SUPPORTS ITEM NO. 1
                                           CS&B COMMITTEE AGENDA
                                           JANUARY 11, 1996     


                             ADMINISTRATIVE REPORT

                                           Date: December 1, 1995
                                           File No. cr\alarm3.txt

   TO:       Standing Committee on City Services & Budgets

   FROM:     Assistant Chief (Communications) Vancouver Fire
             & Rescue Services

   SUBJECT:  Addition of the University Endowment Lands (UEL)
             and The University of British Columbia (UBC) to The
             Alarm Monitoring Coverage Area of Vancouver Fire &
             Rescue Services' (VF&RS) Central Station 


   RECOMMENDATION

        A.   THAT Council approve the inclusion of the University Endowment
             Lands (UEL) and  University of British  Columbia (UBC) in  the
             coverage area  of Vancouver  Fire & Rescue  Services' (VF&RS')
             central  alarm monitoring station;  allowing VF&RS  to provide
             alarm monitoring services to the customers in these areas that
             meet the criteria defined in Appendix 1 (Revised).

        B.   THAT Council authorize  the Fire Chief  to sign contracts  for
             monitoring services  with customers on  the UEL and  UBC after
             the form of the contract has been approved  by the Director of
             Legal Services.

   GENERAL MANAGER'S COMMENTS

        The  General Manager of Fire &  Rescue Services RECOMMENDS approval
        of A and B.

   COUNCIL POLICY

   On November 3, 1994, Council approved the following recommendation:

        THAT Council approve the addition of new customers to the Vancouver
        Fire Department (VFD) alarm monitoring system,  as described in the
        Appendix attached  to the  Administrative Report dated  October 18,
        1994.

   PURPOSE

   With  Council's  approval  of  the  Vancouver  Fire  &  Rescue Services'
   (VF&RS')  merger   with  the  University  Endowment   Lands  (UEL)  Fire
   Department,  this report seeks Council approval for inclusion of the UEL
   and  UBC multi-plex alarm system customers (formerly serviced by the UEL
   Fire Department),  Vancouver School Board  (VSB) properties on  the UEL,
   and new  customers  in the  same  areas who  meet  the criteria  in  the
   attached appendix, within  the Council approved mandate of VF&RS Central
   Station.  

   BACKGROUND

   Prior  to  approving  VF&RS  monitoring,  Council  mandated  discussions
   between Canadian  Alarm and Security Association(CANASA),  VF&RS and the
   monitoring  industry. Concurrence with the contents  of the final report
   approved by  Council  on November  3,  1994, and  its customer  base  as

   defined, was achieved. 

   On October 16, 1995, VF&RS  and the UEL Fire Department were  merged. At
   that time, the  responsibility for delivery of fire services  to the UEL
   and UBC was  assumed by VF&RS. The monitoring of  fire alarm systems for
   approximately 250 buildings on  UBC and the UEL, utilizing  a Multi-plex
   alarm  monitoring  system  owned  and  staffed  by  the  University Fire
   Department, was  specifically excluded from the contract signed with the
   province. 

   Customers monitored by the University alarm system expressed interest in
   staying  directly connected  to the  Fire  Department. VF&RS  received a
   letter from UBC and  other customers expressing their desire  and intent
   to continue their  direct connection to the Fire Department. In the past
   month, UEL customers have connected to the VF&RS central station as part
   of the  consolidation of dispatch functionality that  has occurred since
   the contract took effect.

   DISCUSSION

   Since this issue was last before  Council, the VF&RS Central Station has
   established  itself as a reliable  provider of alarm monitoring services
   to  both City  and  private  customers.  City  customers  from  Parks  &
   Recreation  to the  Police Department  are currently  in the  process of
   connecting  their facilities  to our Central  Station. Many  others have
   already done so. 

   There is also  growing awareness  and interest from  other internal  and
   external  customers regarding  the  alarm monitoring  services available
   from the City through the VF&RS Central Station. 
   General  Motors  Place is  the most  recent  "high profile"  customer to
   connect to  our Central Station  for the  provision of their  fire alarm
   monitoring services. During construction, they became aware of the alarm
   monitoring services  available from VF&RS and  approached the department
   to provide their fire  alarm monitoring services, which was  established
   early in September, 1995.

   Since the contract implementation  date, fire alarms on the UEL  and UBC
   have  been  monitored by  VF&RS staff  (at  Firehall #10).  Many private
   customers  on the UEL have upgraded their systems allowing VF&RS central
   station  to  continue to  provide  their  monitoring services  from  our
   Central Station at Firehall #1. 

   Due  to  the  merger  of  services,  the  subsequent  centralization  of
   dispatching  services  and  UBC's  desire  to  continue  to  have  their
   buildings monitored by the  Fire Department, Pacific Rim  Consulting was
   hired by UBC to provide an  interface that would allow VF&RS to remotely
   monitor UBC fire alarms from our Central Station at Firehall #1. Pacific
   Rim  Consulting  has also  been asked  to examine  and cost  the various
   upgrade options for UBC.  

   As of November  23, 1995, UEL  and UBC fire  alarms have been  monitored
   remotely by  VF&RS Dispatchers  utilizing the connection  established by
   Pacific Rim  Consulting. This has provided  a window of time  for UBC to
   install  new transmitting equipment  while maintaining  their monitoring
   services with the Fire Department. 

