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HomeMy Public PortalAbout2019-12-10 PS Fire and Police Studies Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Report of the Committee on Public Safety Mark S.Sideris, Meeting Date: December 3, 2019 Council President The Committee convened on Tuesday December 3, 2019 at 5:00 pm in the Philip Pane Vincent J.Piccirilli,Jr., Lower Hearing Room. Present were Lisa Feltner, chair; and Vincent Piccirilli, vice Vice President&District C Councilor chair. Anthony Palomba, P secretary, was absent. Also resent were Police Chief Michael Lawn, Fire Chief Robert Quinn, and Deputy Fire Chief Thomas McManus. Caroline Bays Councilor At Large The purpose of the meeting was to complete the review of the Public Safety Study Anthony J.Donato, conducted by Matrix Consulting Group, and make recommendations regarding the Councilor At Large Management and Operations Study of the Fire Department: httDs://www.watertown- Susan G.Fatkoff, ma.2ov/DocumentCenter/View/28324/2012-04-13-Public-Safetv---Matrix-Watertown- Councilor At Large Fire-FINAL-REPORT and Management and Operations Study of the Police Department: httDs://www.watertown-ma.2ov/DocumentCenterNiew/28326/2012-04-13- Councilor At Large Anthony Palomba, public-Safetv---Matrix-Watertown-Police-FINAL-REPORT Angeline B.Kounelis, The Committee reviewed the following documents: District A Councilor 9 Committee Meeting Mav 14, 2012: Committee Report to discuss a strategy for Lisa J.Feltner, analyzing the recommendations (attachment A) District B Councilor . Committee Meetings February 18, 2014, March 18, 2014, April 28, 2014; and June Kenneth M.Woodland, 12, 2014: Committee Report and table of recommendations for the Fire Department District D Councilor (attachment B) • Committee Meetings August 11, 2014, September 16, 2014, and October 7, 2014: Draft Committee Report and table of recommendations for the Police Department (attachment C) Councilor Piccirilli, who was present for all the meetings since 2012, offered opening comments, and felt that the study has now outlived its usefulness. However, he noted that since 2012, he was impressed how much each department had improved over the past seven years, and how many of the recommendations of the study were actually implemented. Councilor Feltner led a discussion of all the items identified as needing further study. In the end, all agreed that no further action by the Town Council was needed at this time, and that any future enhancements would best be handled through the normal budget process, the Capital Improvement Program, and collective bargaining agreements. Chief Quinn and Chief Lawn (neither chief at the time) said that while the study had its flaws, primarily for"canned"recommendations, it was useful for initiating discussion between the fire and police departments and the Town Council, and afforded an opportunity for Councilors to learn about the departments, as well as for the departments to hear from Councilors about Watertown's priorities. The meeting adjourned at 6:09 pm. Report prepared by Vincent Piccirilli Page 1 of 1 is3o 70M12 CO U12 C11 Attachment A ■ r ■ TOWN OF WATERTOWN r ADMINISTRATION BUILDING •WATERTOWN, MA 02472-4410 (617)972-6470 •FAX (617)972-6485 PUBLIC SAFETY COMMITTEE TO DISCUSS STRATEGY FOR REVIEW OF THE PUBLIC SAFETY STUDY PREPARED BY THE MATRIX CONSULTING GROUP MONDAY, MAY 14, 2012 @ 6:00 P.M. RICHARD E. MASTRANGELO COUNCIL CHAMBER ADMINISTRATION BUILDING The meting was called to order at 6:05 P.M. by Councilor Piccirilli. In attendance were Committee members Vincent J. Piccirilli, Jr., Chair, Kenneth M. Woodland, Vice Chair and Angeline B. Kounelis, Clerk; Council President Mark S. Sideris; Councilors Cecilia Lenk and John A. Donohue; Fire Chief Mario A. Orangio; Police Chief Edward P. Deveau; Town Auditor Thomas J. Tracy; Watertown Police officers, Watertown Fire fighters and members of the news media as noted on the attached sign-in sheet. Councilor Piccirilli read the attached two page document dated 05/14/12. The presentation outlined the process to be undertaken by the Committee for review of the Matrix Public Safety Study for the Police and Fire Departments for the Town of Watertown. Councilors Woodland and Kounelis praised Councilor Piccirilli for his efforts in setting forth the agenda. Both Councilors fully supported the format for review of the management and operations study. Councilor Kounelis suggested that all written submissions, as noted in item #9 of the document, be logged-in on a control document by the Town Council Clerk. Audience participation was limited. The document fully covered all aspect of the review process. Councilor Kounelis motioned to accept the process for review as outlined by Councilor Piccirilli in the aforenoted and attached document. Seconded by Councilor Woodland and accepted by a unanimous vote of the Committee. Councilor Kounelis moved to adjourn the meeting at 6:22 P.M. Seconded by Councilor Woodland and accepted by a unanimous vote of the Committee. Prepared by: Angeline B. Kounelis 05/15/12 AJAD A4 , r`7l3�' /y,�Dia (� G o o i n.. %v G1 c SgrM SJ�con�fi i7T��= �f}TP(r 1' R2 7z� Roview of / %VzCae .S'7-0D -/`147RIX c4'i✓.S1 I,7-,l /r- a;Q%,V' ViCa -pet 7• �I�r�''1�� ��(f���Gl� awn/ c"a'�NCFGd•� To ,/V\ cjto(l 9, Nam;._ 7��is ryi�iY�- is BC//1�G �o G�G�7�L'17 May 14, 2012 As the Public Safety Committee begins the task of reviewing the recently presented public safety studies on the management and operations of the Police Department and Fire Department, I would like to propose, as chair of the Committee, a strategy on how we will proceed. First, however, I think it is important to highlight something important that is contained in the studies, and that is the fact that both the Watertown Police Department and the Watertown Fire Department provide a very high level of service to the residents and visitors of Watertown, as compared to many cities and towns in Massachusetts as well as the rest of the nation. We should be proud of the work that our two Chiefs,their command staff, and the rank-and-file members of the two departments perform, especially during these past three years of reduced staffing from budget cuts, and I want to thank them for their dedication and service. The reality that governments face today is that the drop in revenue from the2008 financial crisis has become the new normal, and while the Watertown's annual revenue growth has stabilized, it will be a long time before it returns to the pre-2008 levels. This is the reason that Watertown has taken a detailed look at how efficiently services are provided in each department, and this is why the public safety study was commissioned. Because of the large number of recommendations contained in the studies (22 for police, 27 for fire) as well as the complexity of the issues, I propose that the Public Safety Committee proceed as follows: 1. The police and fire studies will be taken up separately. 2. The Committee will discuss each recommendation in the study, and then vote on each recommendation as follows: • The recommendation should be considered for implementation. • The recommendation should be considered for implementation with the following modifications (as specified). • The recommendation should be studied further, and why. • The recommendation should not be implemented for the following reason (as specified). 3. At the end of the process,this Committee will submit two final reports to the full Town Council summarizing its conceptual recommendations. These recommendations are to be considered policy guidance from the Town Council to the Town Manager, and are not to be construed as exercising administrative control over the Police and Fire Departments, as delineated in the Watertown Charter. 4. To assist the Committee in the decision-making process,the Committee requests that the Police Chief and the Fire Chief submit to this Committee a written response to each recommendation made in their respective study, using the four criteria listed above, as well as any other material that they feel would be helpful to the Committee. 5. The Committee will ask the Town Auditor to review and provide an opinion on the fiscal impact of each recommendation in the studies. 6. Because improvements in operations are best achieved with the participation of and input from employees,the Committee invites the leaders of the Watertown Police Association, the Watertown Police Supervisors Association, and the Watertown Firefighters to provide a written response to each recommendation made in their respective study, using the four criteria listed above, as well as any other material that they feel would be helpful to the Committee. 7. Multiple Committee meetings will be scheduled to discuss the recommendations. Written responses are requested to be delivered to the Committee prior to the first meeting. The first meeting will be scheduled after the approval of the FY2013 budget in June 2012. The Committee will aim to present its reports to the Town Council prior to the preliminary budget overview in October 2012. 8. Members of the public will be allowed to speak during the Committee meetings as each recommendation is discussed. Because of the number of recommendations under consideration, speakers will be limited to 2 minutes, and will be asked to be brief, to stay on topic, and avoid redundancy. 9. Members of the public are encouraged to submit written comments by mail or email. These should be addressed to the Public Safety Committee c/o the Council Clerk. Please include your full name and address. Anonymous comments will not be considered. Police, Fire, and Dispatch together represent the Town's biggest expenditure after education, and it is important for this community to determine how to best deliver the level of service citizens want, more efficiently,which is why the study was commissioned. Self assessment is never an easy task, but it is essential to bring about improvements. I ask that everyone involved remain focused, patient, and respectful as we work as a team to evaluate the recommendations before us, in a timely manner. I believe teamwork yields the best results, and I am confident that this Committee, working together as a team with the police chief and fire chief,will produce meaningful policy guidance for the Town of Watertown. Vincent J. Piccirilli,Jr. Chair, Public Safety Committee Attachment B Committee of Public Safety Report July 15, 2014 The Public Safety subcommittee convened on February 18t', 2014 at 5:OOpm, on March 18, 2014 at 5:OOpm, Monday April 28, 2014, at 7:OOpm, and Thursday, June 12, 2014 at 6:30 pm all in the Town Council Chambers. The subcommittee began evaluating the recommendations made by the Matrix Consulting Group in April of 2012, starting with the Watertown Fire Department. Present for all 3 meetings were: Councilor Susan Falkoff, Chair, Councilor Vincent Piccirilli, Vice-Chair, Councilor Kenneth Woodland, Secretary, Fire Department Chief Mario Orangio, the Director of Community Development and Planning Steve Magoon, and many members of the public and WFD. The subcommittee reviewed recommendations #1-33 during the four meetings. A chart is attached to this report which details the committee's suggested follow up on each of the details. Respectfully submitted by Kenneth Woodland, Committee Secretary. Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Section 2: ANALYSIS OF Chief Orangio Chief Orangio Committee Committee Summary Summary MANAGEMENT Recommendation memo on Discussion Recommendation Finding Recommendation SYSTEMS AND errors June 26, Points ORGANIZATION 2012 Matrix Findings and Recommendations 1. A review of Do not create an Findinq 1: THE CURRENT 13. Section 2. the Assistant Chief ORGANIZATIONAL part 1. on page organizational position. STRUCTURE OF THE 11. "Each of the structure of the FIRE DEPARTMENT IS Deputy Chiefs is Fire Department Consider RELATIVELY FLAT WITH responsible for shows that it is elimination of the ALL FUNCTIONS managing one flat, with all key Staff Services REPORTING TO THE officer work functions and Officer(Captain) FIRE CHIEF. (p11) groups as well operations position. No specific as a number of reporting to the recommendations ancillary Chief. The To assist the Chief functions agency is and to cover the (training, fire challenged, at administrative work prevention. times, by the currently maintenance lack of a second conducted by the and others. " staff position not SSO (Captain)the The Fire included in the Fire Department Inspector and bargaining unit. should be civilian clerk There is a Staff authorized to assigned to the Services create a Fire bureau report position that Management directly to the could be Analyst position Chief of considered as (civilian). Department, not unnecessary as a Deputy Chief. the functions Eliminate one of This is further handled by the two clerical reinforced by the position could positions in the Fire study team's be reallocated, Department, own possibly to a consolidating organizational civilian analyst. functions in the charge below Alternatively, remaining position. this statement the Town could on page 11 that consider shows the Fire converting the Inspector SSO Captain reporting directly into an to the Chief of Assistant Chief. Department. Findinq 2: EVALUATION OF ANY ORGANIZATIONAL STRUCTURE RELIES ON THE IDENTIFICATION OF FORMAL CRITERIA FOR ASSESSMENT. (p12) No specific recommendations Findinq 3: THE CURRENT Recommendation 14. Section 2. Chief Orangio The committee felt ORGANIZATIONAL 1. page 16: The part 3. bulleted started by noting that no action was STRUCTURE MEETS WFD agrees with list on page the Memorandum needed because THE CRITERIA FOR AN this 13/14. "The from the 2010 this is a statement EFFECTIVE recommendation. Department is pre-study for and does not ORGANIZATION AND Since this organized along general themes direct any action to SHOULD BE LEFT recommendation is traditional lines- of needs and be taken. UNCHANGED. (p13) framed as a with Deputy improvements. statement, the Chiefs and the Recommendation WFD Staff Service Councilor Falkoff 1: The Fire acknowledges the Officer(Captain) asked about the Department's study team's reporting to the organizational organizational opinion that the Chief with the structure as it structure is department should Fire Inspector related to this appropriate given not alter its and Training recommendation. the nature of the organizational Officer(who is There was no missions assigned structure (see also the EMS discussion about to the Department. p.13). Coordinator) the merits of this Fire Prevention is reporting to two recommendation equally high in the Deputy Chiefs." other than that it organization with As noted leaves out EMS Suppression and previously, the and training Training. (p16) Fire Inspector services. does not report to a Deputy Chief and the Training Officer, who works in conjunction with the Deputy Chief of Training, reports to the Chief for both Training and EMS Coordinator roles, (see chart on P. 11) "The Chief has six direct reports including the four Deputy Page 1 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Chiefs, Staff Service Officer (Captain) and the lead clerk." The Chief has 9 direct reports, those listed as well as the Fire Inspector, the clerk in Fire Prevention and the Training/EMS Lieutenant. The Captain role on the shift has been reduced from one per comnanv (distributed across the shifts) to one per shift spread between Station 2 and 3."The WFD has never deployed a Captain one to each company. Each of the four work groups has a Captain assigned to headquarters and Station 2 and 3 have one house Captain assigned to the Engine Company stationed there. "Company Officers do not currently have significant roles assigned." Fourteen of the twenty-three line officers of the WFD are assigned support roles as documented in Administrative Bulletins distributed by previous Chiefs and consistently updated by the present Chief. Page 2 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Section 2: ANALYSIS OF Chief Orangio Chief Orangio Committee Committee Summary Summary MANAGEMENT SYSTEMS Recommendation memo on Discussion Recommendation Finding Recommendation AND ORGANIZATION errors June 26, Points Matrix Findings and 2012 Recommendations Continuation Continuation of#1 Recommendation 2: Recommendation 1.Within the The Chief start by The committee of#1 above above The Fire 2. page 16: The chart that giving an overall came to the Department and WFD disagrees appears on depiction of this conclusion that it Town should with this page 4 as a role in the would be unwise to consider eliminating recommendation "Finding"of the department. completely the Staff Services and recommends study team: Essentially what eliminate the Staff Officer(Captain) against adoptinq it. "There is a Staff the Staff Services Service position position for annual This Services Officer does is on due to their savings of recommendation position that the administrative importance in $109,000. (p16) contradicts could be side during day operations and Recommendation 1. considered as shifts. Also need to be on which states that unnecessary as things like scene in certain "The Fire the functions helping the Chief scenarios, unless it Department's handled by the create budgets, is converted organizational position could do background instead into an structure is be reallocated. checks, assist in Assistant Chief appropriate..." possibly to a the hiring position. This (refer to the civilian analvst." process, potential Organizational chart The operational interviews, conversion will be on p.11). In fact, it is responsibilities residency explored at a later in stark contrast to of this position, checks, supplies date to weigh pros Section 2. Analysis including acting and ordering for and cons. of Management as the daily monitoring, Systems and Department monitor daily Operations, Part 3. Safety Officer attendance, (p.13)which states as designated facilitate between "The current within the group needs for Organizational Incident day to day Structure Meets the Command operations, Criteria for an System, at fires vacation Effective and major scheduling, Organization and incidents, acting making sure Should Be Left as part of the about academy Unchanged."The fire investigation trainees, daily Staff Services team and review of incident Officer is a key certain reports (federal component of the suppression mandate for grant department's related tasks status and organizational cannot and MFRS), SCBA structure and the would not ever testing and support this position be reallocated certification (self- provides the Chief of to a civilian contained Department is position. breathing paramount to the apparatus),job success of bidding, and Department while on/off duty administrations. they have to Eliminating it would respond in some not only damage the incidences for effective fires as well. organizational Responsibilities structure of the actually forbid a Department, it would civilian from hinder both the being in this Administration and position because Operations divisions. they would not be The WFD would allowed to recommend respond to fire adoptinq Matrix' incidents. alternate Councilor recommendation Piccirilli: Would it (refer to chart on make sense to p.14) of the convert then the creation of an Staff Service Assistant Chief's Officer position to position outside of an Assistant the barqaininq unit. Chief position? This alternate Chief: Would recommendation need to increase serves a dual pay and have purpose as it relates some trouble in to the study; first, it the ranks but is strengthens the possible to organizational explore some structure of the positives and Department which is negatives. characterized within Councilor the study as Piccirilli: Should appropriate and we then add this second, it provides to something to the Department a be studied second position further....explore outside the if this is a feasible bargaining unit to option that would directly supervise benefit the the Deputy Chiefs department? allowing the Chief to Committee: Yes. focus