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i.—..e., % <br /> -010 Alameda County Fire Department Strategic Plan—2010 <br /> Initiative i2 Finance Revenue Enhancement <br /> IThe ACFD committed tit bl ipendt�'rlaint aintngeprogressiveandmeasurablebustnessplanthat <br /> will ensure'the established'regional fire pr section model provides an enhanced level of serf and <br /> rmaximu m cyst savings'to alt cort munittes served The A D will be,working witty alt our jurisdictions to <br /> establish pr orities apd strategies as they relate to revenue en}anc ement,cost reduction and sharing <br /> and capital.'eplacementand planning <br /> Committee: Lisa Hisatomi* Jess Anderson Marla Blagg <br /> Dave Lord Pete Pegadiotes Rob Schnepp <br /> Admin Services Director <br /> Managing Chiefs: Sheldon Gilbert Dave Rocha <br /> y Goal £stables revenu e strategy o meet t. <br /> he curret and uture fire;service fnanal ob ons <br /> 1 aH jrrist pct o ssev> Ate <br /> 1. Identify fees and billing potential for existing core services provided by ACFD. <br /> Completion: <br /> 2. Identify contracts and new services that will create revenue in excess of cost to <br /> benefit communities served by ACFD. <br /> Completion: <br /> v 3. Actively pursue revenue-generated partnerships with public and private entities to <br /> create revenues and service level enhancement <br /> u <br /> v <br /> Completion: <br /> 4. Actively pursue obtaining grant funding alternatives from local, state, and federal <br /> agencies for administration, operation, training, and capital improvements. <br /> Completion: <br /> 5. Continue to expand and explore new contract services. <br /> Completion: <br /> e' s P sEm! !, I i :: ��'Si�`i! ! t!,.k ! !,:ru ! t c ttkt '13IU"t�,IIR a .. : <br /> 4 I :tit ,& tE! E= I !I ! f t I E 3!J Ell ' ' ,,�':OP v ! ,� "S, i y ,g IE " !e 140 i! t l ry S� .' E m i t r 3m E ." i ti 4 g +!I vi, ill . Il ><Ib'IV a ! I .+ 0 ! iii �1 ! I ' ! a r . <br /> !v t t t P x?Arc'''. pig E 5��!'S. a !t '.s' t t �>I IE'e 9P ' ° !' .rE I'3a� � it a ��a t E! <br /> 3 t r t ,9,4,0 i- ..9.9 8,i ii t fil�hJ bills 9 l I �E.a <br /> tl!lind'Ir • 'a 'G9 -4.i!g•i r!.!I X °!!!'°i .0 41,6»Ir r,h i'! " 9IY°i'iS01,S liiiijk !E!v i ° a i vritu.Ula 63t tI!jdlt t ,r1 F ! <br /> tt 11 tI Ir .A.:-41.*ii ' I x�tl' VvF rir ! a ' NE• eierE!t I iE• '�tFri i!v @ Am dg 6 411M-PPP If 1-.�N�3 <br /> � . -4-14e, t 1r�t{y-�t yY.. {' ?!! !..g�I!!� g3.' '!IS.'E3t�! i�l.I 'l '!ig�il ' °E� �L,„:44 4,. a osi,Iit m"`w <br /> rse n7'uv�.: ltE........ .l! ?r '?t�E4 bLfri;j o ?' �'I I ...:..I Gi itP,3. ... Ri bi r. K3 tt' !g�... i ,; (lt p iE i'"it 4. <br /> *Signifies committee chair <br /> t All completion dates defined as end of the specified quarter <br /> Emergency Services Consulting 23 <br />