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it" Alameda County Fire Department Strategic Plan 2010 <br /> Initiative id Finance:Long-Range Cap l I v raent Plan <br /> The ACFD is committed to establishing anti maintaining progressive end measurable business glare that <br /> well ensure'the established regional the protection model r svides an enhar ed ier l of s rvice and <br /> .Ti <br /> maximum cost savings "''all corn mwmties serve£ Thy Dwell#re workin with all uiur jurisdictions to <br /> stablish rrities and strate ies as they relate tea revenue en#an errtent cast redu dart and sharing <br /> and capita replacment'and'plai ring... <br /> Committee: Lisa Hisatomi* Jess Anderson Alan Evans <br /> Pete Pegadiotes John Walsh Admin Services Director <br /> Managing Chiefs: Sheldon Gilbert Dave Rocha <br /> Coal Establish ng range capital Irpprovement f Witt ensure statewf the art <br /> infrastru Band`timelyreplacementofiaptalequipmenttoensureemergency <br /> response capability of ACFD <br /> 1. Develop and implement an amortization replacement schedule for all capital assets. <br /> Completion: <br /> 2. Develop a long-range capital improvement plan by five-year intervals. <br /> > Completion: <br /> v <br /> -Q 3. Establish an adequate fixed asset inventory system. <br /> O <br /> Completion: <br /> 4. Establish appropriate internal service funding for fixed asset acquisitions and <br /> replacements. <br /> Completion: <br /> � `E <br /> i * ' 1 'E i E#Ii l?� fl E!P��iEEi P°k c tEi1�4{ n' I h I1§ F p rE;o f p h.pE i o aE°� I I <br /> EkE i pq• °1' s y 2 t Sg q' MrI. .�i! a l¢ � �1161 se `C 3e r 43 i a r(.a a C il ! ' ��j 0 SE h T <br /> ! a <br /> °E!°I°] ! a p °l;!!o o! E; . S E l S°°E°!E�y�3� wE ;!' .. o{a. ,„„ , v ° .l E. <br /> .............tvEi;S_�...F7�l...-,.°.,✓i:i3 +''.:. ,,..cT,+2ll,° j �..:_,.jv;l;v°T .,: ....;{ �r,_:.....: <br /> *Signifies committee chair;. <br /> t All completion dotes defined as end of the specified quarter <br /> lip Emergency Services ICons> 25 <br />