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.