL LOCAL STATE Polygons Sum of Acres 1013 15,239,491 2387 5,952,042 453 16,580,677 DPA_GROUP SOUTH GACC FEDERAL LOCAL STATE Polygons Sum of Acres 2718 32,875,112 6102 15,204,941 3088 14,192,454 Table 2 ONCC, OSCC and CAL FIRE SAC HQ/CAL EMA annual costs Center Name California GACC/CC Total Northern California Coordination Center Northern California Coordination Center Northern California Coordination Center Sacramento Headquarters Command Center Southern California Coordination Center Southern California Coordination Center Southern California Coordination Center Annual Personnel Costs $5,466,140 Fed/State $2,594,531 Federal $1,648,493 State $946,038 State $465,390 Fed/State $2,406,219 Federal $1,705,017 State $701,202 Type of Agency Annual Other Annual Lease Operating Costs Costs $0 $345,000 $0 $300,000 $0 $300,000 $0 $0 $0 $0 $0 $45,000 $0 $45,000 $0 $0 Total $5,811,140 $2,894,531 $1,948,493 $946,038 $465,390 $2,451,219 $1,750,017 $701,202 The facilities for ONCC; OSCC; and CAL FIRE SAC HQ /CAL EMA are government or state owned. There is a reciprocal agreement for ONCC and OSCC with no lease costs for either agency. The Forest Service 11 Forest Service lands per GACC: ONCC has 11,294,396 acres and OSCC has 8,846,237 acres (USFS GIS Specialist, Lorri Peltz-Lewis). 5 California IDOP Project Final Report 9/14/2012 owns the facilities for ONCC and CAL FIRE owns the facilities for OSCC. Operating costs are off set for the agencies. The operational costs for CAL FIRE CNR and CSR at the GACCs, and CAL FIRE SAC HQ/CAL EMA centers were not reported; therefore the estimated total annual cost of $5,811,140 for the combination of these centers should be higher. The Federal annual personnel costs are higher due to inclusion of 2 Assistant Director positions, 2 Department of Interior (DOI) Coordinator positions, 4 Intelligence positions, 7 Meteorologists positions, and 1 NFDRS/WIMS/RAWS position. CAL FIRE did not include the leadership positions above the ECC Division Chief. CAL FIRE seasonally assigns personnel to staff the Intelligence function. CAL FIRE by agreement reimburses the Forest Service for the equivalent of 2 Meteorologists.12 The DOI agencies employ a Meteorologist at ONCC. Table 3 GACC Functions and Services GACC Functions and Services ONCC OSCC Aviation Coordination Command/Coordination Initial Attack Aviation Support Intelligence Aviation Coordination Command/Coordination Initial Attack Aviation Support Intelligence Predictive Services MAC Group Activities Operations FIRESCOPE Membership Administrative Support Federal National Cache Oversight FMAG Federal Principal Advisor Federal Smokejumper Oversight Federal Mobilization Center Predictive Services MAC Group Activities Operations FIRESCOPE Membership Administrative Support Federal National Cache Oversight FMAG Federal Principal Advisor The geographic coordination centers in California have multiple different functions and services to the field, but there are some clear distinctions from other GACCs that should be highlighted as best practices: direct radio communications to the local ECCs and Air Attack Bases for control of initial attack aviation resources; operations and coordination are combined; Multi-agency Coordination (MAC) 12 CWCG requested a review of the Predictive Services programs in California in 2007. Appendix C: An Evaluation of: California’s Predictive Services Organization (March 26, 2008) recommended to keep the California Predictive Service Unit Offices staffed to their current level and at their existing locations. This report led to the CAL FIRE agreement to fiscally support 2 Meteorologists. The Sub-Team felt that because of this recent study, we did not need to collect and evaluate the workload for Predictive Service Units. 6 California IDOP Project Final Report 9/14/2012 Groups at the GACCs; Training Officers at each GACC, and direct oversight of National Interagency Support Caches. The GACCs in California have direct intercom radio communications with all of the ECCs and most of the Air Attack Bases. This direct communication allows for the support of initial attack aviation resources (lead planes, air attacks, helicopters and airtankers) and their prioritization. This capability allows the GACCs to divert resources in a timely manner to initial attack or higher risk emerging incidents. Only ONCC, OSCC, and the Alaska Interagency Coordination Center have this capability. The GACCs are also able to prioritize aviation assets for large fire support while maintaining initial attack capability. This Command and Control of aviation assets is efficient and effective. The CAL FIRE command and control structure at the CAL FIRE Regions combined with the Federal Duty Chiefs at the GACCS participate in the Northern California (NorCal) MAC and Southern California (SoCal) MAC operations in each geographic area. These MAC Groups are unique in that they combine operational and coordination perspective to priority setting and resource allocation. Operations being in close proximity to the field provide advice and counsel, oversight, resource availability, and regional strategy. Each MACS operation utilizes their Intelligence function as support. This system allows joint operational conference calls with Incident Commanders, Agency Administrators, and ECCs to set priorities for each operational period and discuss resource availability and priority, safety issues, aviation priorities, logistical issues, incident business management issues, etc. FIRESCOPE is the oversight group in California that authors the MACS Group Procedures Guide MACS 410-1 (http://www.firescope.org/macs-docs/MACS-410-1.pdf). FIRESCOPE (FIrefighting RESources of California Organized for Potential Emergencies) is an organization that represents all facets of local, rural, and metropolitan fire departments, CAL FIRE, and the federal fire agencies in California, again meeting the collaborative intent of the National Cohesive Wildland Fire Strategy. The NorCAL MAC group membership consists of federal, state and CalEMA representatives. The SoCal MAC group membership is the same plus the large contract counties in southern California handling highly political situations. Combining the operation and coordination functions at the GACCs has been a successful model because they convene on a daily basis at the predictive services briefings and can quickly go into to MAC priority setting. The California Multi-agency Coordination (CalMAC) group is the overriding decision making MAC organization for California. CalMAC only convenes when ONCC and OSCC are in competition for resources at higher statewide Preparedness Levels (PLs) of PL 4 and PL 5.13 Training Officers at each GACC are able to work directly with Incident Management Teams (IMTs) to facilitate priority training assignments and training package expectations. Direct oversight of the Northern California National Interagency Support Cache (NCK) and the Southern California National Interagency Support Cache (LSK) allows the priority setting for equipment and supplies when there is competition between multiple incidents. Incidents order directly to the Caches in California. 13 CalMAC convened during the 1999 and 2008 fire sieges. In 2008, CalMAC convened for approximately 45 days. 7 California IDOP Project Final Report 9/14/2012 Table 4 California 10 Year Average Fires and Acres (2002-2011) Fires 10 year average Acres 10 year average ONCC OSCC 4,005 207,849 4,470 396,148 14 ONCC/OSCC Combined 8,475 603,997 Advantages: The 2 GACCs and 2 MAC groups balance resource allocation and prioritization throughout the state. Workload is relatively distributed between the GACCs for the peak fire season illustrated in Tables 7 and 8. CAL FIRE supports this GACC Alternative of maintaining the 2 GACCs for California due to current infrastructure and business practices in place. Coordination and Operations are centrally located. The GACCs and Predictive Services provide outstanding service to the field units. Local knowledge of area is important to the quality of service. The Operations personnel are close to the field units for oversight. There is redundancy of the GACCs in case of disaster.15 In 2011, ONCC had the radios replaced; upgraded electrical; replaced flooring, HVAC systems, cabling, Uninterrupted Power Source (UPS), ergonomic furniture; expanded Intelligence area, etc. The interagency project cost approximately $1,635,000. OSCC had a radio remodel completed in 2008 by CAL FIRE. There are no Transfer of Station Costs or lease costs with this alternative. Disadvantages: The annual operating costs in support of two GACCs. In some instances, the GACCs have slightly different operating procedures. The agencies have to combine information from the 2 GACCs and coordinate with 2 staffs. CalMAC does not have a permanent support staff when they convene, but is virtually supported by the GACCs, as well as, on-site support. The CAL FIRE compound where OSCC resides has been encroached by a freeway overpass. OSCC is currently working on interagency plans to move to March Air Reserve Base.16 GACC Alternative 2 – One Geographic Area Coordination Center for California Combine ONCC, OSCC, and CAL FIRE SAC HQ/CAL EMA into one Geographic Area Coordination Center location to be determined.17 Management might expect that combining two GACCs would lead to a reduction in staffing costs and facilities; however previous reviews and studies have not confirmed this either way. Most consolidations increase the footprint of the facilities and combine the staffing.18 The 14 As reported through the Interagency Management Situation Report which may not be inclusive of fires and acres for all ownerships. 15 ROSS has the capability of either GACC picking up the workload for the other GACC. The GACCs and CAL FIRE SAC HQ ECC have the following intercom redundancies: ONCC has Redding ECC as backup; OSCC has San Bernardino ECC as backup; CAL FIRE SAC ECC/CAL EMA with Grass Valley ECC as backup; and there is capability of easily patching the 5 intercoms together so that every ECC and Air Attack Base can hear all the intercoms. 16 The land has been purchased and the building plans are complete. The agencies continue to work through the fiscal, property, and other issues. Estimated costs for the new OSCC are not known to the Sub-Team. 17 The 2008 Dispatch Management Efficiency Analysis (MEA) that only analyzed the federal wildland fire dispatch centers and GACCs suggested combining ONCC, OSCC, and the Western Great Basin Coordination Center (WGBCC). A GACC study is currently being conducted in the Great Basin. WGBCC was outside the scope of this project. 18 Findings from the Sub-Team’s research of prior dispatch consolidations nationally. 8 California IDOP Project Final Report 9/14/2012 real savings is in more effective and efficient mobilization of resources. 19 The workload may reduce slightly; maybe less than 5 percent because of eliminating one GACC in the statewide resource ordering process. Without a Workload Analysis and Staffing tool for the GACCs it is difficult to provide estimates on staffing and square footage. Further analysis would be needed for this; or just assume combination of the staffs minus a few leadership positions and double the footprint of the facilities.20 Staffing levels need to be adequate for the June through November season as illustrated in Tables 7 and 8. In the 2008 Dispatch MEA (Table 5) ONCC and OSCC represented approximately 35% of total resource orders processed nationally. Table 6 shows California has average of 43% of national ROSS requests for 20062011. A combined ONCC and OSCC would have three times or more the average workload (resource orders processed) of the National Interagency Coordination Center (NICC). The NICC has 26 personnel for covering coordination and predictive services. ONCC has 24 and OSCC has 23 permanent personnel for covering coordination and predictive services. Table 5 The NICC and GACCs Workload by Number of Resource Orders Processed (3 year average 2008 Dispatch MEA) Table 6 California's Percentage of National ROSS Requests 2006-2011 Year Total National ROSS Requests Total California ROSS Requests % California 2006 2007 508,268 527,000 205,980 232,342 40.5% 44.1% 2008 2009 2010 479,343 406,755 364,685 269,432 208,191 147,767 56.2% 51.2% 40.5% 2011 Total 510,356 2,796,407 145,539 1,209,251 28.5% 43.2% 19 CAL FIRE disagrees with this statement. The 2008 Dispatch MEA stated that the first priority was a Workload Analysis and Staffing Tool. It also emphasized the need to fix the “stove pipe” programs where dispatchers have to enter the same information into multiple different Federal programs. DOI started the IrWin Project to move toward an integrated buss server system that will result in a “type once read often” concept. The recommendation from the MEA was to further evaluate optimization of dispatch centers after the technological solutions to reduce the workload are in place. 20 9 California IDOP Project Final Report 9/14/2012 Advantages: One GACC would have standard operating procedures; one Intelligence section for information; one Predictive Services Unit providing services statewide; coordination and resource movement would be uniform; initial attack aviation resources would be coordinated from one source; and the ordering process would be streamlined unit to GACC to unit. There is potential to “retool” the predictive services staff with GIS expertise, Fire Behavior Analysis, Wildland Fire Decision Support System (WFDSS) expertise, Data Analysts, and or Computer Support. The National Interagency Coordination Center would only need to deal with one GACC in California. FIRESCOPE could change the MACS Group Procedures Guide MACS 410-1 guide to dissolve NorCal MAC and SoCal MAC, and designate CalMAC as the only priority setting and resource allocation body for California.21 CalMAC would have the support staff if Sacramento (or central location) was chosen as a GACC location. Equipment and supplies priority setting could still be done virtually.22 The Training Officers could remain at current locations and perform coordination with IMTs as previously mentioned. Disadvantages: There are significant disadvantages associated with moving to one GACC. Taken cumulatively, the current costs are justified in light of the efficiencies and cooperation that would be lost if the GACCs were combined. 1) The current redundancy provided for between the two centers would be lost; this is problematic in a state as large as California, where addressing Continuity of Operations with one GACC over such a large geographic area introduces increased and potentially unworkable complexity. 2) This alternative violates the core value placed on interagency partnerships by the California Executive Oversight Group and the National Cohesive Wildland Fire Management Strategy, since a critical partner, CAL FIRE, cannot support this option due to their current infrastructure and business practices in place, as stated in CAL FIRE’s Leaders Intent. There is potential this would be a Federal only GACC if CAL FIRE chooses not to participate, which would in turn negate many of the advantages listed above. The current cooperation between agencies would likely suffer. 3) The unique combination of coordination and operations that currently exists could be impacted if GACCs were combined and the operational Duty Chiefs for the agencies remained in their current locations. They would not have the staff to support NorCal MAC or SoCal MAC operations and these would have to be supported virtually. Intelligence and Predictive Services functions would be supported virtually for priority setting. If CalMAC were the only MAC Group, then they would be convened on a normal basis impacting their normal duties. Neither of the current GACC locations are suitable for CalMAC operations. 