more on the administrative needs Page 3 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 of the Department and ensures clear chain of command in the absence of the Chief. While this would increase the Department's budget, it should be viewed as an investment in enhancing the administration and operations of the Department. Page 4 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Section 2: ANALYSIS Chief Orangio Chief Committee Committee Summary Summary OF MANAGEMENT Recommendation Orangi Discussion Recommendation Finding Recommendatio SYSTEMS AND o Points n ORGANIZATION memo Matrix Findings and on Recommendations errors June 26, 2012 2. It is Encourage the Recommendatio Recommendation 3. page Councilor Falkoff The committee often creation of a n 3: Town, Fire 16: This recommendation asked for Chief agreed that we challenging superior officers Department and should not be adopted. This Orangio to give should NOT for bargaining unit, bargaining unit recommendation runs counter an overview of adopt this supervisor similar to that should work to to recommendation 11 on how the day to recommendatio s to take found in the Police create a new page 38 of this study as it day shifts work. n citing that necessary Department. This superior officers relates to team building. This The Chief there are overall actions new unit should unit for recommendation would described the negotiation with include Lieutenants and effectively create three schedule (1 day issues and a respect to Lieutenants and Captains. The distinctly separate units within on, 3 off) in 4 lack of need or those they Captains. The Deputy Chiefs the Department, critically different teams all benefit from supervise if Town should also should be fracturing the current led by a Deputy doing so. they are in work to take the separated from successful, cohesive team Chief. Then the same Deputy Chiefs the union environment. It is the belief of followed with a bargaining from the altogether to the WFD that the creation of brief description unit. bargaining unit, improve the Assistant Chief position of each Captain making clear their management will alleviate the Fire Chief's and Lieutenant. role as part of the and supervisory focusing on a higher level of Councilor Falkoff Fire Department capabilities in the detail regarding certain issues asked Chief management Department. (refer to Section 11 on p.37) Orangio about his team. (p16) and that management staff thoughts on this can receive comprehensive recommendation. training to learn how to The Chief function as managers (refer mentioned this to Section 11 on p.37). The has a major labor WFD does find this impact, recommendation to be something that curious. According to the would have to be Matrix Group's proposal to negotiated. It the Town in May of 2011, was also never they have performed several discussed with fire department studies in the department Massachusetts, including the and its origins are departments in Barnstable, unknown. Also, Haverhill, Middleborough, there is no Needham, Plymouth and knowledge of any Somerville. The WFD fire department in reviewed these reports and in MA that operates not a single one of them was in this fashion. it suggested that their labor Splitting core group split as the study team units, who work recommends for the so closely Watertown Fire Department. together, could This includes the Somerville hurt camaraderie Fire Department which is and potentially nearly twice the size of operations. The Watertown's. The nearest rank takes care of recommendation is that any problems, it Somerville convert an existing doesn't matter Deputy Chief's union position that they are in to that of a non-union the same Assistant Chief(Somerville bargaining unit. p.23). In fact, in the Haverhill Matrix actually and Plymouth studies in advised against reference to dispatching this practice in operations for the fire another report. department, the Matrix group Councilor warned against having two Piccirilli: Matrix separate unions working in only shows one the same physical space due positive result of to the "potential for significant this potential labor/management issues" change...avoidin (Haverhill p.116, Plymouth g discipline p.77). Neither does Matrix problems recommend this in several between national studies reviewed by members of the the WFD including Hermosa same unit. Is this Beach, CA, Norwalk, CT, a problem we are Kettering, OH or even in their currently seeing? study of the Middletown Ohio Chief Orangio: Fire Department. Similar to Rank sets this the Somerville, MA study, in apart, but they all the Middletown study the work as a study team makes no cohesive unit. mention of removing chief Discipline has not officers from the bargaining been a problem. unit nor do they suggest the There is no creation of a separate potential benefit. officer's union. Their solution to the same problem of the fire chief being the only non- union member of the department is to convert a deputy chief's position to that of an Assistant Chief. On Page 5 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 page 73 of the Middletown report the study team offers the following: • The new Assistant Chief position would continue to be responsible for day to day administrative duties. Some that are not time critical could be shifted to the three deputy chiefs working on the platoons. • The Assistant Chief would be responsible for the oversight of the operations and administrative/suppor t functions of the division of fire. • In this approach, the Chief continues to be responsible for the "big picture"issues but is no longer the immediate supervisor of the Deputy Chiefs. This should enable increased focus on policies, budget management and other issues. While split unions may be common in law enforcement environments and the largest city departments such as the FDNY, few if any fire departments in Massachusetts operate in this fashion. It is far more common for departments the size of the WFD to include an Assistant Chief's position in their organizational structure. The study team fails to make any compelling argument as to what in particular about the Watertown Fire Department, different than any other Massachusetts fire department it has studied, that warrants the need for a split union. Executive Executive Section 2: ANALYSIS OF Chief Orangio Chief Orangio Committee Committee Summary Summary MANAGEMENT SYSTEMS Recommendation memo on Discussion Recommendation Finding Recommendation AND ORGANIZATION errors June 26, Points Matrix Findings and 2012 Recommendations Included in Included in #1 Recommendation 4: Recommendation 4. 15. Section 2. Councilor The committee #1 above above Eliminate one of the page 16: As a result of part 3. page 15. Falkoff asked agreed that we two clerical support there being absolutely "The nroiect Chief should NOT positions in the Fire no basis in fact for it, team also Orangio to eliminate one of Department, merging this recommendation examined the give a those positions as the roles and should not be roles and preliminary the roles are responsibilities of the adopted. The study responsibilities overview of imperative to daily two functions. This fails to properly identify of the two the two operations and would result in annual the vital roles and support clerks roles support staff. savings of$45,000. responsibilities of each positions found and what (p16) of the clerical positions. in the Fire they do for Since it is a Department." the documented fact that at The project team department. no point during the did not ever It was development of their interview either mentioned study did the team clerk nor discuss that the interview either the the roles of the Matrix study clerks themselves or clerical staff with didn't even the officers they either of the interview the support, the Chief of WFD officers clerks for Department included, it they support, their daily is unclear how the this Chief roles or the study team was able to included. officers they develop this support. recommendation. Roles: filing, Therefore, lacking the scheduling, information required to emails, make this phone calls, recommendation it is and completely impossible monitoring for the study team to fire safety make it and its programs inclusion in the final Page 6 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 report after having among many never appeared in any others. of the previous 3 drafts of the study or its concept ever even having been discussed with the chief of department is troubling at best. The role of the Chief's clerk has evolved from that of a traditional "clerk's" role to the equivalent of an Administrative Assistant in the private sector. Recognizing these added responsibilities, it has become common practice in many mid- sized fire departments to convert the clerk's position to an Administrative Assistant to the chief. To suggest that a single person/position could effectively support the Chief of Department as well as the Fire Prevention Bureau in a department the size of Watertown's without ever researching their functions relative to this department is, quite frankly, ludicrous. Page 7 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Section 2: ANALYSIS OF Chief Orangio Chief Orangio Committee Committee Summary Summary MANAGEMENT SYSTEMS Recommendation memo on errors Discussion Recommendation Finding Recommendation AND ORGANIZATION June 26, 2012 Points Matrix Findings and Recommendations 14. The use The Fire Findinq 4: THE FIRE Recommendation 5. 16. Section 4. Councilor Committee agreed of technology Department should DEPARTMENT WOULD Daae 20: This part 1. bulleted Piccirilli: that we need to in the undertake several BENEFIT FROM THE recommendation list on page 17- Taking further discuss management steps to enhance CREATION OF A NEW should not be 19. "Response everything as better software and the utilization of MANAGEMENT ANALYST adopted. In what will time data are not a whole, it (maybe as a capital operations of information and POSITION TO SUPPORT quickly become a tracked at a level doesn't make improvement)to the Fire analysis in support THE USE OF DATA IN common theme of specificity that much gather the Department is of decision making. DECISION MAKING. (p16) throughout the Matrix is required of a economic discussed data in a behind that of The Department study, this modern sense to use more user friendly others in the should also take Recommendation 5: recommendation is fire/rescue the money manner that can industry and steps to improve The Fire clearly a result of the management. that we would present the results in the Town. staff accountability, Department should cut and paste nature These data are have saved in a more concise A recent grant improve new-chief undertake several of the document. In not regularly from a and presentable application for officer steps to enhance both the Haverhill (p. analyzed at any position we way. As such, we laptops in fire management the utilization of 42-45) and level of the now do not don't need an apparatus training and the information and Somerville (p. 43-47) organization. " want to get rid additional person was not adoption of key analysis in support studies the The WFD meets of, to pay for a as the awarded. performance of decision-making. supporting text and the reporting new position. recommendation measures to be Included in these recommendations requirements for Chief Orangio: suggests; this is regularly tracked. steps should be the appear nearly incident Need a more more of a systems creation of a new verbatim, complete responses of both streamed- solution issue. Fire Analyst position with gross the NFIRS and lined way to Furthermore, the for a total cost of generalizations of the MFIRS. The collect data. operations of $80,000 annually. fire service, Chief of WFD reports dispatch The Department misinformation Department electronically themselves as it should also take seemingly intended receives quarterly to the state, relates to the WFD steps to improve to support the quality control which goes could be part of this staff accountability, recommendation and reports from the federal as future discussion. improve new-chief factually incorrect Department of well. officer management statements relative to Fire Services Currently, do training and the the Watertown Fire which include not have adoption of key Department. response time control over performance However, while the conflicts or issues dispatch measures to be WFD does not that are which is regularly tracked. disagree that a more investigated by where the (p20) detailed approach to the Staff Service data begins (is data analysis would Captain and/or under the benefit the the Captain who WPD and administration and serves as the under their operations of the WFD liaison to control). Department, we feel Dispatch. Basically, the a more cost effective "Training is not at software used approach would be present being is police- the one time tracked by based and purchase of a fire individual. "As susceptible to department based stated previously, human error. integrated records the WFD has WPD has management system developed an someone with an approximate Access Database whose job it is start up cost of Training Log that to pull that $50,000 and minimal can produce data. annual maintenance individual and Councilor fees. For budgetary group reports Falkoff: So and practical which include what needs to purposes, this dates, hours of happen to approach would have training, solve this far more utility as it instructor/officer problem? could be as well as OEMS Councilor administered by the approval Piccirilli: There proposed Assistant numbers for is some Chief's position and continuing discussion would provide Education hours about existing staff in all related to state software divisions with the mandated EMT infrastructure data required to recertification and the produce statistical training. "Deputy difficulty in reports in support of Chiefs and others collecting the operations and are rarely data in a user administrations at far expected to friendly way less cost. utilize formal that can then Furthermore, by methods for be transferred simply identifying a evaluating issues into the title and annual assigned outside mandated salary for the "Fire of operations-". format. Analyst", the study As stated Basically, we team fails to produce previously, it is need new a job description, pay well documented software that rate, work schedule that the can alleviate or benefits package. command staff at this concern Additionally, the the WFD is and give a study fails to identify heavily involved more clear another in these activities and concise Massachusetts fire and at a reporting department similarly minimum, all 4 standard. situated to the Deputy Chiefs This is harder Watertown Fire review and to do with Department that recommend in all multiple employs such a instances of people and position for policy change Page 8 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 comparison. Had the whether the reporting study team taken the policy change is systems. time to gather this suggested by the information, they chief of would have found department or that a survey of the another member 36 fire departments of the command in the MetroFire staff. "Most of the Consortium would Chief Officers show that, other than have been to the the City of Boston's Chief Officer Fire Department and Training Program the Massport Fire at the State Fire Rescue, none of the Academy. "There other Metropolitan is no such Boston fire program named departments in the "Chief Officer Consortium employ a Training civilian "Fire Analyst". Program" at the Therefore, adding a M A Fire civilian position at a Academy. "There cost of$80,000 per are no computers year to the WFD staff in the fire to perform a function response that existing staff vehicles. "Car 2 could perform with (C2)the WFD minimal additional Command training is not only Vehicle that inefficient, it is far transports the and away NOT the Deputy Chief is industry standard. equipped with a military spec mobile data terminal with internet access (received through a regional Metrofire grant). Car 1 (Cl)the Chief of Department deploys a laptop computer with internet access. Rescue 1 is equipped with an electronic tablet for electronic patient care reporting. Page 9 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Section 2: ANALYSIS OF Chief Orangio Chief Orangio Committee Committee Summary Summary MANAGEMENT Recommendation memo on errors Discussion Recommendation Finding Recommendation SYSTEMS AND June 26, 2012 Points ORGANIZATION Matrix Findings and Recommendations 3. Many key Update the mission Findinq 5: THE FIRE 2. Within the chart R6. Councilor R6. This is a management statements for the DEPARTMENT CAN that appears on Piccirilli: This is future action item systems are WFD. Update CONTINUE TO IMPROVE page 5 as a asking for an that we could look in place. policies and ON MANY BASIC "Recommendation" internal to define and more However, procedures, MANAGEMENT of the study team: measurement of accurately lay out there are including the SYSTEMS. (p20) "Expand how well you are with the WFD in gaps which development of a involvement of staff doing. the future. The include process by which (1)The Fire in the review and Councilor exact specifics of outdated policies can be Department Has updating of policies Falkoff: can you the performance policies, lack reviewed annually. Been Informally ". This statement explain more measures can only of data as an Expand Managed in the would tend to about current be defined with on-going involvement of Past. (p22) suggest that staff practices? future meetings. management staff in the review No specific involvement in Chief Orangio: tool and so and updating of recommendations updating policies is This is R7. No issue with on. policies. Expand either absent or something that scheduling the use of data in (2)The Fire limited however, it is currently currently exist so decision-making Department is well documented being done in no need to and management Should Take that the command the bargaining implement this on a daily basis. Several Steps to staff at the WFD is units as well. recommendation. Formalize heavily involved in But the Management of these activities and measurements R8. The Operations and at a minimum, all 4 are usually committee was Administration. Deputy Chiefs monitored by satisfied that the (p24) review and timing of WFD was already recommend in all responses in doing this Recommendation instances of policy alignment of recommendation. 