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15
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2014
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020414
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15
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8/18/2015 3:01:44 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
2/4/2014
DESTRUCT DATE
15Y
DOCUMENT NO
15
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Pleasanton General Plan Fiscal Impact Analysis <br /> Final Report 01/16/14 <br /> and is easier to access in case of a call for service. For example, according to the Department <br /> interview, single-family detached housing provides easier visibility relative to multifamily. <br /> However, property crime, the most common type of crime in the City, is not linked to a specific <br /> land use. Calls for service from Hacienda Business Park and Stoneridge Mall are below their fair <br /> share of building space as both have private security on site. However, as the City continues to <br /> grow, patrol needs and volume of calls increase due to more activity, densification, and <br /> geographic expansion. <br /> The majority of new development is planned in District 2. The Department's cost is projected <br /> based on the staffing increase associated with new growth. This forecast reflects existing per <br /> capita service ratios for sworn and non-sworn officers in the operations as well as other divisions. <br /> The resulting police cost increase to the General Fund through buildout is estimated in Table 19 <br /> based on the number of needed positions estimated by the Police Department. <br /> Fire <br /> Pleasanton provides fire protection through a consolidated Livermore-Pleasanton Fire <br /> Department service. The partnership began in 1996 with the consolidated Joint Powers <br /> Agreement. The department's fire service covers a 47-square mile area with cities of Pleasanton <br /> and Livermore, as well as Veteran's Administration Hospital Livermore, Pleasanton Ridge, and <br /> some unincorporated areas in Alameda County. The Department's service goal is based on <br /> response time for the first unit of seven minutes or below at least 90 percent of the time.10 This <br /> goal is currently being met on a citywide basis, though some outlying areas like Ruby Hill or <br /> Castlewood require longer response due to location constraints and rural landscape. The <br /> Department is developing a better regional coordination with cities of Livermore and Alameda <br /> County. As this coordination continues, response time to unincorporated areas between <br /> Pleasanton and Livermore is likely to improve. <br /> The Department has 10 fire stations, including 5 located in Pleasanton, as shown in Figure 8. <br /> The Department's budget includes operations and suppression, emergency medical services, fire <br /> prevention, and inspection, administration, and asset management. The Department also <br /> provides services related to paramedicine, hazardous materials, and technical rescue. Calls for <br /> service vary widely by fire station based on population needs and age of building inventory <br /> construction with stations 2 and 3 more utilized relative to the remaining 3 stations. Response <br /> to emergency medical calls and traffic accidents comprise the majority of requests for service. <br /> Staffing levels in Pleasanton currently range between 3 firefighters per engine and 4 firefighters <br /> per truck. Fire Department indicates that additional capacity for an increased call volume may <br /> be present in less utilized stations. <br /> Livermore-Pleasanton Fire Department budget is allocated between the cities based on a number <br /> of full-time firefighter equivalents (FTEs). Currently, there are 51 FTEs in Pleasanton and 48 <br /> FTEs in Livermore with administration and other costs based on the 50/50 split. Under this <br /> 10 And 10 minutes or less 90 percent of the time for subsequent units. <br /> Economic&Planning Systems, Inc. 40 P:\121000\121062Pleasanton\Report1121062Report_FINAL.doc <br />
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