2016-04-05 Regular Meeting FIRE PROTECTION AREA NOA BOARD
REGULAR MEETING/PUBLIC HEARING ON BUDGET
April 5,2016 6:05 p.m.
BAYSIDE FIRE HALL
1. CALL TO ORDER/PLEDGE OF ALLIEGENCE M AY 1 1 71IR
CHAIR ARNDT called the regular meeting to order at 6:00 PM
2. ROLL CALL
Board Members present were Chair Scott Arndt, Rebecca Nelson, Paul Van Dyke, Jeff Halcomb
and Richard Carstens. Also present were Chief Howard Rue and Secretary Jenny Clay.
3. ACCEPTANCE/APPROVAL OF AGENDA
HALCOMB moved to accept and approve the agenda.
VOICE VOTE ON MOTION CARRIED UNANIMOUSLY.
4. APPROVAL OF MINUTES
a) March 1, 2016
HALCOMB moved to approve the regular meeting of March 1, 2016
VOICE VOTE ON MOTION CARRIED UNANIMOUSLY.
5.ACKNOWLEDGE RECEIPT OF THE FINANCIAL REPORT
a) Budget Performance Report
Chair Arndt discussed various Iine items with the Board.
VAN DYKE moved to acknowledge receipt of the Financial Report.
VOICE VOTE ON MOTION CARRIED UNANIMOUSLY.
6. VISITOR COMMENTS None.
7. CHIEF REPORT
Chief Howard Rue showed a power point presentation which included Fire and EMS calls,
various accomplishments by the department including KARES installation of AED and
emergency phone line which connect to Kodiak Police Dispatch Center, new Minitor V pagers
and cases given to volunteers, implemented driver training program which was a Class B CDL,
The Fire Rescue Association was restarted with new By-Laws and officers, Firefighter 1 class
starts May I" hosted by the Kodiak Fire Department.
S. CHAIRPERSONS REPORT
Chair Arndt discussed the grading of Bayside Fire parking lot.
9. NEW BUSINESS
Fire Protection Area No. I Board Rcgular Meeting April 5,2016
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a) Four Gas Meter Purchase
The meter they have does not work and was too expensive to fix. Chief Rue had quotes on
twQ_meters: Sensit Gold G2 and Rae Systems QRae 3. Sensit brand was able to download
information and'vas battery operated while the Rae system batteries need to be charged on a
��,docking station. They were looking to standardize the meters with Women's Bay Fire
Department, Landfill and Leachate Treatment Plant. Board discussion ensued.
CARSTENS MOVED to purchase the Sensit Meters and the Calibration Kit for a price NTE
$2,600.
ROLL CALL VOTE ON MOTION CARRIED 5 TO 0.
b) 72"Long Tool Box on Rollers Purchase
Chair Arndt discussed the need for a rolling tool box which would Iock and also be used as a
workbench. Two quotes were received from NAPA and Harbor Freight.
HALCOMB MOVED to approve the purchase from Kodiak Auto (NAPA) the tool box with
the price of$1,476.44.
ROLL CALL VOTE ON MOTION CARRIED 5 TO 0.
c) Signs for Garage Door
Chief Rue described the sign he was requesting which would display "Squad 10" and be
placed outside on garage door. The Board discussion concluded the need of other quotes
from local vendors.
VAN DYKE MOVED to postpone till the next meeting.
ROLL CALL VOTE ON MOTION CARRIED 5 TO 0.
d) Reimburse Scott Arndt for Miscellaneous Purchases
Chair Arndt reviewed with the Board his reimbursement for expenses incurred on meetings
with Howard Rue to discuss the Fire Chief position in the amount of$1,051.42.
HALCOMB MOVED to approve the reimbursement$1,051.42 for travel.
ROLL CALL VOTE ON MOTION CARRIED 5 TO 0.
Chair Arndt requested reimbursement for other miscellaneous expenses incurred with the
apartment remodel and fire house operations totaling $1,325.96.
HALCOMB MOVED to authorize the expense of$1,325.96 for miscellaneous items.
ROLL CALL VOTE ON MOTION CARRIED 5 TO 0.
