HomeMy WebLinkAboutFIR 03-24Report to
Executive Committee
Report Number: FIR 03-24
Date: April 2, 2024
From: Stephen Boyd
Fire Chief
Subject: Oshawa-Pickering Fire Dispatch Service Agreement
- File: A-1440-001-24
Recommendation:
1. That Council approve the attached Fire Communications Services Agreement to
outsource fire call taking and dispatch services to the City of Oshawa;
2. That the Fire Chief be authorized to execute the Fire Communications Services
Agreement substantially in the form attached hereto, subject to revisions satisfactory to
the Fire Chief and the Director, Corporate Services & City Solicitor;
3. That the Chief Administrative Officer and the Fire Chief be authorized to take such
actions as are necessary to terminate the existing Dispatch Agreement with the Town of
Ajax by mutual agreement of the parties, such termination to be effective as of the
beginning of the term of the new Fire Communications Services Agreement; and,
4. That appropriate officials of the City of Pickering be authorized to take such action as is
necessary to give effect to the recommendations in this report.
Executive Summary: The purpose of this report is to seek Council endorsement for the
provision of fire dispatch services from the City of Oshawa, and allow for the termination of the
current Ajax-Pickering shared fire dispatch costing agreement.
Relationship to the Pickering Strategic Plan: The recommendations in this report respond
to the Pickering Strategic Plan Priorities of Advocate for an Inclusive, Welcoming, Safe &
Healthy Community; and Strengthen Existing and Building New Partnerships.
Financial Implications: Current Budget actuals in 2023 for dispatch were $1,059,383.00. As a
result of this new agreement estimated 2024 dispatch costs will be $827,080.00. This is a
reduction of $280,160.00 from the 2023 budget. The 2024 Current budget year will consist of a
blended costing with 4 months allocated to the Ajax/Pickering model, and 8 months allocated
to the new Oshawa model. The 2025 dispatch cost are estimated to be $824,000.00.
Discussion: The purpose of this report is to seek Council approval of an agreement for fire
dispatching services with the City of Oshawa , and allow for the termination of the current Ajax-
Pickering shared fire dispatch costing agreement.
FIR 03-24 April 2, 2024
Subject: Oshawa-Pickering Fire Dispatch Service Agreement Page 2
Fire dispatch services have been provided to the City of Pickering by the Town of Ajax since
January 2011, under a cost sharing arrangement (Ajax 50%, Pickering 50%).
Several regulatory and legislative changes affecting 911 dispatching have been introduced in
the past few years that have placed financial and operational pressures on dispatch centres.
These include but are not limited to, the transition from the legacy 911 system to NextGen or
NG-911, and the new mandatory National Fire Protection Association Certification
requirements for dispatchers.
1. The introduction of NG-9-1-1
NG 9-1-1 is an internet protocol (IP) based 9-1-1 service. Bell, as the lead for the NG 9-1-1
transition requires that Public Safety Answering Points have dedicated staff for network
security and cyber security. In addition to this, emergency communications centers will require
24 hours per day, 7 days per week information technology monitoring and support. At the
present time, IT staff for the Town of Ajax are only available on-call until 10 pm. To properly
support an in Ajax NG 9-1-1 centre with Town of Ajax IT staff, it would require significant
increases in operational expenditures, for example: an increase in hardware and software
maintenance costs, staff training, availability and further investments in network and security
technology.
The capital and ongoing support expenditures for the hardware of an NG 9-1-1 Ajax only
solution to call take and dispatch for Ajax and Pickering is projected over a five-year term to be
at minimum $900,000.00. If capital costs were covered through NG 9-1-1 grants from the
Province of Ontario there would still be operational costs of approximately $80,000.00 per year
in shared costs related to monitoring, maintenance and support of the hardware and software.
As a result of the transition to NG 9-1-1, the Computer Aided Dispatch System (CAD) is
required to be updated or replaced as well. The following was stated in the May 2021 Ajax Fire
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x Upgrade or replacement of the CAD records management systems should be pursued.
x There is a concern with CriSys and its ability to operate in the NG9-1-1 environment.
o Ajax Fire Emergency Services (AFES) and Pickering Fire Services (PFS) staff have
been dissatisfied with this product. Fire Services in the Region of Durham are currently
looking at a different dispatch system that meets their current and future needs.
x The reports that the system can run are severely lacking. Updates take many months, if not
years be released. CriSys also does not provide analytics review to an accepted standard
for AFES or PFS.
