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-What are the resources needed and costs for the 2010 implementation plan, <br /> and for each stage of the implementation? <br /> We have $100, 000 budgeted for Capital improvements to Station 2 & 4 for <br /> sleeping quarters. <br /> The incremental costs of this six year plan are (for staffing only) : <br /> 2010- $40,480 (Friday & Saturday 5pm - lam) <br /> 2011- $56, 810 (Saturday and Sunday lam - 7am) overnight <br /> 2012- $65,545 (Saturday & Sunday 7am - 5pm) weekend days <br /> 2013- $69,395 (Sunday 5pm to Monday Sam) <br /> 2014- $98, 086 (Monday - Thursday 5pm - lam) <br /> 2015- $150,684 (Tuesday - Friday lam to Sam) <br /> 2016- $14,440 <br /> Projected 0 erating budget savings per year as staffing plan is implemented: <br /> 2010- ($20, 000) fewer fire calls paged out <br /> 2011- ($10, 000) fewer fire calls paged out <br /> 2012- ($10, 000) fewer fire calls paged out <br /> 2014- ($10, 000) fewer fire calls paged out <br /> 2015- ($25, 000) Station 1 closes, operating cost annual savings <br /> -For each stage of implementation, provide the following information: <br /> -# of staff for the duty crews <br /> -# of hours necessary to staff the duty crews <br /> -Net costs of the additional duty crew hours <br /> The staffing levels really don't vary at all. During the weekdays we will <br /> have our duty crew at station 4 with 3 firefighters and station 3 will have <br /> 2-4 firefighters (1 paid on call and 2-3 FT employees) <br /> Weeknight and week end staffing is 3 firefighters at station 2 and 3 <br /> firefighters at station 4 . (6 on duty) <br /> The hours of necessary staffing and cost are listed above in the previous - <br /> question. <br /> -Which stations will house the duty crews? <br /> Weekdays- Station 3 & 4 <br /> Night & Weekends- Station 2 & 4 <br /> -How will the duty crews affect response times? <br /> We expect a dramatic decrease in our response time average for an Engine/crew <br /> on scene. our average response time for the 15t arriving Engine to a <br /> structure fire in 2008 was: <br /> Duty crew- 5.2 minutes (staffing from one station) <br /> No Duty Crew- 8 .5 minutes <br /> -Prior to full implementation, how will response times be affected during <br /> times when there is no duty crew? <br /> The response times will vary greatly depending on the availability of our <br /> firefighter, time of day, and weather conditions on days we do not have <br /> staffed stations. <br />