6: Develop a set of change whether the their timing performance policy change is standards. R9. Committee measures. (p24) suggested by the There is also an agreed that this is chief of department NFPA standard not a concern right Recommendation or another member for response now and the 7: Develop a of the command time. functional comprehensive staff. Councilor equivalent is master schedule Woodland: What currently for each year. 17. Section 5. chart else do we happening. (p25) on page 22, measure? Evaluation, "Matrix Chief Orangio : R10. Committee Recommendation Consulting Group Training agreed that this is 8: Assign found that the WFD requirements, not a concern right responsibilities for has aenerallv been inspections, now and the long term planning informal with the school drills, functional to various way in which it safety, etc. equivalent is members of the plans and controls Some things are currently command staff the nonemergency impossible to do happening. (including Deputy work to be done. " because the Chiefs). (p25) Most if not all staffing isn't R11. Committee support, available for that felt that the WFD Recommendation maintenance, right now. was already doing 9: As part of the vacation leave and what was weekly staff testing functions are R7. Chief recommended. meetings, the scheduled in Orangio: various personnel advance and Sale/transfer should be according to set inspections can't responsible for schedules at all 3 be scheduled reporting their stations. out too far progress as well as because of the identifying areas 18. Section 5. chart nature of where they need on page 22, sale/transfers. additional Evaluation, 'Internal Other items like assistance. (p25) communications inspections will within the WFD has be scheduled by Recommendation historically been an quarter and 10: The Fire Chief issue of some within a certain should require concern. "The time frame. weekly reports Department makes Generally the from each member regular use of department is of his command Administrative caught up with staff. (p26) Bulletins, memos those. WFD has and email to a calendar of the (3)The Fire disseminate entire year and Department information. catalog each Should Engage in Administrative time things are a Master bulletins are done. Scheduling numbered and Exercise Each always reference R8. Councilor Year to Improve previous bulletins if Piccirilli: Look at Coordination of revisions are made. 4 keys areas Activities. (p26) maybe: EMS, 19. Section 5. chart fire operations, Recommendation on page 22, training, etc. 11: The project Evaluation, "One Maybe give team recommends way that could be each deputy a that the Fire enhanced is the separate Department adopt designation of a responsibility for this approach to separate safetv each major unit planning. This officer(person and develop process can be run responsible for long term on either a fiscal or maintaining positive Page 10 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 a calendar year. awareness of each planning for Each function in individual at the each section. the Department scene) for each Chief Orangio: should be asked to major incident-a Currently have bring forward their role that is handled this is place. plan for the year— in combination with One is in charge this would allow other tasks. The of our the Chief and other Staff Service Officer apparatus, one members of the (Captain) serves as in charge of command staff to the department's building supplies develop an annual Safety Officer within and plan. (p27) the Incident maintenance, Command System. another does This assigned role training, another is entered into the in charge of IT. dispatch protocols Maybe the study for notification. wanted to see a When the SSO is more formalized on vacation or long term 10 otherwise not year plan or available, the Chief something. of Department or Councilor Incident Piccirilli: Commander will Basically assign this role at already doing the scene. what they suggested. R9. Chief Orangio: Don't have a formalized process for the updates (many individual frequent stop- ins) but do a monthly formal staff meeting. Also every day the Deputy Chiefs go around and discuss the issues/concerns with every person at every shift. The equivalent of the roll call. R10. See Above R11. Chief Orangio: Already have a schedule for the weekly, monthly, and annual approach for all of the items mentioned. Page 11 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Section 2: ANALYSIS OF Chief Orangio Chief Committee Committee Summary Summary MANAGEMENT SYSTEMS Recommendation Orangio Discussion Recommendation Finding Recommendation AND ORGANIZATION memo on Points Matrix Findings and errors Recommendations June 26, 2012 Included in Included in #3 Findinq 6: THERE IS NO Recommendation 6. page The committee felt #3 above above CLEARLY AND 28: If the department did not satisfied that the CONSISTENTLY already have a relevant, current mission ARTICULATED COMMON effective mission statement, statement is VISION, MISSION, GOALS the WFD would support satisfactory. If OR OBJECTIVES FOR THE adopting this there were special FIRE DEPARTMENT (p28) recommendation. This circumstances recommendation again Watertown was Recommendation 12: speaks to the cut and paste facing other than The Chief and Deputy nature of the study. In the the traditional fire Chiefs should review Haverhill study(p.20) and concerns (like a the Department's the Plymouth study(p.42) nuclear reactor) mission statement. the supporting text and then it may have This should be done recommendations, except for been mentioned, in conjunction with a the names of each but absent those, it broadly comprised department, appear is fine. working group. The verbatim. Although the WFD primary focus should does not disaqree with this be on developing a recommendation,we mission statement consider it superfluous. that is relevant to the The department's current special issues facing mission statement was the WFD. (p28) revised and republished in 2005 and included in the department's FY13 Budget Presentation to the full Town Council on June 7, 2012. The mission statement is as follows: Mission Statement The mission of the Watertown Fire Department is to provide the citizens and visitors of Watertown with an effective, well-trained team of professionals to protect their lives and property through: • Fire prevention and education • Emergency services *Fire suppression *Medical *Rescue • Emergency management *"A mission statement describes the overall purpose of your organization or business. Statements are brief and answer key questions about your business or organization. What is the primary objective? Who is the target audience?""Mission and vision statements describe the foundation of an organization or business. Unless your business or organization changes its focus completely, you won't need to change the mission or vision statement. However, as the organization or business evolves, you might incorporate additional elements into your mission or vision statement. This might include building on your present goals or expanding your audience." Chron.com, by Valencia Higuera, Demand Media The WFD feels that its current mission statement is effective and as valid today as it was when revised and reissued in 2005, the revision of which included the addition of"emergency management"to the Page 12 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Department's "menu" of services. Page 13 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Section 2: ANALYSIS OF Chief Orangio Chief Orangio Committee Committee Summary Summary MANAGEMENT Recommendation memo on errors Discussion Recommendation Finding Recommendation SYSTEMS AND June 26, 2012 Points ORGANIZATION Matrix Findings and Recommendations 4. While the Develop a training Finding 7: THE TRAINING Recommendation 3.Within the chart Chief Orangio The committee Fire program for FUNCTION IN THE FIRE 7. page 33: The that appears on : Always agreed with the Department company officers DEPARTMENT MUST BE WFD recommends page 5 as a focused on Chief that there is does an that results in all of ENHANCED AND further studv of "Recommendation" more training. always room to adequate job of them being trained SHOULD FOCUS MORE this of the study team: The $50,000 consider focusing on to the level of"Fire ON PROVIDING recommendation. "The Civil Service included in the enhancing training. skills training Officer I" per NFPA SUPPORT TO THE This is considering the report is an However being for fire/EMS standards. Deputy COMPANY OFFICERS. recommendation possibility of arbitrary figure such a large issue, there is little Chiefs should be (p29) again speaks to the granting experience with no this should be focus on trained to the level cut and paste nature points to those specifics on addressed in a management of"Fire Officer 2" Recommendation of the study. The candidates who which training future meeting with or supervision per the NFPA 13: The Fire bulleted lists, charts have obtained Fire this number this issue as the training. guidelines. Provide Department needs and supporting text Officer 1 and/or 2- would go to or only focus. It is ongoing to make several appear almost This statement how it adds to important to note management major changes in verbatim in the would tend to 50K. Chief that there may be training, including its training Haverhill study indicate that agrees that some civil service risk management, program. These (p.39-43) and the members of the we should and collective personnel include improving Somerville study WFD are not aware always look to bargaining issues management, the continuity in the (p.96-100). that Civil Service do more to consider(some employee position of Training However, while an had adopted the training so of which are on- assessment, Officer, increase of funds to policy of granting further going). training skills development of a offer enhanced experience points investigation development, etc. standards-based training would be for these for this is training program, attractive to the certifications since always Focus on providing annual testing Department, the March of 2010. The happening. company officers against these study team fails to WFD has met its Another and command staff minimum identify what if any statutory concern is not members with standards, criteria was utilized requirements by having the ongoing development of to justify the posting HRD exam staffing management and new hire training, $50,000 figure. announcements required to hit supervisory and provision of Further confusing is appropriately for all some of the training. In addition management the team's ranks; these training to the Fire Officer training. The Town statement that much announcements standards that training should budget an of the supervisory include the policy some recommended additional $50,000 training could be regarding organizations previously, the to cover the cost of performed in house experience points. set for FD. Department should the management at no cost. Lastly, Should look to also provide and supervisory there are issues that 20. Section 7. page enhance company officers training - much of must be addressed 29, "The current funding with training on which can be in the collective program is beyond educational provided in-house bargaining dependant on the current line methods, risk for no additional agreement with the creativity, item, but management and cost. (p33) firefighter's union motivation and again this is personnel relative to the preparation of the an arbitrary management. The requirement of time company officers number. Civil Service is served in the who work on the Currently a considering the Training Officer's daily training. "The requirement of possibility of position, minimum Training Officer MASS Fire granting crew sizes as they schedules and Academy, a experience points relate to the conducts or recruit has to to those referenced provides instructors be Officer I candidates who performance for monthly training and II certified have obtained Fire measures (NFPA related to EMS skill (started in the Officer 1 and/or 2 1710 assumes a maintenance as mid-1990s). —but at this point it crew size of 4 well as fire skills All Councilors: still cannot be personnel) as well maintenance and Agree should established as a as mandatory new new procedures. put this on a prerequisite for a hire training at the future agenda. promotion. Massachusetts May Firefighting incorporate Academy. some civil service or collective bargaining issues as well. 6. Ensure that all Findina 8: Recommendation 5.Within the chart Chief Orangio: Committee agreed Documentation training hours are DOCUMENTATION OF 8. page 34: This that appears on Have a that the WFD is of all training being documented, TRAINING HOURS IS A recommendation is page 5 as a training log already doing this hours is a including those CRITICAL RISK an example of the "Recommendation" which has level of training critical risk conducted in- MANAGEMENT Matrix team's of the study team: been updated and recording so management station. FUNCTION THAT generalized "Ensure that all for the last 8 there is no tool. SHOULD BE ENHANCED approach to training hours are years problem in IN THE DEPARTMENT. recommendation being documented. (incorrect that adopting this (p33) development. This including those it is not recommendation verbatim conducted in tracked and as it has already Recommendation recommendation station. "This available for been done. 14: Adopt a formal from the Haverhill statement would reporting). training target of at report(p. 104) must tend to indicate that Councilor least two (2) hours utilize different training is not Falkoff: asked per day. The supporting text as currently being about state minimum threshold the WFD currently documented regulations on should be set at meets many of the despite the fact that this? Chief 80% compliance suggestions made the department has Orangio: No with this target. in this developed and, for state The records for all recommendation. several years now, legislative training completed The items identified utilized an Access training on should be entered in the bulleted list on Database Training this but other Page 14 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 daily into the p. 34 of the Log that can compliance Department's Watertown study produce individual standards set software. The were already in and group reports by other Training Officer place at the time of which include organizations. and shift Deputy the study. However, dates, hours of Chief should each since the WFD training, be touring the fire currently meets the instructor/officer as stations to observe requirements of this well as OEMS training and to recommendation approval numbers critique it when and formalization of for continuing necessary. (p34) this policy is Education hours required, the WFD related to state recommends mandated EMT adopting this recertification recommendation. training. Executive Executive Section 2: ANALYSIS OF Chief Orangio Chief Orangio Committee Committee Summary Summary MANAGEMENT Recommendation memo on errors Discussion Recommendation Finding Recommendation SYSTEMS AND June 26, 2012 Points ORGANIZATION Matrix Findings and Recommendations 5. Company Company officers Same as Finding 4.Within the chart officers should take a more 7/Recommendation 13 that appears on (lieutenants active role in above page 5 as a and captains) providing daily "Finding"of the do not take a training to their study team: leadership role assigned "Company officers in providing personnel. The do not take a training. Fire Department leadership role in should investigate providinq traininq." opportunities to Department training utilize training records indicate available from that company MIIA. officers do in fact document station training provided by them, such as building familiarization, street drills and driver training, with their assigned personnel. 7. The Fire The WFD should Finding 9: THE Recommendation 6. Within the chart Chief Orangio: Committee agrees Department assign Deputy WATERTOWN FIRE 9. page 36: While that appears on In final stages with the Chief that does not Chiefs and other DEPARTMENT DOES the WFD page 5 as a of the post-incident currently staff to develop NOT CONDUCT recommends "Finding"of the development reporting should conduct post- post-incident AFTERACTION OR POST- adopting this study team: "The of a continue as the incident reviews following INCIDENT CRITIQUES. recommendation, fire department formalized current practice is. critiques of all structure fires, THIS RESULTS IN A current Department does not conduct form of post- major any incident where LOST OPPORTUNITY records indicate that post incident incident incidents. This there is a firefighter FOR LEARNING AND after action critiques of maior critiquing right results in the injury, technical SHARING INFORMATION. reporting is incidents. This now, done loss of a major rescue, etc. (p35) performed following results in the loss informally in learning major incidents and of a major learning the past, but opportunity. Recommendation has led to the opportunity. "The have always 15: The Fire development of WFD does in fact done post- Department must several training participate in post incident work to opportunities as a incident critiques as reviews. immediately result. The indicated by the Have many address the issues development of a training bulletins examples of described in this more systematic and other past section. Current approach as documents presentations. approaches to described in this contained in Now also these issues are recommendation department records write reports not representative would enhance the related to various of the events of best practices in Department's incidents. and document the management of current practice. In them. a fire/rescue light of evidence to 21. Section 9, page Councilor agency. The Chief the contrary, the 35, The Watertown Falkoff:What and Deputy Chiefs statement found on Fire Department kind of should be tasked page. 35 of the does not conduct incident would with undertaking report that reads; after action or post- trigger this these "The Watertown Fire incident critiques. " type of report? recommendations Department does The WFD does Chief Orangio: initially, with future not conduct after conduct after action Anything get support provided action or post critiques and has called to. by the Training incident critiques." is used information Officer and other patently false. gathered from officers in the *UPDATE: In an these to adjust Department. (p36) effort to formalize procedures, current post incident including adjusting analysis, the WFD the dispatch command staff has procedures in created and is response to carbon currently testing an monoxide calls and After Action Report the purchase of a Form designed to CO blood level formally document metering device, review operations alteration of the and enhance procedures for recommended deploying sump changes. pumps in response to flooding due to Page 15 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 heavy rainfall and the awareness training and procedure to check electrical service grounding in response to a fire cause in a home that was the result of loss of ground when a tree fell during a storm in 2005 and tore out the home's service drop. Page 16 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Section 2: ANALYSIS OF Chief Orangio Chief Committee Committee Summary Summary MANAGEMENT SYSTEMS Recommendation Orangio Discussion Recommendation Finding Recommendation AND ORGANIZATION memo on Points Matrix Findings and errors June Recommendations 26, 2012 7. The Fire The WFD should Findinq 9: THE Recommendation 9. 