4) Efficiencies currently being realized from the location of the Northern California GACC would be lost if the GACCs were combined and Northern California employees relocated: the administrative staff for the Forest Service would need to remain at Redding to support the other functions on the compound; the Redding Mobilization Center responsibilities would need to be shifted to the Shasta Trinity National Forest (this alternative would meet the Federal Permanent Change of 21 Having a single MAC Group is the model practiced by the rest of the geographic areas across the nation, however this could be a highly political decision based on the MAC Group participants in Southern California. 22 The movement of the National Interagency Support Caches was not evaluated in this project. 10 California IDOP Project Final Report 9/14/2012 Station (PCS) requirement of more than 50 miles23 and incur Transfer of Station (TOS) costs using a Forest Service average of $92,00024 per Full Time Equivalent (FTE). Table 7 5-Year Average of Resource Orders for ONCC, OSCC, and the combined workload Table 8 5-Year Average of Number of Incidents in ROSS by Month for the California GACCs 23 PCS addressed in Federal Travel Regulation (FTR) (41 C.F.R. Chapters 300-304). Albuquerque Service Center provided a 3 year average for California Transfer of Station (TOS) plus the Relocation Services Program (RSP). 24 11 California IDOP Project Final Report 9/14/2012 Any selection of a single GACC location in California should consider a Natural Hazard Disclosure Statement (NHD) for six disaster zones: flood hazard zone, dam inundation area, very high fire hazard severity zone, wildland fire area, earthquake fault zone and seismic hazard zone. Options of current GACC locations: Redding: A new facility would be needed. The current facility would not be able to accommodate additional workload and personnel. Infrastructure would need to be assessed for merging of federal and state telecom requirements. The radio replacement/remodel 2011 was $1,635,000 to complete. Riverside: If relocating to March Air Reserve Base, the facility could be large enough to accommodate the increased workload and personnel. Infrastructure would need to be assessed for merging federal and state telecom requirements. Radio replacement/remodel was completed by CAL FIRE in 2008. Sacramento: If relocating to Sacramento, a facility and location would need to be determined. Infrastructure would need to be assessed to accommodate both Federal and State telecom requirements. The CAL FIRE SAC HQ/CAL EMA office is too small in existing facilities needing additional space for the current staff of 4. There might be opportunities for other partners such as FEMA /DHS, etc. Sacramento is in close proximity to most of the agencies’ headquarters. Alternate location to be determined. Recommendation: Given the following the Sub-Team’s recommendation is to keep the current configuration of two GACCs in California GACC Alternative 1. The two GACCs provide support to roughly 101 million acres of federal, state, and local government responsibility lands with a population of approximately 38 million resulting in a complex wildland urban interface environment. The GACCs support not only wildland fire (10 year average of approximately 8,500 fires and 604,000 acres) but various all-hazard responses in a disaster prone state. The current redundancy provided for between the two centers is a necessity for a state as large and complex as California for Continuity of Operations. No other GACC could assume coordination responsibilities in California because of business practices and relationships with state, emergency management, and local government in California. This redundancy also distributes the workload between two GACCs; both being more than equivalent to the NICC in resource orders processed. The current configuration supports interagency partnerships; a core value of the California IDOPP Executive Oversight Group and the National Cohesive Wildland Fire Management Strategy. The unique combination of coordination and operations that currently exists at the GACCs supports the NorCal MAC or SoCal MAC groups; where Federal, State, CalEMA, and local government share responsibility for prioritization of incidents and allocation of resources. This best practice has evolved over time and is sanctioned by FIRESCOPE. Two GACCs also supports CAL FIRE’s Northern and Southern Regions being combined with federal partners at each facility. The costs of the GACCs are justified in light of the efficiencies, best practices, cooperation, and reciprocal facilities agreement of the current configuration. 12 California IDOP Project Final Report 9/14/2012 Dispatch Centers Alternatives Dispatch Centers Current Situation The California Executive Oversight Group has the alternative to maintain the current configuration of the 37 Emergency Communications/Command Centers in their present locations. The total annual cost estimate for the local ECCs in California is $63,767,211.25 The Center costs ranged from Perris ECC at $12,601,554 to Whiskeytown NRA ECC at $321,797. This estimate does not include any long term costs of maintaining the communication systems, upgrades in equipment, technologies, and facilities (for agency owned facilities). California has numerous ECCs within a 50 mile range of one another. Table 9 Average Center and FTE Cost Type of Center Single Agency: Federal Interagency: Federal Average Cost per Average Cost per Center FTE $ 962,622 $ 118,477 $ 1,058,722 $ 122,785 Type of Center Single Agency: State Interagency: State Average Cost per Average Cost per Center FTE $ 2,427,188 $ 173,371 $ 1,635,191 $ 145,350 Type of Center Single Agency: Federal, State & Tribal Interagency: Federal, State, & Tribal Average Cost per Average Cost per Center FTE $ 1,867,617 $ 163,929 $ 1,710,026 $ 132,195 CAL FIRE for example has a statewide plan and budget for radio replacement and cabling upgrades (inclusive of 8 State/Federal ECCs). The plan includes all the CAL FIRE ECCs, the 2 GACCs, Ione Academy, and CAL FIRE SAC HQ/CAL EMA. They were on about a 10 year replacement cycle; but with budget shortfall may be looking at a 15-20 year cycle. CAL FIRE has a Project Manager that oversees the radio replacement and remodels. They have standards for their radios, telephonic systems, cabling, etc. The USFS Chief Information Office (CIO) works with the California ECC Center Managers to establish a priority list for the remaining 8 FS ECCs. Their current funding was moving toward more of the 15 year replacement cycle. The CIO only pays for a certain portion of the replacement; the rest of the costs are the responsibility of the local unit. The CIO does not 25 This may be a low estimate because Visalia ECC and Red Bluff ECC reported no operating costs, only personnel costs. This figure does not include the smaller National Parks where they may only have minimal dispatching capabilities or get dispatching services through other centers: Lava Beds NP, Point Reyes NP, and Redwood NP. For the smaller Parks it gets very confusing because fire may be dispatched by one center and LE is dispatched by another. 13 California IDOP Project Final Report 9/14/2012 provide a Project Manager for a holistic approach to the ECCs multifaceted technology needs leaving the Center Manger to coordinate the project. These ECCs are scheduled for radio replacement in the next 5 years: Fortuna ECC, Redding ECC, and Monterey ECC in 2012; Grass Valley ECC in 2013/14; Fresno ECC in 2015; Susanville in 2015/16 as reported by CAL FIRE. The radio replacement plans for the next couple of years are Redding ECC, Fortuna ECC, and Yreka ECC as reported by USFS CIO. Table 10 State Average Costs Single Agency and Interagency 26 Table 11 Federal Average Costs Single Agency and Interagency 26 The State Single Agency includes a statistical outlier. Perris ECC reported operating costs of $12,601,554 and 42 FTEs. 14 California IDOP Project Final Report 9/14/2012 Two other dispatch center studies are going on in Northwest Geographic Area and in Nevada concurrently with IDOPP. Both studies are anticipating increased efficiencies, but because the workload dictates the staffing numbers and footprint of the facility, only long term cost savings realization. The Southwest IDOPP pilot project is looking at seasonal employees as staffing solutions for peak season. “The Dispatcher’s job reflects the growing complexities faced by Land Management Agencies and the wildland fire and other incidents to which they respond. Concern for employee safety, critical fire and all hazard incidents, and the increasing engagement of law enforcement issues in wildland dispatch offices all create a demand for skills and services that were not required in the past. At the same time, decreasing budgets and employee attrition has forced the Wildland Agencies into closer cooperation and management. Dispatch Centers, including Interagency Centers, are under the same budget and staffing pressures as the Wildland Agencies who employ them; even as they engage complex incidents arrayed against a background of diverse and sometimes divergent agency policies.”27 The following chart illustrates the types of incidents that ECC personnel provide services for. Table 12 California Dispatch Services Provided by Agency NPS FS BLM FWS Tribe/BIA CAL FIRE Employee Safety X X X X X X Administrative X X X X X X Aviation X X X X X X 28 Wildland Fire X X X X X X Structural Fire X s s s X X Law Enforcement X X X X X s EMS X s s s X X S&R X s s s s s Public Safety X X The 2008 Dispatch MEA reported these items as workload in the Federal Fire ECCs: LE Support, Traffic Collisions, Downed Aircraft, Medical Aides, Structural Fires, Public Service Assistance, and Search and Rescue (SAR) support. The “s” signifies a support role for the primary authority. Previously in the overview the complexity of the California dispatch/coordination system was briefly explained citing the interagency partners; the agreements of the CFMA and the CFAA (the “X-system”); and now add in local agreements with fire departments, vendor lists and processes, and all of the other services listed in Table 12. The complexity of incident support for our ECCs should be defined by the services they provide and the sheer volume of resources that respond to incidents. It is not unique to have 300-1200 people on an incident in the first operational period in California. Most IA dispatchers are monitoring 4-6 computer screens monitoring multiple frequencies and running multiple computer programs. 27 Interagency Dispatch Coordination in the Pacific NW: A Proposal for Future Organization and Service (May 2012). 28 This chart was validated from the IDOPP Data Call data for all agencies. 15 California IDOP Project Final Report 9/14/2012 Dispatch Centers Basic Principles and Consolidation Criteria The Sub-Team reviewed the Communications Security, Reliability and Interoperability Council (CSRIC) Key Findings and Effective Practices for Public Safety Consolidation October 2010 (http://transition.fcc.gov/pshs/docs/csric/CSRIC-1A-Report.pdf) and recommended that these best practices are adopted as the basic principles for consolidation of dispatch centers or services. A trusted and secure governance structure is established and a champion of the consolidation is identified for leadership. All involved agencies and stakeholders need to buy in and support the process. Legislation may be necessary to create opportunities for sustainable funding. Formalize all agreements, operating and communication plans so that they are transparent for all stakeholders. Each consolidation alternative developed was evaluated by the following criteria. 1. Agency mission and needs. 2. Partnerships and proximity. 3. Improve efficiencies dispatch system through consolidation of dispatch centers and governance structure. 4. Maintain jurisdictional boundaries for the majority of partners where possible. 5. Opportunities for combining dispatch services over the same geographical area. 6. Evaluate dispatch centers workload and complexity as: low, moderate and high volume centers. Workload and complexity were combined and known as complexity throughout this document. 7. Look for opportunities to combine low to moderate complexity centers into high complexity. Dispatch centers to maximize personnel and infrastructure. 8. Distribute workload equitably throughout the dispatch system through optimization. 9. Analyze all Tier 2, 3 and 4 dispatch centers in California for opportunities to increase effectiveness of the dispatch coordination system. 10. Identify politically sensitive areas where one dispatch center may improve the efficient use of resources through one governance structure. 11. Consider previous capital investments in dispatch center facilities and communication infrastructure. 12. Consider opportunities/limitations based on capital investment needs – cost, personnel, facilities, radios, etc. 13. Develop a long range plan for future centers as technology advances. The California Executive Oversight Group endorsed the above principles and criteria in January 2012. 16 California IDOP Project Final Report 9/14/2012 Dispatch Center Complexity Methodology There are a multitude factors that can describe the complexity of a dispatch center based on the types of services provided, their partnerships and missions, and their customers. For the purposes of this project the Complexity of a center was compressed down into only a few key factors in order to compare all 37 centers in California. The Data Call provided values for number of Resources Managed, number of Initial Attack Resources Dispatched, number of Cooperative Agreements, number of Agencies providing dispatch services to, number of Prescribed Fires, number of Days in Expanded Operations, number of Incident Management Teams supported, number of Agencies providing LE services to, number of consoles, and Hours of Operation. The data reflected a wide range of discrepancies and inconsistencies where there were no systems of record with standard operating procedures common to all centers. What is captured in a Computer Aided Dispatch (CAD) system can vary widely from agency to agency, and from center to center. After the appropriate complexity factors were selected by the Sub-Team, the next step was to translate the factors into a single complexity value or score for each center by calculating the average normalized score for California centers. The benefit of the average normalized score methodology is that it incorporates the actual volumes of workload. The average normalized score for each center was developed as follows: For each center, the center’s workload quantity for each complexity factor was divided by the mean for all centers (this is the center’s "normalized score" for each complexity factor). The normalized scores for each of the factors were then averaged to calculate the average normalized score for each center. The approach assumed that each complexity factor is equally weighted. Based on this method, an average normalized score of 1.0 is exactly average, with scores less than 1.0 being below average and scores greater than 1.0 being above average. For IDOPP classification purposes: a high complexity center has an average normalized score greater than or equal to 1.25, with a moderate complexity center having a score of 0.75 up to but not including 1.25 (Table 13Error! Reference source not found.), and a low complexity center having a score of less than or equal to 0.75 (Table 14). Of the 37 centers included in this study, there were 11 High Complexity Centers, 10 Moderate Complexity Centers, and 16 Low Complexity Centers. 