A11 ADMINISTRATIVE REPORT Date: August 26, 1996 Dept. File No.\manage.wpd TO: Vancouver City Council FROM: General Manager, Fire and Rescue Services SUBJECT: Better City Government Initiative - Review of Vancouver Fire and Rescue Services Senior Management Structure RECOMMENDATIONS A. THAT Council approve the distribution of a Request for Proposals (R.F.P.) to interested consultants to carry out a review/reorganization of Vancouver Fire and Rescue Services senior management structure. B THAT Council approve funding of $70,000 for a review/reorganization of Vancouver Fire and Rescue Services senior management and administrative structure, funding to be provided from the Strategic Initiatives Fund. COUNCIL POLICY A Council resolution on September 1, 1992, directed the Fire Chief to achieve a number of specific organizational objectives including the implementation of a vigorous program of staff development and succession planning. Council has approved a number of resolutions authorizing the Better City Government Program. Fire and Rescue Services was approved by Council as one of the 15 priority areas for review and redesign. In an Administrative Report to Council dated April 25, 1996, Council endorsed a recommendation by the City Manager that the General Manager, Fire and Rescue Services, report back with terms of reference for an overall review of the administrative structure of the Department and the allocation of staff resources to meet the needs previously identified by the Department and reiterated in the TriData study. PURPOSE This report outlines the scope for an overall review of the administrative structure of Fire and Rescue Services, and requests approval to issue an R.F.P. to interested consulting firms. In addition, this report recommends that funding of $70,000 be provided from the Better City Government Strategic Initiatives Fund. BACKGROUND In 1993, Fire and Rescue Services completed its first Strategic Plan. One of the primary goals of that Plan was to provide a basis for the reallocation of resources to areas of greatest strategic need, and to provide a direction for the redesign of the overall department structure, including the assignment of senior staff. At that time, the existing senior management positions of the department were realigned on an ad hoc basis to meet the immediate implementation needs of the Strategic Plan. Recently, the Department has also completed an operational review of staffing, equipment, deployment and fire hall locations carried out by a consultant, TriData. The TriData report will result in significant changes to our operations. The Deputy Fire Chief has given notice of his intention to retire by November 1996. It is therefore an opportune time to review, and if necessary, reorganize the senior management structure of Fire and Rescue Services. This review of the administrative structure is a key supporting strategy to other Better City Government initiatives currently ongoing in Fire and Rescue Services. DISCUSSION Historically, Fire Departments were created to fulfill a single function, to suppress destructive fires. To that end, staff have been recruited with the physical and mechanical skills required for fire suppression operations. The organization was based on hierarchical authority and a 'paramilitary' model was used in all functions. Throughout North America the role and focus of the providers of emergency services has been changing rapidly. Vancouver Fire and Rescue Services now offers a wide range of public safety services requiring a complex, multifaceted delivery system. Management tasks require new skills to deal with sophisticated technologies, educated and specialized employees, increased legislative requirements, budget constraints, increasing political and social scrutiny, and community expectations. Vancouver Fire and Rescue Services is under considerable pressure to meet the evolving requirements of its internal and external environment. While the traditional hierarchical structure is effective for management of emergency operations, it is clear that there are significant shortcomings in using this structure in non-emergency services. SCOPE OF CONSULTING WORK The primary focus of the study is to provide an objective and comprehensive review and evaluation of the current organization/senior management structure and chain-of-command of Vancouver Fire and Rescue Services. The review may include, but not be limited to, the following general characteristics of the organization: structure, authority, responsibility, staff development, internal and external linkages, accountability, span of control, delegation, development of team relationships with other City departments and development of strong internal teams, regional relationships, and innovation. Based on that evaluation, options and recommendations are expected which may be used to either validate or realign the current management structure to meet the increasingly complex and technical demands on the organization. The project must be credible and tailored to the current organizational culture so as to gain the confidence and commitment of all stakeholders. In conducting this study, the successful consultant will interview some members of the Corporate Management Team, a cross-section of Fire and Rescue personnel, Union representatives, individuals involved in the delivery of emergency services in the region, members of the general public (Citizens Advisory Committee), and other stakeholders. Integration with the Department s Strategic Plan and the recent Deployment Study (TriData) is also required. A description of the attributes of successful senior officers or managers in each position in a large metropolitan fire department will form a portion of the final project report. In addition, best management practices of other leading North American Fire Departments and other comparable public or private organizations should also be evaluated for appropriateness in Vancouver. The study will focus on the 17 excluded senior management positions in Fire and Rescue Services which are the following: Fire Chief, Deputy Fire Chief, Assistant Chief (Communications), 2 Assistant Chiefs (Fire Prevention), 4 Assistant Chiefs (Operations), Assistant Chief (Support Services), Assistant Chief (Training), Assistant Chief (Contract Services), 2 Special Assistant Chiefs (Projects). The review will also cover the following senior civilian positions: Manager of Planning and Research, Manager of Finance and Administration and Manager of Information Services. SOCIAL IMPLICATIONS The overriding goals of this review are to enhance organizational effectiveness (i.e., provide value to our 'customers' consistent with their real requirements at a reasonable cost), enhance customer focus and support our mission and strategic priorities. PERSONNEL IMPLICATIONS It is expected that as a result of this study staff may be reallocated. However, until the review has been completed, it is unknown what the effect of recommendations on staff levels will be. If it can be demonstrated that increases or decreases can be justified, a future report to Council will be forthcoming. IMPLEMENTATION AND COMMUNICATIONS PLAN Input from major stakeholders will be solicited throughout the review. A report will be submitted to Council at the conclusion of the review in December 1996, or January 1997. FINANCIAL IMPLICATIONS The estimated cost of the management review is $70,000, and it is requested that the funds be provided from the 1996 Strategic Initiatives Fund. * * *