DAY CREWING PLUS PROJECT IMPLEMENTATION GM Phil Cox PRESENTATION CONTENTS • • • • DCP stations selection DCP overview of system proposed Implementation of system Construction of accommodation DAY CREWING PLUS SYSTEM • Target - W/T fire appliances with limited risk and activity • No minimum/maximum activity figure set • ECR identified a number of stations PROPOSED DAY CREWING SYSTEM STATIONS DCP STATION ACTIVITY ALL MOBILISATIONS 2006/09 (Over 3 years) Own Stn Area Other Stn Area W/T Fire Engine Pen’tham Darwen Fleetwood Raw’stall Bispham St. Annes Total 1623 1533 Avg per year 541 511 1917 1001 1549 840 639 334 516 280 Overall Total 708 633 Avg per year 236 211 Total 2331 2166 211 652 685 655 70 217 228 218 2128 1653 2234 1495 Avg per year 777 722 709 551 745 498 PROPOSED STATIONS ACTIVITY MOBILISATIONS IN STANDBY HOURS 2006/09 (MIDNIGHT TO 7AM) Own Stn Area W/T Fire Engine Pen’tham Darwen Fleetwood Raw’stall Bispham St. Annes Total 279 255 284 172 276 129 Avg per year 93 85 95 57 92 43 Other Stn Area Total 102 88 46 99 143 114 Avg per year 34 29 15 33 48 38 Overall Total 381 343 330 271 419 243 Avg per year 126 114 109 89 139 81 PROPOSED STATIONS ACTIVITY CRITICAL INCIDENT MOBILISATIONS IN STANDBY HOURS 2006/09 (MIDNIGHT TO 7AM) W/T Fire Engine Own Stn Area Avg per Total year Other Stn Area Avg per Total year Overall Avg per Total year Pen’tham Darwen Fleetwood 32 56 66 11 19 22 46 37 20 15 12 7 78 93 86 26 31 29 Raw’stall 45 15 46 15 91 30 Bispham St.Annes 47 30 16 10 91 69 30 23 138 99 46 33 PROPOSED STATIONS ACTIVITY • Activity related – Busiest DCP station: 777 mobilisations per annum – Busiest station: midnight – 7 o’clock: 139 mobilisations per annum – Busiest station: critical incidents – 241 mobilisations per annum – Busiest station: critical incidents midnight 7 o’clock: 46 mobilisations per annum DAY CREWING PLUS SYSTEM PROPOSAL OVERVIEW DCP CREWING SYSTEM • Looked at other services, MFRS particularly • System of ‘positive’ and ‘standby’ hours: 42 positive, 42 standby per week (average) • Positive 12-hours shifts during day - standby on nights from purpose built accommodation within station grounds – shift = 24hrs • 14 staff rather than 28 – provision for 5 riders • Response times same = no change for the public DCP OVERVIEW • Voluntary participation – – no redundancy, adjustment by natural wastage – opportunity to transfer to alternative station • Voluntary participation - significant financial incentive to work DCP system • Self-rostering system – requirement to work specific number of shifts over defined period DCP OVERVIEW 33% individual FF productivity gain for training, CFS etc • Reduction of 14 staff per station - cost savings up to £400K per pump • One-off capital costs for accommodation etc DCP OVERVIEW • Phased implementation • 6-month pilot – two from three stations i.e. St.Annes, Penwortham and Rawtenstall DCP STAFFING • Provision for 5 riders • One watch only • 14 staff - 1 x WM ‘B’ - 2 x Crew Managers - 11 Firefighters • ‘Positive’ shifts = potentially more than five on duty (run with up to 8 for training) • ‘Standby’ periods = maximum of five on duty DCP DUTY REQUIREMENTS • 182 ‘positive’ shifts per annum - before leave/PHs/training taken into account (actual = 148) • Up to 182 ‘standby’ periods per annum • Positive shifts: indicative 0800 – 2000 start/finish including meal breaks • Standby periods 2000 – 0800 • Shifts start at 08:00 DCP DUTY REQUIREMENTS • 14 ‘positive’ shifts in each four week block • Up to 14 ‘standby’ periods in each four week block • Rota for each four week fully populated (1,2 & 3 preference group) – A/L populated for year • No more than five consecutive shifts followed by minimum of two days free from duty (Grey Book) • Duty periods flexible in accordance with station/personal needs DCP DUTY REQUIREMENTS • ‘Positive’ shifts: work on station the same as currently • ‘Standby’ periods from provided accommodation: emergency response and related activity only DCP REMUNERATION • DCP allowance equivalent to 32% of basic rate • Allowance non-pensionable • Allowance only payable whilst working DCP • Allowance lost after four weeks sickness unless as a result of service injury DCP REMUNERATION DAY CREWING SYSTEM REMUNERATION 2009/10 ROLE BASIC SALARY DCP ALLOWANCE CPD TOTAL REMUNERATION WATCH MANAGER ‘B’ £34,961* £10,855 £663 £46,479 CREW MANAGER £31,263 £9,707 £663 £41,633 FIREFIGHTER £28,199 £8,755 £663 £37,617 * Based on non-pay protected rate NEXT STEPS • Negotiations with FBU undertaken • Initial expressions of staff interest - October • CFA decision yes/no – Dec 14th • Commence implementation - January 2010 – Construction Penwortham started 4th Jan – Penwortham completed March 12th NEXT STEPS • Penwortham Go Live – 1st April 2010 • St Annes Go Live - 1st July 2010 • 6 months pilot used to report progress and evaluate any options for amending prior to future role out. LOCAL AUTHORITY PLANNING & CONSTRUCTION Local Authority Planning • • LFRS had 6 different planning authorities to deal with. Builds consisted of:1 x Conversion 5 x New Build (facilities same - building bespoke costs) Accommodation • Accommodation - Five en-suite rooms - TV/Internet facilities - Communal kitchen and lounge - Disabled access - Family visits permitted Construction • • • • • Buildings timber framed Rooms based on travelodge style Full AFD & sprinkler system installed BREEM rating (good – v, good) Initial Tender included PQQ (to save time in future) Thank You philcox@lancsfirerescue.org.uk