   The VSB  also has two privately  monitored schools on the  UEL and would
   like  VF&RS to provide Fire  and Intrusion monitoring  services to these
   sites under their current contract for service.

   The current UBC fire alarm system utilizes old Multiplex technology. The
   primary receiver is  housed at  2992 Wesbrook Mall  (the old  University
   Firehall and current  Vancouver Firehall  #10) and has  been staffed  by
   VF&RS since the merger.  The technology utilized is outdated  and costly
   to maintain. As with the  old Gamewell system, parts and system  support

   are difficult to acquire. As a result, the use of this equipment will be
   phased out as quickly as possible.

   PERSONNEL IMPLICATIONS

   The  number of  customers  monitored by  the  VF&RS Central  Station  is
   growing  and the  impacts on emergency  dispatching operations  has been
   felt  by  on duty  operational staff.  Adding  customers to  our Central
   Station  has impacts on emergency  911 operations. As  the customer base
   grows,  dispatchers are required to  spend more time  dealing with alarm
   monitoring traffic. Additional  staffing during busy periods  (primarily
   Monday to Friday day shifts) will  have to be added as required to  meet
   the growing demand.

   The costs associated with additional staffing will be offset by revenues
   from  the expanding customers base and will  be reported to Council on a
   separate report when required.

   FINANCIAL IMPLICATIONS

   Adding  new  customers  to  VF&RS Central  Station  provides  additional
   revenues for the City. Initially, all excess revenues will be applied to
   the loan from  the Property Endowment  Fund (PEF) that  was provided  by
   Council  for VF&RS's  monitoring  equipment upgrade.  Future changes  in
   staffing  requirements, if and when required, will be paid from revenues
   generated. Justifications and specific costs will be provided to Council
   at that time.

   CONCLUSIONS

   The City, through the VF&RS and other departments, has been in the alarm
   monitoring business  for over  80 years.  Provision of  alarm monitoring
   services  by VF&RS  is  currently expanding  within  the City  and  many
   internal  customers  are  connecting  to  our  Central  Station,  saving
   departments  and the  City the  costs associated  with the  provision of
   alarm  monitoring services by private  companies and, at  the same time,
   centralizing the provision  of these services  under one internal,  City
   provider.

   Although  specifically   excluded  in  the  City's   contract  with  the
   Provincial government,  provision of  alarm monitoring services  for the
   UEL and UBC was  "Grandfathered" to VF&RS when the contract took effect.
   Formalizing the extension of our Central Station's coverage area,  under
   the guidelines  as described in the attached revised Appendix, clarifies
   our Central Station's mandate for provision of alarm monitoring services
   to customers within the VF&RS's area of jurisdiction.

   This change will have negligible impacts on the private alarm monitoring
   industry and  is being  requested to  accommodate current VF&RS  Central
   Station customers.


                                 *  *  *  *  *

                                  Appendix 1


   POTENTIAL NEW CUSTOMERS (Revised)

   Purpose

   The  purpose of  this appendix  is to  define the  customer base  of the
   Vancouver Fire & Rescue Service's (VF&RS) monitoring station. 

   Statement of exclusion

   Intrusion (burglar) alarm monitoring  services will not be  available to
   buildings that are not owned, leased  or under the direct control of the
   City of Vancouver  (COV) or any of  its internal departments  or boards.
   Non-city  customers currently monitored for  intrusion by the VF&RS will
   be required to seek these services from another service provider.

   Statement of inclusion

   The  VF&RS will  offer  Fire Alarm,  Fire  Trouble and  Intrusion  Alarm
   monitoring to all buildings owned, leased or under the direct control of
   the COV  or  any of  it's  internal departments  or boards  who  request
   provision of  these  services from  the  VF&RS. Included  are  buildings
   owned, leased or under  the direct control of the  University of British
   Columbia  (UBC) and the University  Endowment Lands (UEL)  that meet the
   following criteria.

   Proposed Potential Customer base 

   1) All public utilities within the COV, UBC and the UEL which  provide a
   distribution  of  services to  the community  and  where a  fire  in the
   facility would impact upon the  safety of a large sector of  the public.
   For example, this would include all B.C. Telephone Central offices, B.C.
   Hydro  and B.C. Gas distribution  facilities etc. but  would not include
   any  of  their   administration  buildings.  Buildings   providing  both
   administration and distribution of services would be included;

   2) All hospitals (public or private) and extended care facilities within
   the COV,  UBC & UEL  housing children, invalids (including  the deaf and
   blind) and non-ambulatory or bed bound seniors; 

   3)  All  government  buildings  having  primarily  a  non-administrative
   function within  the COV, UBC & UEL that form  part of the City's public
   safety or National Defence network. This would include all armouries and
   buildings  under  the control  of  the Canadian  Armed  Forces, National
   Defence and the Coast Guard;

   4)  All public  assembly facilities  within the  COV, UBC  & UEL  with a
   potential  occupancy load greater than  3000 people and  where the VF&RS
   will be  expected to respond  and assist  with evacuation in  a fire  or
   other  emergency. Examples  would  include sports  facilities like  B.C.
   Place and the Coliseum.