PRESENTATION OUTLINE
BACKGROUND SCOPE OF THE STUDY STUDY METHODOLOGY STUDY COMPONENTS SUMMARY QUESTIONS
CURRENT SERVICE LEVEL
NUMBER OF INCIDENTS NUMBER OF EMS TRANSPORT NUMBER OF EMS TRANSPORT PER UNIT RESPONSE TIME
NUMBER OF INCIDENTS
0
20,000
40,000
60,000
80,000
100,000
120,000
FY 03/04 FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14
77,443
88,095 90,771 91,498 93,139
87,629 86,552 86,573
93,928 99,726 103,665
13 % Increase
NUMBER OF EMS TRANSPORTS
0
10,000
20,000
30,000
40,000
50,000
60,000
FY 03/04 FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14
14,062
19,143
21,094 21,079 20,249
39,297
39,581 39,980
54,941 54,446 56,368
167 % Increase
NUMBER OF EMS TRANSPORTS PER UNIT
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
FY 03/04 FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14
586
709 727 727 675
1,191 1,199 1,212
1,592 1,578 1,611 121 % Increase
CALL PROCESSING TIMES
0:00:00
0:00:17
0:00:35
0:00:52
0:01:09
0:01:26
0:01:44
0:02:01
0:02:18
0:02:36
2008 2009 2010 2011 2012 2013 2014
0:01:26
0:02:01 0:01:56
0:02:28
0:01:23
0:00:51
0:00:40
53% Reduction
TURNOUT TIMES
0:00:00
0:00:17
0:00:35
0:00:52
0:01:09
0:01:26
0:01:44
0:02:01
2008 2009 2010 2011 2012 2013 2014
0:01:43
0:01:49 0:01:52
0:01:47
0:01:33
0:01:26 0:01:22
20% Reduction
TRAVEL TIMES
0:07:03
0:07:12
0:07:21
0:07:29
0:07:38
0:07:47
0:07:55
0:08:04
0:08:12
0:08:21
0:08:30
0:08:38
2008 2009 2010 2011 2012 2013 2014
0:07:33
0:07:42 0:07:40
0:08:11 0:08:15
0:08:18
0:08:30 13% Increase
Total Response Times
0:08:56
0:09:13
0:09:30
0:09:48
0:10:05
0:10:22
0:10:39
0:10:57
0:11:14
2008 2009 2010 2011 2012 2013 2014
0:09:38
0:10:16 0:10:16
0:11:01
0:10:13
0:09:47 0:09:48
TOTAL RESPONSE TIMES
0:08:56
0:09:13
0:09:30
0:09:48
0:10:05
0:10:22
0:10:39
0:10:57
0:11:14
2008 2009 2010 2011 2012 2013 2014
0:09:38
0:10:16 0:10:16
0:11:01
0:10:13
0:09:47 0:09:48
2% Increase
BACKGROUND TRIDATA – SELECTED BY COMPETITIVE BID MARCH 2014 TRIDATA IS A DIVISION OF SYSTEM PLANNING CORPORATION
–33 YEARS OF EXPERIENCE –OVER 130 FIRE AND EMS STUDIES –35 LARGE METROPOLITAN FIRE DEPARTMENTS
PRESENTATION OVERVIEW
BACKGROUND SCOPE OF THE STUDY STUDY METHODOLOGY STUDY COMPONENTS SUMMARY QUESTIONS
SCOPE OF THE STUDY
EVALUATION OF CURRENT FIRE STATION LOCATIONS AND OUTLINING THE POTENTIAL NEED FOR ADDITIONAL STATIONS
–TASK I – REVIEW CURRENT ALLOCATION/LOCATIONS OF
RESOURCES –TASK II – FORECAST FUTURE DEMANDS FOR SERVICE –TASK III – RECOMMEND CHANGES TO THE CURRENT SYSTEM
PRESENTATION OVERVIEW
BACKGROUND SCOPE OF THE STUDY STUDY METHODOLOGY STUDY COMPONENTS SUMMARY QUESTIONS
STUDY METHODOLOGY
ANALYSIS - DEMAND, RESPONSE TIMES, AND FIRE STATION LOCATIONS
ANALYSIS - COUNTY’S DESTINATION 2030 COMPREHENSIVE
PLAN (FIRE RESCUE ELEMENT) INTERVIEWS - FIRE RESCUE AND COUNTY PLANNING STAFF REVIEW - BACKGROUND INFORMATION, COMPUTER AIDED
DISPATCH (CAD) DATA, AND FIRE AND EMS INCIDENT DATA
PRESENTATION OVERVIEW