17 California IDOP Project Final Report 9/14/2012 Table 13 High and Moderate Complexity Centers Center Name Perris ECC Golden Gate National Recreation Area Center Type of Identifier Agency CA-RRCC State CA-GNP Federal Federal Interagency Communications Center CA-SBCC Federal Yosemite ECC CA-YPCC Federal Fresno Kings ECC Redding Interagency ECC Grass Valley Interagency ECC Camino Interagency ECC CA-FKCC State Central California ECC CA-RICC Fed/State CA-GVCC Fed/State CA-CICC Fed/State CA-CCCC Federal Los Padres ECC CA-LPCC Federal Monte Vista Interagency ECC CA-MVIC Fed/State Susanville Interagency ECC CA-SIFC Fed/State Mariposa ECC CA-MMU State St. Helena ECC CA-LNCC State San Andreas ECC Fortuna Interagency ECC CA-TCCC State Yreka Interagency ECC CA-YICC Fed/State CA-FICC Fed/State Butte ECC/Oroville ECC CA-BTCC State Angeles ECC CA-ANCC Federal Morgan Hill ECC CA-SCCC State San Bernardino ECC CA-BDCC State Type of Center Single Agency Interagency Integrated Interagency Integrated Single Agency Interagency Collocated Interagency Collocated Interagency Collocated Interagency Integrated Interagency Integrated Interagency Integrated Interagency Integrated Interagency Integrated Single Agency Interagency Integrated Interagency Integrated Interagency Collocated Interagency Integrated Single Agency Interagency Integrated Interagency Integrated Single Agency FTE per Center IDOPP ROSS Fires Resources A-C & Dispatched D+ (5 Yr Out (5 Yr Avg) Avg) Complexity Factors ROSS Incoming Resources (5 Yr Avg) 41 820 6,260 6,795 14 17 10 21 766 10 # of Non# of LE Fire/Non-LE Average Incidents Incidents (5 Normalized (5 Yr Avg) Yr Avg) Score - 99,080 3.75 - 29,439 3,463 2.13 2,896 4,796 12,524 2,859 2.01 121 434 903 21,000 6,174 1.77 13 437 1,664 1,983 13,870 10,958 1.77 14 451 4,371 8,620 1,605 14,181 1.72 25 660 4,082 4,836 1,408 22,245 1.72 24 570 3,664 3,648 1,404 28,919 1.69 9 492 6,765 6,679 2,707 598 1.61 7 50 4,641 9,464 3,954 3,906 1.50 26 437 4,373 5,720 1,606 12,283 1.47 9 573 3,688 4,219 379 9,350 1.23 15 730 1,287 2,702 47 15,334 1.10 11 445 4,141 4,051 5,650 1.07 7 349 4,135 3,369 92 10,193 1.07 14 259 2,916 4,232 1,255 7,020 0.97 14 244 3,006 5,580 66 5,214 0.95 14 340 1,740 3,294 - 13,692 0.91 11 227 2,863 4,327 1,832 1,634 0.88 8 339 2,105 4,820 60 4,262 0.85 8 274 2,019 2,529 12,943 0.82 - - 18 California IDOP Project Final Report 9/14/2012 Table 14 Low Complexity Centers Center Name Center Type of Identifier Agency Type of Center Single Agency Single Agency Interagency Integrated Single Agency Interagency Collocated Single Agency Single Agency Single Agency Interagency Integrated Single Agency Single Agency San Luis Obispo ECC CA-SLCC State Howard Forest ECC CA-MECC State Red Bluff ECC CA-TGCC State Monterey ECC CA-BECC State Sierra Interagency ECC CA-SICC Federal Visalia ECC CA-TUCC State Plumas ECC CA-PNFC Federal Felton ECC Mendocino Interagency ECC CA-CZCC State CA-MNFC Federal Hoopa Dispatch CA-HIAC Tribal Stanislaus ECC Whiskeytown-Shasta Trinity National Recreation Area Owens Valley Interagency ECC CA-STCC Federal CA-WNP Federal CA-OVCC Federal Modoc Interagency ECC CA-MICC Federal Interagency Integrated Interagency Collocated Interagency Integrated Sequoia Kings ECC/Ash Mountain ECC CA-SQCC Federal Hawaii Volcanoes National Park Federal HI-HAVO FTE per Center IDOPP ROSS Fires Resources A-C & Dispatched D+ (5 Yr Out (5 Yr Avg) Avg) Complexity Factors ROSS Incoming Resources (5 Yr Avg) # of Non# of LE Fire/Non-LE Average Incidents Incidents (5 Normalized (5 Yr Avg) Yr Avg) Score 10 203 2,345 2,089 83 7,723 0.67 10 185 1,877 2,138 405 7,732 0.64 8 192 2,375 1,520 7 7,794 0.62 9 190 2,753 2,185 44 3,850 0.62 9 172 2,629 1,886 1,331 867 0.60 6 260 1,593 1,696 27 3,661 0.51 7 116 1,598 3,490 445 132 0.50 11 165 705 1,473 24 9,947 0.49 7 90 1,285 2,129 952 181 0.40 1 248 91 319 2,498 1,053 0.38 6 66 1,231 1,002 1,962 736 0.38 2 33 142 118 3,961 890 0.34 8 72 779 1,224 680 150 0.25 7 111 718 1,317 53 455 0.24 Single Agency 8 69 486 544 823 987 0.21 Single Agency 6 16 81 73 184 80 0.04 In Tables 13 and 14 the column for FTE per Center excludes seasonal and temporary employees. Seasonal and temporary employees were included in the Center Manager Data Call responses and in the Draft CA IDOPP Report, however the IDOPP Bridge Team decided to only include full-time permanents and part-time permanents in both the as-is and alternatives. 19 California IDOP Project Final Report 9/14/2012 Figure 2 CA Dispatch Areas Displayed by Complexity Dispatch Centers Alternative 1 - Maintain Current Center Locations 20 California IDOP Project Final Report 9/14/2012 The first alternative would be to not consolidate any operational centers in the California region, leaving each center in its current location. Although the number and location of centers would remain unchanged, this alternative would not continue business as usual. The centers would standardize training, procedures, equipment, and systems to help increase the efficiency of the dispatch operations within the region through the implementation of recommendations. Advantages: Least amount of disruption to dispatch personnel and dispatch operations. Disadvantages: Standardization will be more difficult when centers remain unchanged. This does not leverage economies of scale nor support the goal for reduction in the federal government’s facility footprint. This alternative leaves 16 low complexity centers in California, as well as centers within close proximity to one another. Dispatch Centers Alternative 2 – Opportunities for Primarily Low Complexity Centers This project gathered as much information as possible to tell the story of the current dispatch/coordination system in California, but by no means is it all inclusive. This report has the potential to be a blueprint for the next 10 years or longer for opportunities to consolidate ECCs. Of course any of the Options laid out in this report will need supportive management and willing partners. Each Option should be evaluated for the cost and efficiencies to be gained by sharing infrastructure, staffing, and facilities. This can be the opportunity to “retool” our dispatch centers for the future. For instance, with larger staffs ECCs may implement an Intelligence position or provide 24/7 services to LE. The Sub-Team decided to only address the centers with Low Complexity determined by the Average Normalized Score. Any consolidations need to be monitored for their successes and challenges as lessons learned. The agencies should prioritize target opportunities for future investment. Advantages: This Alternative has the opportunity to address 12 of the 16 Low Complexity centers. The other 3 Low Complexity centers are CAL FIRE not in proximity to other Federal centers. 1 Low Complexity center is already collated with CAL FIRE. Opportunity to increase efficiency in emergency response. Combining with existing center facilities would mean minimal capital outlay. Take advantage of current plans to upgrade infrastructure and facilities. Proposing neighboring consolidation of centers should have minimal impact to business practices given local annual operating plans (AOPs). If the consolidated center was within two hour drive time for management. Some options do not meet the Transfer of Station (TOS) requirements. There is potential to retool staff to provide 24/7 coverage in support of LE and/or other functions such as intelligence. CAL FIRE maintains Cooperative Fire Protection agreements. 21 California IDOP Project Final Report 9/14/2012 Disadvantages: If the consolidated center was greater than a two hour drive time for management. Any consolidation of dispatch centers will require implementation of Sub-Geographic Area MAC groups for prioritization and allocation of resources for large incidents. Reengineering of CADs systems for interagency responses. Permanent Change of Station (PCS) more than 50 miles.29 Given CAL FIRE’s intent statement for their ECC’s during this study, even after Alternative 1 California will have centers that are less than 50 miles apart. TOS costs using Forest Service estimate of $92,000 per Full Time Equivalent (FTE). Complexity of Duty Officer communications and coordination would increase. There may be minimal salary savings through consolidation because the workload will not be reduced. Reduced service to local administrative units and stakeholders. Not near local vendors and support for large fire support Lease cost of Centers in combined facilities would shift the lease to the remaining agency lease holder. CAL FIRE expressed concern that any consolidation should form true interagency centers. A truly interagency center would have standardized work hours and mission; such as LE dispatching for the CAL FIRE side and 24 hour /7 day a week dispatching with EMD for the federal side. Consolidations would need to benefit all agencies. Option 1 - Consolidate the Modoc Interagency ECC (Alturas) into one dispatch center at Susanville ECC. Susanville ECC’s radios and infrastructure were replaced/remodeled in 2004. The jurisdictions of the agencies are within the same geographic area with the CAL FIRE unit. Susanville ECC should be able to accommodate with 9,000 Sq. Ft. facility. The Sub-Team looked at the other options of Lakeview ECC in Oregon (53 miles away) which is outside the scope of this study and Yreka ECC (180 miles away). Advantages: The distance is 104 miles from Alturas to Susanville. There would be minimal budget outlay for facility upgrades and minimal impact to current business practices. Susanville ECC is already an agency owned, interagency center. Disadvantages: Currently the Forest is including the dispatch center (1,800 Sq. Ft.) in their building plans for a new leased Supervisors Office. Construction is to be completed December 2012. This qualifies for transfer of station costs. 29 PCS addressed in Federal Travel Regulation (FTR) (41 C.F.R. Chapters 300-304). 22 California IDOP Project Final Report 9/14/2012 Center Type of Center Name Identifier Agency Modoc Interagency ECC CA-MICC Federal Susanville Interagency ECC CA-SIFC Fed/State Type of FTE per Center Center Interagency Integrated 7.0 Interagency Integrated 9.0 Interagency Fed/State Integrated 16.0 Combined Fires A-C & D+ (5 Yr Avg) ROSS Resources Dispatched Out (5 Yr Avg) ROSS # of LE # of NonIncoming Incidents Fire/Non-LE Average Resources (5 Yr Incidents Normalized (5 Yr Avg) Avg) (5 Yr Avg) Score 111 718 1,317 53 455 0.24 573 3,688 4,219 379 9,350 1.23 684 4,406 5,536 432 9,805 1.47 Option 2 – Consolidate Plumas National Forest ECC (Quincy) into one dispatch center at the Susanville ECC. Susanville ECC’s radios and infrastructure were replaced/remodeled in 2004. The jurisdictions of the agencies are within the same geographic area with the CAL FIRE unit. Susanville ECC should be able to accommodate with 9,000 Sq. Ft. facility. The Sub-Team looked at the other options of Butte ECC in Oroville (77 miles away) and combining Mendocino ECC (Willows) into a new facility in Chico at the USFS Tree Farm (87 miles away). Advantages: The distance is 67 miles from Quincy to Susanville. There would be minimal budget outlay for facility upgrades. Avoid upgrade of inadequate infrastructure and facilities at Plumas ECC. There would be minimal impact to current business practices. Susanville ECC is already an agency owned, interagency facility. Disadvantages: This qualifies for transfer of station costs. Type of Center Single Plumas ECC CA-PNFC Federal Agency Susanville Interagency Interagency ECC CA-SIFC Fed/State Integrated Interagency Combined Fed/State Integrated Center Name Center Identifier Type of Agency FTE per Center Fires A-C & D+ (5 Yr Avg) ROSS Resources Dispatched Out (5 Yr Avg) ROSS # of LE # of NonIncoming Incidents Fire/Non-LE Average Resources (5 Yr Incidents Normalized (5 Yr Avg) Avg) (5 Yr Avg) Score 7.0 116 1,598 3,490 445 132 0.50 9.0 573 3,688 4,219 379 9,350 1.23 16.0 689 5,286 7,709 824 9,482 1.73 If both Options 1 and 2 were implemented the Average Normalized Score would be 1.97 approximately equivalent to the Federal Interagency Communications Center (SBCC). Type of Center Single Plumas ECC CA-PNFC Federal Agency Modoc Interagency Interagency ECC CA-MICC Federal Integrated Susanville Interagency Interagency ECC CA-SIFC Fed/State Integrated Interagency Combined Fed/State Integrated Center Name Center Identifier Type of Agency FTE per Center Fires A-C & D+ (5 Yr Avg) ROSS Resources Dispatched Out (5 Yr Avg) ROSS # of LE # of NonIncoming Incidents Fire/Non-LE Average Resources (5 Yr Incidents Normalized (5 Yr Avg) Avg) (5 Yr Avg) Score 7.0 116 1,598 3,490 445 132 0.50 7.0 111 718 1,317 53 455 0.24 9.0 573 3,688 4,219 379 9,350 1.23 23.0 800 6,004 9,026 877 9,937 1.97 23 California IDOP Project Final Report 9/14/2012 Option 3 – Consolidate Hoopa (Fire) Dispatch Center with Fortuna Interagency ECC (not sure about LE because of Tribal jurisdiction). The centers provide support over the same geographic area. This would be an opportunity to provide service rather than build up the staff at Hoopa ECC. The Sub-Team did look at the option of retooling Hoopa ECC but the staffing costs would be prohibitive. Advantages: The distance is 77 miles from Hoopa to Fortuna. There would be minimal budget outlay for facility upgrades and minimal impact to current business practices. Fortuna ECC is a state owned facility. The radios and infrastructure are scheduled for partial replacement/remodel in 2013. Note that the California Sub-Team was unsure about the consolidation of law enforcement due to tribal jurisdiction. Disadvantages: Annual fees for providing dispatching services. This qualifies for transfer of station costs if applicable to Tribal regulations. Center Name Hoopa Dispatch Fortuna Interagency ECC Combined Center Identifier Type of Agency Type of Center Single CA-HIAC Tribal Agency Interagency CA-FICC Fed/State Collocated Interagency Fed/State Integrated FTE per Center Fires A-C & D+ (5 Yr Avg) ROSS Resources Dispatched Out (5 Yr Avg) ROSS # of LE # of NonIncoming Incidents Fire/Non-LE Average Resources (5 Yr Incidents Normalized (5 Yr Avg) Avg) (5 Yr Avg) Score 1.0 248 91 319 2,498 1,053 0.38 14.0 259 2,916 4,232 1,255 7,020 0.97 15.0 507 3,007 4,551 3,753 8,073 1.35 Option 4 - Combine the Whiskeytown NRA Center (Whiskeytown) with Shasta-Trinity National Forest and CAL FIRE Shasta-Trinity Unit at the Redding ECC (Redding). The current dispatch center encompasses the same geographic area. Currently CAL FIRE Shasta Unit provides Initial Attack response and Shasta-Trinity NF provides logistical support for large fires by agreement. Plans to replace radios and remodel infrastructure to the existing facility are for 2012-13. Advantages: The distance between Whiskey town ECC and Redding ECC is 10 miles. The current facility has plans to upgrade infrastructure and equipment but is limited on space. Minimal impact to current business practices. There is potential to retool staff to provide 24/7 coverage. Disadvantages: There would be a need for a larger facility to accommodate the additional personnel and workload. Infrastructure would need to be assessed for interagency expansion. Redding ECC is a state owned facility which might lead to lease costs. Whiskey town NRA Center is currently in a park facility with no lease costs. 