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3.c Fire Dive team costsSCANDIA Staff Report Date of Meeting: December 7, 2016 To: City Council From: Neil Soltis, Administrator Re: Dive Team costs Background: At the November work session discussion regarding the Fire Department budget, there was a discussion regarding the Fire Department dive team. Information was requested at the meeting regarding the costs incurred related to the dive team. Chief Hinz has provided the summary the follows this report. Issue: Should the Fire Department continue the dive team? Fiscal Impact: The fixed costs of maintaining a dive team related to training and maintenance of the equipment. The variable costs related to wages for responding to call and for training are summarized below. Year call hours call cost (wages) training hours training cost (wages) 2016 0 $ - 35 $ 455.00 2015 0 $ - 63.5 $ 825.50 2014 32.5 $ 422.50 108 $ 1,404.00 2013 5 $ 32.00 83.5 $ 1,085.50 2012 75.5 $ 981.50 204 $ 2,652.00 2011 46 $ 598.00 193.5 $ 2,515.50 2010 87.5 $ 1,137.50 213.5 $ 2,775.50 2009 108 $ 1,296.00 200.5 $ 2,406.00 2008 34 $ 408.00 243.5 $ 2,922.00 At some point in the future there will be a cost to replace the equipment, that cost has not been identified. 2016 Calls 2016 Training 11/16/2015 9/15/2015 2015 Calls 2015 Training 11/16/2015 9/15/2015 2014 Calls 2014 Training 9/15/2014 2013 Calls 2013 Training 3/15/2013 2012 Calls 2012 Training 8/14/2012 5/14/2012 5/14/2012 4/16/2012 2/17/2012 2011 Calls 2011 Training 7/18/2011 3/15/2011 3/15/2011 2/11/2011 SCANDIA FIRE AND RESCUE DIVE TEAM COSTS 2016 35 @13 Rescue Diver Training Annual Maintenance 2015 63.5 @ $13.00/hour Rescue Diver Training Annual Maintenance 2014 32.5 @ 13 108 @ 13 Annual Maintenance 2013 5@13 83.5 @ 13 Annual Maintenance 2012 75.5 @ 13 204 @ 13 Scuba fill adapter equipment Equipment Maintenance Supplies Supplies 2011 46 @ 13 193.5 @ 13 Dinner Annual Maintenance Dinner Gear 0 $0.00 0 Calls $455.00 $375.00 $567.84 $1,397.84� $0.00 0 Calls $825.50 $375.00 $567.84 $1,768.34� $422.50 St.paul park, Lower St.Croix $1,404.00 $430.00 $2,256.50� $65.00 Lower St.Coix $1,085.50 $230.00 $1,380.50� Bayport, St.Croix County, Mahtomedi, $981.50 Bayport $2,652.00 $83.00 $83.00 $1,125.00 Received Gear from Stillwater $73.82 $328.90 $5,327.22� $598.00 $2,515.50 $29.95 $948.00 $39.43 $182.07 $4,312.95 2010 2010 Calls 2010 Training 10/15/2010 3/12/2010 2009 Calls 2009 Training 12/15/2009 6/15/2009 6/15/2009 2/13/2009 2/13/2009 2008 Calls 2008 Training 11/14/2008 9/12/2008 7/14/2008 2/15/2008 SCANDIA FIRE AND RESCUE DIVE TEAM COSTS Lower St.Croix, Hugo, Dellwood, Scandia, 87.5 @ 13 $1,137.50 Hudson 213.5 @ 13 $2,775.50 Dive Training $323.00 Dry suit Gloves $39.02 Mask Purchase $4,275.02� 2009 108 @ 12 $1,296.00 Square Lake, FL, Stillwater, Scandia 200.5 @ 12 $2,406.00 Annual Maintenance $340.00 Mask Purchase $175.20 Service/inspection $200.00 Small Parts $12.87 Meeting Supplies $38.07 $4,468.14� 2008 34@12 243.5 @ 12 Meeting Food Meeting Food Equipment Dive Equipment Repair 9 Year Total Yearly Average $408.00 $2,922.00 $68.09 $33.63 $262.00 $237.00 $3,930.72 $29,117.23 $3,235.25