Table Six
Average Calls: Police-Fire
| Avg. Police Call | Avg.Call | Projected
Project Town Units 28 Months Per Unit Calls
Tara Heights Nashua 564 91 0.161
Proposed Project 294 0.161 48
Avg. Fire Call Avg. Call | Projected
Project Town Units 28 Months Per Unit Calls
Tara Heights Nashua 564 40 0.07
Proposed Project 294 0.07 21
Police Department
The Police Department will see the largest increase in call volume with 48 calls
projected. To put the call volume into perspective, the Department averages
96,300 calls* a year (1,851 per week). The proposed project will add an average
.88 calls per week. To account for Police costs, an average cost per call was
calculated and based upon an estimated 48 calls, results in an estimated Police
cost impact of $15,792 Table Seven. To be conservative, we will carry a cost of
$30,000 for police “costs”.
Table Seven
___. Police Department Costs
FY 2020 Est. Annual
Department Budget Calls Costicall Calls Cost
Police $31,649,202 96,300 $329 48 $15,792
Fire Department
A projected increase of 21 calls is anticipated for the Fire Department. This
increase call volume projection represents less than a 1% increase (.0005%) in
overall calls. To account for some cost to the Fire Department, the Departments
budget was divided by the total calls to arrive at a cost per call of $736; Table
Eight. This average cost approach generates an estimated yearly Fire
Department impact of $15,456.
*Pmergenes call data obturned trent the polige department's Crome Analy stand the Dire Nfarshal’s Office
8