6.Within the Department assign Deputy WATERTOWN FIRE page 36: While the chart that does not Chiefs and other DEPARTMENT DOES NOT WFD recommends appears on currently staff to develop CONDUCT AFTERACTION adopting this page 5 as a conduct post- post-incident OR POST-INCIDENT recommendation, "Finding"of incident reviews following all CRITIQUES. THIS RESULTS current Department the study critiques of structure fires, any IN A LOST OPPORTUNITY records indicate that team: "The major incident where FOR LEARNING AND after action reporting is fire incidents. there is a firefighter SHARING INFORMATION. performed following department This results injury, technical (p35) major incidents and does not in the loss of rescue, etc. has led to the conduct post a major Recommendation 15: development of several incident learning The Fire Department training opportunities critiques of opportunity. must work to as a result. The m for immediately address development of a more incidents. the issues described systematic approach This results in in this section. as described in this the loss of a Current approaches recommendation would major to these issues are enhance the learning not representative of Department's current opportunity. " best practices in the practice. In light of The WFD management of a fire evidence to the does in fact /rescue agency. The contrary, the statement participate in Chief and Deputy found on page. 35 of post incident Chiefs should be the report that reads; critiques as tasked with "The Watertown Fire indicated by undertaking these Department does not the training recommendations conduct after action or bulletins and initially, with future post incident critiques." other support provided by is patently false. documents the Training Officer *UPDATE: In an effort contained in and other officers in to formalize current department the Department. (p36) post incident analysis, records the WFD command related to staff has created and is various currently testing an incidents. After Action Report Form designed to 21. Section 9, formally document page 35, The review operations and Watertown enhance Fire recommended Department changes. does not conduct after action or post-incident critiques. " The WFD does conduct after action critiques and has used information gathered from these to adjust procedures, including adjusting the dispatch procedures in response to carbon monoxide calls and the purchase of a CO blood level metering device, alteration of the procedures for deploying sump pumps in response to flooding due to heavy rainfall and the awareness training and procedure to check electrical service grounding in response to a fire cause in a home that Page 17 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 was the result of loss of ground when a tree fell during a storm in 2005 and tore out the home's service drop. Included in Included in #4 Findina 10: THERE IS NO Recommendation 10. Chief Orangio : Committee agreed #4 above above FORMALIZED METHOD OF page 37: In another Civil service that we should IDENTIFYING AND example of a community, so discuss this as a TRAINING MANAGERS AND generalized that test is a potential training LEADERS WITHIN THE FIRE recommendation, the major part of issue and take it up DEPARTMENT. (p36) team cuts and pastes the process. as a future issue. supporting text and Are allowed to Recommendation 16: recommendation from pick anyone in Develop a training the Plymouth report the top 3 test program for company (p.46) and the Haverhill scores, but officers that results in report (p.22) and goes need to be all of them being so far as to attribute within trained to the level of the training received by department. "Fire Officer I" per another department's Chief Orangio: NFPA standards. personnel to members Certification Deputy Chiefs should of the Watertown fire that is be trained to the level Department. ("...Chief recommended of"Fire Officer 2" per Fire Officer Training would be a the NFPA guidelines. Program. Three of the bargaining unit Provide ongoing Chief Officers in the issue. This management training, Fire Department have can be a cost including risk attended this program.) prohibited management, However, the WFD issue (overtime personnel recommends this and pay). management, recommendation for NFPA has a employee further studv. The base of Fire assessment, training study team fails to Officer 1 and skills development, identify costs Fire Officer 2 etc. (p37) associated with certifications, certification (hiring of need them to instructors, be certified to overtime/backfill those levels. associated with attendance at offsite facilities or certification testing fees) and the fact that Firefighter 1/11 level certification is a prerequisite to any Fire Officer certification. A requirement that department members obtain non-mandated certifications is a subject of collective bargaining that the recommendation fails to properly address. Page 18 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Section 2: ANALYSIS OF Chief Orangio Chief Committee Committee Summary Summary MANAGEMENT SYSTEMS Recommendation Orangio Discussion Recommendation Finding Recommendation AND ORGANIZATION memo on Points Matrix Findings and errors Recommendations June 26, 2012 8. Given recent The Department Findinq 11: THE Recommendation 11. Chief Orangio: Committee agreed occurrences in needs to focus on MANAGEMENT page 38: The WFD Not uncommon not to endorse this the broader fire organizational ENVIRONMENT SUFFERS finds this for Chief to be the finding. / rescue development and FROM A HISTORY OF recommendation only non-union community this team building to MINIMAL SUPPORT AND extraneous as the member. is an opportune focus attention on CONSISTENCY. (p37) department is a Statements like in time to focus and improve, paramilitary this report are not on systems of Recommendation 17: organization and more backed by any accountability, accountability. The Department so than any other data. Basically risk needs to focus on department within the makes a blank management organizational municipality must statement with no and other key development and operate in a team support. management team building to environment. It Councilor Piccirilli: systems. focus attention on appears that this Pretty much just and improve, particular padding in the systems of recommendation is the report with no accountability. (p38) result of the cut and substantive paste nature of the backing. study in that the recommendation itself appears verbatim in the Haverhill study (p.23) and the Plymouth study(p.47). Even the supporting text is the exact text found in relevant sections of each study. Although the study team suggests it, the WFD alreadv conducts regular staff meetings which utilize overtime funds as compensation for attendance. 9. While there Develop an Findinq 12: EMPLOYEE Recommendation 12. Councilor Falkoff: Committee agreed is an adequate employee appraisal EVALUATIONS SHOULD BE page 39: Another Is it typical to to follow up on this training approach that either INSTITUTED IN THE FIRE generalized have a formal issue when program in focuses on the DEPARTMENT. (p38) recommendation, see evaluation discussing training place, there is performance of the Haverhill (p.25) and system? in the future. The little focus on individual or on the Recommendation 18: Plymouth (p.48)where Chief Orangio: committee felt that documenting performance of the Develop an the supporting text and Atypical. Not a more formalized personal or company unit. This employee appraisal recommendation are really. Rating process was not as group should be focused approach that either all identical. It appears systems don't necessary as the performance. on improving focuses on the that during the cut and give too much report suggests. training and performance of the paste process the value to the preparedness of individual or on the study team has task/training. personnel. performance of the confused fire Right now we company unit. This departments as have day to day should be focused on demonstrated by the training that is improving training contradictory less formal but and preparedness of statements found on just as effective. personnel. (p39) Watertown p.29 The team works ("There are no as a unit so each Performance is invested in measures or making sure the standards for person next to Performance for them is following training or for basic pace. skills.) and Watertown Members of the p. 38 (The Department WFD: Mentioned has adopted the union is standardized company working right now performance to improve this standards which are process with the used to evaluate the administration ability to carry out and it is not really specific fire ground a sticking point for tasks and related them. operations.)The WFD recommends adopting this recommendation, however, yet again the study team fails to acknowledge issues related to collective bargaining and the fact that this specific topic has been the subject of several study committees related to ongoing collective bargaining. 10. As with The Department Findina 13: THERE IS NO Recommendation 13. Members of the Committee felt that many fire needs to focus on FORMALIZED page 39: Another WFD: There are the current department, organizational MANAGEMENT generalized currently practices by the Page 19 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 the WFD development and DEVELOPMENT PLAN recommendation, see documents/books WFD were utilizes many team building to WITHIN THE FIRE Haverhill (p.26) and that each person, addressing these informal focus attention on DEPARTMENT. (p39) Plymouth (p.48) pursuing an concerns and no methods to and improve, supporting text and officer status, action was needed. share systems of Recommendation 19: recommendation are studies that information, to accountability. Focus on providing all identical. However, discusses the fire have meetings company officers and the WFD management between the command staff recommends tactics required in Chief and other members with adopting this getting promoted. officers and so ongoing recommendation. So there are a lot on. management and of educational supervisory training. materials In addition to the Fire currently being Officer training utilized as well as recommended observation and previously, the peer-to-peer Department should training. The also provide level of company officers competition in the with training on WFD for high educational methods, scores and risk management constant training and personnel is a huge asset management. (p39) for the officers and town. Chief Orangio: Sometimes you can have management services come in, but there is a cost to this. No law currently that says an officer needs to have XYZ training. Can also go to the fire academy for classes. Page 20 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Section 2: ANALYSIS OF Chief Orangio Chief Orangio Committee Committee Summary Summary MANAGEMENT Recommendation memo on errors Discussion Recommendation Finding Recommendation SYSTEMS AND June 26, 2012 Points ORGANIZATION Matrix Findings and Recommendations 11. Policies The Fire Findinq 14: POLICIES AND Recommendation 22. Section 14 Chief Orangio: Committee felt that and Department should PROCEDURES MUST BE 14. Dane 50: In a Policies and The FD currently this needed to be procedures develop a new, UPDATED AND MADE TO particularly Procedures... page has a manual. studied in the are not all comprehensive, COMPREHENSIVELY egregious example 39, "These Some of the future as there are up to date policy and COVER OPERATIONS, of boilerplate documents can be recommendations updates needed in and do not procedures SUPPORT AND OTHER reporting, the issued by the Fire would only be the Rules and cover all manual. The FUNCTIONS. (p39) recommendation on Chief under the possible if the Regulations which key areas. Department should p. 50 and the 11 authority granted town was to adopt require discussion first take steps to Recommendation pages of supporting to him buv the the "Strong Chief" with the town and identify examples 20: The Fire text are identical to MGL Chanter 481 Statute under the union. from Department should those found in the Section 42."The Chap 48, Section Massachusetts to develop a new, Somerville (p.28-38) WFD Fire Chief 42, which has not simplify their comprehensive, and Haverhill (p.26- does not have been done. development. policy and 37) reports. There authority under However, Chief Second, a procedures are several serious MGL C48 s42 as does have the committee of staff manual. The errors reported here, the Town of discretion to from all ranks Department should including the study Watertown has oversee the WFD should be formed first take steps to team stating on p. 39 never adopted this with policies and to ensure that the identify examples that"the Watertown statute. procedures that adaptation of from Fire Chief has the work for our policies and Massachusetts to authority to issue 23. Section 14 specific procedures to the simplify their policies and Policies and environment. Fire Department is development. procedures under Procedures...page Would like to done with Second, a the authority granted 40, "There are not update current appropriate focus committee of staff him by MGL Chapter consistent dates Rules and on the needs of the from all ranks 48, Section 42". on the specific Regulations, community and the should be formed Furthermore, on p. policies contained would need to WFD. to ensure that the 40 the study team in the document as work on with the adaptation of states "There are not to when they were union. policies and consistent dates on reviewed and/or procedures to the the specific policies updated."AII Fire Department is contained in the General Orders done with document as to and Administrative appropriate focus when they were Bulletins are dated on the needs of the reviewed and/or and numbered and community and the updated' and "..the include reference WFD. (p50) project team found to any previous that the document version if has been updated applicable. solely by the Chief with little direct input 24. Section 14 from the Deputy Policies and Chiefs or other staff Procedures.. page in the Department'. 40, "In addition, These documents the project team have been dated found that the and archived document has electronically since been updated 1997 as well as on solelv by the Chief paper since 1989. with little direct However, the WFD input from the recommends Deputy Chiefs or deferrina this other staff in the recommendation Department."As for further study,. It stated previously, is common for the Deputy Chiefs departments play a key role in creating new, the development comprehensive of policy and policies and procedures at the procedures WFD; in fact, the documents to have last General Order hired paid revision relative to consultants to guide decreased staffing such development. on WFD ladder To ensure companies was a documents would joint effort of the withstand legal ladder company scrutiny, the WFD officers overseen would suggest this by a Deputy Chief approach. Page 21 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Section 2: ANALYSIS OF Chief Orangio Chief Orangio Committee Committee Summary Summary MANAGEMENT SYSTEMS Recommendation memo on errors Discussion Recommendation Finding Recommendation AND ORGANIZATION June 26, 2012 Points Matrix Findings and Recommendations 12. There are The Town and the Findinq 15: THE USE OF Recommendation 15. 7. Within the chart See no Department should DATA IN THE FIRE page 51: Another that appears on recommendation performance work DEPARTMENT IS example of a page 6 as a 5. (need to measures or collaboratively at CLEARLY LACKING IN generalized "Recommendation" address targets in developing and MANAGEMENT FOCUS recommendation, see of the study team: software/data place for the adopting AND UTILIZATION. (p50) Haverhill (p.39) and "The Town and Fire needs and use Fire community-wide Plymouth (p.51). The Department should together) Department. standards of Recommendation WFD disagrees with work collaboratively performance, 21: The the assumptions made at developing and including response Department must by the study team adopting times and adopt extensive relative to this communitv-wide acceptable levels use of data recommendation. standards of of risk. collected from all Ample data is performance, sources in order to collected and utilized including response The Department enhance on a daily basis to times and should implement management address areas acceptable level of a formal control and service referenced in the risk. "In 2008, this Management delivery. (p51) report such as Fire Chief produced Information System financial performance, a Standard of that identifies and planning, operations Response adopts critical etc. Where the Coverage Report performance department has a gap for the community indicators and in data which included the tracks these on a collection/processing recommendation of daily basis. ie: dispatch, the certain standards, department has little to including response The Fire no oversight. See times but none of Department, in conclusion of the conjunction with recommendation#5. recommendations the Town's Findina 16: THERE IS Recommendation 16. from the report Councilor Committee felt we administration and LITTLE EVIDENCE OF page 52: Another were ever adopted Piccirilli: should adopt this policy makers, ADOPTED example of by the local Standard of recommendation. should work to PERFORMANCE generalized governing body. Response We should agree develop specific MEASURES THAT ARE recommendations, see Report in to work performance EVALUATED ON A Plymouth (p.50- 51) 25. Section 16, 2008 lays out collaboratively to indicators for the CONSISTENT BASIS and Haverhill (p.38- bulleted list page many of adopt some WFD. The UTILIZING DATA. (p51) 39). The WFD 51, "There is little or these recommendations Department's recommends no review of daily standards. for community- financial Recommendation adopting this station reporting " wide standards of management 22: The Town and recommendation; The Staff Service performance. systems are the Department *Note, this approach Officer reviews all adequate for should work was recommended by incident reports to ensuring that collaboratively at the Department in its ensure all critical budgetary and developing and 2008 Standard of fields are complete, overtime issues adopting Response Coverage the MFIRS does can be identified community-wide Report whose not accept quickly. Once standards of recommendations incomplete reports. these are in place, performance, were never addressed. simple including response 26. Section 16, management times and bulleted list page systems focused acceptable levels 52, "The ability and on tracking these of risk. (p52) responsibility indicators should Recommendation 17. issues created by Committee felt this be developed by Recommendation page 52: Another the peer to peer was related to the Department. 23: The example of management model recommendation Department should generalized resulting from the 5, which implement a formal recommendations, see ad hoc appointment addresses IT Management Plymouth (p.50- 51) of the Deputv concerns in a more Information System and Haverhill (p.38- Chiefs "AlI general way. This that identifies and 39). The WFD promotions within should be adopts critical recommends the WFD are made addressed in that performance adopting this in accordance with larger indicators and recommendation. MGL Chapter 31- conversation. tracks these on a Civil Service. There daily basis. (p52) are no "ad hoc" appointments to any rank. 13. Risk Develop policies Findina 17: THE FIRE Recommendation 18. 