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<br />Community First - Courage, Grit, and Duty - Driven by Excellence <br /> <br /> Page 51 <br />1.4 Capital Investments (Office of the Chief) <br /> <br />Capital Investments - Family of Measures <br />Results FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 <br />KEY RESULT - % Response times within <br />the Standards of Cover adopted by the <br />City <br /> <br />% Of project proposals approved by <br />City Manager and/or City Council <br />% Residents who participate in public <br />outreach at public safety facilities <br />% Stations built on time and within <br />budget <br />1st Fire Station Built and Open by <br />January 2025 <br />2nd Fire Station Built and Open during <br />FY2027 <br />Outputs FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 <br /># of response time reduction <br />technology systems implemented <br /># Of new service delivery programs or <br />enhancements proposed to/by <br />departmental leadership <br /> <br />Training Center Capital plan re- <br />assessed and proposed as a regional <br />cooperative facility <br /> <br />Demands FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 <br /># Of capital construction projects <br />demanded <br /># Intergovernmental Meetings and <br />Events Attended <br />Efficiencies FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 <br />Ratio - Cost of Multi-Use Investments: <br />Total Capital Investments <br />Section Purpose: The purpose of the Office of the Chief is to provide strategy planning and support <br />services to PFD stakeholders so they can have confidence in the implementation and stewardship of <br />public safety resources. <br />Group Purpose Statement <br />The purpose of the Capital Investment Group is to provide stewardship of public funds for strategically <br />positioned public safety facilities, equipment, fleet and technology planning services to residents and <br />taxpayers so they can effectively and efficiently access the City’s public safety services. <br />130