Fire Protection Area No. 1 Board Regular Meeting April 5, 2016
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e) Standard Operating Procedures and Guidelines
Chief Rue assembled a code of conduct guidelines for firefighters and employees of the Fire
Department. The purpose was to provide guidance and expectations of personnel of the
Bayside Fire Department. All personnel will be responsible for reviewing the policy. Board
discussion ensued.
VAN DYKE MOVED to postpone till the next meeting.
ROLL CALL VOTE ON MOTION CARRIED 5 TO 0.
Chief Rue asked if the Board would like to vote on all future procedures and guidelines for
the department. Board discussion ensued. The Board will address this topic again at the next
meeting.
f) OSHA Fine
Chief Rue informed the Board of twenty three OSHA Violations totaling $6,840. These
violations incurred prior to his being hired. He wrote numerous procedures and guidelines for
many of the violations as well as answered all questions asked by the State of Alaska. Board
discussion ensued.
HALCOMB MOVED to pay the $6,840 to Alaska State OSHA.
ROLL CALLVOTE ON MOTION CARRED 5 TO 0.
10. VISITOR COMMENTS
Doug Mathers- He would like to see officers review the Code of Conduct presented by Chief
Rue. He didn't see anything in the code regarding leave of absence. He would like to see this
included. He was happy to see the Board review this Code of Conduct as it was a Personnel
Rules and Regulations, which both the Borough and City has. This will be the standing orders on
which the volunteers will be judged by. He doesn't believe the Board should vote on all of the
Chief's procedures and guidelines but agrees that the Board should be informed of them.
Mario Pagni —Wanted to expound on what Doug said. The roll of the Fire Protection Board was
looked into and found it may be overstepping its authority having to approve all of the Chief's
procedures and guidelines. That deals with personnel and would be extremely important to the
Borough. We are a Borough organization. You took action by hiring a professional fire Chief
who has the knowledge, skills and abilities to write procedures and guidelines for our safety as
fire fighters and how this department has to be run. You put your trust in him by hiring him and
now you want to second guess his decisions. He advises the board against voting on each
procedure the chief puts in place.
11.BOARD MEMBERS COMMENTS
Fire Protection Arca No. l Board Regular Meeting April 5,2016,
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P. Van Dyke — Really appreciates the concerns about the procedures and guidelines. He believed
them to be valid regarding past practices. It's unfortunate what the Chief had to start with. He
credits Doug Mathers for holding the wheels together of the department. Scott's concerns are
valid but it took a month to review this first procedure manual. This brings to mind our
discussion about by-laws. He appreciated the department getting back up and running. He
extends thanks to the volunteers who were supporting Chief Rue. Their work hasn't gone
unnoticed and they have a lot to be proud of.
D. Carstens — Would like to support Doug Mathers and Mario Pagni in what they said. He also
agrees with Paul. He was looking forward to getting through all the issues. It has been tough on
everyone. He wanted to solve issues such as dumpsters in the parking lot and things that will
make our training center more useful to our firefighters.
R. Nelson — would like to thank the Chief for his hard work and working 2417 since he has been
here. She also wanted to thank the volunteers for all their hours away from their families. There
are two types of procedures and guidelines, operational and administrative. She sees the Board as
advisers on the administrative side. The Chief was qualified to deal with the operational and
administrative. It would be a review for the board on the administrative procedures. More
research was required to understand our roles and responsibilities as a Board.
J. Halcomb — He sees both sides of this issue with the procedures and guidelines. He would
entertain if the Chief would provide the board with a list of where he was going with his
procedures. Maybe that would give forethought as to which ones might want to be looked at.
That would help us down the road. Maybe by the next meeting we could have that list.
12. NEXT MEETING SCHEDULE
Next Regular Meeting will be May 3, 2016.
13.ADJOURNMENT
HALCOMB moved to adjourn the meeting.
VOICE VOTE ON MOTION CARRIED UNANIMOUSLY.
The meeting was adjourned at 7:36 PM.
SUBMITTED BY: 7
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Jenne Clay, Boa Secreta
KIB EngineeringlFacilities Department
APP OVErl B
Date: _]!' `/0 L20&
Chair Scott Arndt
Fire Protection Area No. 1 Board Regular Meeting April 5,2016
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