BACKGROUND SCOPE OF THE STUDY STUDY METHODOLOGY STUDY COMPONENTS SUMMARY QUESTIONS
PLANNING AND FUTURE DEVELOPMENT AREAS
EAST ORANGE/DESERET RANCH EAST COLONIAL UNIVERSITY OF CENTRAL
FLORIDA/CENTRAL FLORIDA PARK INNOVATION WAY VALENCIA COLLEGE GOLDENROD CONWAY HUNTER’S CREEK/MEADOW
WOODS
I-DRIVE SOUTH/DR. PHILLIPS/WILLIAMSBURG HORIZON WEST/FOUR CORNERS GOTHA/ORLA VISTA PINE HILLS PINECASTLE/TAFT/OAK RIDGE/HOLDEN
HEIGHTS EDGEWATER SOUTH APOPKA NORTHWEST ORANGE
COUNTY/TANGERINE
DEVELOPMENT, POPULATION, AND DEMAND
REVIEWED THE EXPECTED DEVELOPMENT AND INFRASTRUCTURE CHANGES EXPECTED OVER THE NEXT 25 YEARS
TWO KEY SIGNIFICANT GROWTH CENTERS: ‒ SOUTH INTERNATIONAL DRIVE ‒ UNIVERSITY OF CENTRAL FLORIDA (UCF) AND ASSOCIATED CENTRAL
FLORIDA RESEARCH PARK. ALREADY APPROVED DEVELOPMENT WILL INCREASE POPULATION AND
EMERGENCY SERVICE DEMAND: ‒ HORIZON WEST (20,704 ACRES - TOWN CENTER AND FIVE VILLAGES) ‒ INNOVATION WAY (APPROVALS FOR 10,811 RESIDENTIAL UNITS, 28.2
MILLION SQUARE FEET OF INDUSTRIAL, COMMERCIAL, OFFICE, AND HIGH-TECH USES)
POPULATION GROWTH POPULATION INCREASES WILL SIGNIFICANTLY INCREASE DEMAND FOR
OCFRD SERVICES NEXT 25 YEARS, INCREASE IN COUNTY BY 500,000 RESIDENTS; 400,000
ARE EXPECTED TO RESIDE IN UNINCORPORATED AREAS SERVICED BY OCFRD AREAS WITH THE HIGHEST POPULATION DENSITY AND DEMAND: PINE HILLS,
GOLDENROD, UCF, CONWAY, AND VALENCIA COLLEGE PINE CASTLE/ TAFT/ OAK RIDGE, HUNTER’S CREEK, MEADOW WOODS,
EDGEWATER, AND NORTHWEST ORANGE/ TANGERINE ALSO WITH ALREADY METROPOLITAN DENSITIES
POPULATION GROWTH
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
1,800,000
2,000,000
2015 2020 2025 2030 2035 2040
1,251,700
1,394,800
1,525,100
1,641,200
1,746,300
1,840,700
47 % Increase
DEMAND
OCFRD RESPONDS TO OVER 100,000 CALLS FOR SERVICE PER YEAR; SEVEN OUT OF EVERY TEN CALLS IS A MEDICAL CALL OVER THE PAST FOUR YEARS (2010-2013), MEDICAL CALLS ALONE
INCREASED BY 40 PERCENT, FROM 45,014 TO 66,055 CALLS ANNUAL DEMAND IS EXPECTED TO INCREASE SIGNIFICANTLY BY 2025 WITH A
MIDRANGE ESTIMATE OF 177,000 CALLS PER YEAR (INCREASE OF 76,000 CALLS)
IF POPULATION GROWTH ESTIMATES HOLD TRUE, CALLS PER YEAR COULD
APPROACH 194,000 THE INCREASE IN DEMAND WILL NEGATIVELY IMPACT RESPONSE TIMES,
WHICH ARE ALREADY LONG, ESPECIALLY IN METROPOLITAN AREAS, IF NO NEW STATIONS ARE ADDED
INCIDENT DEMAND PROJECTIONS
0
50,000
100,000
150,000
200,000
250,000
2015 2020 2025 2030 2035 2040
109,623
134,650
159,676
184,703
209,729
234,756
114 % Increase
EMS TRANSPORT DEMAND PROJECTIONS
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
2015 2020 2025 2030 2035 2040
61,389
75,404
89,419
103,434
117,448
131,463
114 % Increase
RESPONSE TIME ANALYSIS
Population Density 3001+ 2001-3000 1001-2000 0-1000
Density Classification Metropolitan Urban Suburban Rural
Best Industry Standard – NFPA 1710
6:20 6:20 6:20 6:20
Best Industry Practice – Center for Public Safety Exc.
