Apr til lncidents per Month pytd I Incidents per Month YTD as W (,4. Fraser \. -1 Regional District Cheam Avenue, Chilliwack,

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17 Apr til lncidents per Month pytd I Incidents per Month YTD as W (,4. Fraser \. -1 Regional District Cheam Avenue, Chilliwack, BC VZP 1N6 Ire '5 F>atCh Ce nte r /' i F. D. (7') %é wz/ 1 Phone: or (604) / Fax: (604) Fraser Valley Regional District Incident Regorting Year to Date Range: January 1, 2015 to December 31, 2015 Agency: Armstrong Spallumch = pytd % Change Total incidents YoY % Top Ten Incidents YTD Incidents per Month YTD Complaint - Comp aint- Burning Alarms Commercial Post Fire Check 29D2 MVA High Mechanism Alarms Residential Visible Smoke Outside Bcas LiftAssist Bush/GrassFire 3 Forest Fire/Wilclland "R.. H R Minor Fire R N N 3 N 3 to 5 m YTD E 3ya pytd Em % change 59-09% i May Jun Jul Oct Nov Dec 0.) 02/19/2016

18 Incident Type Statistics 1 - Range: Jah[ua'ry1; 20_15 :i.:.;.;\.:,» Agency: Armstrong S_,pa lumthéer'ii.[" V Pfaser,:,«-'~,» ~ --~:':. Efalnlég-; Reggio?al 'Digirarig? w.2.21?-9:str1a.9i.sa:?:9_.:k!9! [D \: Hazmfat Natu L A *2 1 M22137}'MVA 02/19/2016

19 %! Inciu..Type Statistics H-_-ireDispatch Center % 5.+, CHOI<lNG...L. U1 02/19/2016 2

20 I % BncidentType Statistics Fire Dispatch Center omplaint -' Fire Hazard B3 ' MVAOther Hazards % % % :1355"4030:137\B0on/1_g\1AL PAIN/ PRGELEMS MVAHazmatWe 0%,. 20- HEAT/ COLDEXPOSURE 0....}.9 Z E...?E i E..?.Em.E 02/19/ ,

21 Search :2 02/19/ incident Type Statistics Fire Dispatch Center Bom b Threat (HYDROLINES/ELECTRIC Rescue &VRe5cue'.I..5;.I.;.2;.I_.:...:... :I..:;II;...:.5. _...İ DROWNING/ DIVINGACCIDENT Structure Fire Hospital Public Works Br:-:I_ e.ln< & Enter ctu re_fire Care FaCl I INDUSTRIAL/ MACHINERY I_=I3oI3LEIvIs 29135;MVAUrI known status - 3 r_;i f.arty ca] M

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23 Comments Audit Final Final Preliminary 700 ' Split ArmstrongI$.._ Ailumcheen _ - Fire.Department Five Year Fii-...ncial Plan _ Expenditure Summary 1 Administration: Fire Fighting Force: Governance transition (GRS Betts) $9,350; Training. Records: $3,000; Service Recognition: $4,000; Fire pre- f plans preparation & records: $29,000; Chief Honarium requirements: $5,280; Driving (Playbook speci?c): $26,400; Additional First Responder (FMR) Lease p otocopier, ro essional Services. Fire 183, , , , , , , ,689 $5,000 increase, New position(s) partial year ($88,746) ; Training hours for Playbook training: $4,341. Fire Fighting Force - Wildlife Suppression: No changes to note forthese operating costs., Fire Stations & Buildings: Training:, General Equipment: Miscellaneous Equipment: 3 Fleet: LE3, ::<.'r7. 3 Other Trargsfers: 21,667 32,503 24,544 25,914 25,549 26,129 26,589 27,048 Janitorial service has been suspended until project completed - cost reduced 50%. Additional utility expenses from project: Hydro $2,000 & Gas $1, ,304 40,426 50,684 80, ,799 52,492 52,835 53,880 Training courses as identi?ed in Playbook: Driving $9,000; Various $17,000; First Responder $4, ,218 15,841 16,892 15,834 16,648 16,980 17,322 17,669 Reduced compressor maintenance due to replacement. 25,662 67,005 75,415 84,030 55,442 57,164 57,390 57,621 Computer for existing training officer: $2,000; Misc. Equip Reno & Expansion: $21,600; Compressor: $5,000; Gym Equipment: $5, ,954 47,366 38,406 38,496 39,263 40,044 41,364 42,152 No changes to note for these operating costs. 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 No changes to note forthese operating costs. 306,189 35, ,504 1,518, ,000 - ' 50,000 Revised total for Fire hall renovation and expansion:, $1,924,130 between 2015 and 2016 Amended to - add additional costs into 2016 to re?ect the work distribution between years. Original Fire truck estimate of $765,000 amended to $950,000 and split between 2016 and 2017 to recognize the purchase of the two combined 658, ,618 1,366,915 2,178,551 1,141, , , ,338 Components (dependent on the Us exchange rate _?re truck manufactured in US). 76,465 1,404 _ 734, , ,366,915 2,178,551 1,141, , , , No changes to note forthese operating costs Fire Dept _.L Draft #2 on 14/03/2016 Expenditure Summary 1of1 (0

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25 , rmstrong I Spallumcheen Five Year Financial Plan ire inspection I Investigation Summary 2016 _ Preliminary avenue Municipal Contributions Township of Spallumcheen 55.39% 62,177 63,737 63,642 64,220 65,960 65,666 66,702 67,987 68,954 City of Armstrong 44.61% 49,511 50,018 49,944 51,721 53,122 52,885 53,720 54,756 55, , , , , , , , , ,488 xpenditures Salary 66,631 76,031 77,550 76,242 77,766 79,322 80,908 82,508 Salary Part Time Standby dutiesishared between Fire, Inspector/Investigator and other Standby 10,537 10,400 10,400 10,400 10,400 10,400 10,400 10,400 positions Contractor 1,500 1,500 1,500 1,500 Benefits 11,558 14,233 14,376 14,763 14,914 15,070 15,225 15,225 Communications 1,049 1,500 1,500 1,500, 1,500 1,500 1,500 1,500 Legal BC Fire Prevention/BCFire Travel and conferences 1,185 2,000 2,000 3,000 3,000 3,000 3,000 3,000 lnvestigation/quali?cation Courses Vehicle maintenance and fuel 2,498 4,782 3,981 4, ,557 4,649 5,161 5,238 - Materials and supplies 571 1, Office supplies Added Tablet for FDM$1,000 Admin Allocation 1,575 2,509 2,449 3,155 3,915 3,981 4,049 4,117 urplus/(deficit) Due (to)/from Township of Spallumcheen 55.39% (8,954) City of Armstrong 44.61% (7,130) ;:3, Q FL; K'38-1 K./ 5 -z.) '9 ta ta - P-D CD...!s ('3'? 95, , , , , , , , ,488 (16,084) l\'3 Q Draft #2 on 14/03/2016 re.lnspebt]lnvest E Fire.lnspect[lnvest 1 of1

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