27. Section 17, Chief Committee felt this management and procedures for DEPARTMENT SHOULD page 53: Another bulleted list page Orangio: needed to be suggests that conducting CONDUCT THOROUGH example of 53, "Check the Already do studied further in employees background checks BACKGROUND CHECKS generalized driving history of all extensive the future should be examining both ON ALL NEW HIRES. recommendations, see new applicants in, background evaluated criminal and driving CRIMINAL RECORDS Haverhill (p.39-40). at a minimum, checks for periodically histories. These CHECKS AND DRIVING The WFD Massachusetts and criminal, for criminal are done before RECORDS CHECKS recommends further other New England employment, and driving new employees SHOULD BE study of this states. This has residential, record are hired, and PERFORMED ANNUALLY. recommendation, been instituted driving, etc. changes. should be done on RANDOM DRUG TESTING however, current town wide on all before an annual basis for SHOULD BE MADE A policy already allows employees who someone is existing QUARTERLY EFFORT. for these checks for all drive a vehicle as hired. Can employees. (p52) new hires and doing part of their test for cause so for current employment."The but not Recommendation employees, yet again, WFD does not random at 24: Develop would require check employee this point. policies and addressing collective driving records WFD procedures for bargaining issues. without cause and Members: conducting is unaware of any Would be background checks Town policy something examining both requiring employee that we Page 22 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 criminal and driving driving record would look to histories. These checks. negotiate on. should be done before new employees are hired, and should be done on an annual basis for existing employees. (p53) Page 23 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Section 2: ANALYSIS OF Chief Orangio Chief Committee Committee Summary Summary MANAGEMENT SYSTEMS Recommendation Orangio Discussion Recommendation Finding Recommendation AND ORGANIZATION memo on Points Matrix Findings and errors Recommendations June 26, 2012 Included in Included in #12 Findinq 18: ADOPTION OF Recommendation 19. Councilor Piccirilli: Committee felt that #12 above above TARGETED AND DETAILED page 54: Another Similar to what we this PERFORMANCE example of generalized have currently recommendation MEASURES MUST HAPPEN recommendations, see been discussing. should be FOR THE FIRE Haverhill (p.40-41). Also incorporates discussed further DEPARTMENT TO The WFD a financial aspect. as incorporated IMPROVE ITS SERVICE recommends Chief Orangio: into other DELIVERY AND adoptinq this Related to the discussion about MANAGEMENT recommendation. standard of standards of OVERSIGHT. (p53) coverage. coverage and policies. Recommendation 25: The Fire Department, in conjunction with the Town's administration and policy makers, should work to develop specific performance indicators for the WFD. The Department's financial management systems are adequate for ensuring that budgetary and overtime issues can be identified quickly. Once these are in place, management systems focused on tracking these indicators should be developed by the Department. (p54) 17. For the The Town of Findinq 19: AS WITH THE Recommendation 20. Chief Orangio: The committee felt future, the Watertown should PROJECT TEAM'S page 55: The WFD Shouldn't say that that there is no Town should remove the Fire RECOMMENDATION FOR does not recommend we want to justification for this consider Chief from Civil POLICE, FUTURE FIRE adopting this promote within for recommendation removing the Service and should CHIEF RECRUITMENTS recommendation. all other roles offered in the Chief's conduct a SHOULD BE EXPANDED TO With great emphasis, then cut off the report, it would position from Commonwealth INCLUDE OTHER the study focuses on top position. create a negative Civil Service search when the COMMONWEALTH performance standards, WFD Members: cultural change, to broaden next Chief is hired. CANDIDATES IN ADDITION increased training and Shouldn't adopt and we would be the pool of Part of this process TO INTERNAL ONES. (p54) officer development. this losing getting the potential should include The WFD believes that recommendation. value of putting applicants. assessment Recommendation 26: seeking outside Benefits to inside: resources into centers, interviews, The Town of candidates runs knowledge, past advancing our background checks Watertown should counter to this experience we current staff. and other methods conduct a heightened focus on have had with this Therefore it should for ascertaining the Commonwealth officer development practice has been not be adopted. appropriateness of search when the next and would only serve good, in other the candidate. Fire Chief is hired. as a disincentive for towns it hasn't (p55) current or potential worked. future leaders to Councilor Piccirilli: advance in rank and Who else in MA would undermine this does this? new development Chief Orangio: process. Not unusual, most probably promote from within. Most assistance for Chiefs currently in trouble are coming from outside departments. 15. The Fire The Fire Findinq 20: Recommendation 21. Chief Orangio: The committee felt Department Department should OPPORTUNITIES SHOULD page 56: The WFD EVT (emergency that we should relies on a work with other BE CONSIDERED FOR does not recommend vehicle investigate the firefighter to Town units to ADDRESSING FLEET adopting this technician) is potential of having serve as their ensure continued MAINTENANCE IN THE recommendation. needed. Use to an EVT certified primary inhouse (i.e., in- FUTURE. THE TOWN Prior to the current have a full time person in the vehicle Town) mechanics SHOULD ALSO REVISE ITS WFD mechanic, then potential future mechanic. with the capability REPLACEMENT PLAN FOR maintenance/repair used a contractor "centralized This and certifications for ALL FIRE/ RESCUE program, the which wasn't motors" individual is working on fire VEHICLES. (p55) department employed a economically department to take eligible to apparatus. The full time mechanic. feasible. Right care of the fire retire, and no current incumbent (1)The Fire Upon this individual's now one of the apparatus. plans have performs a wide Department Needs to retirement there was no firefighters takes been made range of key repairs Plan for Replacing its replacement hired and care of the trucks, to replace including working Firefighter-Mechanic. the department relied but is not certified. him. on the pumps. (p55) on an outside Councilor Piccirilli: These skills may be contractor to perform all There was difficult to replicate Recommendation 27: maintenance/repair mention in DPW among current staff, The Fire Department work. This quickly study to and so the should work with proved to be expensive potentially create Page 24 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Department and the other Town units to and ineffective. a centralized Town should begin ensure continued in- Apparatus spent more motors considering the house (i.e., in-Town) time out of service department to budget implications mechanics with the awaiting repairs than it service all of expanding their capability and took to perform the municipal use of contractors certifications for actual repairs, more vehicles. Could to complete working on fire than doubling total this be specialized repairs. apparatus. The down time. Additionally, incorporate here current incumbent department personnel for fire apparatus? performs a wide were required to Chief Orangio: range of key repairs transport the vehicles Not efficient to including working on to the maintenance have a full time the pumps. These facility tying up limited firefighter doing skills may be difficult personnel resources. this work, also a to replicate among Therefore, contracting potential liability. current staff, and so repairs and We should not re- the Department and maintenance for a fleet create this system the Town should the size of the WFD's is in-house where a begin considering the not a viable option. firefighter is doing budget implications of Furthermore, having this. expanding their use non EVT certified of contractors to mechanics perform complete specialized work on fire apparatus repairs. (p56) exposes the Town to liability. The WFD is not aware of any Town employee who is a properly certified EVT mechanic. If the Town were able to identify a current employee with such certification it may serve as a viable option however, since the Department currently has well over$2.5 million invested in fire apparatus and other vehicles, the Town must consider hiring a full-time EVT certified master mechanic for the WFD who could also perform service on other town vehicles such as police vehicles. Page 25 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Section 2: ANALYSIS OF Chief Orangio Chief Committee Committee Summary Summary MANAGEMENT SYSTEMS Recommendation Orangio Discussion Recommendation Finding Recommendation AND ORGANIZATION memo on Points Matrix Findings and errors June Recommendations 26, 2012 16. The Fire Make revisions to 8.Within the Chief We already have a Department the vehicle and (2)The Fire Department chart that Orangio: plan in place that is has a fleet of apparatus Should Develop a appears on Replacement working well. vehicles replacement plan Revise Its Vehicle page 7 as a cycles do not Committee did not appropriate that replaces an Replacement Plan in "Finding"of match up with recommend to its engine every 5 Order to Maintain the the study actual supporting this mission. years, a ladder Fleet in Its Current team: "The practice. recommendation. However, truck every 10 Condition. (p56) Fire Councilor there is no years and other Department Piccirilli: Do program for vehicles every 7-9 Recommendation 28: has a fleet of we need to replacing years. The project team vehicles reconfigure vehicles in proposes the following appropriate these cycles place that replacement schedule: for its right now or has been (p57) mission. do they match adopted by The four However, up to current the Town. engines spend there is no CIP funds? 15 years in front program for Chief line service, replacinq Orangio: and 5 years in vehicles in NFPA reserve— place that has standards are resulting in an been adopted the best to engine by the Town follow. purchase every ". The Fire 5 years. Department • The two ladders has, through spend 10 years the Town's in front-line Five Year service and 10 Capital Plan, years in created a reserve, vehicle resulting in a replacement ladder purchase schedule that every 10 years. conforms to • Both NFPA 1901: ambulances Standard for and the Chief Automotive car are Fire replaced on a Apparatus 9-year since the mid replacement 1990's. cycle. Page 26 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Section 3: ANALYSIS OF Chief Orangio Chief Orangio Committee Committee Summary Summary OPERATIONS Recommendation memo on Discussion Recommendation Finding Recommendation Matrix Findings and errors June 26, Points Recommendations 2012 Findinq 1: THE TOWN OF Recommendation Councilor Falkoff: The committee WATERTOWN HAS NOT 22. nape 66: In true What types of thinks that we YET ADOPTED SERVICE boilerplate fashion, vehicles go to should have a LEVEL STANDARDS (p59) parts of the 7 pages what sorts of meeting with both of supporting text for calls? the fire and police Findinq 2: THE TOWN OF this recommendation Councilor chief to find out WATERTOWN SHOULD can be found almost Piccirilli: NFPA what best FORMALLY ADOPT verbatim in Matrix 1710: sets practices are to LOCALLY DEFINED reports from criteria-60 address these SERVICE LEVEL Barnstable (p.26), seconds to take problems and OBJECTIVES. (p66) Haverhill (p.53), call/dispatch, 60 create some sort Plymouth (p.12), seconds to fall of Recommendation Needham (p.12), out, then 4 interdepartmental 29: The Town of Somerville (p.26), minutes to hit the agreement. So Watertown should Hermosa Beach, CA curb. Full 15 recommend for adopt the time (p.17)Auburn, ME have to be within further study for performance (p.75), Norwalk, CT 8 minutes for a 1 dispatch objectives described (p.65) etc... alarm fire. management best in NFPA 1710 and However, the WFD Chief Orangio: practices. related documents. recommends Would send 2 This includes deferring this engineers, ladder, processing of recommendation command emergency calls in for further studv. vehicle, and less than one minute NFPA 1710 is a another. in dispatch, comprehensive Councilor Falkoff responding to the document that : Any issues with dispatch and having touches on many dispatch going units en-route in less aspects of through one than 90 seconds and deployment including place? delivery of the first minimum crew sizes, Chief Orangio: unit on-scene in less deployment of first There are some than four minutes of alarm assignments, issues as it drive time—all for response times etc. relates to 90% of emergency All of these factors dispatching. calls. (p66) have relevant Sometimes in impacts on one regards to who is another and this dispatched first. standard should be Lot could have to considered for do with both adoption in its dispatchers (one entirety. fire and one police) supervised by the police. Recommendation could be to have dispatchers to be in their own department with own overhead structure. Councilor Falkoff: Seems like more of a supervisory issue. Councilor Piccirilli: We should have a meeting with both the fire and police chief to find out best practices and create some sort of interdepartmental agreement. So recommend for further study. 20. Current The Fire Findinq 3: ANALYSIS OF Recommendation 9. Within the Councilor Committee thinks response Department must THE RESPONSE SYSTEM 23. nape 70: The chart that Piccirilli: We this is similar to R5 times work closely with IN WATERTOWN SHOWS WFD recommends appears on addressed this in terms of appear to the Police THAT THE DEPARTMENT'S adontinci this page 8 as a similar issue in collecting data. exceed Department in STATIONS ARE LOCATED recommendation. "Finding"of the R5. Need software that targeted order to begin APPROPRIATELY. A study team: can collect the levels, with tracking all REVIEW OF RESPONSE "The current correct data. This emergency necessary TIMES SHOWS GAPS IN response times could be EMS calls response time THE DATA AND A NEED appear to something taking elements. Once TO FOCUS MORE exceed targeted discussed further longer than these data are MANAGEMENT levels, with at the meeting with fire calls. being captured, ATTENTION ON THIS emergency the two chiefs. So particular attention ISSUE. (p67) EMS calls need the same should be paid to taking longer joint meeting, not the call processing Recommendation than fire calls ". only for dispatch time (in dispatch) 30: The Fire The statement best practices and and the turnout Department must is factually data collection. time (in the work in conjunction incorrect. The Needs future stations)— with the Police study team review. particularly for Department to looked only at emergency calls. improve the quality the aggregate Page 27 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 and types of response times response time data of all units captured. These responding to data are critical for an EMS call. managers to assess This does not the performance of take into their staff(and even account the to set response time individual targets). (p70) response time Recommendation of the first WFD Councilor Committee Recommendation 24. page 70: The unit to make Piccirilli: We recommends 31: Once these data WFD recommends patient contact addressed this further study, as are being captured, adopting this (the most similar issue in described above. Deputy Chiefs recommendation critical R5. should monitor their minus the civilian response time) shift performance. If analvst reference. which an analyst is hired department for the Fire records indicate Department, is on average monitoring and almost a full analyzing these minute below response time the time allotted elements should be in the NFPA a key focus of his/ 1710 response her work. (p70) time standard for medical emergencies. The aggregate times the study team utilized also included the response times of a privately supplied non- WFD ALS unit which, by agreement and in accordance with NFPA 1710 response time goals, may have up to an 8 minute response time with one of their regional units since the unit, a regional response vehicle that serves at least one other community, is not housed within the city limits of Watertown. 28. Section 17, bulleted list page 70, "EMS calls tend to have a longer response time than do fire calls. "The study team looked at the aggregate response times of all units responding to an EMS call, this does not take into account the response time of the first WFD unit to make patient contact (the most critical response time) as well as including the response times of privately supplied, non- WFD ALS units, which by agreement may have up to an 8 minute Page 28 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 response time while deploying one of their regional units. Executive Executive Section 3: ANALYSIS OF Chief Orangio Chief Committee Committee Summary Summary OPERATIONS Recommendation Orangio Discussion Recommendation Finding Recommendation Matrix Findings and memo on Points Recommendations errors June 26, 2012 19. Current The Fire Finding 4: THE FIRE Recommendation 25. 29. Section Chief Orangio : In The Committee felt response Department should DEPARTMENT IS page 74: The WFD 17, bulleted Fire 1 response— there is no policies work to reduce the RESPONSIBLE FOR does not recommend list page 72, have attack compelling reason seem to number of units HANDLING VARIED adopting this "The Fire engine, next for to pursue a over- dispatched on a EMERGENCY RESPONSE recommendation. Department water supply, reduction in dispatch number of call WORKLOAD. (p70) While the study has ordered then ventilation responding units to types. The anecdotally references that the ladder and search and vehicles, and the certain call implementation of a Recommendation a "growing national company be rescue, and then WFD is taking types. call triaging system, 32: The Fire trend to focus on sent, back-up for these steps towards particularly for EMS Department should reducing the number of reflexively, on folks. holding back calls, would be tasked with units that are a number of Councilor vehicles when potentially reduce overall reduction of reflexively dispatched calls for Piccirilli: Don't possible. So that the number of Fire the number of units to calls for service" service types- think this would not be Department that respond to calls they offer no empirical some of which recommendation recommended. vehicles routinely for service. This evidence to support are atvoical is for fire The Committee sent on calls. This could be done with such a claim. There is for fire-rescue responses. Most and Chief find should include changing unit little to no evidence to aaencies likely for medical merit in pursuing increasing the deployments and/or suggest that this is across the calls. development in- number of calls to implementation of a occurring with any United Chief Orangio : In house capability which only a single priority medical frequency if at all in the States."The EMS call....get for paramedic engine is dispatch triaging Metro-Boston area or study team ALS vehicle (3rd services (which dispatched. system. (p74) in the Northeast. The attributes this party service), would update our WFD feels that with to the fact that ambulance, and ALS status), and the stripping down of the Watertown engine. 