24 California IDOP Project Final Report Center Type of Center Name Identifier Agency WhiskeytownShasta Trinity National Recreation Area CA-WNP Federal Redding Interagency ECC CA-RICC Fed/State Combined Type of Center Interagency Integrated Interagency Collocated Interagency Fed/State Integrated 9/14/2012 FTE per Center Fires A-C & D+ (5 Yr Avg) ROSS Resources Dispatched Out (5 Yr Avg) ROSS # of LE # of NonIncoming Incidents Fire/Non-LE Average Resources (5 Yr Incidents Normalized (5 Yr Avg) Avg) (5 Yr Avg) Score 2.0 33 142 118 3,961 890 0.34 14.0 451 4,371 8,620 1,605 14,181 1.72 16.0 485 4,513 8,738 5,566 15,071 2.06 Option 5 – Consolidate the Mendocino Interagency (Willows) with the Red Bluff ECC (TGU). Red Bluff ECC’s radios and infrastructure were replaced/remodeled in 2002. All the centers provide for support over the same geographic area. This would be an opportunity to combine centers to better provide service to the field going resources. Mendocino currently has a lease cost of $40,000 in the Forest Supervisor’s Office. The Sub-Team did consider other options of combining Mendocino ECC with Redding ECC (78 miles away), with Plumas ECC (Quincy) into a new facility in Chico at the USFS Chico Genetic Resource Conservation Center (GRCC) or the Tree Farm (33 miles away), or with Howard Forest ECC (Willits) (136 miles away). Advantages: The distance is 47 miles from Willows to Red Bluff. The facility has been recently upgraded. The facility would need to be evaluated in order to accommodate staff and equipment. Disadvantages: Change in business practices to become interagency. Lease costs for state facility. The facility would need to be evaluated in order to accommodate staff and equipment. This does not qualify for transfer of station costs and the commute may impact the employees. Center Type of Type of Center Name Identifier Agency Center Mendocino Interagency Interagency ECC CA-MNFC Federal Integrated Interagency Red Bluff ECC CA-TGCC State Integrated Interagency Combined Fed/State Integrated FTE per Center Fires A-C & D+ (5 Yr Avg) ROSS Resources Dispatched Out (5 Yr Avg) ROSS # of LE # of NonIncoming Incidents Fire/Non-LE Average Resources (5 Yr Incidents Normalized (5 Yr Avg) Avg) (5 Yr Avg) Score 7.0 90 1,285 2,129 952 181 0.40 8.0 192 2,375 1,520 7 7,794 0.62 15.0 282 3,660 3,649 959 7,975 1.02 Option 6 - Combine the Stanislaus ECC (Sonora) with San Andreas ECC (San Andreas) (TCU). San Andreas ECC’s radios and infrastructure were replaced/remodeled in 2005. Both agencies provide the dispatching services over the same geographic area. Given the current location of each office, a new facility would be needed to accommodate the staff and workload. Infrastructure would need to be assessed for interagency expansion. Currently Stanislaus ECC lease cost is approximately $35,000 in the Forest Supervisor’s Office. Camino was considered in this consolidation, but it was determined that San Andreas was closer and was a better geographic fit for the center. 25 California IDOP Project Final Report 9/14/2012 Advantages: The distance is 28 miles from Sonora to San Andreas. The facility would need to be evaluated in order to accommodate staff and equipment. Disadvantages: Change in business practices to become interagency. Lease costs for state facility. The facility would need to be evaluated in order to accommodate staff and equipment. Camino was over 80 miles away from Stanislaus ECC. Center Name Stanislaus ECC San Andreas ECC Combined Center Identifier Type of Agency Type of Center Single CA-STCC Federal Agency Interagency CA-TCCC State Integrated Interagency Fed/State Integrated FTE per Center Fires A-C & D+ (5 Yr Avg) ROSS Resources Dispatched Out (5 Yr Avg) ROSS # of LE # of NonIncoming Incidents Fire/Non-LE Average Resources (5 Yr Incidents Normalized (5 Yr Avg) Avg) (5 Yr Avg) Score 6.0 66 1,231 1,002 1,962 736 0.38 7.0 349 4,135 3,369 92 10,193 1.07 13.0 415 5,366 4,371 2,054 10,929 1.45 Option 7 – Consolidate the Yosemite NP ECC (El Portal) with the Mariposa ECC (Mariposa). Mariposa ECC’s radios and infrastructure were replaced/remodeled in 2008. Yosemite ECC requested this consideration be added to the study. The centers provide support for adjacent geographic areas. This would be an opportunity to combine centers to provide better recruitment and retention for Yosemite employees. Advantages: The distance between El Portal and Mariposa is 29 miles. The facility would need to be evaluated in order to accommodate staff and equipment. This option would allow for better recruitment and retention of Yosemite employees. No non-park housing exists near the center in El Portal, so Yosemite employees must drive a long distance over a mountainous area. This is both a quality of life and safety issue. Disadvantages: Change in business practices to become interagency. Mariposa ECC currently has a staff of 15 and Yosemite has a staff of 10. This option might require a new facility or additional infrastructure. Center Name Yosemite ECC Mariposa ECC Combined Center Identifier Type of Agency Type of Center Single CA-YPCC Federal Agency Single CA-MMU State Agency Interagency Fed/State Integrated FTE per Center Fires A-C & D+ (5 Yr Avg) ROSS Resources Dispatched Out (5 Yr Avg) ROSS # of LE # of NonIncoming Incidents Fire/Non-LE Average Resources (5 Yr Incidents Normalized (5 Yr Avg) Avg) (5 Yr Avg) Score 10.0 121 434 903 21,000 6,174 1.77 15.0 730 1,287 2,702 47 15,334 1.10 25.0 851 1,721 3,605 21,047 21,508 2.87 Option 8– Consolidate the Sequoia-Kings Canyon ECC/Ash Mountain ECC (Three Rivers) with the Visalia ECC. Sequoia-Kings Canyon ECC is the All-Hazard dispatch center. Ash Mountain ECC is the Fire and Aviation dispatch center. The ECCs are in different buildings on the park compound. Visalia ECC’s radios and infrastructure were replaced/remodeled in 2007. The centers provide support for adjacent 26 California IDOP Project Final Report 9/14/2012 geographic areas. This would be an opportunity to combine centers to better provide service to the field going resources. The sub team considered Porterville ECC (41 miles) and Sierra ECC (72 miles). Advantages: The distance between Three Rivers and Visalia is 29 miles. Disadvantages: Change in business practices to become interagency. Visalia ECC currently has a staff of 6 and Sequoia-Kings Canyon ECC/Ash Mountain ECC has a staff of 8. This option might require a new facility or additional infrastructure. Center Name Sequoia Kings ECC/Ash Mountain ECC Visalia ECC Combined Center Identifier Type of Agency Type of Center Single Agency Single CA-TUCC State Agency Interagency Fed/State Integrated CA-SQCC Federal FTE per Center Fires A-C & D+ (5 Yr Avg) ROSS Resources Dispatched Out (5 Yr Avg) ROSS # of LE # of NonIncoming Incidents Fire/Non-LE Average Resources (5 Yr Incidents Normalized (5 Yr Avg) Avg) (5 Yr Avg) Score 8.0 69 486 544 823 987 0.21 6.0 260 1,593 1,696 27 3,661 0.51 14.0 329 2,079 2,240 850 4,648 0.72 Option 9 - Consolidate the Owens Valley ECC (Bishop) with the San Bernardino Federal Interagency ECC (San Bernardino). Infrastructure and LE radio frequency is in place to support the Inyo National Forest out of the Federal Interagency Communications Center (San Bernardino) for night time operations. The Owens Valley ECC has a lease cost of $20,000 in with other federal agencies. Current facility would be sufficient for additional workload and personnel. Minden ECC in NV was considered but was outside the scope of this project (156 miles). Advantages: The infrastructure and law enforcement radio frequency are in place for the Federal Interagency Communications Center to support the Inyo National Forest for night time operations. (Inyo National Forest is a unit supported by the Owens Valley Interagency ECC.) The Owens Valley ECC has a lease cost of $20,000 for its space in a building shared with other federal agencies. This cost would be eliminated if the center were to consolidate with the Federal Interagency Communications Center, which has no lease cost. The current Federal Interagency Communications Center facility has sufficient space for additional workload and personnel. (According to the data call, the center has 501-1,000 square feet of available space.) Minimal impact to current business practices. Disadvantages: The distance between Bishop and San Bernardino is 249 miles. This qualifies for transfer of station costs. Relationship with local duty chiefs might suffer because of the distance for Inyo NF management. Local knowledge of dispatch area may decline. 27 California IDOP Project Final Report Center Type of Type of Center Name Identifier Agency Center Owens Valley Interagency Interagency ECC CA-OVCC Federal Collocated Federal Interagency Communications Interagency Center CA-SBCC Federal Integrated Interagency Combined Federal Integrated 9/14/2012 FTE per Center Fires A-C & D+ (5 Yr Avg) ROSS Resources Dispatched Out (5 Yr Avg) ROSS # of LE # of NonIncoming Incidents Fire/Non-LE Average Resources (5 Yr Incidents Normalized (5 Yr Avg) Avg) (5 Yr Avg) Score 7.5 72 779 1,224 680 150 0.25 21.0 766 2,896 4,796 12,524 2,859 2.01 28.5 837 3,675 6,020 13,204 3,009 2.27 Option 10 – Consolidate the Los Padres Interagency ECC (Santa Maria) with the San Luis Obispo ECC (San Luis Obispo). San Luis Obispo ECC’s radios and infrastructure were replaced/remodeled in 2005. The centers provide for support over the same geographic area. This would be an opportunity to combine centers for a more coordinated response to incidents. Currently Los Padres ECC has a lease cost of $30,500 and they are in modular facilities. Consolidation with the Angeles ECC was considered. The distance between Santa Maria and Lancaster is 173 miles. Advantages: The distance between Santa Maria and San Luis Obispo is 33 miles. Disadvantages: This option would require the centers to change business practices in order to become interagency.. San Luis Obispo ECC is a state facility, which might lead to lease costs for the federal agencies. (Note that Los Padres ECC currently has a lease cost of $30,500 for its space in modular facilities. It is unknown whether the new lease cost would be greater than the current lease cost.) This option may require a new facility or additional infrastructure. (According to the data call, San Luis Obispo ECC does not have adequate space for current staff or expansion.) Center Name Los Padres ECC San Luis Obispo ECC Combined Center Identifier Type of Agency Type of Center Interagency CA-LPCC Federal Integrated Single CA-SLCC State Agency Interagency Fed/State Integrated FTE per Center Fires A-C & D+ (5 Yr Avg) ROSS Resources Dispatched Out (5 Yr Avg) ROSS # of LE # of NonIncoming Incidents Fire/Non-LE Average Resources (5 Yr Incidents Normalized (5 Yr Avg) Avg) (5 Yr Avg) Score 7.0 50 4,641 9,464 3,954 3,906 1.50 10.0 203 2,345 2,089 83 7,723 0.67 17.0 254 6,986 11,553 4,037 11,629 2.17 28 California IDOP Project Final Report 9/14/2012 Option 11 – Reorganize Hawaii Volcanoes ECC to provide LE and Fire and Aviation dispatching services. Hawaii Volcanoes would assume the fire support and ordering for the Hawaiian Islands that currently goes through the Mendocino ECC. Advantages: This option gives the Hawaii Volcanoes National Park Dispatch Center the ability to respond to all-hazard incidents. The Hawaii Volcanoes National Park Dispatch Center can take advantage of local area knowledge when providing fire and aviation dispatch support to its local units. The Hawaii Volcanoes National Park Dispatch Center has the lowest complexity score of any center in the California region and minimal workload, yet is staffed with 7 FTE. By shifting the fire workload back to the Hawaii Volcanoes National Park Dispatch Center, whose current staff should be able to accommodate the work, resources at the Mendocino Interagency ECC will be freed to perform other work. (See also Alternative 2 Option 5 for the consolidation of Mendocino Interagency ECC and Red Bluff ECC.) This Alternative does not preclude local managers from Moderate and/or High Complexity Centers from looking for opportunities to consolidate. Recommendation: Establish an interagency Board to work with local groups to determine the feasibility of each option. The interagency Board would establish the funding strategies and priorities for consolidation. The interagency Board could look at other options of consolidation of Moderate and/or High Complexity Centers. 29 California IDOP Project Final Report 9/14/2012 Dispatch Centers Alternative 3 - Geographic Dispatch Service Centers The Sub-Team looked at dividing the workload of the state geographically, realizing that this type of consolidation would more than likely be Federal only with minimal CAL FIRE participation. This alternative is a long range plan for future super centers within California as technology advances. This alternative would rely heavily on Federal partnerships because of CAL FIRE’s tie to the counties and their desire not to consolidate outside of their unit/county boundaries. The Sub Team felt that these centers would be too big considering the workload and complexities across the state inclusive of fire and aviation and LE, however if management choose Alternative 3 for Federal LE dispatching this option is more feasible. This alternative goes against the core value of interagency partnerships. The expectation of forming super centers sometimes comes with the expectation of huge cost savings. Combining the workload of multiple centers might provide a reduction in leadership positions but staff sizes would remain about the same for the peak seasons. Expect the footprint of the facilities to increase. Seven theoretical geographic areas for super centers have been identified for all of California. These centers would support any agency requesting dispatch services within their geographic boundary given the agencies fiscally support the centers. The current Dispatch Center names are used for the purpose of consistency throughout the analysis, however this model only refers to the federal agencies of the center consolidations. CAL FIRE’s participation would be determined on willingness and selected location. Any locations would need to be evaluated on the Hazard Zones previously mentioned. Advantages: This Alternative has the opportunity to address Low, Moderate, and High Complexity Federal Centers. This could upgrade infrastructure and facilities to state of the art technologies. If the consolidated center was within two hour drive time for management. There is potential to retool staff to provide 24/7 coverage in support of LE and/or other functions such as intelligence. Potential to decommission multiple current facilities. Disadvantages: All centers would require new facilities. Significant impact minimal impact to business practices. More management of the consolidated center would have greater than a two hour drive time. Any consolidation of dispatch centers will require implementation of Sub-Geographic Area MAC groups for prioritization and allocation of resources for large incidents. Reengineering of CADs systems for interagency responses. All centers will meet the Transfer of Station (TOS) requirements. Permanent Change of Station (PCS) more than 50 miles.30 30 PCS addressed in Federal Travel Regulation (FTR) (41 C.F.R. Chapters 300-304). 