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Matrix Consulting Group Proposal to Conduct a Fire Service Delivery Study LA QUINTA, CALIFORNIA mat rix consulting group September 29, 2019 Kayli Alford Fire Administrative Assistant City of La Quinta 78-495 Calle Tampico La Quinta, CA 92235 Dear Ms. Alford: The Matrix Consulting Group is pleased to submit our proposal to conduct a Fire Service Delivery Study for the City of La Quinta. The Matrix Consulting Group is comprised of highly experienced management consultants who specialize in the analysis of fire services. We have conducted fire studies for over 350 communities in California and across the country. This experience includes several communities that utilize CAL FIRE to provide fire services in their community: Anchorage, Alaska Boston, Massachusetts Grants Pass, Oregon Hoboken, New Jersey Placer County, California Santa Paula, California Big Bear, California Huntington Beach, California Sterling, Illinois Billerica, Massachusetts Los Banos, California Suffolk, Virginia Butte County, California Merced County, California Tuolumne County, CA Chelsea, Massachusetts Milwaukee, Wisconsin Vernon, California Dinuba, California Peachtree City, Georgia Westport, Connecticut Dixon, California Peoria, Illinois West Sacramento, California We are also currently completing Fire Studies in Albany (CA) and Bellingham (WA). It is also important to note that we have recently worked with the City of La Quinta on the services provided by the Riverside County Sheriff’s Office and have provided ongoing analysis in this area for the City since 2015. As President of the Matrix Consulting Group, I have the authority to sign this proposal, the negotiate on the firm’s behalf and bind it contractually. If you have any questions, please do not hesitate to contact me at the letter address and phone number, as well as by email at rbrady@matrixcg.net Richard P. Brady Matrix Consulting Group Richard P. Brady President mat rix consulting group Table of Contents A. Qualifications and References 1 B. Project Staff and Organization 5 C. Work Plan/Technical Approach 7 D. Project Cost 15 Appendix A – Resumes 16 Appendix B – Required Forms 19 Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 1 A Qualifications and References This section of the proposal provides background information on our firm and the required forms. 1. Introduction to the Matrix Consulting Group The Matrix Consulting Group was formed by senior consultants who created it in order to pursue a service in which the senior people actually do the work. Our only business focus is the provision of organization and management analytical services to local government. Our firm’s history and composition are summarized below: • We were founded in 2002. However, the principals and senior staff of our firm have worked together in this and other consulting organizations as one team for between 10 and 30 years. • Our only market and service focus is management, staffing and operations analysis of local government. • While we provide a variety of services to local government our most significant service area is public safety. The Matrix Consulting Group project team has conducted studies of more than 350 fire service agencies in California and throughout the United States. • Our firm maintains two offices in California (our headquarters is in San Mateo, CA and we also have an Irvine office), and we have offices in Oregon, Massachusetts, Illinois, North Carolina and Texas. We currently have 20 full-time and 4 part-time staff. • We typically operate Monday – Friday between the hours of 8:00 am – 5:00 pm, but make ourselves available to clients for after hour meetings, interviews and presentations as needed. We are proud of our track record in providing analytical assistance to local governments in general, and to fire departments specifically. 2. Fire Service Analytical Experience The Matrix Consulting Group has conducted over 350 fire and emergency medical services studies. A summary of the Matrix Consulting Group’s fire and emergency medical services analytical experience in recent years is provided in the table below (with California in bold): Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 2 Anchorage, Alaska Boston, Massachusetts Grants Pass, Oregon Hoboken, New Jersey Placer County, California Santa Paula, California Big Bear, California Huntington Beach, California Sterling, Illinois Billerica, Massachusetts Los Banos, California Suffolk, Virginia Butte County, California Merced County, California Tuolumne County, CA Chelsea, Massachusetts Milwaukee, Wisconsin Vernon, California Dinuba, California Peachtree City, Georgia Westport, Connecticut Dixon, California Peoria, Illinois West Sacramento, California We are also currently completing Fire Studies in Albany (CA) and Bellingham (WA). It is also important to note that we have recently worked with the City of La Quinta on the services provided by the Riverside County Sheriff’s Office and have provided ongoing analysis in this area for the City since 2015. 3. Conditions The Matrix Consulting Group has had no prior or upcoming bankruptcy filings, pending litigation, planned office closures or mergers. Further we are not aware of any conflicts of interest that may affect the ability for our firm to perform the duties required of this project. We certify that the firm is not debarred, suspended or otherwise declared ineligible to contract with any other federal, state or local public agency. 