Table Six
Average Calls: Police-Fire
Avg. Call Per | Projected
Project Town Units Unit Calls
Tara Heights Nashua 564 91 0.161
Project 20 3
Avg. Call Per | Projected
Project Town Units Unit Calls
Tara Heights Nashua 564 40 0.07
Project 20 4
Police Department
The Police Department will see the largest increase in call volume with 9 calls
projected. To put the call volume into perspective, the Department averages
96,300 calis* a year (1,851 per week). The proposed project will add an average
.25 Calls per month. To account for Police costs, an average cost per call was
calculated and based upon an estimated 9 calls, results in an estimated Police
cost impact of $3,303 as outlined in Table Seven.
Table Seven
Police Department Costs :
FY 2021 Est. Annual
_Department Budget Calls Cost/call Calls Cost
Police $35,320,858 96,300 $367. 9 $3,303
Fire Department
A projected increase of 3 calls is estimated for the Fire Department. 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 $846 as outlined in Table Eight. This
average cost approach generates an estimated yearly Fire Department impact of
$2,538.
‘ Emergency call data obtained from the police department’s Crime Analyst and the Fire Marshal's Office
8
