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Business Plan - Emergency Services Telecommunications Authority

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30 ESTA <strong>Business</strong> <strong>Plan</strong> 2009/10<br />

Appendix A: Service<br />

Standards & Service Fees<br />

Country Fire <strong>Authority</strong><br />

Service Standards (Fire <strong>Services</strong> Victoria Standards Also Apply to MFB)<br />

Call Taking<br />

Dispatch<br />

Service Fees<br />

Non-exhaustive Summary<br />

Service Standard Target<br />

Call Answer Speed<br />

* Accuracy of Event Location >=98%<br />

>=90% in 5 sec<br />

>=95% in 30 sec<br />

* Accuracy of Additional Information >=99.5%<br />

* Accuracy of Event Types >=99%<br />

Dispatch Speed<br />

Fire Service Call:<br />

Automatic Alarms<br />

>=90% in 120 sec<br />

>=98% in 290 sec<br />

>=90% in 28 sec<br />

>=98% in 75 sec<br />

Other Agency Presentation >=90% in 50 sec<br />

EMR events<br />

Manual Operations<br />

>=90% in 28 sec<br />

>=98% in 75 sec<br />

>=90% in 150 sec<br />

>=98% in 320 sec<br />

* Appropriateness of allocated resources >=97.9%<br />

09/10 Fee Notes<br />

Base CAD Service Fee 9,469,900 Based on 3% increase on 2008/09<br />

Ballarat Project 1,065,000 Based on ERC Outcome<br />

EAS Fees 23,261,193 Estimated 2009/10 Fee<br />

EAS Expanded Capability TBD<br />

Total 33,796,093*<br />

* Based on information available and completed changes and variations at date of preparation

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