30 California IDOP Project Final Report 9/14/2012 TOS costs using Forest Service estimate of $92,000 per Full Time Equivalent (FTE). Complexity of Duty Officer communications and coordination would increase significantly. There may be minimal salary savings through consolidation because the workload will not be reduced. Reduced services to local administrative units and stakeholders might be reduced significantly. With federal consolidation, Centers will lose the CAL FIRE interagency coordination. Lease cost of Centers in combined facilities would shift the lease to the remaining agency lease holder. North West – This would be a center that would serve Northwestern California to provide full service dispatching for participating agencies. This includes: Fortuna ECC, Yreka ECC, Redding ECC, Whiskey town NRA ECC and Hoopa ECC. Center Name Center Identifier Type of Agency Fortuna Interagency ECC - Federal Only CA-FICC Federal Yrek a Interagency ECC - Federal Only Combined FTE per Center ROSS Resources Dispatched Out (5 Yr Avg) ROSS # of LE # of NonIncoming Incidents Fire/Non-LE Average Resources (5 Yr Incidents Normalized (5 Yr Avg) Avg) (5 Yr Avg) Score Federal Interagency Collocated Single Agency Interagency Integrated CA-RICC Federal Interagency Collocated 7.0 161 2,014 5,327 1,529 282 0.78 CA-WNP Federal Interagency Integrated 2.0 33 142 118 3,961 890 0.34 7.0 108 2,105 4,372 8 405 0.58 31.0 735 6,779 14,819 10,113 3,020 2.91 Hoopa Dispatch CA-HIAC Mendocino Interagency ECC CA-MNFC Redding Interagency ECC - Federal Only WhiskeytownShasta Trinity National Recreation Area Type of Center Fires A-C & D+ (5 Yr Avg) CA-YICC Tribal Interagency Federal Integrated Federal/ Interagency Tribal Integrated 7.0 94 1,142 2,554 1,165 209 0.43 1.0 248 91 319 2,498 1,053 0.38 7.0 90 1,285 2,129 952 181 0.40 31 California IDOP Project Final Report 9/14/2012 North East – This would be a center that would serve Northeastern California to provide full service dispatching for participating agencies. This includes: Modoc ECC, Susanville ECC, Plumas ECC and Grass Valley ECC. Center Identifier Type of Agency Grass Valley Interagency ECC - Federal Only CA-GVCC Modoc Interagency ECC CA-MICC Federal Plumas ECC CA-PNFC Federal Susanville Interagency ECC - Federal Only CA-SIFC Federal Center Name Combined Federal Federal Type of Center Interagency Collocated Interagency Integrated Single Agency Interagency Integrated Interagency Integrated FTE per Center Fires A-C & D+ (5 Yr Avg) ROSS Resources Dispatched Out (5 Yr Avg) ROSS # of LE # of NonIncoming Incidents Fire/Non-LE Average Resources (5 Yr Incidents Normalized (5 Yr Avg) Avg) (5 Yr Avg) Score 7.0 86 1,838 2,017 1,297 1,081 0.48 7.0 111 718 1,317 53 455 0.24 7.0 116 1,598 3,490 445 132 0.50 4.0 442 1,790 2,504 374 2,638 0.70 25.0 756 5,944 9,328 2,169 4,306 1.93 North Central - This would be a center that would serve all of North Central California to provide full service dispatching for participating agencies. This includes: Golden Gate NRA ECC, Mendocino ECC, Hawaii Volcanoes ECC, Camino ECC, and Stanislaus ECC. Center Name Camino Interagency ECC - Federal Only Golden Gate National Recreation Area Hawaii Volcanoes National Park Stanislaus ECC Combined ROSS Resources Dispatched Out (5 Yr Avg) ROSS # of LE # of NonIncoming Incidents Fire/Non-LE Average Resources (5 Yr Incidents Normalized (5 Yr Avg) Avg) (5 Yr Avg) Score Center Identifier Type of Agency Type of Center CA-CICC Federal Interagency Integrated 8.0 129 2,016 CA-GNP Federal Interagency Integrated 14.0 17 10 - HI-HAVO Federal 6.0 16 81 CA-STCC Federal 6.0 66 34.0 228 Federal Single Agency Single Agency Interagency Integrated FTE per Center Fires A-C & D+ (5 Yr Avg) 1,308 1,017 1,975 0.47 29,439 3,463 2.13 73 184 80 0.04 1,231 1,002 1,962 736 0.38 3,338 2,383 32,602 6,254 3.02 32 California IDOP Project Final Report 9/14/2012 Central – This would be a center that would serve Central California to provide full service dispatching for participating agencies. This includes: Yosemite ECC, and Sierra ECC. Center Center Name Identifier Sierra Interagency ECC CA-SICC Type of Agency Yosemite ECC Federal Combined CA-YPCC Federal Federal Type of FTE per Center Center Interagency Collocated 9.0 Single Agency 10.0 Interagency Integrated 19.0 Fires A-C & D+ (5 Yr Avg) ROSS Resources Dispatched Out (5 Yr Avg) ROSS # of LE # of NonIncoming Incidents Fire/Non-LE Average Resources (5 Yr Incidents Normalized (5 Yr Avg) Avg) (5 Yr Avg) Score 172 2,629 1,886 1,331 867 0.60 121 434 903 21,000 6,174 1.77 293 3,063 2,789 22,331 7,041 2.37 South Central - This would be a center that would serve all of the South Central California to provide full service dispatching for participating agencies. This includes: Central California ECC, Sequoia-Kings NP ECC/Ash Mountain ECC, and Los Padres ECC. Center Type of Type of FTE per Center Name Identifier Agency Center Center Central California Interagency ECC CA-CCCC Federal Integrated 9.0 Interagency Los Padres ECC CA-LPCC Federal Integrated 7.0 Sequoia Kings ECC/Ash Single Mountain ECC CA-SQCC Federal Agency 8.0 Interagency Combined Federal Integrated 24.0 Fires A-C & D+ (5 Yr Avg) ROSS Resources Dispatched Out (5 Yr Avg) ROSS # of LE # of NonIncoming Incidents Fire/Non-LE Average Resources (5 Yr Incidents Normalized (5 Yr Avg) Avg) (5 Yr Avg) Score 492 6,765 6,679 2,707 598 1.61 50 4,641 9,464 3,954 3,906 1.50 69 486 544 823 987 0.21 611 11,892 16,688 7,484 5,491 3.31 Inland Empire - This would be a center that would serve Inland Empire California to provide full service dispatching for participating agencies. This includes: Owens Valley ECC (Bishop), and San Bernardino Federal Interagency ECC (with exception of South Coast BLM). Center Type of Type of FTE per Center Name Identifier Agency Center Center Federal Interagency Communications Interagency Center CA-SBCC Federal Integrated 21.0 Owens Valley Interagency Interagency ECC CA-OVCC Federal Collocated 7.5 Interagency Combined Federal Integrated 28.5 Fires A-C & D+ (5 Yr Avg) ROSS Resources Dispatched Out (5 Yr Avg) ROSS # of LE # of NonIncoming Incidents Fire/Non-LE Average Resources (5 Yr Incidents Normalized (5 Yr Avg) Avg) (5 Yr Avg) Score 766 2,896 4,796 12,524 2,859 2.01 72 779 1,224 680 150 0.25 837 3,675 6,020 13,204 3,009 2.27 33 California IDOP Project Final Report 9/14/2012 South Coast - This would be a center that would serve South Coast California to provide full service dispatching for participating agencies. This includes: Combining Angeles ECC and Monte Vista ECC (Monte Vista) and take on Palm Springs South Coast area BLM (border activities). Center Name Angeles ECC Monte Vista Interagency ECC - Federal Only BLM El Centro and Palm Springs (from Federal Interagency Communications Center) Combined Center Identifier Type of Agency CA-ANCC Federal Type of FTE per Center Center Interagency Integrated 11.0 CA-MVIC Federal Interagency Integrated Federal Interagency Integrated 13.0 Fires A-C & D+ (5 Yr Avg) 227 113 ROSS Resources Dispatched Out (5 Yr Avg) 2,863 1,739 ROSS # of LE # of NonIncoming Incidents Fire/Non-LE Average Resources (5 Yr Incidents Normalized (5 Yr Avg) Avg) (5 Yr Avg) Score 4,327 1,832 1,634 0.88 1,602 1,606 1,509 0.49 24.0 340 4,602 5,929 3,438 3,143 1.37 Table 15 Average Normalized Score Federal Super Centers 34 California IDOP Project Final Report 9/14/2012 Table 16 Federal Only Super Centers - FTE and Percent of Total FTE Federal Only Super Centers Super Central Location Low Centers Moderate High Centers Total Number of Being Centers Being Being Centers Being Consolidated Consolidated Consolidated Consolidated Total Current FTE Average Percent Normalized of Score Staffing North West Super Center 5 1 0 6 31.0 2.91 17% North East Super Center 4 0 0 4 25.0 1.93 13% North Central Super Center 3 0 1 4 34.0 3.02 18% Central Super Center 1 0 1 2 19.0 2.37 10% South Central Super Center Inland Empire Super Center 1 0 2 3 24.0 3.31 13% 1 0 1 2 28.5 2.27 15% South Coast Super Center 1 1 0 2 24.0 16 2 5 23 185.5 1.37 13% 2.45 Average Totals Using Perris ECC as an equivalency with an Average Normalized Score of 3.75 and a staff of 41; there are centers of this workload and complexity in existence. The Sub-Team did not have time to evaluate Table 14. There could be an option of bringing the Average Normalized Scores closer to a median and dispersing the FTE more evenly. Recommendation: Acknowledging the core value of interagency partnerships; and the Sub-Team’s belief that most of these centers would be too much workload for the complexity of incidents; and all locations would potentially need new facilities: the Sub-Team’s recommendation is to concentrate on Alternative 1 for consolidation of local ECCs in California. 35 California IDOP Project Final Report 9/14/2012 California Federal Law Enforcement Dispatch Services Alternatives An evaluation was completed of the current Law Enforcement dispatch services provided by California Emergency Communication Centers (ECC) within the scope of the study. The evaluation reviewed the effectiveness of current practices and best practices for the inclusion or separation of Law Enforcement from Fire and Aviation dispatch services. Most federal centers in California provide Law Enforcement, Fire and Aviation, and a variety of other dispatch services. Law Enforcement incidents are on an upward trend at 6% per year from 2006-2010; as reported through the IDOPP Data Call (Table 18). Current Situation There are a total of 559 resource protection/public safety officers in Definition of Law Enforcement dispatch California and Hawaii: services: Dispatch centers provide - Bureau of Land Management (BLM) 62; communications and logistical support for Law - CAL FIRE 174; - Forest Service (USFS) 122; Enforcement personnel and incidents, including - Fish and Wildlife Service (FWS) 10; the following: tracking agency and cooperating - National Park Service (NPS) 191. agency Law Enforcement personnel, providing A total of 21 out of 23 Federal dispatch information obtained from NCIC/Statecenters (91%) perform NCIC/State Authorized Law Enforcement databases Authorized LE dispatch in the CA Region. (including criminal histories and wants/warrants In CA, 20 of the 22 Federal operational checks), dispatching Law Enforcement resources centers (91%) do NCIC/State Authorized LE dispatch. In HI, the 1 center does for back up of field personnel, ensuring Law NCIC/State Authorized LE Enforcement incident notifications are dispatch. Currently there are no conducted in a timely manner as dictated by the interagency standard operating incident, and providing radio communications procedures for providing law enforcement and telephonic support to Law Enforcement dispatch services. personnel as requested. Currently, of the 17 Forest Service dispatch centers all but 2 provide law enforcement dispatching services. In a questionnaire to CA USFS Dispatch Center Managers, Fire Management Officers, and Line Officers, the majority of the responses (90%) felt that law enforcement should be handled in the same dispatch center as fire, aviation, and other dispatch services (all-hazard). Of the 18 National Forests there was a 56% response rate: 11 Dispatch Center Managers, 12 Fire Management Officers, and 7 Forest Supervisors. Most National Park Service dispatch centers separate fire dispatch services from all-hazard dispatch services. Some NPS centers have personnel that are cross-trained in LE and all-hazard (example Yosemite). The Bureau of Land Management currently combines law enforcement, fire, and aviation dispatching services in California. The Fish and Wildlife Service desires law enforcement dispatching services in California. 36 California IDOP Project Final Report 9/14/2012 The Bureau of Indian Affairs does not have programmatic responsibility for law enforcement activities because the County and State are given responsibility for Indian Trust Lands under Public Law 280. Some Federal Dispatch Centers are providing law enforcement dispatch services for Tribes through agreement. Table 17 LE Workload by Center LE Dispatch Services Alternative 1 – The Scope of Federal Dispatch Services is inclusive of Fire, Aviation, and LE In this alternative, all 23 federal dispatch centers (100%) would provide NCIC/State Authorized law enforcement dispatch services in the California Region. This would provide consistency for training of the dispatch center employees, expectations of all stakeholders, standard governance, etc. Although the Federal dispatch centers will provide law enforcement dispatch services this is not prescriptive on how each agency will organize their staffs to provide these services. Most National Park Service dispatch centers separate fire dispatch services from all-hazard dispatch services. Some NPS centers have personnel that are cross-trained in LE and all-hazard (example Yosemite). The Fish and Wildlife Service will have law enforcement dispatching services in California through agreement. 37 California IDOP Project Final Report 9/14/2012 Table 18 Results from the law enforcement officer Data Call reflected that 53% of the respondents would like a centralized interagency LE dispatch center, 23% of the respondents do not want/like a centralized center, and 24% of the respondents had no preference. Advantages: There is enhanced interaction, information sharing, and communication between dispatch and all stakeholder personnel. Federal dispatchers have a working knowledge of their geographical areas. The LE and other functions would have dispatch services 24/7 from local or a designated dispatch center. Technological enhancements have been made for a limited number of centers to provide 24/7 coverage over a broader area. This is the least cost alternative with no new facilities. 38 California IDOP Project Final Report 9/14/2012 Disadvantages: Currently, inadequate number of CLETS/NCIC terminals (hardware) and staff to accommodate law enforcement requests. The dispatchers have to contact the local Sheriff’s Department dispatch in order to obtain, local wants and warrants information, which increases the contact time between law enforcement personnel and subject(s). Current radio system and infrastructure is outdated; extensive radio dead zones and insufficient repeaters to cover the dead zones as stated in the Forest Service Strategic Investment in Safety letter (December 12, 2011; Appendix D). Inability to utilize existing encryption technology in the LE King DMH and DPH radios. The planned statewide Forest Service LE communication network (LE Net) has not been fully implemented (see Appendices E and F). LE Dispatch Services Alternative 2 - Partner Federal LE dispatch services with LE communication centers such as: Sheriff’s Offices, CA State F&G/Parks, or NPS centers. Advantages: This alternative provides dispatch services 24/7. Local radio traffic could be heard by adjacent law enforcement personnel. This could increase responses for back up, sharing of local information and communication between responding officers, and immediate emergency notification to law enforcement personnel, such as BOLOs (Be On the Look Out) and Amber Alerts. Dispatchers are trained and meet DOJ requirements for law enforcement dispatching. Disadvantages: Coordination of all-risk incidents (fire and LE) would be through multiple dispatch centers. There is a potential lack of communication between agency personnel due to monitoring multiple radios/frequencies. There is not a standard statewide radio code or agreement to use clear text causing communication issues for land management law enforcement personnel. Communication centers may not be equipped, staffed or have the infrastructure to accommodate the additional workload of 385 federal Law Enforcement Officers. Departments/agencies do not have radio coverage across remote federal lands. Many departments/agencies operate on different bands (700 MHz and 800MHz) than the land management personnel. There would be an initial outlay of funds to purchase and install radios that are compatible. All departments/agencies could require funding for providing dispatch services at $5K per officer (estimate). Many officers cover multiple counties. There would be multiple Memorandums of Understanding (MOU) agreements with the department/agencies, which may be terminated at any time. Some departments/agencies do not desire to work with Federal Law Enforcement personnel.31 31 The USFS does not have peace officer authority in several counties in California. 