1. Radnor Fire Company Overview of Service in Tredyffrin Twp.

2. Mission T HE MISSION OF THE R ADNOR F IRE C OMPANY OF W AYNE (RFC) IS TO PROTECT THE LIVES AND PROPERTY OF THE RESIDENTS, BUSINESSES, AND VISITORS OF R ADNOR AND T REDYFFRIN T OWNSHIPS AND SURROUNDING COMMUNITIES. O UR PERSONNEL WILL RESPOND IN A RAPID AND SAFE MANNER TO PROVIDE FIRE SUPPRESSION, SAFETY EDUCATION, EMERGENCY MEDICAL AND OTHER SERVICES IN ACCORDANCE WITH NEED.

3. What services does RFC provide? Fire Rescue Ambulance (Basic Life Support – EMT) Ambulance (Advanced Life Support – Paramedic) Fire Prevention Education CPR/AED Training Special Event Fire/Ambulance Standbys

4. RFC Quick Facts Radnor Fire Company was founded in 1906. Registered 501c3 non-profit organization. Protect Radnor Township, Delaware County and the eastern section of Tredyffrin Township, Chester County. 60 active volunteers (Firefighters & EMTs) 20 active volunteers (Auxiliary) 4 full-time Firefighter/Medics, 6 part-time Firefighter/Medics & 3 part-time Medics 3 full-time Firefighter/EMTs & 11 part-time Firefighter/EMTs 1 full-time Administrator (Qualified FF/EMT)

5. Where does RFC respond in Tredyffrin Twp.?

6. Who does RFC protect in Tredyffrin? The eastern section of the Township – ‘Panhandle’ – Old Eagle School Rd. between Rt. 30 and Devon Park Dr. east to the Montgomery and Delaware County jurisdictional lines. – Largely residential population with some light commercial occupancy. Notable locations protected in 1 st due service area – Tredyffrin Public Library – Strafford Train Station – Church of the Savior – St. David’s Golf Club – Evolve IP Corporate Center (Old Eagle School Rd. side)

7. RFC Apparatus Fire/Rescue Engine 15-11999 Pumper 500 gallons of water Engine 15-31996 Pumper 500 gallons of water Squad 15 2003 Pumper/Rescue 750 gallons of water Quint 152010 Ladder/Pumper 500 gallons of water Rescue 152004 Rescue Fire/EMS Equipped Ambulance Ambulance 15-72009Box StylePatient Transport Unit Ambulance 15-7A2009Box StylePatient Transport Unit Ambulance 15-7B2007Van StylePatient Transport Unit Support Vehicles Command 15 2006 Ford Expedition Command Unit Chief 152011 GMC Yukon Command Unit Trailer 152011HaulmarkFire/EMS Support Unit

8. RFC Fire Call Volume Source: Don Wood, Radnor Township Fire Marshal Note: These numbers include responses to Radnor Twp., Tredyffrin Twp. and other municipalities.

9. Tredyffrin Only Fire Responses Source: Radnor Fire Company (RFC) National Fire Incident Report System (NFIRS) Data & RFC OMNI Form. These numbers exclude mutual aid assists to Berwyn and Paoli fire companies.

10. RFC EMS Call Volume Note: Advanced Life Support (ALS) program began on August 1, 2011. These numbers include transport and non-transport incidents.

11. Tredyffrin Only EMS Call Volume Note: Advanced Life Support (ALS) program began on August 1, 2011. These numbers include transport and non-transport incidents.

12. Advanced Life Support (ALS) The RFC Advanced Life Support program began on August 1, 2011. Payer Mix (Medicare, Self-Pay, Medicaid) Call Volume (Billable vs. Non-Billable Calls) New and Future Federal Legislation

13. Budget Information 2012/2013 Operating Budget: $2,018,595 Sources of Expense – Personnel (Paid & Volunteer) – Fleet Maintenance – Facilities – Other Sources of Revenue – Township Funding – EMS Billing – Fund Raising/Donations – Grants

14. Radnor Twp. ’12 Funding Breakdown Capital (Apparatus)$200,000 Operating$90,000 Workers Compensation $27,500 (est.) Liability Insurance $6,500 (est.) Fuel$36,100 (est.) Sub-Total$360,100____ Less the Current Twp. Building Loan $80,471.94___ TOTAL$279,628 Note: This number does not include non-taxpayer Relief funding dollars that are provided by the Commonwealth of Pennsylvania on an annual basis via the Foreign Fire Insurance Tax. This also does not include Hydrant Rental Fees, which are paid directly to AQUA Pennsylvania. Radnor Township also contributes funding to Bryn Mawr Fire Company and Broomall Fire Company. Source: William White, Radnor Township Finance Director

15. Capital$0 Operating$23,200 TOTAL$23,200 Tredyffrin Twp. ’12 Funding Breakdown

16. Capital Funding for Apparatus Historically Radnor Township has funded 100% of the total cost of a piece of fire apparatus (i.e. Engine, Rescue, Ladder) for RFC. However, this practice changed in 2011 when Radnor Township provided $600,000 towards the purchase of the new ladder truck (aka Quint 15). Tredyffrin Township contributed $15,000, which represented the 1 st time that funding of this nature has been directed to RFC. The total cost of the Quint, less equipment, was $825,000. RFC applied for and obtained a low-interest loan through PEMA, and was awarded a loan of $150,000 at 2% interest, which was applied towards the purchase of the Quint. The loan payment schedule is listed below. 15 Year Payment Schedule $965.26 x 12 Months= $11,583.12

17. Major Issues Moving Forward 1.) Volunteer Recruitment & Retention 2.) EMS Billing - Billing Payer Mix & Overall Performance 3.) Fleet Maintenance & Replacement 4.) Labor - Addt’l Need for Paid Staff

18. Questions? Thank you for your time and attention.