Dave – Department of Ocean Rescue Throughout your presentation please ensure you are adhering to the style guide. Do not use additional pictures, clipart, etc. Ocean Rescue

Ocean Rescue Areas of Responsibility Functions/Areas of Responsibility (One slide with max. 8 bullet points) - This slide should include a high level overview of your departments divisions, functions, and/or areas of responsibility Ocean Rescue Areas of Responsibility Perform specialized beach patrol operations along the City’s coastline Enforce all established City Ordinances pertaining to the beach, parks & ocean Perform Basic Life Support (BLS) functions under established protocols set by the Broward County Medical Director Collaborate with BSO Fire Rescue and Law Enforcement regarding emergency operations Coordinate safety and compliance functions during community events

Ocean Rescue 2017 Achievements FY 17 Achievements (One slide with max 8 bullet points) - Include major accomplishments that stem from policy discussions made by the City Commission, formal recognitions of achievement from outside agencies/organizations, or improvements to customer service. Ocean Rescue 2017 Achievements Blue Wave Beach awarded by Clean Beaches Council Numerous recognitions from the City, Town of Hillsboro, other agencies, and residents for successful rescue efforts Showcased technical knowledge and fitness by winning local and regional tournaments by providing the fastest response in all aspects of the profession Multiple water rescues and medical emergencies handled successfully resulting in no deaths Technical advisor for Baywatch motion picture

Ocean Rescue Performance Measures 2016 2017 (Oct. – May) FY 17 Performance Measures YTD (One slide in table format include 2016 actual and 2017 ytd.) - Some departments have several measures that indicate operational performance. Measures provided on this slide should be limited to those with fiscal impacts, support proposed highlights and enhancements, or measures directly related to customer service. Ocean Rescue Performance Measures 2016 2017 (Oct. – May) Preventative Actions 30,503 18,917 (est. 28,375) Water Rescues 45 53 (est. 79) Medical Responses 69 73 (est. 109) Marine Vessel Intrusions 722 911 (est. 1,366)

Ocean Rescue Beach Visitors Performance Measures 1996 2006 2012 2016 FY 17 Performance Measures YTD (One slide in table format include 2016 actual and 2017 ytd.) - Some departments have several measures that indicate operational performance. Measures provided on this slide should be limited to those with fiscal impacts, support proposed highlights and enhancements, or measures directly related to customer service. Ocean Rescue Performance Measures Beach Visitors 1996 2006 2012 2016 2017 (Oct. – May) 831,000 1,076,700 1,516,7000 2,568,000 2,186,000 (est. 3,279,000)

Ocean Rescue Budget Summary – Ocean Rescue FY17 Adopted Need to break down by Personal Services, Operating and Capital To be used if multiple divisions in a department…. Break out separately if an enterprise fund. Ocean Rescue Budget Summary – Ocean Rescue FY17 Adopted FY18 Department Request Change $ Per Visitor Ocean Rescue 1,726,416 1,852,457 7.3% $0.56

Ocean Rescue Program and Service Enhancements This slide should be reserved to justify budget changes/increases proposed in you operations for FY 18. Each bullet should include justification, additional expenses, potential increases in revenue, new or improved services to customers, and personnel changes. In departments that have more than one division, this slide should be placed after each division budget summary. Ocean Rescue Program and Service Enhancements Additional Ocean Rescue Tower on northern beach to provide coverage in currently unguarded section Establish new DFB Ocean Rescue Academy to provide United States Lifesaving Association (USLA) advanced training curriculum for new hires and existing staff Enhance education and rescue certifications: Rescue Diver, USLA Officer Training, Personal Water Craft (PWC) course, Emergency Medical Technician (EMT), Basic Life Support (BLS), Emergency Vehicle Operations Course (EVOC) Increase public communication about beach conditions, closures, etc. Participate in community outreach functions, junior lifeguard camp, local school career day and public education seminars Participate in and promote National Beach Safety Week

Ocean Rescue City Manager Policy Considerations Policy Considerations - This slide is reserved for externalities affecting your department, new or imminent federal or state legislation or environmental issues such as see level rise are a few examples. Additionally, consider policy decisions that need to be addressed by the City Commission in order to prevent or resolve an issue, or provide direction to move forward. Ocean Rescue City Manager Policy Considerations Add 1 FTE Lifeguard position with the elimination of 2 PTE Lifeguard positions Add 1 FTE Lifeguard position for new Ocean Rescue Tower Add 1 FTE Lifeguard Specialist Purchase of Rescue Inflatable Boat (RIB) to patrol and respond to all marine vessel and dive emergencies

Ocean Rescue