4. References The following table summarizes recently completed fire projects that are similar in nature to the services sought in this study. Several of the references are also for agencies that utilize CAL Fire to provide fire services to their jurisdiction. We strongly encourage you to contact these clients of ours regarding our work: Client Project Summary Merced County, California Fire Strategic Plan Study George Quick Director 209-385-7344 The County of Merced retained the Matrix Consulting Group to conduct a complete evaluation of their fire delivery system. The County contracts with CAL FIRE to provide services in the unincorporated areas of the County. The project resulted in several findings and recommendations to improve service levels in the County which included consolidating stations to improve staffing levels, changing deployment models in urbanized areas of the County and developing a plan for increasing staffing as growth occurred and density changes resulted in rural areas. Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 3 Placer County, California Community Risk Assessment and Standard of Cover Sarah Poindexter Management Analyst II 530-889-4037 Placer County retained the Matrix Consulting Group to conduct a Community Risk Assessment and Standard of Cover Report for the County Fire Services in the Unincorporated areas of the County. The County contracts with CAL FIRE to provide services in the unincorporated areas of the County. Key findings included the fact that the dispatch system was not accurately capturing call process and turnout times due to system processes, which made travel times appear shorter than actually experienced. Several developments occurring in the County would require expansion of the Fire Service system in the next 5 – 10 years to provide services as population density increased. It was also recommended to increase minimum staffing on engine companies from 2 to 3 personnel in suburban areas of the County. Big Bear Fire Department, California Master Plan Jeff Willis Fire Chief 909-866-7566 The Matrix Consulting Group was retained by the Big Bear Fire Department to develop a Master Plan that would guide the growth of the agency and ensure effective service delivery over the next 10 years. The study examined the current staffing, deployment, capital assets and administrative services for services provided to the City of Big Bear Lake and the Big Bear City Community Services District. The study found gaps in service delivery that required the construction of a new station. Call concurrence and long ambulance transport times were also and issue, which required the Department to move from a 2 person to 3 person staffing of engine companies. We also found opportunities to improve the paid call firefighter program and enhance the use of paid call personnel to reduce overtime. West Sacramento, California Fire Department Planning Study John Hellman Fire Chief 916-617-4600 The Matrix Consulting Group was retained by the City of West Sacramento to conduct a Fire Department Assessment. The project assessed staffing levels, deployment, station locations and growth impacts for a 25-year planning period. The project recommended adding EMS quick response vehicles to alleviate highly committed engine companies. There were also opportunities to relocate a station to improve response performance. An engine company will also be required to serve the southern portion of the City as new development occurs. Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 4 Vernon, California Community Risk Assessment/ Standard of Cover Study Carlos Fandino City Manager 323-583-8811 The Matrix Consulting Group was retained by the City of Vernon to develop a Standard of Cover Document to assess the deployment and staffing of the Fire Department. The study examined the current staffing, deployment and capital assets for services provided to the City of Vernon. The study found overlaps in service delivery and low utilization of response units in the City. There was also significant delivery of automatic aid outside Vernon with little request for aid in the City. Recommendations included the closure of one station and improvements in using automatic aid on critical incidents. This allowed reduction in daily staffing by four (4) personnel on each shift. On request, we would be pleased to provide additional references. Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 5 B Project Staff and Organization The following chart illustrates the management approach for the project team and how supervision and oversight will occur on the project. Detailed resumes are included as an appendix to this proposal. 