39 California IDOP Project Final Report 9/14/2012 Option 1 Consider agreements with all-hazard National Park Service Centers that provide law enforcement and all-hazard dispatch services, i.e. Yosemite. Advantages: Partnering with another federal agency has advantages in same federal frequency regulations, inter-government agreements, and equipment. Common mission and objectives resource protection and land management. Option 2 Consider agreement with State Parks and Fish and Game that have 3 state-wide law enforcement dispatch centers: Northern Communications Center (NORCOM) - Rancho Cordova, CA; Central Communications Center (CENCOM) - Monterey, CA; and Southern Communications Center (SURCOM) - Perris, CA. Advantages: Partnering with State agency may have different frequency regulations but intergovernmental agreements may be easier because of similar mission and objectives. Disadvantages: Estimated costs for all federal LE could be up to $2 million in annual dispatch service fees at $5000 for 385 officers. Option 3 Consider agreements with local County Sheriff Offices. This may not be feasible California wide with 58 counties. Advantages: Sheriff Department dispatch centers would have the capability to interface with the California State Criminal Justice Systems (CJIS). Thus they could input stolen and recovered vehicles, vehicles that have been towed and stolen property. Disadvantages: Estimated costs for all federal LE could be up to $2 million in annual dispatch service fees at $5000 for 385 officers. The cost will go up with each additional county. If the average is 3 counties per officer the estimate could be $6 million in annual fees. 40 California IDOP Project Final Report 9/14/2012 Table 19 Northern CA - average increase of 9% per year; total increase from 2006 - 2010 is 39%; Southern CA - average increase of 5% per year; total increase from 2006 - 2010 is 20%; and the Total for CA - average increase of 6% per year; total increase from 2006 - 2010 is 28%. LE Dispatch Services Alternative 3 – Establish one or multiple Federal Law Enforcement dispatch centers32 California Dispatch Centers have approximately 91,500 LE incidents (5 year average).33 Examples of high volume LE Centers given their 5 year averages include: Golden Gate National Recreation Area (NRA) Center at approximately 29,000; Yosemite NP Center at 21,000; Federal Interagency EEC at 12,500; and Phoenix Federal LE Communication Center at 12,300 (3 year average). As part of the US Park Police, the Golden Gate NRA mission requirements are unique and dissimilar to other land management agencies. It is questionable if their 5 year average should be included in the LE workload estimate for an interagency Federal Law Enforcement Center. Golden Gate NRA dispatch center employees are required to maintain a secret security clearance, which is a higher standard than the current DOJ requirements used by other federal dispatchers. If Golden Gate NRA, Yosemite ECC, and Federal Interagency ECC continued with their current volume, then the remaining average federal LE incident workload would be approximately 29,500: equivalent to one LE fully functional center. The current estimated cost is around $415/Sq. Ft. for the structure only. This does not include soft costs (Design/Inspection etc.), site work, tower, site acquisition, phone/IT 32 Southwest IDOPP Sub-Team has endorsed the concept of one Law Enforcement (non-fire) ECC for their area, separating Fire and Aviation from Law Enforcement dispatching. 33 Keep in mind that this 5 year average only reflects the workload through the dispatch centers in this study. The workload would be substantially higher due to the after-hours contacts through other LE centers. The information was collected for the number of citations/violation notices (state and federal) and the numbers of arrests from all agencies for a relative value of true workload; however the data standards were different and could not be analyzed. 41 California IDOP Project Final Report 9/14/2012 system, consoles/furnishings and vault equipment. If all of these items were included except acquisition you would be in excess of $800/ Sq. Ft.34 The average square footage for a Communication Center is 4000-5000.35 Estimated cost to build new LE communication center is $3.2-$4 million. Staffing costs would be approximately $1.19-$1.2336 million annually for 16 personnel to operate 24/7 with a minimum of two dispatchers per shift. Operating costs are too variable to estimate. The cost to build out the radio system statewide would be a major financial commitment. Advantages: Centralized interagency land management LE dispatch centers would streamline communication with all LE field going units, prevent overlap of investigations/patrol activities, assure de-confliction and provide enhanced emergency response. This could increase responses for back up, sharing of local information and communication between responding officers. All Federal agencies would have a dedicated law enforcement dispatch services. Communications with all federal law enforcement personnel would be enhanced under one Standard Operating Procedure. Costs, infrastructure, facilities, and frequencies in support of LE activities would be shared by interagency agreement. Disadvantages: This would require building out a radio system to encompass LE dispatch area coverage with tone protection and encryption capabilities. The cost distribution is normally between the local units and the CIOs of the Agencies. There will be upfront capital outlay for facilities, equipment, and staffing. This has potential to isolate the LE program from other land management disciplines. Dispatchers not familiar with the geographical area, roads, landmarks and known problem areas they are servicing. There would be a lack of face to face contact between dispatch employees and LE personnel. Recommendation: The Sub-Team could not develop a recommendation between the alternatives until the CA Executive Oversight Group decides that LE dispatching services are to be included, or not, in Federal ECCs in California. The Sub-Team will highlight specific findings and where the agencies maybe at the greatest risk. The Sub-Team does recommend a bridge solution during the interim: 1) fully implement the proposed LE Net in Region 5 with tone guard, P25 compliance, encryption and operational procedures; 2) maximize existing LE frequencies and use, through interagency agreements; 3) develop and implement interagency Standard Operating Procedures for LE Dispatching Services; and 4) develop a certified, interagency LE Training program for LE Dispatching Services and then train the dispatch workforce.37 34 Square footage costs provided by CAL FIRE. CAL FIRE average ECC is 4,000 square feet. From the 2008 Dispatch Management Efficiency Analysis the average square footage of a dispatch center was 5248. 36 Personnel costs calculated using Sacramento and Southern California locality pay. 37 Appendix G is a spreadsheet illustrating the 20 courses that are required for fire dispatch positions under the Interagency Fire Program Management (IFPM) Qualifications Standards and Guide. There are not any interagency nationally accepted Law Enforcement dispatch training courses. 35 42 California IDOP Project Final Report 9/14/2012 Figure 3 California – Radio tower locations – all location information provided: 43 California IDOP Project Final Report 9/14/2012 Communications - Radio Infrastructure Analysis “Improving the quality of existing communication systems and covering dead zones is the number one priority identified by both the NLC and a survey of Forest Service employees. Existing FS radio systems have challenges with quality, reliability and capacity, especially during emergency situations when demand exceeds supply. Field employees, in particular, are concerned about the reliability of the radio system, and about dead zones within the coverage area (approximately 20% of Forest Service terrain). Improving the quality and reliability of the existing radio system within the coverage area is a considerable challenge that would take a substantial investment (see Appendix D, FS Strategic Investment in Safety).” Other agencies have similar radio infrastructure issues as described below. California Radio Assessment Table 14 California Radio Totals from GIS Analysis California Radio Totals Organization CAL FIRE USFS DOI 4940 Number of Radio Towers 732 3431 777 DOI Breakdown: USFS Breakdown: Major Function Administrative Fire Hydrologic Law Enforcement Maintenance Medical Natural Resources Trunking Utilities Number of Radio Towers 4 89 4 284 41 4 306 36 9 CAL FIRE - Breakdown Dispatch and Fire 732 System Admin Fire Net Admin Net Air Net BorderComm Common Use Fire Net Forest Net Humboldt LE Net MW Net NA PSW Net Service Tactical Toiyabe Number of Radio Towers 24 643 46 1 22 641 194 6 110 82 1632 2 26 1 1 Within the California region, the Agency Telecommunications Managers developed the following general assessments of the current state of the radio infrastructure: CAL FIRE: The CAL FIRE radio system is healthy at this time. In the last five years, CAL FIRE replaced all of its repeaters, control stations, and base stations. Mobile and portable radios are at the end of their life span but the agency plans to begin replacement of these radios next year. CAL FIRE has funded system maintenance, including the human resources needed for radio work, but the equipment replacement budget is a fraction of what is needed. The CAL FIRE Telecommunications budget is approximately $3.5 million per year short of what is needed replace the system. 44 California IDOP Project Final Report 9/14/2012 BLM: BLM’s radio system reliability is “average” condition. Most of our repeaters are within their lifecycle, 30% of our portables and mobiles (EPH/GPH/GMH) are out of date and need to be replaced, our radio coverage is 95%, we currently have about $3mil of CASHE write-ups at our radio sites which are funded in FY13 for repair. We are understaffed, with only 6 techs for the entire state. Most of our Communication system test eq. is out of date and needs replaced. BLM utilizes the USFS strike team when and where they are available for additional support and tower climbing. We typically use the USFS for major infrastructure supports i.e. dispatch, microwave, radio sites, etc. as much as we can. BLM-Southern California (CDD) has a dedicated LE Net that is P25 and Encryption capable….currently being operated in analog mode, we need to replace a few older P24 “D” model Daniels radios utilized on this Net. Not all “cooperators” are capable of operating in digital yet. USFS: The USFS radio system in California is mostly in triage mode, with systems being repaired or replaced when they fail or become unsupportable. The age of the radio infrastructure ranges from 15 to 25 years across the region. Many of the handheld/mobile radios are not supportable by the new CAL FIRE radio infrastructure and dispatch system replacement is approximately three years behind the replacement schedule. With all of the critical systems that are quickly becoming non-supportable, USFS has one major issue that will have a drastic affect on the way the agency will perform maintenance on its systems in the future - the physical infrastructure. The physical infrastructure has not been properly maintained since the inception of the Chief Information Office (CIO). The buildings are failing and towers have not been properly inspected, are aging, and will soon become un-climbable to repair or replace failed equipment. The CIO is not funded for real property and is not authorized to pay for facility maintenance, which has caused a problem because the local units are unaware the physical real property belongs to them. Additionally, USFS has current issues with budget reductions, operating and maintaining at about 50% of the level at which it should be funded. Another major issue is the limited personnel and manpower available to do the work at hand - many of the forests only have one or two technicians but should have two or three technicians to do the work demanded, to include other work not related to radio. Further, the agency does not have an effective intern or career ladder program and the required specialized skills are becoming harder to find in the open market. Lastly, USFS leadership has been striving to improve the radio program. USFS is in the midst of standardizing training, has developed several contracted venues to streamline supplies on demand, has established a national contract for test equipment calibration and repair (although in 2015 30% of the agency’s national cache of test equipment will no longer be supportable for calibration or repair with no funds scheduled to replace those items before that time), and is building a visible preventive maintenance program that will be reported and tracked. Further, inventory of the agency’s national warehouse of systems is near complete, painting a picture to national leadership of what it really costs to maintain and replace the radio infrastructure. The national leadership is working to standardize and streamline many programs to improve maintenance effectiveness. In California, the radio program provides weekly reporting to the forest leadership advising them of system health, and communications between forest leadership and the CIO has greatly improved. NPS: All the NPS frequencies are licensed, for the most part, to support Law Enforcement communications. All the systems are P25 compliant, but most operate in the analog mode. Encryption is used on a park by park basis depending on operational need and equipment availability. 