1st should investigate per unit staffing and Fire engine comes this in the future. the overall reduction in Department first and initiates This would the number of does not patient care, enhance services deployed response deploy a ambulance shows to our residence, vehicles it is imperative "heavy up to transport, collect more billing, now, more than ever, rescue" unit. then ALS and enhance to ensure that enough While true, it (paramedics) response time for trained responders is uncommon show up and can ALS services to 4 arrive on scene to for fire go more invasive minutes. mitigate any departments procedures. May emergency they not associated be moving encounter. If reducing with large towards bringing the number of cities to staff these paramedics responding such vehicles. in house. This units/personnel In fact, of the would make the reduces the risk 36 fire response time for management potential departments them quicker as for the municipality that comprise well. then the converse is the Metrofire Councilor true, which is that the consortium, Piccirilli: Seems risk to potential victims only 4 city fire like study is is increased by the departments currently saying lack of a sufficient deploy a that we should number of responders. "heavy decide which This then exposes the rescue" unh- vehicles for town to liability. That Boston, specific being said, in keeping Cambridge, scenarios. Do we with its mission the Quincy and need to get more Department should Waltham. aggressive? appropriately assume Chief Orangio: the inherent risks Matrix didn't associated with understand why providing public safety WFD was services in the interest sending an extra of overall public safety. chase vehicle Additionally, because thought statements on page 72 that we had that"The EMS system paramedics in- in the Town of house. Watertown results in a Councilor larger number of units Piccirilli: Not being dispatched, really saving any particularly to ALS money in calls where three or reducing the more units are number of commonly dispatched" vehicles we send and on page 70 that to an incident. If "EMS calls tend to shadow of a have a longer doubt, have to response time than do send for safety. fire calls" fail to acknowledge that the Town's ALS services are provided by a third party, private vendor(a fact the study team was aware of but did not feel the need to Page 29 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 explore as the WFD has confirmed and documented that the study team made absolutely no attempt to engage this private ALS provider for data collection, comment or discussion). The most logical solution to reducing the number of overall responses to EMS calls as well as reducing ALS response times would be to provide fire based ALS services, an alternative the study team also failed to explore. It should however be noted that in the Matrix Group's 2006 operations study of the Plymouth, MA Fire Department, the study team offers a model of ALS delivery that includes fire based paramedics to provide ALS services which includes the following statement on p.90: "in this model, the Fire Department provides some advanced skill delivery from the existing engine companies deployed around the town. The measurement of EMS system delivery becomes "time to ALS intervention"as opposed to mere ambulance response times. The Town could implement an ALS Engine Company Program. This would provide paramedics on Engine Companies throughout the service area. ALS response time to patients in need would likely be reduced from current levels." Lastly, the study team contradicts this recommendation by recommending on p. 86 that the department include the Deputy Chief's unit in responses to life threatening medical calls, which in most cases would add a fourth responding unit. Page 30 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Section 3: ANALYSIS OF Chief Orangio Chief Committee Committee Summary Summary OPERATIONS Recommendation Orangio Discussion Recommendation Finding Recommendation Matrix Findings and memo on Points Recommendations errors June 26, 2012 18. The Fire Deploy personnel Findinq 5: THE FIRE Recommendation 26. Chief Orangio: In The Committee felt Department so that Rescue 2 DEPARTMENT HAS page 77: The WFD order to achieve that with the currently uses can be staffed at all ADOPTED A FORMAL recommends what they SAFER grant we approximately times. Focus on RESPONSE TO VARIOUS adoptinq this recommend, have a 2 year 1.3 personnel staffing fire units at STAFFING LEVELS BY recommendation by need to have 17 buffer, but we still per shift on three personnel if at PREDETERMINING WHICH adding one firefighter people on duty. need some further overtime (with all possible. Both of UNITS WILL BE STAFFED per group to the Can't have a discussion for approximately these objectives are AND AT WHAT LEVEL OF complement in an effort ladder company budgetary reasons '/z of shifts achieved by STAFFING. (P74) to increase the number with 2 people and need to having no reducing staffing in of shifts that staffing which is what 16 address these personnel on Car 2 by utilizing Recommendation 33: levels stay above the people would issues. The Fire overtime at all). the Firefighter The Fire Department minimum of 16 make. Currently Department This is assigned as the is effectively personnel per shift. down 9 maintains a approximately Deputy Chief's managing its This would allow the positions. But minimum, based 8% of shifts driver to other overtime given Department's current with SAFER on the national covered using functions. The current staffing overtime process, grant may be standard, and to overtime—well project team resources and the identified by the study able to get to 17 provide the most within the believes that the current minimum team as effectively staff per shift. efficient services to range expected appropriate target staffing level. Adding managed, to remain So always need the citizens of to be found in staffing for the another firefighter to static while ensuring 16 at a minimum Watertown as a well managed Town is for there to the complement, staffing levels at a and each team policy based public safety be a minimum of 16 while maintaining a minimum of 17. currently has 20. decision, 16 agencies. The personnel on-duty— minimum staffing So if dip below responders need current this allows for three level of 16, will result 16 because of to be ready for a deployment engines, two in staffing over the health/injury/etc. Tier 1 fire. plan for ambulances, a minimum target for someone needs EMPHASIS: Key Operations ladder and a chief almost 50% of the to cover with here: it is policy does not officer to be shifts in each year. overtime. guidance, a level allocate deployed at (p77) 9 on 3 engines, of service we want personnel to appropriate staffing 3 on the ladder, for Watertown both Rescue levels. deputy/driver, 2 residence. Need to units at all in maintain capability times—an ambulance=16 for a one alarm issue given total which is the working fire of a that 59% of the current practice minimum of 16 Department's (171h person firefighters, to workload is would either perform the tasks EMS. make 2 two set out in NFPA ladder groups 2010 Edition. Will OR had 2nd delay for future ambulance call). study/discussion. Study says: 9 (then appropriate on 3 engines, 2 accordingly) on the ladder, 2 Appendix A.4.1.1 in 2 ambulances, in NFPA 2010 and deputy Edition. alone= 16 total. Councilor Falkoff: Maybe we should consider some cross-staffing in the department to address increased ambulance or ladder services. Councilor Piccirilli: Bigger issue is vacation. 25% can go on vacation at the same time so it creates huge overtime expenses. Union issue. Would have a lot more people available for shifts if didn't have this issue. Councilor Piccirilli: Much more comfortable recommending a level of service, not an exact amount of people. Number of people is Chiefs job. Page 31 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Section 3: ANALYSIS OF Chief Orangio Chief Orangio Committee Committee Summary Summary OPERATIONS Recommendation memo on errors Discussion Recommendation Finding Recommendation Matrix Findings and June 26, 2012 Points Recommendations Continuation Continuation of#18 Findinq 6: THE FIRE Recommendation Chief The Committee felt of#18 above above DEPARTMENT SHOULD 27. Daae 78: The Orangio: that running two REDEPLOY EXISTING WFD does not Reason for ambulances with a STAFF RESOURCES TO support adogtinq the driver: minimum of 16 EXISTING UNITS. (p77) this standard staffing is not a recommendation. says need viable option when Recommendation This rejection is command considering the 34: Deploy based primarily on aid. They level of standards personnel so that the study team's are used as we expect for the Rescue 2 can be reliance on the the Swiss town, so the staffed at all times. deployment of a Army knife committee felt that Focus on staffing single 2 person of the this fire units at three ladder company to response recommendation personnel if at all achieve their wherever should not be possible. Both of "recommended" needs are implemented. these objectives are minimum staffing met. This is Councilor Piccirilli: achieved by level. The study team also a good In light of doing reducing staffing in (with great emphasis) role for more Car 2 by utilizing the recommends firefighters in ALS/ambulance Firefighter assigned "staffing fire training. calls, we need to as the Deputy apparatus at three Need to examine in capital Chief's driver to personnel at all have the projects the other functions. The times if at all commander potential project team possible". (p.78) a center in replacement of the believes that the number they deem a front, apparatus appropriate target Massachusetts especially to associated with staffing for the Town industry standard (p. help when this service. is for there to be a 66)while countering there are All WFD Members: minimum of 16 the four person folks coming Do not agree with personnel on-duty— minimum staffing from other 16 minimum level. this allows for three level identified in towns. (an additional engines, two NFPA 1710. In order Members of ladder can be ambulances, a to meet what the the WFD: provided with 17 ladder and a chief study team identifies Example of staff—will have 17 officer to be as "appropriate" car flipped because of SAFER deployed at staffing (3 person over today grant and will be appropriate staffing minimum per fire and how the used for the levels. In this apparatus) 16 deputy aid additional ladder to staffing approach, personnel is was increase level of personnel could be realistically and extremely service) detailed from mathematically an important in Rescue 2 to work insufficient number of that with the ladder personnel, there scenario. company and to must be a minimum Chief support the Deputy of 17 personnel on Orangio: Chief, if necessary. dutv at all times in That position (p78) order to accomplish is used as a the studv team's chess piece stated aoal of for deDlovina two full whenever time rescues. they are Additionally, on page needed (can 77 of the study, the jump on a study team identifies ladder or the rescue units as engine)so the primary source of are call demand, a fact imperative. that calls into question the reliance of the 2nd ambulance crew's ability to support either a two person ladder company or the Deputy Chief. According to the study team's own findings, that role is appropriately suited to the flexibility of the Chief's Aid (see first bulleted point on page 782this is the most flexible location for this position to be assigned"). It is also important to note the lack of attention given by the study team to the occurrence of simultaneous calls and their impact on a department's ability to field an initial full alarm assignment in accordance with NFPA 1710. For example, with a minimum staffing level of 16 personnel, Page 32 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 assuming simultaneous medical calls, as few as 6 firefighters are available to respond to a first alarm in Watertown. In the Matrix Group's 2007 study of the Hermosa Beach, CA Fire Department, these effects are given great consideration. On page 36 of the Hermosa study, relative to the impacts of simultaneous calls for service, the study team makes the following statement; "One of the primary variables that must be considered in the development of a realistic and sustainable response plan is the demands placed upon the response system by simultaneous calls for service."The Watertown Fire Department responds to more than two times the number of calls as the Hermosa Beach Fire Department yet the study team in Watertown failed to even mention simultaneous calls let alone their impacts on service demands. Lastly, in order to deploy two front line rescues units, the department must have two front line units in its fleet. The current WFD fleet includes only one front line rescue along with one reserve unit. Since the reserve unit is in reserve status due to its mechanical inability to withstand front line service, it is incapable of performing in a front line role. Thus, the department would need to purchase a new front line unit. The study team fails to acknowledge this fact and while it is true that the personnel movement required to staff two full time rescues in this scenario is without cost, the ambulance purchase itself would add a cost of approximately $200,000 to this recommendation. Executive Executive Section 3: ANALYSIS OF Chief Orangio Chief Orangio Committee Committee Summary Summary OPERATIONS Recommendation memo on errors Discussion Recommendation Finding Recommendation Matrix Findings and June 26, 2012 Points Recommendations 21. Current Work to maintain, Findinq 7: THE FIRE Recommendation 10. Within the chart Chief The Committee policies allow through improved DEPARTMENT SHOULD 28. page 79: While that appears on Orangio: was satisfied that for only four scheduling of time CONTROL THE USE OF the WFD credits the page 8 as a Each shift this is the current Officers to be off, a target of five LEAVE AND WORK WITH study team for finally "Finding" as well as already has practice at the on duty. officers per shift. THE TOWN ON A acknowledging one of a a minimum WFD and as such Continue current CONTRACT CHANGE TO their "Recommendation" of 5 officers, this practice of using PROVIDE FOR A recommendations of the study team: it is current recommendation overtime to TARGETED MINIMUM OF has collective "Current policy practice. should not be maintain a FIVE OFFICERS PER bargaining allows for only four Have gone implemented. minimum of four SHIFT. (p78) implications, it cannot Officers to be on down to 4 Page 33 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 officers per shift support this duty". Documented before, but it should continue Recommendation recommendation for department officer is rare, under all but the 35: Work to the simple reason deployment is six hasn't direst financial maintain, through that it is factually per shift. "Continue happened in situation. The Town improved incorrect. Since 1989 current practice of years. Also should work to scheduling of time (refer to WFD using overtime to potentially change the off, a target of five General Order 89- maintain a creates a contract so that no officers per shift. 02), Department minimum of four contract more than two (2) Continue current Dolicv has been to officers per shift issue in officers can be off practice of using ensure each shift is should continue. " determining on scheduled leave overtime to maintain staffed by a minimum The overtime policy who can go per shift. The a minimum of four of five officers. At when hiring fire on vacation contractual officers per shift. times the department officers to meet the when. language stating This will also require has, strictly for the minimum staffing that"25% of the changes in the conservation of level of 16 is to complement" can contract restricting overtime funds, ensure five officers be off should be the number of maintained a staff each shift. The modified, as noted officers who can minimum of four Fire Chief tracks previously to allow take leave each officers when above overtime usage fewer total day. (p79) the stated minimum regularly and may personnel off and staffing level. At no at times and strictly to distinguish time in the known as a cost saving between officers history of the WFD, measure, operate and firefighters, has the minimum with only four allowing only one officer staffing level officers when above officer off at a time for overtime purposes the minimum if that will leave the been 4. Current staffing level. Department with Department policy is fewer than five (5) to ensure a minimum on duty. of five officers on shift at all times. 22. The Fire The Fire Findinq 8: Recommendation 11. Within the chart Chief The committee felt Department's Department should OPPORTUNITIES EXIST 29. page 83: After a that appears on Orangio: that this personnel can engage in at least TO ENHANCE THE LEVEL brief respite, the page 9 as a Already do, recommendation be better one-hour of pre- OF STAFF UTILIZATION IN study team returns to "Finding"of the in-service can be adopted for utilized during planning activity FIRE DEPARTMENT generalized study team: "The inspections further study but their shifts per day per OPERATIONS. THIS recommendations as Fire Department's (mandated will be likely doing things company. If this INCLUDES MORE seen throughout the personnel can be by law) and covered in other like training approach is taken, PARTICIPATION IN study which again better utilized training. issues previously and more than 700 pre- PUBLIC EDUCATION. (p79) exposes the flaws in during their shifts Councilor discussed as they conducting plans could be this approach. The doing things like Woodland: relate to"pre- other tasks in completed or Recommendation study team utilizes training and We have planning", such as support of updated on an 36: The Fire the same 6 pages of conducting other already by utilizing a GIS their annual basis. Department should supporting text as tasks in support of discussed system. operations. Initially, facilities engage in at least seen in the Haverhill operations. "The these issues Opportunities should be broken one-hour of pre- study(p.78-82), WFD has a well in other exist to shift down by first due planning activity per plugging in documented parts of the workload to area, with some day per company. If Watertown data to training program as report line exceptions made to this approach is come up with a nearly well as an engine companies, expand the scope taken, more than identical company inspection thereby of the less active 700 pre-plans could recommendation. program both facts increasing companies. be completed or Unfortunately, in an documented productivity. Consider adding a updated on an effort to again force a elsewhere in this layer in the GIS for annual basis. square peg into a report as well. pre-planning so Initially, facilities round hole the study that the WPD and should be broken team contradicts its the WFD have down by first due own findings. For access to these area, with some example, on p.4 the plans. exceptions made to team sites the expand the scope of additional support the less active provided in the area companies. of fire prevention by Consider adding a the department's in- layer in the GIS for service engine pre-planning so that company inspection the WPD and the program and on p. WFD have access 105 the study states to these plans. that"Many fire (p83) Prevention inspections are the responsibility of shift based personnel..." which conflicts with the study team's statement on p. 79 that"..the Fire Department is engaged in primary roles of emergency response and training. However, their involvement in other activities is limited'. Regardless, the WFD recommends adopting this recommendation, noting that the Town does not have a GIS system designed for use by both the Police and Fire Departments. The Page 34 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 study does not identify any costs or savings associated with this recommendation. Page 35 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Section 3: ANALYSIS OF Chief Orangio Chief Orangio Committee Committee Summary Summary OPERATIONS Recommendation memo on Discussion Recommendation Finding Recommendation Matrix Findings and errors June 26, Points Recommendations 2012 23. Deputy Deputy Chiefs Findinq 9: THE PROJECT Recommendation 30. 