1. Project Team Organization 2. Project Team Bios The following table provides abbreviated bios for the proposed project team. Richard Brady, the project manager, would serve as the primary point of contact. Richard Brady President, Project Manager Mr. Brady has been providing management consulting services to municipalities for 39+ years across all governmental functions, including over 250 fire and EMS studies, department clients, conducting costs and financial analysis, organizational and operational assessments, organizational structure reviews, feasibility studies, technology and equipment reviews, and performance audits. This includes recent fire department assessments for Auburn (ME), Boston (MA), Chelsea (MA), Dinuba (CA), Falmouth (MA), Haverhill (MA), Meridian (CT), North Kingston (RI), Plano (TX), Somerville (MA), Westport (CT) and Wilbraham (MA) He has a Doctoral Degree from Oxford University and a BA from Cal State, Hayward. Richard Brady President Project Manager Robert Finn Senior Manager Lead Analyst Terry Lewis Senior Consultant Project Analyst Ryan Peterson Consultant GIS Analyst Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 6 Robert Finn Senior Manager Lead Analyst Robert Finn is a Senior Manager with the firm. He has over 30 years’ experience as a public safety manager and consultant. Mr. Finn is a former Fire Chief and has led our fire service consulting practice the past 7 years. He has conducted numerous Standard of Cover, organizational, staffing, feasibility, operational and performance reviews of fire departments across the country. He has extensive experience developing Standards of Cover documents, having developed the initial document for the City of Southlake that was used as a model for CFAI. He also served as a team leader, technical advisor and peer assessor for CFAI. Mr. Finn has been the lead analyst on all our fire study projects for the past seven (7) years. He holds an MBA and BA in Public Safety Administration from Grand Canyon University in Phoenix, AZ. Terry Lewis Senior Consultant Project Analyst Terry Lewis is a Senior Consultant with our firm and has over 30 years’ experience as a consultant and fire service manager. He worked in all capacities of the fire service including financial management, fire prevention, public education and operations, eventually becoming Fire Chief. Terry also served as a Team Leader, Peer Assessor and Agency Mentor for Departments seeking accredited status from CFAI. Mr. Lewis has served as a member on all our fire study teams for the past five (5) years. Mr. Lewis has a Bachelor of Science in Fire and Safety Engineering Technology and an Associates in Accounting from the University of Cincinnati. Ryan Peterson Consultant GIS/Data Analyst Ryan Peterson is a Consultant with the Matrix Consulting Group, specializing in GIS and data analytics. He has over five years of experience in conducting geospatial analysis for local and regional governments, having previously worked for the City of Portland and City of Beaverton, as well as the Tri-County Metropolitan Transportation District of Oregon (TriMet). Mr. Peterson has developed our GIS and data analytics for all fire studies in the past two years. He holds a BS in Geography/GIS from University of Oregon, as well as a GIS Graduate Certificate from Portland State University, and a certificate in programming from the Epicodus School. Detailed resumes for the senior members of the project are provided in Appendix B of this proposal. Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 7 C Work Plan/Technical Approach This section of the proposal provides our detailed work plan for conducting the Fire Service Delivery Study for the City of La Quinta. 1. Background Information The City of La Quinta contracts for services from the County of Riverside, which has an agreement with the California Department of Forestry and Fire Protection (CAL FIRE) to provide fire services in the City. The City has a population of approximately 41,535 residents in an area of 35.1 square miles according to 2018 United States Census estimates. Services are provided from three (3) fire stations with a staff of 24 full-time firefighters and one full-time Fire Marshal Specialist. This study is designed to evaluate fire services in the City and include the following components: • Identify opportunities for increased efficiency and effectiveness; • Identify cost reduction opportunities; • Identify the maximum staffing levels and staffing types needed to provide services; • Identify opportunities to reduce the Insurance services Office (ISO) rating; • Conduct a review of the current fire stations, apparatus and equipment used to provide services; • Investigate future needs based on current needs and planned growth and development; • Evaluate the current mutual aid model for effectiveness, efficiency and cost; and • Evaluate the coordinated regional planning efforts. The conclusion of the study is expected to develop options to ensure a best value service for the delivery of fire services to the community. Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 8 2. Work Plan The following sections outline the proposed approach by the project team to conduct the Fire Service Delivery Study for the City of La Quinta. Task 1 Project Kickoff, Data Collection and Initial Interviews To fully meet the core requirements of conducting this study – including evaluating current operating environment, as well as short term and long-range needs – the project team will need to develop an in-depth understanding of attitudes towards existing service levels and the unique characteristics of programs and community protection needs in the City of La Quinta. To provide this level of understanding, the project team will: • Review the existing contract with the County to determine cost saving opportunities that will not adversely affect service levels. • Interview elected and appointed officials. • Conduct a kick-off meeting with the project steering committee. • Interview the leadership of the Fire Department. • Interview other eternal stakeholders identified by the City and the Fire Department. • Initial interviews will focus on determining individual attitudes toward current fire protection service