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Everett Fire Department Strategic Plan—2013 <br /> Goal 3-4:Develop and implement capital facilities and equipment plans. <br /> Objectives: <br /> A. Conduct a facilities needs assessment, determining repair, replace, remodel, relocate schedule. <br /> Long-term <br /> B. Conduct an apparatus and capital equipment needs and condition assessment.Mid-term <br /> C. Conduct a regional training facilities needs assessment. Mid-term <br /> Performance Indicators: ' <br /> • EFD Utilization of a capital facilities <br /> and capital equipment plan and <br /> budgeting process. <br /> • Use of industry best practices in the <br /> development and administration of <br /> capital replacement standards and .-- <br /> requirements. _ .d_. -. - <br /> � ;a <br /> • <br /> A detailed and annually updated ;;.,.., - .,-*"7::". <br /> capital equipment and facilities —,—�"\_/ \___ .i... <br /> replacement and funding plan <br /> Outcomes: <br /> • High functioning and efficient location,construction, and utilization of EFD facilities. <br /> • Reduced equipment down time and failure due to delayed or delinquent replacement of capital <br /> equipment. <br /> • Incremental and sustainable funding for current and future EFD capital facilities and equipment <br /> needs. <br /> fghw. m Page 48 <br />