45 California IDOP Project Final Report 9/14/2012 USFWS: Historically, the Fish and Wildlife Service (FWS) has used two way radio systems primarily for day to day field operations such as refuge maintenance and repair, law enforcement patrols, field fuels reduction and project work, water moving projects and fire and all hazard incident operations. Generally, each of the refuge complexes has its own tactical frequency and therefore operates independently from the other complexes. Those complexes that have a system lack radio coverage for the entire complex. Law enforcement and fire typically operate from the same set of tactical frequencies assigned to each complex (day to day operation and maintenance, not LE patrols). Most FWS-owned equipment is installed and maintained by private companies, although we have also utilized the expertise of Forest Service or Bureau of Land Management radio technicians for some install and maintenance. And we rely on Federal partners often for the annual programming of the radios. The FWS relies heavily on other Federal, State and Local agency systems for dispatching services. For law enforcement, there is no statewide radio communication system, nor is there a common dispatch/frequency pair used for law enforcement purposes. Dispatch: Other Federal and State agencies are relied upon heavily for law enforcement and fire dispatching services; FWS has no dedicated dispatch service in the State. Fire utilizes federal interagency communications centers exclusively. Law enforcement rarely uses the Federal ECCs, uses state dispatch in San Diego, and the rest is local LE dispatch centers. FWS has entered into individual local law enforcement and fire agreements with the various agencies across the state for these services. Some communications centers are provided funding from the FWS for these services (FS for fire and CA State Parks for LE down south). Repeaters: Most are an average of 10 years old and some are digital capable. Some repeater sites are co-located with FS or other Federal agencies. Most refuges utilize other agencies frequencies, per the local NTIA agreement, specifically for command/repeater frequencies. Mobiles/Portables: Most portable and mobile radios are less than 10 years old. Equipment is owned and operated by each individual refuge complex. Most are digital capable with very few Encryption capable for LE use. The main brands that FWS utilizes are either Motorola Astro or Bendix King. Some LE vehicles have multiple mobile radios to accommodate for different radio frequencies used by different dispatch centers (VHF vs. 800 vs. 800 digital), and carry multiple portables to accommodate encryption requirements. Maintenance: Historically the maintenance of agency-owned equipment has been completed by private business on an as-needed basis. USFWS does not have radio technicians in the field, only at the National Communications Center and they do not provide site visits. Most stations do not have any type of preventive maintenance or replacement plan. Some utilization of other Federal radio technicians in the past. Geospatial Analysis of Radio Infrastructure Geospatial analysis of the existing radio locations were based on consultations with USFS experts and is only considered a very preliminary analysis of the existing radio tower locations. This analysis is to show management the density of radio towers in California and to recommend a full radio coverage analysis be completed within and between agencies involved in this effort. Radio locations were gathered from CAL FIRE, DOI (including BLM and NPS), USFWS, and USFS. The locational data was derived from latitude and longitude coordinates, those that did not fall within California were corrected if possible. Some data was excluded due to the lack of locational information. The location data was not closely verified and was generally accepted as correct. Data collected in most cases included frequency, site name, associated network, etc., but these fields were not consistent between datasets making analysis beyond simple distance calculations difficult. 46 California IDOP Project Final Report 9/14/2012 This geospatial analysis is a simple distance analysis using a 30 mile buffer placed around each radio tower location. A full radio coverage analysis would include items such as the local geography, antenna height; antenna type, radio power, receiver sensitivity, directionality, radio wave propagation, etc. were not taken into consideration as part of this effort. There are specialized programs that account for all of the variables for creating appropriate radio coverage maps, none of these were used here. This is simply to demonstrate opportunities may exist to collaborate and coordinate better on radio infrastructure within California. Figure 2 shows radio tower locations collected for this effort. The map clearly shows a complex communications and radio infrastructure for California. Figure 3 shows the 30 mile buffer for all of the radio towers locations. This map indicates that there is significant overlap when analyzing a simple buffer. While this may show considerable overlap on must remember that this does not include the details that a full radio coverage analysis would include. When analyzing the buffers for each of the radio location data sets collected (CAL FIRE, DOI, USFWS, and USFS); the review showed there are areas where gaps in the 30 mile buffer exist. These gaps are apply to CAL FIRE and all of the Federal agencies. It appears there may be some areas where collaboration and coordination opportunities exist. Figure 4 shows the results from a point density analysis of all the radio tower locations. A density analysis using calculated default parameters. The results of this tool show areas where the radio tower infrastructure is high, medium, and low. This shows areas in the central Sierras where the highest density of radio infrastructure is located. This may be a way to prioritize the collaboration efforts. The geospatial analysis was limited to a simple 30 mile buffer and density review of the radio tower infrastructure. It is recommended that a more complete radio coverage and frequency study be performed to identify tower locations that may meet multiple needs. The USFS has an Enterprise Radio mapping project which is nationally chartered by Fire and Aviation Management that is creating coverage studies for the USFS (Douglas King, USFS CIO communication). Radio Recommendation: Any dispatch optimization alternatives must consider analyzing further the radio tower infrastructure in California. Communications/radio systems, as identified in this report, are vital to the operations of the dispatch/coordination system. The Federal Radio Program Managers thought that a complete interagency analysis of the radio systems in California is necessary. This would be a huge undertaking and beyond the current capabilities of the agencies staffs. They suggested that this task be contracted out. This was a suggested statement of work; “A contractor should be prepared to integrate various technology from legacy to new and modern for seamless operations. This should be done by evaluating currently used systems and then designing, procuring and implementing technology so that all systems operate for the customer in the same seamless fashion.” A full analysis of the radio capabilities would include robust analysis of signal strength, topography, frequency, etc. 47 California IDOP Project Final Report 9/14/2012 Figure 4 California 30 Mile Buffer Zones 48 California IDOP Project Final Report 9/14/2012 Figure 5 California Radio Towers – simple density analysis on tower locations. 49 California IDOP Project Final Report 9/14/2012 Federal issues that need to be addressed for the Dispatch/Coordination System regardless of selected Options or LE Alternative. Table 15 Federal issues that need to be addressed in the current Dispatch/Coordination System Dispatch Mission, Function, and Scope California Federal Issues Status Clearly define the mission and scope of dispatch services based on agency missions and stakeholder needs. Is there an acceptance by all federal Agencies to provide LE dispatching services? Develop position descriptions that adequately address LE dispatch services. Require Federal and State Background Checks for NCIC Certification as condition of hire. IDOPP Bridge Team; Briefing Paper Establish standard governance structure of dispatch centers to include all stakeholders. IDOPP Bridge Team; Briefing Paper IDOPP Bridge Team and CA issue GACC and Local Unit issue FWS issue IDOPP Bridge Team; Briefing Paper Governance Funding sources: Off the top funding of dispatch centers or all programs pay for services of ECCs. Establish Service First agreements where applicable to maximize staffing, streamline supervision. Establish agreements for FWS Law Enforcement to receive dispatch services through agreement Dispatch Workload/Staffing Develop an ECC Workload Analysis and Staffing Develop baseline staffing model for Optimized Dispatch Centers based on Complexity Develop baseline staffing model for Optimized 24/7 Dispatch Centers based on Complexity IDOPP Bridge Team IDOPP Bridge Team Assigned to CA ECC Center Managers; Needs Interagency Task Group Dispatch Center Locations and Coverage Equitable distribution of workload through optimization CA IDOP Project Interagency Standard Operating Guide for dispatch centers IDOPP Bridge Team FS team assigned Assigned to CA ECC Center Managers; Needs Interagency Task Group Operational Standards 38 National Standard for Check-in Check-out procedures Develop Standard Operating Guide for LE Dispatch Services 38 Appendix D FS_ Strategic Investment in Safety; a team is assigned to develop agency standards for Check-in Check-out procedures. 50 California IDOP Project Final Report 9/14/2012 Operational Standards Felons are not allowed in the room where the CLETS/NCIC terminals are located. CAL FIRE does not require Federal and State background checks for their employees in interagency centers where the federal agencies are utilizing CLETS/NCIC terminals. BLM wishes to realign some resources into closest Dispatch Center through agreement. Issue in Interagency Centers Fed LE/CAL FIRE; Unassigned Local unit issue Develop Interagency Training Standards for LE dispatching (Task books, training curriculum, etc.) IDOPP Bridge Team; Needs Interagency Task Group Unassigned Training Standards Develop Training Standards for Center Managers who supervise LE dispatch. Standardize existing CAD practices (Wild CAD) Unassigned Technology/Equipment Standards Mitigate congestion and competition of limited frequencies through implementation of the FS LE Net with tone guard, P25 compliance, and encryption. Employ mobile data technology for LE. Maximize existing LE frequencies and use through interagency agreements. Leverage technology to increase efficiency of dispatch centers Voice and Radio over IP; T-1s; Consoles Dispatch centers and GACCs require interagency telecom/radio/computer support One CAD system for training interagency personnel. Alternative External CAD Adapter ($50K) allows Altaris CAD to talk with other CADs i.e. Tritech. IDOPP CA Sub-Team Recommendations The agencies need to provide a holistic approach to facilities and engineering standards; radio, voice, data communications; and security for our ECCs IDOPP Bridge Team; Briefing Paper assigned; Needs interagency task group Tiers vs. Levels of Dispatch Services vs. Complexity IDOPP Bridge Team; Briefing Paper IFPM requirements for EDRC for an Initial Attack Dispatcher GS-5/6/7 Assigned to CA ECC Center Managers; Briefing Paper Unassigned Unassigned Unassigned Facility Standards Dispatch Center Typing Cross-Cutting and Other Items highlighted in yellow are considered high priority actionable items by the California ECC Center Managers. There are other issues that the Sub-Team identified that need resolution, such as: Should the agencies cross train personnel for Fire, Aviation, and LE; what is the best practices for LE support configuration; 51 California IDOP Project Final Report 9/14/2012 etc. But the Sub-Team felt that further work on these topics was premature until Executive decisions were made concerning the alternatives of this report. Some briefing papers follow. Interagency Dispatch Optimization Pilot Project Briefing Paper Topic: Dispatch Series and Position Descriptions Background: As dispatch center services evolve based on the mission and needs of the agencies, will management recognize the need to provide their employees the knowledge and skills to be successful supporting resource management, wildland fire, aviation, law enforcement, and all-risk. Some dispatch centers have Law Enforcement (LE), Emergency Medical Services (EMS), Search and Rescue (SAR), Structural Fire, and/or All-Risk support duties integrated into their operations along with wildland fire and resource management support. Some dispatch centers are primarily fire and aviation or law enforcement. The more services a dispatch center provides, the dispatchers require more formal training and knowledge skills and abilities. This briefing paper will focus on series and position description issues surrounding the federal agencies concerning wildland fire, law enforcement dispatching, and all-risk. Currently, most federal wildland fire dispatch position descriptions are under the Interagency Fire Program Management (IFPM) Qualifications Standards and Guide. These position descriptions are in the Forestry or Range Technician series 0462 and 0455 respectively. NWCG decision January 14, 2010: “Local Dispatch Center Manager positions will be exempt from the IFPM Implementation Plan stipulation requiring all IFPM fire positions at the GS-11 grade and above be classified as professional positions. Local fire managers are granted flexibility to properly define the paramount work requirements of their respective Dispatch Center Manager positions and to use unit developed position descriptions which are to be carefully analyzed and classified in the proper series commensurate with the appropriate knowledge and competencies required for successful performance of the work.” As Secondary (Administrative) positions covered under firefighter retirement, OPM requires a minimum of 90-days of wildland firefighting experience as a selective factor. Both the DOI and the Forest Service also utilize the Dispatching Series 2151 for logistics, fire logistics, aircraft, law enforcement, etc. This series has no OPM occupational requirements. Key Points: In 2011, several BLM and FS employees in Forestry/Range Technician (Dispatcher) IFPM position descriptions from California requested desk audits because support of Law Enforcement was more than 20 percent of their workload. The additional knowledge of applicable state and federal law enforcement regulations and procedures needed to ensure officer safety were not covered in the IFPM position descriptions. For example, dispatchers must obtain and maintain appropriate certification for use of equipment, and must pass a Department of Justice background check. Dispatchers have to interpret information retrieved and entered into various criminal justice system networks (California Law Enforcement Telecommunications System and/or LEAWEB). Forest Service classification decision was that the additional law enforcement duties did not constitute a grade increase. A Forest Service employee requested a second desk audit through ASC and the determination was that the addition law enforcement duties were appropriately graded. The employee’s next step is to take his request to OPM. A Correction Notice with law enforcement duties was added to the position description. 52 California IDOP Project Final Report 9/14/2012 Key Points (continued): OPM changed the Occupational Series for the BLM Phoenix Law Enforcement Center on January 6, 2011 (OPM Decision number: C-1802-07-04). The series was changed from Dispatching Series 2151 to Compliance Inspection and Supply Series 1802. This series does have proficiency requirements and selective factors can be added. This affected the Center Manager position, as well as, the subordinate staff. The grades of these positions remained the same. The IDOPP Bridge Team has been made aware that the NPS has developed position descriptions for their dispatch centers with the intent to request a “Public Safety” dispatching series. Where the NPS is in this effort is unknown at this time. It is clear, that collectively the agencies engaged in the IDOP project do not have a common goal for dispatch center position descriptions outside of fire and aviation support under IFPM. Any agency approaching OPM for series classification has potential to influence outcomes for the other agencies. Could a “Public Safety” series benefit more than one agency? Recommendation: The IDOPP Bridge Team needs to embrace this issue and develop a strategy for series and position descriptions that can adapt to the varied complexities and services provided by dispatch centers. 