12. Within the Chief The Committee Chiefs are the should respond to TEAM EVALUATED page 86: Deputy chart that Orangio: was satisfied this is primary all threat to life ORGANIZATIONAL Chiefs should be appears on page This currently already management medical calls, and ALTERNATIVES FOR EMS included on all life 9 as a "Finding" contradicts a taking place at the of operations possibly to OPERATIONS threatening calls for of the study previous level it needs to be, in the Fire randomly assigned MANAGEMENT. (p83) service as triaged by team: "Deputy notion that and therefore the Department. non-life threatening dispatch. Deputy Chiefs are the the WFD recommendation EMS calls as well. Recommendation Chiefs should be rip mart/ responds should not be operations are 37: The Matrix dispatched to non-life management of with too adopted. the majority of Consulting Group threatening calls for operations in the many people the recommends that the random service. Fire but in reality Department's Watertown Fire Department." they can use service Department increase WFD CONCLUSION: While Deputy their own provision, yet the responsibility of The WFD does not Chiefs maintain discretion Deputy Chiefs the Deputy Chiefs for support adopting overall shift and it works do not EMS calls. There is this operations well. respond to no estimated recommendation. responsibilities, Members of "routine" recurring cost Aside from the fact company the WFD: medical calls. associated with this that this officers such as And are recommendation. recommendation Captains and always there (p87) contradicts the study Lieutenants act when team's opinion that the as primary needed on WFD over dispatches management in medical units (refer to the WFD. calls, recommendation#25), prioritize company officers are 30. Section 10, calls, and go part of the tiered chart on page very often. response and serve as 86, Benefits, incident commanders "Allows providing effective increased focus supervision on the on the scene of medical calls. paramedic Additionally, Deputy engine company Chiefs do, in most program."The cases, respond to life WFD has no threatening calls for paramedic service. engine company program and Recommendation 31. does not employ paqe 87: The paramedics at following shift Deputy all. Chief should make contact with the victim or their family to ascertain whether the WFD could have provided enhanced services on the call. WFD CONCLUSION: The WFD does not recommend adoptinq this recommendation. Aside from the fact that this procedure would violate provisions of the Health Insurance Privacy and Accountability Act of 1996 (commonly referred to as H I PAA), this information would be better captured in the form of am optional written survey offered to all patients. This recommendation is an inefficient utilization of the Deputy Chief. Recommendation 32. page 87: Deputy Chiefs should take on additional responsibilities to ensure the efficient delivery of emergency medical services. WFD CONCLUSION: The WFD does not recommend adoptinq this recommendation. Currently, these duties are effectively carried out by the Page 36 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Department's EMS Coordinator. In this recommendation, the study team merely offers opinion but provides no compelling reason to alter the current practice. Page 37 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Section 3: ANALYSIS OF Chief Orangio Chief Committee Committee Summary Summary OPERATIONS Recommendation Orangio Discussion Recommendation Finding Recommendation Matrix Findings and memo on Points Recommendations errors June 26, 2012 24. AED's are a The Town should Finding 10: THE TOWN Recommendation 33. Chief The Committee felt proven way of adopt an ordinance SHOULD MANDATE THE pane 89: Refer to Orangio: that this should not improving requiring the DISTRIBUTION OF Haverhill (p.92-94). The WFD already be adopted. survivability from presence of AED's AUTOMATIC EXTERNAL WFD does not has AED sudden cardiac in all medical DEFIBRILLATORS IN necessarily disagree placement in arrest. establishments and SKILLED CARE FACILITIES, with this concept but is all public places of public PLACES OF PUBLIC confused as to why the buildings, assembly. The Fire ASSEMBLY AND OTHERS. study team feels this can't Department and the (p87) recommendation is the mandate Town should work responsibility of the them to assist with the Recommendation 38: Fire Department. everywhere. placement of these The Town should Certainly, if the Town Not up to the critical devices in adopt an ordinance were interested in such WFD to put locations that requiring the an initiative the WFD these in all cannot afford the presence of AED's in would support it. medical full cost of one all medical Furthermore, the study locations. through a grant establishments and team fails to identify a Councilor program. places of public specific grant program Falkoff: Furthermore, their assembly. The Fire that offers to assist in Maybe a location should be Department and the creating such an health added into the CAD Town should work to ordinance and this department system so those assist with the concept falls just short issue. near the victim of a placement of these of bake sales and can heart attack can be critical devices in drives as a funding directed to one locations that cannot mechanism. while awaiting the afford the full cost of arrival of EMS one through a grant personnel. The cost program. of the AED's should Furthermore, their be borne by the location should be provider. added into the CAD system so those near the victim of a heart attack can be directed to one while awaiting the arrival of EMS personnel. The cost would be borne by each medical provider. In the case of a medical office building, the providers could pool together to share this cost. (p89) 26. The two The two public Finding 11: THE Recommendation 34. Committee felt that departments have safety departments WATERTOWN POLICE AND page 90: This this was previously not developed a should develop FIRE DEPARTMENTS recommendation was discussed in consistently `customer service' NEEDS TO FOCUS ON addressed with the another effective approaches to "CUSTOMER SERVICE" study team as a work in recommendation approach to address and ISSUES WITH RESPECT TO progress as a dispatch and that it required `customer service' resolve problems in EMERGENCY discrepancy form (the more study. and problem joint dispatching. COMMUNICATIONS. (p89) draft of which was resolution in shared with the study emergency Recommendation 39: group) existed and was communications. Develop "customer awaiting service" approaches implementation. The to address and form and policy was resolve problems in instituted in June of joint dispatching. 2012 (refer to WFD (p90) Administrative Bulletin 12-09). 25. The Town The project team Findina 12: THE TOWN OF Recommendation 35. ALL: Makes The Committee felt needs more than recommends that WATERTOWN SHOULD page 92: The WFD no sense that this should not one ambulance at the Fire Department WORK CLOSELY WITH ONE does not support under the be adopted. times. A and Town Manager OR MORE OF ITS adoptinq this mutual aid recommendation seek to work with NEIGHBORS TO EXPLORE recommendation. By agreement. in this report is to neighboring A REGIONAL EMS not properly shift staffing to communities by TRANSPORT SERVICE researching the Councilor ensure that offering them the DELIVERY MODEL. (p90) subject, the study team Piccirilli: Rescue 2 is services of Rescue has yet again provided Adding ALS staffed at all 2 on a cost-sharing Recommendation 40: a generalized changes this times. basis. Under this The project team "recommendation"that whole model, each recommends that the fails to consider either discussion community would Fire Department and applicable laws and anyway. keep the revenue Town Manager seek standards or the associated with the to work with operations of this calls run in their neighboring department and those jurisdictions, and communities by of the departments the would pay a offering them the recommendations seek proportional cost of services of Rescue 2 to partner with. In order staffing the on a cost-sharing for this plan to even be ambulance. For basis. Under this feasible, the Town example, if one model, each could only partner with other community community would a community that participated, the keep the revenue shares a contiguous cost reduction to associated with the border; otherwise Watertown would calls run in their response times would Page 38 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 be 50% the cost of jurisdictions, and fail to meet any staffing the would pay a accepted standards. Of ambulance—or proportional cost of the five communities approximately staffing the that share a border with $300,000. ambulance. For Watertown, only one's example, if one other fire department, community Belmont, operates a participated, the cost fire based transporting reduction to BLS unit. Since the Watertown would be Town of Belmont is a 50% the cost of mutual aid partner and staffing the each community's EMS ambulance—or Service Zone Plan approximately (mandated by MGL $300,000. (p92) 111C and 105 CMR 170) includes the other as its primary back up, this recommendation is rendered moot. In other words, there is absolutely no incentive for the Town of Belmont to offer to share the cost of a service they currently receive at no cost as a result of Massachusetts Law. Page 39 of 40 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Fire Department February 18, 2014 Executive Executive Appendices Chief Orangio Chief Orangio Committee Committee Summary Summary Recommendation memo on errors Discussion Recommendation Finding Recommendation June 26, 2012 Points 31. Appendix B, chart on page 103-Strengths, "CPR training is provided to residents "The WFD does not provide CPR training to the public. 32. Appendix B, chart on page 104-Performance Improvements, "The Department lacks adeauate space for Dhvsical fitness.. "All three stations have ample dedicated, fitness space with assorted exercise equipment. 33. Appendix B, chart on page 106-Strengths, "The Fire Marshal performs plan checks based on the Fire Code, " The WFD has no Fire Marshal position, the Captain assigned to the Fire Prevention Bureau conducts these checks. Page 40 of 40 Attachment C Committee on Public Safety Report on Meetings of August 11, 2014, September 16, 2014, and October 7, 2014 The Public Safety Committee convened on Monday August 11, 2014 at 7:00 pm in the Richard E. Mastrangelo Council Chambers. Present were Susan Falkoff, chair; Vincent Piccirilli, vice chair; and, Kenneth Woodland, secretary. Also present were Police Chief Edward Deveau and Police Captains Thomas Rocca and Raymond Dupuis. The purpose of the three meetings was to evaluate the recommendations made by the Matrix Consulting Group in April of 2012 for the Watertown Police Department. As with the Fire Department study, Councilor Piccirilli prepared a spreadsheet of the Police Department study with all the findings and recommendations, along with the Chief s comments. The meeting adjourned at 8:55 pm. The Public Safety Committee reconvened on Tuesday September 16, 2014 at 7:00 pm in the Richard E. Mastrangelo Council Chambers. Present were Susan Falkoff, chair; Vincent Piccirilli, vice chair; and, Kenneth Woodland, secretary. Also present were Police Chief Edward Deveau, Police Captains Thomas Rocca and Raymond Dupuis, and Steven Magoon, Assistant Town Manager/Director of Community Development and Planning. The Committee continued its evaluation of the recommendations. The meeting adjourned at 8:30 pm. The Public Safety Committee reconvened on Tuesday October 7, 2014 at 7:00 pm in the Richard E. Mastrangelo Council Chambers. Present were Susan Falkoff, chair; Vincent Piccirilli, vice chair; and, Kenneth Woodland, secretary. Also present were Police Chief Edward Deveau, Police Captain Thomas Rocca, and Steven Magoon, Assistant Town Manager/Director of Community Development and Planning. The Committee completed its evaluation of the Police Department recommendations which are attached to this report. The Committee plans to meet on November 18, 2014 to develop a final report and recommendations on both the Police and Fire Studies. The meeting adjourned at 8:05 pm Prepared by Vincent Piccirilli Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points 1. The Police Currently annual Findine 1:ANALYSIS OF DEPARTMENT POLICIES Recommendation 1 The WPD just None Department does performance AND PROCEDURES SHOWED THAT EFFORTS TO The recommendation got certified not utilize a appraisals are should be studied and is performance precluded in the UPDATE THEM HAVE BEEN SLOW. (p9) further. awaiting the evaluation labor contracts Response: Requires final system to and this should be (1) Current Policies and Procedures collective bargaining. accreditation. formally monitor addressed during Have Been Modified to Reflect Practices performance and the bargaining in Place Due to the Move to the New The WPD is provide feedback process. Police Headquarters. (p9) always doing on a regular departmental basis. This reviews. results in Recommendation 1:The Department individuals in the should set a goal of review 10 policies Department per month. Policy manuals should be defining their own reviewed annually to ensure they expectations remain current with law changes, legal without reference rulings and changes to best practices. to formal guidance from (p10) the Town (2)The Department Has an Established Manager or Town Approach for Reviewing and Updating Council. Policies and Procedures to Ensure Policies are Current and Reflect Procedures in Place. (p10) Recommendation 2:The Department should use annual performance appraisals to offer an opportunity for supervisors to cover and confirm specific knowledge of critical policies. (p10) (3) Review of Specific High-Liability Policies and Procedures Show That the Department Has Systems in Place to Document These Activities. (p10) No specific recommendations Page 1 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points 2. The Police The Department Finding 2:ASSESSMENT OF THE WPD'S Recommendation 2 The Chief has Drug testing Department does should revise the INTERNAL AFFAIRS PROCESSES SHOW THAT THE The recommendation been should be a not have a formal internal Affairs should be studied aggressive in collective earl intervention DEPARTMENT HAS AN OPPORTUNITY TO y policies to include IMPROVE ASPECTS OF THIS FUNCTION. (p12) further. terminating bargaining goal. system to identify annual reporting Response: The employees issues before requirements, how department has with Acquiring software they become internal versus (1)There Are Issues with the Internal identified a highly disciplinary should be more significant external Affairs Process. (p12) recommended and issues. explored. disciplinary complaints will be successful software issues. Proactive identified and the Recommendation 3:The Department program (IAPRO) The Chief and departments will development of an designed for this Captains work with Officers early warning should revise the Internal Affairs policy specific purpose. support drug who suddenly system. This, too, to include annual reporting Requires funding by testing, but is show tardiness or would need to be requirements, how internal versus the town and current a collective other behavioral negotiated with external complaints will be identified quote Is valid until bargaining issues. the union. and the development of an early December 21, 2012 issue. warning system (p13) for$8,000. Quote . 3. The Police The Department includes onsite Software Department does should evaluate (2)The Department, as Part of the training. It also would be not have a way to the benefits of and Internal Affairs Process, Should Evaluate requires collective helpful. ensure consider the Implementation of a "Disciplinary bargaining. consistency in developing a Decision Guide". (p13) Disciplinary disciplinary Disciplinary action takes matters. Decision Guide Recommendation 3 place with with the adoption Recommendation 4: Evaluate the The recommendation guidance form of the revised benefits of and consider developing a should be studied the Town Internal Affairs Disciplinary Decision Guide with the further. Attorney. Policy. adoption of the revised Internal Affairs Response: The Policy. (p14) department is (3)The Department Should Employ an currently reviewing "Employee Early Intervention" System. and evaluating its (p14) policies in regards to disciplinary matters. Collective bargaining Recommendation 5:The Department of some issues may should formally explore the feasibility be necessary. of adopting an appropriate Early Intervention (Warning) System as a Page 2 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 component of the Internal Affairs Process.The cost of such a system is between $5,000—$10,000. (p15) Page 3 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points 4. There is no The command Finding 3: CURRENT MANAGEMENT SYSTEMS Recommendation 4 Community Continue to clear philosophy staff should work AND ASSOCIATED ACCOUNTABILITY The recommendation policing is a explore how to nor objectives in to ensure clear MECHANISMS CAN BE IMPROVED. (p15) should be studied high priority of improve how Community performance further. the WPD. community Policing will be expectations are Response: Nearly all involvement in used to program developed (1) Consideration Should Be Given to our Community setting WPD policy focus on regarding values, Developing a "Performance Based Policing goals. "reduction of reduction in crime Management Plan"to Focus Specifically programming has crime", and community on Long Range Planning. (p16) been severely "prevention of policing efforts. reduced, and in most crime", and cases eliminated, "reduction of the Recommendation 6:The command staff due to reductions in fear of crime." should work to ensure clear staffing. Due to performance expectations are staffing shortages developed regarding values, reduction the police in crime and community policing department efforts. (p17) eliminated two school resources officer positions, has (2) Department Accountability two vacant Mechanisms Can Be Improved. (p17) community policing officer positions, and Recommendation 7:The Department no longer has a should develop an annual employee police officer appraisal system that is job specific instructing the D.A.R.E. program. (patrol,traffic, detective, etc.).This will All after-school have to be constructed to meet agreed programming, such upon collective bargaining objectives as Cops & Kids, has and requirement. (p18) been eliminated. Therefore, the department has somewhat lost its flexibility to proactively identify issues and create preventions strategies. The Page 4 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 creation of performance goals may require collective bargaining. Page 5 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points 5. The The Department Finding 4:THE WATERTOWN POLICE Recommendation 5 The WPD Continue exploring Department has should consider DEPARTMENT SHOULD DEVELOP A PLAN FOR The recommendation does state options on this. allowed their regaining their should be accreditation. accredited status CALEA accredited REGAINING CALEA ACCREDITED STATUS. (p18) considered for Lt. Unsworth with CALEA to status. Add a implementation. is leading this lapse. civilian Recommendation 8:The Department Response: Requires effort, but a Accreditation should consider regaining accredited additional staffing civilian Coordinator status with CALEA.This will have an and funding administrator position to assume annual cost of approximately$8,500. requirements and would help those duties of the (p18) may involve spread the Lieutenant related collective bargaining workload. to accreditation issues. Preliminary and policy review. estimates would be a $48,000 civilian position and an additional #8,500 in maintenance cost for a total of$56,500 per year to start. Although the CALEA status has lapsed, the department has remained committed to maintaining its policies and has increased training to officers. Page 6 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points 6. The Captains The Town and Finding 5: CRITERIA FOR EVALUATING AN Recommendation 6 There are Consider further are part of the Police Department ORGANIZATIONAL STRUCTURE. (p18) The recommendation pros and cons discussion on this. bargaining unit should move No specific recommendations should be studied of doing this. and should be towards further. nonunionized. developing a Response: Requires command staff Collective that is unaffiliated Bargaining. with the collective bargaining process. Consider upgrading Captains to Deputy Chiefs and remove them from the bargaining process. 