levels, programs, and community protection needs, and adequacy of existing service levels. • We will also collect basic documents which "define" the Fire Department internally and externally. TASK RESULT Based on the results of these interviews and initial data collection, the project team will prepare an internal project team memo, which clearly develops the primary tasks to be performed, the persons responsible, a timeline for the project. Task 2 Evaluation of the Current Conditions A key to this analysis is the development of a detailed understanding of workloads and service levels. To develop this level of understanding, we will document the current community characteristics and analyze workload and service levels as described in the following subsections. (1) Description of the Community Served. The project team will document basic descriptive information about how the Fire Department is serving the community, including: Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 9 • Service area general population and demographics • Governance and lines of authority and organizational design • Operating budget, funding, fees, taxation and financial resources • Description of the current service delivery infrastructure (2) Review of Services Provided. The project team will work to fully understand the services currently provided by the Cal FIRE to the City and conduct evaluation on these services. Areas to be considered include: • Review of firefighter staff distribution and assignment • Review of operation, administration and support staffing levels • Review staff allocation to various functions and divisions in the Department • Review of any current performance goals, objectives and measurements (3) Review of Fire Stations and Capital Assets The current stations will be toured to ensure they provide an appropriate and safe location for employees to work and operate from. The project team will tour the facilities and review the condition of the stations as well as the apparatus and equipment used to serve the City. (4) Review of Community and Performance Goals. During this portion of the project, the project team will examine and document the historical performance of the service provided by CAL FIRE as well as the level of service historically desired by the community. The service area will be evaluated based on population density and risks to assist in the development of future performance objectives. • Urban – Population density of over 2,000 per square mile • Suburban – Population density of 1,000 to 2,000 per square mile • Rural – Population density of less than 1,000 per square mile This information will be used in conjunction with the input received from the internal and external stakeholders interviewed to determine the appropriate level of service for each area. Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 10 (5) Conduct a Community Risk Assessment. The project team will work to fully understand the range of hazards found within the City of La Quinta as well as growth projections for the City. Specific steps to understanding the fire and non-fire risks present in La Quinta will include: • Review of local planning/zoning data combined with Geographic Information System (GIS) data to evaluate the physical risks of the community. • Review and interpretation of available census and community development data. • Evaluation of the workloads of the Fire Department and how it relates to risks. (6) Review of Historical System Performance The project team will review and make observations in areas specifically involved in, or affecting, service levels and performance. Key areas to be reviewed will include: • Distribution • Concentration • Reliability • Ability of outside agencies to assist in the delivery of emergency services. (7) Department Administrative Services and Management Capacity The project team will work to fully understand the current management and management systems in place to provide Fire Services in La Quinta. Key areas reviewed will include: • The organizational structure, management capacity, configuration and lines of authority. • Human resource management practices • Internal communications • Department employee performance measures • The use of technology and how data is collected and used to make decisions. • The overall culture of the Fire Department. TASK RESULT This task will conclude in an interim project report showing the current conditions and capabilities of fire services in La Quinta, including a detailed facility and apparatus assessment. The Questions answered in this task will include: • Do the three fire station locations offer adequate coverage for the City? • Are current staffing levels and types the most efficient and effective? • How many calls for service does the La Quinta Fire Department receive? Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 11 Task 3 Evaluation of Growth and Community Trends In this task the project team will examine the historical and projected growth in La Quinta and how this growth will impact service levels and service delivery needs. The future service demand will be developed with respect to the following: • Interview leadership in Community Development and Economic Development to gain an understanding of the planned growth in La Quinta over the next five (5) years. • Analyze the demographic and social changes that have occurred in La Quinta. • Determine the future service demand expected in fire and emergency medical services over the next five years based on planned growth and increased population and density. • Conduct analysis on future risks from growth and development and how services will need to be staffed and deployed to mitigate those risks effectively. • Examine the current data captured and analyzed by the Fire Department and determine the optimal data to allow continued evaluation of trends as growth occurs. TASK RESULT This task will result in the development of growth projections, performance objectives as well as compliance methodology to ensure continual measurement of future performance of fire services in La Quinta as growth occurs. Task 4 Opportunities to Improve Service Delivery This task will focus on how La Quinta can best provide effective and efficient services to the community in the next five (5) years. Key elements for evaluation in this task include: • Changes to current policies or practices that can improve departmental operations. • How changes to current automatic or mutual aid agreements can improve service levels and reliability, as well as opportunities for increased regionalization of services through partnerships. • Analysis of the current financial issues facing the City and identification of any cost avoidance, cost savings or cost increases that may arise from changes. • How the current cost sharing of the ladder truck is benefiting the City. • Ability of the system to respond accordingly on both an initial response and to develop an effective response force. • How prevention services are performed and opportunities for improvement. Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 12 TASK RESULT This task will result in development of options available to improve the effectiveness and efficiency of fire services in La Quinta. Options will be discussed with the City prior to development of the draft and final report. This task will fully examine the following questions/options: • Will a fourth station be needed to ensure appropriate service levels? • Is there an option for a shared station to serve the City? • Identification of optimal service levels for operations and prevention. • Opportunities to alter the service model based on calls for service. • Opportunities for alternate staffing models to serve the city. The Project Team will utilize the data and information gathered and analyzed in the previous tasks to work in cooperation with the City to develop alternatives that will provide short and long-term direction for the City and assist in setting goals and objectives based on the shared vision of the City, Community and service providers. Task 5 Develop the Draft and Final Report The project team will work closely with the City to develop the draft and final report detailing the current capabilities, performance, goals and objectives for maintaining and improving services and developing a plan for measuring performance and determining when change is needed. Key components of the report will be: • Goals and objectives prioritized with timelines and objectives. • Actions needed to achieve the goals along with any organizational changes, financial implications and partnerships. • The costs or savings associated with any changes and expected system improvements that will be realized from the changes or investment. • A plan for the implementation of new technologies, if any are recommended. • Establishment of performance measures to track achievement of the goals and objectives. • Identification of any processes needed to implement recommendations, including those requiring approval or action of the City Council. TASK RESULT This task will finalize the development of the draft report. The draft report will be submitted for input from the City and final edits made. Once finalized we will present the findings and recommendation to the City Council if desired. Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 13 3. Project Timeline The chart, below, shows our proposed schedule for completing the project and accomplishing the work tasks described above. As shown in the chart, we propose to conduct the project in 16 calendar weeks. The chart also portrays points at which it is appropriate to have project steering committee and staff review meetings. Task / Week 1-2 3-4 5-6 7-8 9-10 11-12 13-14 15-16 1. Project Initiation 1 2. Current Conditions 2 3. Growth and Community 4. Service Delivery 4 5. Draft / Final Strategic Plan 5 6 4. City Assistance The Matrix Consulting Group works to minimize the impact to the City and City staff during the course of our projects. We do request assistance in setting up one on one and group interviews and with data collection efforts. We also request a room be available to conduct one on one and group interviews while we are onsite. 5. Firm Innovations The Matrix Consulting Group uses key data analytics and geographic information systems to develop maps, charts and graphs that further illustrate the analysis and findings in our projects. Some illustrative features of our projects are illustrated below: Illustrative Factors Considered to Project Future Staffing Needs Geographic Analysis of Service Needs In order to model the effects of the anticipated growth in the city, it is critical to understand the rates at which existing and similar developments generate workloads and other public safety service needs. Our analysis will utilize a GIS-centered approach to examine geospatial trends in service demand. Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 14 Land Use and Redevelopment Different types of residential, commercial, and industrial zoning spaces have unique impacts on public safety service needs. We will meet with planning personnel in the city to understand how land is used currently, as well as the configurations of any anticipated development and redevelopment, in order to accurately model how these needs will evolve. The data collected from Planning and other resources will form the basis of our GIS model of how fire service needs will evolve over the projection timeframe. Regional Interactions Understanding the context of the community within its surrounding region is essential to forecasting its planning needs. This includes developing an understanding of factors such as the daytime working population, tourism, traffic patterns and the effects on field resource demands. Workload-Based Projections Rather than base projections for future staffing needs on a simple ratio such as personnel per capita, our analysis builds staffing needs from how workloads change – whether driven by calls for service, inspections, investigative cases, or plan review and administrative workloads. 12a 3a 6a 9a 12p 3p 6p 9p Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 15 D Project Cost The Matrix Consulting Group proposes to conduct the conduct the Fire Service Delivery Study for the City of La Quinta at a not-to -exceed cost of $39,900, as described in the following table: Project Manager Lead Analyst Analysts Hours Cost Initiation 8 16 16 40 $7,000 Current Conditions 4 24 24 52 $8,700 Growth and Community 4 16 16 36 $6,100 Future Service Delivery 4 12 16 32 $5,300 Draft / Final Strategic Plan 8 24 16 48 $8,600 Total Hours 28 92 88 208 Hourly Rate $225 $200 $125 Total Professional Fees $6,300 $18,400 $11,000 $35,700 Project Expenses $4,200 Total Project Cost $39,900 Our usual practice is to invoice our clients monthly for time and materials up to the total project amount. We are also amenable to alternative invoicing arrangements. Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 16 RICHARD P. BRADY President, Matrix Consulting Group and Project Manager BACKGROUND Richard Brady is the Matrix Consulting Group's President. Mr. Brady has been a management consultant to local government for more than 39 years. Prior to joining the Matrix Consulting Group, he was the MAXIMUS national Vice President in charge of its local government consulting practice, and before that the managing partner of the California-based management consulting firm of Hughes, Heiss & Associates. The vast majority of his work is in public safety services. EXPERIENCE AS A FIRE SERVICES CONSULTANT • Management audits, each of which have included evaluation of all departmental programs, service levels, deployment, staffing and management systems. - Alachua County, Florida - Albany, New York - Americus, Georgia - Bellingham, Washington - Boston, Massachusetts - Brattleboro, Vermont - Bremerton, Washington - Broward County, Florida - Burlington, Massachusetts - Charlotte County, Florida - Chelsea, Massachusetts - Hilton Head Island, South Carolina - Lansing, Michigan - Newark, California - Norwalk, Connecticut - Omaha, Nebraska - Palo Alto, California - Peoria, Illinois - Polk County, Florida - Reno, Nevada - Salt Lake City, Utah - San Rafael, California - Sarasota County, Florida - Tallahassee, Florida • Developed comprehensive fire master plans for the following clients. - Redmond, Washington - Woodinville, Washington - Monroe, Washington - Orange County, California • Station location studies/plans for: - Fort Lauderdale, Florida - Fulton County, Georgia - Hanford, California - Monterey, California EDUCATION BA, California State University, Hayward Ph.D., Oxford University, United Kingdom Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 17 ROBERT FINN Senior Manager, Matrix Consulting Group and Lead Analyst BACKGROUND Robert Finn is a Senior Manager with the Matrix Consulting Group and previously served as the Chief of the Southlake (TX) Department of Public Safety. EXPERIENCE AS A FIRE SERVICES CONSULTANT Recent clients for whom Mr. Finn has served as the lead project analyst on fire and EMS service studies include the following: Anchorage, Alaska Auburn, Maine Bedford, New York Berlin, Maryland Berlin, New Hampshire Big Bear, California Billerica, Massachusetts Butte County, California Chelsea, Massachusetts Cleveland, Ohio Coconut Creek, Florida Cooper City, Florida Davenport, Iowa Dixon, California Estacada, Oregon Grants Pass, Oregon Huntington Beach, California Jefferson County, Oregon Merced County, California Mesa County, Colorado Monterey, California North Utah County, Utah Pacific Grove, California Palo Pinto County, Texas Peachtree City, Georgia Perrysburg, Ohio Redding, California San Antonio, Texas Santa Paula, California Springdale, Arkansas Steamboat Springs, Colorado Suffolk, Virginia Tuolumne County, California Winter Garden, Florida EXPERIENCE AS A PUBLIC SAFETY PROFESSIONAL Mr. Finn has served at many levels in public safety, including as the following: • Chief of Police (2008 to 2011); Chief of Fire Services (2004 to 2008) • Lieutenant of Professional Standards (1999 to 2004); of Training (1995 to 1999) • Coordinator of Emergency Medical Services (1993 to 1995) • Firefighter/Driver/Paramedic (1987 to 1993) EDUCATION AND TRAINING He has a Master of Business Administration in Executive Leadership and a Bachelor of Science in Public Safety Administration from the Grand Canyon University, Phoenix (AZ). Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 18 TERRY LEWIS Senior Consultant, Matrix Consulting Group SUMMARY OF PROFESSIONAL QUALIFICATIONS Terry Lewis has over 30 years of experience in the fire service. He began his career in 1980 with the Loveland-Symmes Fire Department in Ohio, where he worked until 1999, advancing through the ranks from Firefighter/Paramedic to Battalion Chief. While in Loveland Symmes, Chief Lewis worked in a variety of capacities including financial management, fire prevention, public education and managing the operations division. EXPERIENCE Consultant, Matrix Consulting Group Recent fire and EMS service analytical studies include: Atherton, California Berlin, Maryland Berlin, New Hampshire Big Bear, California Billerica, Massachusetts Butte County, California Coconut Creek, Florida Davenport, Iowa Dixon, California Estacada, Oregon Grants Pass, Oregon Jefferson County, Oregon Los Banos, California Los Lunas, New Mexico Mat Su Borough, Alaska Mequon, Wisconsin Merced County, California New Rochelle, New York Palo Pinto County, Texas Santa Paula, California Steamboat Springs, Colorado Tuolumne County, California Valley Center, Kansas Vernon, California West Sacramento, California Westport, Connecticut Yarmouth, Massachusetts Fire Chief, City of Henderson, Kentucky Provided overall management and direction of fire suppression and risk reduction services, utilizing 60 personnel covering eighteen square miles and approximately 30,000 customers. Administered an annual operating budget of $4.5 million along with various capital improvement projects. He has also composed Standard of Cover Documents and developed and served on the Board of a regional hazmat and technical rescue team. EDUCATION Bachelor of Science in Fire and Safety Engineering Technology and Associate of Science in Accounting from the University of Cincinnati. Proposal to Conduct Fire Service Delivery Study LA QUINTA, CALIFORNIA Matrix Consulting Group Page 19 Appendix B – Required Forms The attached pages provide the Non-Collusion Affidavit Form. and the Insurance Acknowledgement NON-COLLUSION AFFIDAVIT FORM Must be executed by proposer and submitted with the proposal I, __________________________________ (name) hereby declare as follows: I am ______________________________ of _________________________, (Title) (Company) the party making the foregoing proposal, that the proposal is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the proposal is genuine and not collusive or sham; that the proposer has not directly or indirectly induced or solicited any other proposer to put in a false or sham proposal, and has not directly or indirectly colluded, conspired, connived, or agreed with any proposer or anyone else to put in a sham proposal, or that anyone shall refrain from proposing; that the proposer has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the proposal price of the proposer or any other proposer, or to fix any overhead, profit, or cost element of the proposal price, or of that of any other proposer, or to secure any advantage against the public body awarding the agreement of anyone interested in the proposed agreement; that tall statements contained in the proposal are true; and, further, that the proposer has not, directly or indirectly, submitted his or her proposal price or any breakdown thereof, or the contents thereof, or divulged information or data relative hereto, or paid, and will not pay, any fee to any corporation, partnership, company, association, organization, proposal depository, or to any member or agent thereof to effectuate a collusive or sham proposal. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Proposer Signature: _______________________________________ _______________________________________ ______________________________________ _______________________________________ Proposer Name: Proposer Title: Company Name: Address: _______________________________________ _____________________________________ _______________________________________ _______________________________________ _______________________________________ _______________________________________ ATTACHMENT 2 See below Certificate holder is named as additional insured as it relates to general & auto liability & waiver of subrogation is granted as it relates to general and auto liability and workers comp in accordance with the terms and conditions of the policies. Umbrella follows form as it relates to additional insureds. The above coverage is primary and noncontributory where required by written contract. MATRICON2 12/17/2018 Samuel Vazquez 855-491-0974 602-666-4833 610-537-2283 USI Insurance Services National, Inc.Samuel.Vazquez@usi.com 8331 Norman Center Dr, Ste 500 Bloomington, MN, 55437 Sentinel Insurance Co. Ltd 11000 Sentinel Insurance Company Ltd.11000 Matrix Consulting Group, Ltd Twin City Fire Insurance Company 29459 201 San Antonio Cir Suite 148 Philadelphia Insurance Company 23850 Mountain View, CA 94040-1254 13725825 XA 59SBARO0849 2,000,0008/8/2018 8/8/2019 X 1,000,000 10,000 2,000,000 4,000,000 4,000,000 A 59SBARO0849 8/8/2018 8/8/2019 2,000,000 X X XB 59SBARO0849 8/8/2018 8/8/2019 $1,000,000 $1,000,000 C 59WECAB6S04 8/8/2018 8/8/2019 X 1,000,000 1,000,000 1,000,000 C Prof Liability 59PG0297372 08/08/201808/08/2018 08/08/2019 $1,000,000/$3,000,000 ALASKA RAILROAD CORPORATION P. O. 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