53 California IDOP Project Final Report 9/14/2012 Interagency Dispatch Optimization Pilot Project Briefing Paper Topic: Emergency Command Center Governance Solutions Issue A single governance structure needs to be defined starting at the National level, providing a standardized framework of defined mission, scope, services, funding and base functions of the dispatch system. Current Situation The present system of governance provides the backbone of the interagency dispatch system and resembles an interpretation of a mostly common idea of function loosely employed nationally, but does not fully address fundamentals of mission scope, services rendered, funding or authority. Dispatch functions take on more form as the system gets more localized. This has led to a variety of different ideas of what dispatch should or should not provide. There is a lack of consistent program authority, accountability, funding expectations and cooperation between bureaus, agencies and/or departments. Solution Establishment of an executive council comprised of one representative from all expected agency participants to initiate the following actions will provide a standardized basis for governance of the interagency dispatch function. The executive council representation should be modeled to reflect that of the National Wildfire Coordination Group. Dispatch center governance solutions need to start at the top and work down through the interagency dispatch system. A top down approach would enable executive leadership to establish clear direction defining mission scope, dispatch services to be provided and establish base function standards. This first step solution would provide immediate opportunity to agree to a national standardized workload and complexity analysis from which consistent and appropriate staffing and training could be established. The culmination of this national level agreement of services should be produced in a document, Interagency Dispatch Center Operations Guide, similar to guiding direction for the Interagency Hotshot Operations Guide and the Interagency Helicopter Operations Guide. Funding could be defined based on a standardized module configuration and applied consistently. Once established, agencies should fund dispatch functions off the top of their budgets at national levels, and establish cost pools to ensure clear, consistent and appropriate funding. The primary advantage of this approach is to ensure that agency executive leadership defines and supports dispatch functions. Standardized definitions at the top will reduce or eliminate identical discussions currently happening at every level of dispatching without a consistent outcome. One set of rules, expectations, funding and mission definition will provide the dispatch function with national interagency consistency while still providing geographic areas and local unit’s opportunity to address specific differences as operations get closer to the ground using local Board of Directors and geographic area executive councils comprised of one representative per participating agency. 54 California IDOP Project Final Report 9/14/2012 Interagency Dispatch Optimization Pilot Project Briefing Paper Topic: Standardized Dispatch Workload Analysis and Staffing Application Background: Methods for assessing dispatch center workload, complexity, and how to determine baseline staffing levels to meet support requirements vary widely across agencies and areas. A national standard needs to be developed and utilized across the country to support this critical component of our agencies’ and partners’ mission. Currently there are several applications available to perform these workload assessments to derive appropriate staffing levels. The FireOrg application was developed by the National Coordinators and other Subject Matter Experts (SMEs) in 2001 and 2002. The primary objectives of this effort were to: Develop a national standard process to evaluate dispatch center workload and identify FTE staffing Calculate percent of workload by unit/agency Identify and differentiate initial response from extended response staffing needs Determine fair share costs for supporting dispatch centers based on percent of workload by unit/agency In November of 2004, the National Coordinators requested: 1) continued implementation of FireOrg and 2) FireOrg be adopted as the national standard dispatch workload analysis program. The National Wildland Fire Directors supported FireOrg in concept, but there were issues related to sponsorship and governance of the program. Consequently, FireOrg was made available and implemented on a voluntary basis at unit level dispatch centers and is not nationally supported. The Association of Public-Safety Communication Officers (APCO) has also developed a workload and staffing application called RETAINS. The APCO Project RETAINS Toolkit and Effective Practices Guide are designed to address the challenges associated with hiring and retaining qualified personnel. These tools contain formulas and provide processes that communications center managers can use to estimate their staffing needs; compare them with current staffing levels by looking at the available hours employees can work; turnover rates; hours that need to be covered; and call volume. APCO has recently released the RETAINS Toolkit 2.0 with expanded functionality and capability. Currently, this application has not been well tested or utilized by land management dispatch agencies since it was specifically developed to support 911 and other Public Service Answering Point (PSAP) dispatch centers. Key Point: The Interagency Dispatch Optimization Pilot Project (IDOPP) provides a unique opportunity to pilot various dispatch workload analysis and staffing models to test, validate, and make recommendations to improve an existing model or develop a new one for national use. This tool could then be utilized as the standard process for identifying the workload, calculating the percent workload by unit/agency/program area, and determining the baseline minimum staffing level and funding requirements at federal interagency dispatch centers. Recommendation: Simultaneously review and pilot test FireOrg and the APCO RETAINS applications in the California and Southwest IDOPP pilot areas. The IDOPP Data Call will contain all of the information necessary to complete the FireOrg program for the dispatch centers in the pilot areas. Have some of the dispatch centers also utilize the APCO RETAINS application. This is the opportunity to form an independent national Task Group to review and compare the two applications with data from the IDOPP pilot areas. Based on findings and feedback from the national Task Group they would document recommendations to adopt, modify, or develop a workload analysis and staffing tool as part of the 55 California IDOP Project Final Report 9/14/2012 IDOPP “toolbox” deliverable. The goal of this effort would be to develop and recommend a standardized tool for determining staffing levels and fair share funding for national use. Note: The equations and weighting factors in FireOrg should be “protected” so they cannot be modified if the data is to be input by local centers. Solution: have the supporting IDOPP contractor input the data into FireOrg. Recommendation: would be achieved with the following steps: Step 1. Agree to form a national Dispatch Workload Analysis and Staffing Task Group. This group should be embody an appropriate blend of dispatch, wildland fire management, law enforcement, planning, and/or other resource area program SMEs who have a vested interest in dispatch services. Step 2. Populate FireOrg with the IDOPP data call information. Identify some (x-number) dispatch centers to complete the APCO RETAINS application. Provide the Dispatch Workload Analysis and Staffing Task Group with completed data for analysis and evaluation. Step 3. The Task Group would evaluate the current factors in each application and determine if current factors should be split/combined or what new factors need to be added to include all aspects of dispatch support services such as: mobilization of prescribed fire resources, law enforcement or public safety support activities that are not currently included in the workload factors, all-risk/all-hazard support activities that are not currently included in the workload factors, and any other workload or complexity factors that are not addressed in the current applications. All factors old and new listed in the programs need thorough descriptions to document what goes into each factor. This will likely include co-lateral duties and/or use of newer software applications (e.g. WFDSS) that were not included in earlier versions. Step 4. The Task Group would evaluate, validate, or develop equations utilized in the analysis, to ensure there is a fair and consist time and workload attributed to each factor. Another example, explain why FireOrg assumes each agency should contribute .5 FTE just by being signatory to that Center. The Task Group would document all recommendations for modification of either program. Step 5. Identify Governance and how it would come into play for staffing and funding of each center. Step 6. Provide feedback and recommendations to adopt or update application software to IDOPP Bridge Team. Document findings and make recommendations for a national, standardized dispatch workload analysis and staffing tool in the final IDOPP report. Step 7. Develop a Statement of Work and task a contractor to incorporate the recommended modifications identified or develop a new software application Other requirements needed from the contractor would be; A complete and comprehensive User guide A technical paper that identifies and explains the formulas utilized in the software. 56 California IDOP Project Final Report 9/14/2012 Interagency Dispatch Optimization Pilot Project Briefing Paper Topic: Tiers versus Levels of Dispatch Services versus Complexity Background: The method for describing wildland fire dispatch and coordination system is based on a hierological system called “Tiers.” The Fire Management Efficiencies Steering Committee Report (May 1990) looked at three categories: 1. Dispatch/Coordination Center Efficiencies a. More than one dispatch center located in the same community. b. Layering of coordination centers c. Unequal distribution of workload among area coordination centers 2. Protection Efficiencies 3. Utilization of Resources Efficiencies Completion of the current geographic area coordination centers was completed approximately a decade later. The “tier” system is documented in the Interagency Standards for Fire and Aviation Operations Chapter 8 pages 8-3&4 (http://www.nifc.gov/PUBLICATIONS/redbook/2011/Ch08.pdf). “The wildland fire dispatch system in the United States has three levels (tiers): National, Geographic, and Local. Logistical dispatch operations occur at all three levels, while initial attack dispatch operations occur primarily at the local level. Any geographic area or local dispatch center using a dispatch system outside the three-tier system must justify why a non-standard system is being used and request written authorization from the DOI National Office or USFS Regional Office.” Key Point: This current system describes the coordination system structure for fire and aviation which leaves most Tier 3 dispatch centers lumped in the same category without regard to workload, complexity, or the types of dispatch services provided. In some cases the grades of the employees are based on assumptions around a Tier 3 or 4 center. The agencies and stakeholders of the dispatch coordination system support all-risk response within their authorities and limitations. The current “tier” system does little to describe the types of dispatch services provided by all of the IDOPP participating agencies. The National Park Service has established Dispatch Levels of Service X.2 Levels of Service X.2.1 Level One: Minimal Dispatch Service Description. Park areas with a minimal incidents requiring interaction with dispatch operations, such as a small historic site in an urban setting. Service. Dispatch operations may be limited to interaction with local, regional, or State dispatch systems through established PSAP’s and procedures. X.2.2 Level Two: Occasional PSD Service Description. Park does not routinely experience a large volume of incidents requiring interaction with dispatch operations, but isolated incidents have occurred in the past. Service. These parks rely on the local, regional, or State authorities to provide dispatch services. Park employees need to be able to receive the report, provide initial activation of dispatch services, and have limited capability to perform NCIC check or other queries. 57 California IDOP Project Final Report 9/14/2012 X.2.3 Level Three: Active Dispatch Service Description. Park regularly experiences incidents and provides dispatch to such incidents on a routine basis. These can be any combination of law enforcement search and rescue, emergency medical services, structural and wildland fire, etc. Service. Dispatch services are immediately available, whether they are provided by NPS personnel, outside organizations and agencies, or a combination of both. X.2.4 Level Four: Complex and Active Dispatch Service Description. In addition to the park regularly experiencing and responding to incidents, the uniqueness of dispatch operations in the area compels the staff to maintain a high degree of dispatch services. These can be any combination of law enforcement search and rescue, emergency medical services, structural and wildland fire, etc. Service. Dispatch services are immediately available, 24x7, provided by NPS personnel, such services require unique training and experience (emergency medical dispatcher, etc.). Dispatch Centers are providing these services. (“s”= Dispatching appropriate resource at agency request in support of common services needed in a dispatch center.) Need to define true scope and mission for dispatch centers. Employee Safety NPS X FS X BLM X FWS X Tribe/BIA X CAL FIRE X Administrative X X X X X X Aviation X X X X X X Wildland Fire X X X X X X Structural Fire X s s s X X Law Enforcement X X X X X s EMS X s s s X X Public Safety X S&R X s s s s s X CAL FIRE requires Law Enforcement dispatch services Define Public Safety Define EMD versus EMS (some providing EMD as well) Private lands intermixed within agency lands. Desolated areas in public lands where an agency resource is the only responder available. Looking at the range of dispatching services provided by the IDOP Project participating agencies is there a different way to describe dispatch services that can meet all agencies needs without exclusion? Or are they not supported by Manual Direction and possibly outside the scope of the mission. “s” signifies support role for the primary authority. Recommendation: Formalize a dispatch nomenclature that embraces all of the aspects of dispatch services provided. It should be based on the same principles as ICS and NIMS, and be adaptable overtime. Dispatch Centers can provide these services based on the needs of their stakeholders: wildland fire, aviation, employee safety, law enforcement, search and rescue, emergency medical services, structural fire, etc. Once the agencies adopt this concept then we can move forward with standards for training and qualifications to position our dispatchers and the agencies for success. 58