6:20 6:20 7:20 12:20
Tri-Data Recommendation 7:40 8:20 9:20 11:20
OCFRD 2013 Performance 9:19 9:35 9:59 10:49
EAST ORANGE COUNTY
• THE NORTHEASTERN PORTION HAS THE MOST URBAN POPULATION DENSITIES.
• POOR FIRE STATION COVERAGE WITHOUT NEW DEVELOPMENT
• AREAS OF CONCERN: UNIVERSITY BOULEVARD AND NORTH DEAN ROAD SOUTH
AVALON PARK BOULEVARD CYPRESS SPRINGS AND ANDOVER LAKES STARWOOD DRI (DEVELOPMENT OF REGIONAL IMPACT)
PROPOSED STATION 67
1st Due Response 8:45 Non 1st Due Response 11:51
1st Due Response 9:07 Non 1st Due Response 12:10
1st Due Response 8:41 Non 1st Due Response 13:33
PROPOSED STATION 67
Travel Time Performance for
Stations 63, 65, and 81 Improve by 27 Seconds or 5.5%
Unit Availability Increases by
20%
PROPOSED STATION 67
Travel Time Performance for
Stations 66, 80, and 83 Improve by 29 Seconds or 5%
Unit Availability Increases by
11%
SOUTHWEST ORANGE COUNTY
EXPERIENCING PARTICULARLY HIGH DEVELOPMENT ‒ HORIZON WEST AREA AND ALONG THE SOUTHERN EDGE OF THE
COUNTY BORDERING OSCEOLA COUNTY.
COVERAGE CONCERNS MORE LONG TERM AS DEVELOPMENT AND POPULATION INCREASE
‒ TRANSITION FROM RURAL TO SUBURBAN AND URBAN TO METROPOLITAN.
AREAS OF PARTICULAR CONCERN: HORIZON WEST ESTATES AT PHILLIPS LANDING AND SAND LAKE COVE INTERNATIONAL DRIVE SOUTH SOUTH OF WEST TOWN CENTER BOULEVARD AND WEST OF TURNPIKE WYNDHAM LAKES/ BEACON PARK
NORTHWEST ORANGE COUNTY
• Coverage Is Generally Good • Two Areas With Metropolitan Designated
Population Should Be Addressed: Northern Portion Of Pine Hills, Particularly Areas Along Clarcona
Ocoee Road Between Apopka-vineland Road And North Pine Hills Road
Areas Around The Intersection Of Hiawassee Road And Balboa Drive
• Coverage (And Efficiency) For The Northwestern Region Can Also Be Improved By Expanding Automatic Mutual Aid, Especially With Apopka, Maitland, And Orlando
RECOMMENDATIONS (2015 TO 2020)
THREE NEW FIRE STATIONS ARE RECOMMENDED FOR THE NEXT FIVE YEARS. APPROXIMATE LOCATIONS ARE:
– NORTH DEAN ROAD & WINDER TRAIL (UCF) – AVALON PARK SOUTH BOULEVARD (EAST ORANGE/
DESERET RANCH) – SOUTH GOLDENROD ROAD & LAKE UNDERHILL ROAD
(BORDER BETWEEN VALENCIA COLLEGE AND GOLDENROD)
RECOMMENDATIONS (2020 TO 2025)
BETWEEN 2020 AND 2025, THE FOLLOWING STATIONS SHOULD BE ADDED OR RELOCATED:
• NORTH ALAFAYA TRAIL & RESEARCH PARKWAY (UCF) • SUMMERLAKE BOULEVARD & FICQUETTE ROAD (HORIZON
WEST) • DARYL CARTER PARKWAY NEAR PALM PARKWAY (I-DRIVE/
DR. PHILIPS/ WILLIAMSBURG) • RELOCATE STATION 30 TO WEST COLONIAL DRIVE & NORTH
HIAWASSEE ROAD
RECOMMENDATIONS (2025 AND BEYOND)