In addition to the above, Oshawa Fire Services shares concerns regarding the ability of the
existing CAD vendor to operate in an NG 9-1-1 environment. As such, Oshawa has formally
notified the existing CAD vendor that they will be moving to a different CAD vendor that is a
leader in the industry and will be NG 9-1-1 compliant.
FIR 03-24 April 2, 2024
Subject: Oshawa-Pickering Fire Dispatch Service Agreement Page 3
2. Mandatory National Fire Protection Association (NFPA) Certification
This regulation requires that Fire Services are certified to a series of NFPA standards by July
1, 2026. In relation to emergency call taking and dispatching, this means that all personnel
who work in a Fire Services emergency services dispatch center are certified to NFPA 1061 ±
Standard for Public Safety Telecommunications Personnel Professional Qualifications by July
1, 2026.
This is a serious operational concern for the AFES given its current staffing model. Presently,
AFES relies on junior firefighters to backfill the communications centre when Alarm Room
Operators are unavailable for their shift(s) and are not available to work overtime. The process
to certify personnel is expected to be quite extensive and may prove to be problematic for Fire
Suppression Firefighters. By transferring responsibility to Oshawa Fire Services to provide call
taking and dispatching services for AFES, this operational issue would be avoided.
Current Budget Impacts
The annual operating budget for providing fire call taking and dispatch services for Ajax and
Pickering 2023, budget is $2,040,500.00. As these costs are shared with Ajax Fire Services
presently, the actual annual Operating Expenditures for 3LFNHULQJ¶V VKDUH in 2023 were
$1,059,383.00.
It is also important to note the above financial information does not include projected cost
avoidances to the Town of Ajax in relation to information and technology staff that would be
required to support the Emergency Communications Centre in an NG-911 environment on a
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financial contribution.
Capital Budget Impacts
3UHVHQWO\ DV SDUW RI $MD[¶V &DSLWDO %XGJHW SURFHVV, $1,200,000.00 has been projected in 2024
for the CAD replacement. Whereas previous projected costs provided to Oshawa to host a
CAD solution for all of Durham Region, including Ajax and Pickering, would be in the order of
$2.1 million to $2.6 million. Based upon this information, it is expected that cost efficiencies
can be found by sharing these costs across the region. As part of the consideration of cost
avoidances with the outsourcing of dispatch to Oshawa, the CAD Capital project C10700.2306
CAD Replacement ($350,000.00) is recommended to be cancelled in the Report FIN 06-24 on
the March Council meeting agenda.
An additional capital cost avoidance would also be realized in 2025 as the Town of Ajax would
no longer be required to replace one of the four ergonomic desks in the dispatch centre for
$45,000.00.
Other Operational Benefits
Oshawa Fire Services (OFS) operates with a staffing model which includes one on-shift
supervisor in the emergency communications center on each platoon. This is something that
AFES does not presently have and was recommended to be implemented in the short-term in
the Ajax 2023 Fire Master Plan.
FIR 03-24 April 2, 2024
Subject: Oshawa-Pickering Fire Dispatch Service Agreement Page 4
By outsourcing this service to Oshawa, not only will cost efficiencies be found, but also OFS
can conduct ongoing call data review to further optimize quality control and training of staff.
Building upon efficiencies already mentioned, a consolidated dispatch center will also have
improved efficiency and effectiveness when dealing with emergency incidents bordering
multiple municipalities, or for Highway 401 responses. Rather than having two separate
dispatch centers working to coordinate an emergency response, one central communications
center will streamline dispatching and emergency communications.
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center for AFES and PFS, which is a critical system. By outsourcing these services to the City
of Oshawa, the operational burden and liabilities associated with supporting this system will be
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From time to time, mutual and automatic aid calls, boarder calls and overlapping emergency
response area calls, such as on Highway 401, can create confusion and possibly lead to a
delay in ensuring the appropriate Fire Service and level of response is dispatched in a timely
and efficient manner. This outsourcing will result in improved efficiency and effectiveness when
dealing with these types of emergency incidents. The outsourcing of emergency call taking and
dispatching to Oshawa not only provides for a cost effective and efficient service level
increase, but it also provides and supports added value customer services for the City of
Pickering.
Attachments:
1. Draft of Oshawa-Pickering Fire Dispatch Service Agreement
Prepared/Approved/Endorsed By:
Original Signed By
Stephen Boyd
Fire Chief
SB:jm
Recommended for the consideration
of Pickering City Council
Original Signed By
Marisa Carpino, M.A.
Chief Administrative Officer
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