Fire Department Master Plan Nashya, NH
¢ Additional infrastructure or facilities for administration and support programs
ESCI will evaluate and present in graphical and descriptive format for each of the deployment option(s):
e Degree of benefit to be gained through its implementation
e Extent to which it achieves established performance targets
e Potential negative consequences
Task 4-C: Short and Mid-Term Strategies
Recommendations for improving service delivery and system efficiency prior to any full implementation
of the long-term strategy will be provided in areas such as:
* Agency management and organization
e = Staffing and personnel deployment
» Service delivery methods
* Training programs
» Prevention programs
* Enhanced cooperative service agreements with other communities or agencies
e System funding and cost recovery
¢ Others as appropriate and necessary
Task 4-D: Cost Projections
ESCI will provide general projections of the cost of recommended long-term strategies, specifically
related to:
e Facility changes or additions
* Staff changes or additions
¢ Primary apparatus changes or additions
Cost projections will be provided for both capital expenditures and on-going operational costs.
Operational costs will be provided as one-year projections of additional or reduced expenditures resulting
from full implementation of the strategy. Additional findings and recommendations will be made, where
appropriate, regarding:
e¢ Options for long-term funding strategies
* Options for cost avoidance
2 Options for cost recovery
ESC Emergency Services
Consulting International