THE FOLLOWING STATIONS SHOULD BE ADDED, RELOCATED OR CONSOLIDATED, IN THE LONG TERM. • RELOCATE STATION 71 TO SOUTH GOLDENROD ROAD &
PERSHING AVENUE (VALENCIA COLLEGE)
• NEW STATION NEAR AVALON ROAD & HORIZON BOULEVARD (HORIZON WEST)
• NEW STATION NEAR AVALON ROAD & SEIDEL ROAD (HORIZON WEST)
• RELOCATE STATION 32 TO AVALON ROAD AND HARTZOG ROAD (HORIZON WEST)
RECOMMENDATIONS (2025 AND BEYOND)
• Relocate Station 52 to Mandarin Drive Extension & Kirkman Road Extension (I-Drive/ Dr. Philips/ Williamsburg)
• New station near Boggy Creek (Hunter’s Creek/ Meadow Woods)
• Relocate Station 36 to Winter Garden-Vineland Road & Equestrian Drive (Horizon West)
• Consolidate Stations 42 and 43 to a site near North Hiawassee Road & Silver Star Road (Pine Hills)
FIRE STATION RECOMMENDATIONS
49 FIRE STATIONS AFTER 2025, AN INCREASE OF 8 OVER THE CURRENT 41, IF ALL RECOMMENDATIONS ARE IMPLEMENTED.
THE TIMING TO ADD STATIONS WILL DEPEND ON DEVELOPMENT AND POPULATION CHANGES. AS CHANGES OCCUR (FASTER OR SLOWER)
CIRCUMSTANCES WILL LIKELY NECESSITATE CHANGES TO THE DEPLOYMENT PLAN, ESPECIALLY THOSE FOR 2025 AND BEYOND.
TRANSPORT UNIT RECOMMENDATIONS
OVER 70% OF INCIDENTS ARE MEDICAL CALLS NINE ORANGE COUNTY FIRE STATIONS ( 22%)
DO NOT HAVE ANY 24 HOUR RESCUE UNITS. ADD TWO MEDIC UNITS TO IMPROVE
RELIABILITY AND RESPONSE TIMES BASED ON DEMAND ADD RESCUES TO
EXISTING AND ALL FUTURE FIRE STATIONS.
Presentation Overview
Background Scope of the Study Study Methodology Study Components Summary Questions
Summary
THE EXPECTED INCREASE IN CALL VOLUME OVER THE NEXT 5 TO 10 YEARS IS IMPORTANT TO THE CONSIDERATION OF NEW FIRE STATIONS.
RESPONSE TRAVEL TIMES ARE ALREADY LONG AND OCFRD IS
UNABLE TO MEET ACCEPTED STANDARDS OF RESPONSE. WITH EACH ANNUAL INCREASE IN DEMAND, STATION WORKLOADS
WILL INCREASE AND UNITS WILL BE AVAILABLE LESS OF THE TIME. RESPONSE TIMES WILL INCREASE EVEN MORE BECAUSE A UNIT
FARTHER AWAY MUST HANDLE THE CALL.
Recommendation Summary
STATIONS IMMEDIATE
– 1 STATION (DEAN AND WINDER) – INCREASE REGIONAL COOPERATION
2015-2020
– 3 STATIONS (DEAN & WINDER, AVALON PARK SOUTH BLVD, AND GOLDENROD & LAKE UNDERHILL)
– RELOCATE STATION 30 (WEST COLONIAL & HIAWASSEE)
Summary
2020-2025 – 3 STATIONS (SUMMER LAKE & FICQUETTE, PALM PARKWAY & DARYL
CARTER, AND ALAFAYA TRAIL & RESEARCH PARKWAY ) 2025 AND BEYOND
– 3 STATIONS (AVALON & HORIZON, AVALON & SEIDEL, AND BOGGY CREEK) – CONSOLIDATE STATIONS 42 AND 43 – RELOCATE STATIONS 32, 36, 52, AND 71
Summary
TRANSPORT UNIT RECOMMENDATION — ADD TRANSPORT UNITS TO STATIONS 32, 33, 35, 37, 56, 57,
73, 77, AND 86 —ADD TWO MEDIC UNITS IMMEDIATELY
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