7. For the future, The Town of Finding 6: AS WITH THE PROJECT TEAM'S Recommendation 7 The general No action. the Town should Watertown should RECOMMENDATION FOR FIRE, FUTURE POLICE The recommendation feeling that consider conduct a should be studied this is working conducting a Commonwealth CHIEF RECRUITMENTS SHOULD BE EXPANDED further. well for search to search with the TO INCLUDE OTHER CANDIDATES IN THE Response: Town Watertown, broaden the pool next Chief COMMONWEALTH IN ADDITION TO INTERNAL Council evaluation and this of potential vacancy. Part of ONES. (p21) and decision change is not applicants for the this process required. Collective needed.. next Police Chief. should include Recommendation 9:The Town of bargaining assessment considerations could centers, Watertown should conduct a search be an issue. interviews, throughout the Commonwealth when background the next Police Chief is hired. (p21) checks and other methods for ascertaining the appropriateness of the candidate. Page 7 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points Finding 1: OVERALL ORGANIZATION OF THE N/A FIELD OPERATIONS BUREAU. (p22) No specific recommendations Finding 2: OVERVIEW ORGANIZATION AND N/A ANALYSIS OF PATROL OPERATIONS. (p23) No specific recommendations Finding 3: OVERVIEW OF THE MATRIX N/A CONSULTING GROUP'S PATROL STAFFING ANALYTICAL MODEL. (p24) No specific recommendations Finding 4: ANALYSIS OF PROACTIVE TIME N/A LEVELS INDICATES THAT PATROL HAS SUBSTANTIAL ABILITIES TO BE INVOLVED IN PROACTIVE ACTIVITIES. (p36) No specific recommendations Page 8 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points 8. Analysis of the Staffing levels Finding 5:THE PROJECTTEAM'S STAFFING Recommendation 8 There were N/A distribution of should remain ANALYSIS SHOWS THAT THE WPD CAN PROVIDE The recommendation some morale Patrol personnel unchanged. should be studied issues with and the resulting A HIGH LEVEL OF SERVICE WITH THE CURRENT further. staff proactive time NUMBER OF OFFICERS ASSIGNED TO PATROL. Response: The reductions, shows that WPD (p41) department does not but since the has adequate feel that we have report was staffing to Recommendation 10:The project team adequate staffing. done, more maintain desired finds that current staffing levels provide With officers out with staff has been proactive patrol for a high level of service and should contractual time off, added. utilization target i the b fth illness, injury and of 40-45%. remain e number o authorized mandated training, positions in the Police Department we often run at the budget. (p42) minimum staffing levels. Surplus staffing is not available to cover for these open positions forcing the department to fill these vacancies strictly through overtime assignments. Operating at minimum staffing also prevents officers from using vacation time and affects morale adversely. Page 9 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points See#10 below Finding 6:THE PROJECT TEAM'S PROACTIVE N/A TIME ANALYSIS SHOWS PATROL DEPLOYMENT ALTERNATIVES CAN BE CONSIDERED. (p43) Recommendation 11: Give strong consideration to implementing the 3/12 shift schedule for all of patrol services. (p52) 9. More proactive Create Finding 7:TRAFFIC ENFORCEMENT AMONG Recommendation 9 Staffing was Continue time in patrol accountability DEDICATED TRAFFIC ENFORCEMENT STAFF The recommendation reduced in the discussions on needs to be mechanisms so APPEARS PRODUCTIVE THOUGH THERE ARE should be studied traffic division. how to improve. dedicated to that patrol ISSUES WITH PATROL OFFICERS' PARTICIPATION further. traffic personnel use of Response: The most Traffic enforcement. proactive time is IN THESE EFFORTS. (p52) important enforcement dedicated to high accountability continues to priority or (1) Moving Citation and Warnings mechanism is be a top important service Issued. (p53) consistent community needs in the No specific recommendations supervision. The priority. Town, such as department's current traffic collective bargaining enforcement. (2) Patrol Personnel Need to Use More agreement does not Proactive Time Dedicated to Traffic allow for a patrol Enforcement Activities. (p53) officer to have one direct and consistent Recommendation 12: Given the levels supervisor. Other of proactive time available and the accountability methods requiring seriousness of traffic safety issues in the more interactive Town,this should be a high priority communications, proactive activity for most officers on statistical monitoring, most shifts. (p53) etc., is being utilized to monitor and guide our officers' use of proactive time. Watertown has high levels of traffic enforcement. When Page 10 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 enforcement is increased, so are citizen complaints of the department. Many of our enforcement encounters are verbal warnings, rich in education, but not always documented on "stat" reports. Page 11 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points 21. Proactive/ Continue to Finding 8: SPECIAL ENFORCEMENT AND Recommendation Staff Recommend special participate in COMMUNITY POLICING IN WATERTOWN HAVE 20 reductions continuing enforcement has regional task BEEN IMPACTED BY REDUCTIONS IN THE PAST The recommendation have impacted discussion on this. declined in recent forces to the should be this, and we years because of extent that these THREE BUDGET CYCLES. (p54) considered for are continuing the loss of can be supported implementation. to apply for funding for through local Recommendation 13: Continue to Response: The COPS grants dedicated funding. participate in regional task forces to the Department desires to add staff. positions. extent that these can be supported to staff dedicated through local funding and expect great positions such as participation in community policing OCDEFT and SMCDTF. This is efforts by staff assigned to Patrol. (p55) predicated on future staffing and funding levels provided by the city. We feel there is a strong need for a person to be assigned to the local South Middlesex County Drug Task Force. Drugs are prevalent in our community and the root cause of many other crimes. Having a full time person in this task force would give us a great resource to proactively identify and reduce the drug problem and other crime problems in our community. Page 12 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points Finding 9: THE POLICE DEPARTMENT NEEDS TO N/A MONITOR AND ADJUST TO UNANTICIPATED POSITION VACANCIES. (p55) Recommendation 14: Because of the potential impacts in the need for overtime, monitor vacancy levels which exceed a normal range of about 10% per year which will lead to higher levels of overtime. (p55) Finding 10: PATROL SERVICES FINDINGS, N/A CONCLUSIONS AND RECOMMENDATIONS. (p55) Recommendation 15: Maintain existing patrol staffing levels of 29 officers if patrol operations continue under the 8- hour program. Maintain existing sergeant and lieutenant staffing contingent in patrol. (p56) Page 13 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points 10. Adoption of a Consider adopting Recommendation 16: Give strong Recommendation This would be Continue collective 3-12/hour shifting a 3-12/hour patrol- consideration to implementing the 3/12 10 difficult in a bargaining pattern may shifting pattern as shift schedule for all of patrol services. The recommendation small force discussion of a improve officer compared to the should be studied like platoon system safety current 5-8/hr In collaboration with union and further. Watertown. with the same perceptions while pattern. This management representatives, design a Response: Requires Not having the supervisor allowing lower staffing pattern will 3/12 shift schedule that meets the Collective same patrol staffing allow a reduction unique needs of the WPD. Under 12- Bargaining. supervisor levels. of 5 patrol officers hour schedule operations, it would be with the same without negatively possible to eliminate five (5) patrol patrol group impacting reactive every night is availability of officers from the field at an estimated not desirable. patrol officers to annual savings of$338,180 annually. respond to (p56) community generated calls for service. 11. Consistency In the future, Recommendation 17:The Department See above See above in shift regardless of shift should strive to get supervisors on the supervision is at selected, same schedule as line police officers to risk if Sergeants Sergeants and and Police Police Officers achieve consistency in field supervision. Officers work should work the (p56) different shifts. same shift schedule. Page 14 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points 12. Authorized Utilize part time Finding 11: DISPATCH FINDINGS, CONCLUSIONS Recommendation This needs Continue staffing levels in trained AND RECOMMENDATIONS. (p56) 11 further discussion with the dispatch are dispatchers to The recommendation discussion fire department often insufficient assist handling should be studied with the fire to meet demands periods when full Recommendation 18: Continue with the further. department. when full time time staff implementation of part time temporary Response: Requires staffing levels are availability is low. dispatchers. (p58) Collective low resulting in Bargaining. unexpected Additional staffing levels of would be required. overtime. The department is currently only funded to hire nine full time dispatchers. The one unfunded part-time dispatcher(allowed through collective bargaining) is restricted from working unless the nine full time dispatchers have refused the available overtime shift. Additionally, it takes approximately three months to train a dispatcher full time, it would take even longer to train one on a part time basis. There is no additional funding to do this training. The additional cost of doing so would come directly out of our overtime budget, Page 15 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 thus draining the overtime desperately needed in other areas. This idea could help, but would require funds up front to get started. Page 16 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points 13. No Implement (1)There Are No Established Recommendation This was N/A performance performance Performance Benchmarks in the 12 completed. standards exist to standards for Dispatch Center For Dispatching Priority The recommendation measure dispatching should be studied effectiveness of Priority One calls One Calls for Service. (p58) further. dispatching for service. Response: Subject Priority One Recommendation 19: Establishing to Collective Police, Fire and these benchmarks allows review of Bargaining. EMS calls for dispatcher performance and enhances service. delivery of emergency services as police and firefighters will have "improved" response times as a result of monitoring and improving dispatching times. (p58) 14. Providing Grant funds have (2) Emergency Medical Dispatching Recommendation This was N/A Emergency been secured to (EMD) is State Mandated in 13 completed. Medical Dispatch accomplish this Massachusetts Beginning in 2013. (p58) The recommendation of EMS calls is prior to the 2013 should be mandated in requirement. considered for 2013. Recommendation 20: The Department implementation. should begin to implement this system Response: This is as soon as practical to ensure all moot. EMD has been dispatchers are trained and functional established and in EMD operations prior to the mandate currently being taking effect. (p58) executed as of July 1, 2012. Page 17 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points 15. The two The two public (3)The Watertown Police and Fire Recommendation This was N/A departments safety Departments Needs to Focus on 14 completed. have not departments "Customer Service" Issues with Respect The recommendation developed a should develop should be consistently 'customer service' to Emergency Communications. (p58) considered for effective approaches to implementation. approach to address and Recommendation 21: Develop Response: Currently `customer resolve problems customer service' approaches to there is dialogue service' and in joint address and resolve problems in joint between the Captain problem dispatching. dispatching. (p59) of the Police resolution in Department and the emergency Captain of the Fire communications. Department to address any issues. The use of discrepancy forms are used to investigate any issues and produces a formal response. Page 18 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points 16. Efficiencies Explore (4) Watertown Should Consider Recommendation This is a long- Low priority. can be gained opportunities with Regional Consolidation of Dispatch with 15 term issue through surrounding The recommendation and would regionalization or communities for Neighboring Agencies. (p60) should be studied require consolidation of the regionalization further. considerable dispatch services or consolidation of Recommendation 22: Implement Response: This is a study. dispatch services. performance standards for dispatching Town Wide Policy Priority One calls for service (p60) decision and Collective Bargaining Recommendation 23: Continue the issue. implementation process of EMD protocols and procedures and train dispatch personnel prior to the 2013 mandate. (p61) Recommendation 24: Explore opportunities with surrounding communities for the regionalization or consolidation of dispatch services. (p61) 17. A review of Make no changes Findine 1: INVESTIGATIONS WORKLOAD, Recommendation See#5 above. N/A Support in Civilian and STAFFING AND EFFECTIVENESS ARE EVALUATED 16 personnel Support staffing DIFFERENTLY THAN PATROL OPERATIONS. (p63) The recommendation processes and with the exception N should be workload of a civilian o specific recommendations considered for suggests that assistant to the implementation. these units are CS&D Lieutenant. Response: The appropriately department is staffed. comfortable with our civilian support staff levels. However, an additional civilian position would be necessary in order to pursue CALEA accreditation. Page 19 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points Finding 2: A COMPARISON OF CRIME N/A CLEARANCE DATA SHOWS NO ISSUES OF SIGNIFICANCE WHEN COMPARED TO PEER AGENCIES. (p66) No specific recommendations 19. The Police Develop a formal Finding 3: CASES ASSIGNED TO WPD DETECTIVE Recommendation Prioritization Agree with Chief's Department has case screening STAFF ARE HIGHER THAN DESIRED CASELOAD 18 of cases is an recommendation. not implemented and prioritization TARGETS WHEN COMPARED TO MOST OTHER The recommendation important a formal case system to be used should be concern of screening and by the Detective NATIONAL LAW ENFORCEMENT AGENCIES AND considered for residents. prioritization Lieutenant and BEST PRACTICES. (p71) implementation. system as part of Sergeant when Response: The overall case assigning cases (1)The Detective Division Should Detective management. for follow-up Formalize the Case Screening Process Supervisors currently investigation. Using Solvability Factor and Priority use an informal case Status Methodologies Consistent with screening process to prioritize cases. We Best Management Practices. (p72) use the applicable solvability factors (2)The Solvability Factor Methodology. that were proposed (p72) by the Matrix Company. There are Recommendation 25: Formalize the too many variables involved to make this case screening process using a a black and white documented solvability factor process. Due to the methodology. (p73) loss of two detectives a few years ago we had to adjust the case screening process and re-prioritize the investigations that we are able to do. We implemented the Matrix recommended formal case Page 20 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 screening model for several weeks and found it actually increased detective caseloads. We are evaluating our findings. Page 21 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points 20. Current Evaluate the use (3)The Prioritization Methodology Recommendation Lack of Agree with Chief's assigned and of a formal case (p74) 19 adequate recommendation. active caseloads screening an The recommendation staffing is for the detectives prioritization should be causing this are in the high system on Recommendation 26: Formalize a considered for problem. range at 14— caseloads as a detective caseload prioritization system implementation. 21.8. This is way to manage as part of the case screening process Response: We agree higher than the workloads. using a 7-priority system as a with the best practices framework. (p75) recommendation on range of 12— 15 Evaluate the the need for cases per month. ancillary duties 4 If Rid C Management additional staff. We currently ( ) Revised anagemen have looked at the performed by Practices Do Not Significantly Impact screening model detectives and Cases Assigned to Detectives, Consider which has actually their effect on Additional Staff Resources. (p75) increased our workload. If detective caseload. required assign an Recommendation 27: Revise case We are down two additional officer to detectives from the Detective Unit. screening practices, assign minor cases budget cuts. We to patrol and reduce the number of always strived before Evaluate potential collateral duties handled by detectives. the study was even to shift Only once these recommendations are done to get back to responsibility for implemented should the Town and original staffing the follow up of levels. This additional minor Department reconsider Detective Unit continues to be our cases to staffing levels. (p76) goal. Patrol has been field patrol and continues to personnel. follow up on minor cases which has Consider resuming helped over the the rotation of years, but not solved officers from patrol the problem of high through the case loads. The detectives division resumption or the to serve as a rotation of officers career through Detectives development tool. would also be useful but this is all Page 22 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Only if these contingent on approaches result manpower. This in continued high rotation through caseload levels Detectives has given should another the patrol officers detective be better tools to added. complete follow up investigations. However, the allocation of permanent staff is needed. Page 23 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points 18. Personnel The Police Finding 4: SUPPORT POSITIONS IN THE Recommendation Agreement in Should be currently Department ADMINISTRATIVE SERVICES BUREAU APPEAR 17 principle. implemented. assigned to should work with EFFECTIVE, ALTHOUGH THE DEPARTMENT The recommendation process payroll Town staff to should be and purchasing ensure these SHOULD EVALUATE THE OPPORTUNITY TO considered for believe that personnel are CIVILIANIZE THE DETAIL OFFICER. (p76) implementation. additional training properly trained. Response: The and are needed Recommendation 28: Work with the Auditor's office has for the Munis Town to ensure that personnel engaged decided that only system. in payroll and purchasing processes are their office will able to fully utilize the Munis System to process payroll within the MUNIS the extent that they are authorized to system. Our staff has do so. (p77) attended a MUNIS training program on Friday October 5, 2012. If the Town offers additional training the department would be happy to make use of it. Page 24 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points 22. The Civilianize the Recommendation 29: Consider Recommendation There are Examine pursuing Department could detail officer civilianizing the detail officer position 21 pros and cons as part of civilianize the because of the with the potential for up to$20,000 in The recommendation with this. An collective detail officer largely should be studied officer can do bargaining. position. administrative cost savings per year. Other further. other duties functioning of this administrative collateral duties Response: Requires besides the position. currently handled by the detail officer Collective details, but a (e.g., invoicing and scheduling) could Bargaining. The civilian could also be handled by this position while department would be save money. other duties (e.g., community policing opposed to this as It would activities) would be distributed to other this officer is also require utilized to perform collective sworn personnel in the Department. other activities and bargaining. (p77) functions that only a sworn officer can do, such as patrol shift coverage, response to emergencies and various other community policing activities. See#5 above Findine 5:THE WATERTOWN POLICE See#5 above N/A DEPARTMENT SHOULD TAKE STEPS TO REATTAIN ACCREDITATION FROM CALEA. (p78) Recommendation 30:As the Department works to re-achieving and maintaining accredited status, consider adding a civilian Accreditation Coordinator in the Administrative Services Bureau who reports to the Lieutenant at a cost of about$48,000 per year for the new position and about $8,500 in other operating costs. (p79) Page 25 of 26 Consolidated List of recommendations and comments on the Management and Operations Study of the Watertown Police Department July 13, 2014 Executive Executive Section 2:ANALYSIS OF MANAGEMENT Chief Deveau Committee Committee Summary Summary SYSTEMS AND ORGANIZATION Recommendation Discussion Recommendation Finding Recommendation Matrix Findings and Recommendations Points Finding 6: THE IN-SERVICE TRAINING SCHEDULE N/A EXCEEDS STATE REQUIREMENTS FOR CONTENT AND DURATION. (p79) No specific recommendations Page 26 of 26