Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Estimated Date of Completion

Responsible Party - Lead

Funding Status

Strategic Direction

Goal North Division

FY17 FY18 FY19

FY20

FY21

Create a plan to either relocate or rebuild the 2500 N. Houston facility with the goal of consolidating what is anticipated to be a Northwest patrol division into one centralized facility.

Patrol Deputy Chief, North Command

Funding Needed

1

FY21

O

X

X

X

X

X

No Funding Needed No Funding Needed No Funding Needed Funding Status Funding Needed. Possibly FY18 Bond Program Funding Identified for both Marquita and Joyce Street Funding Needed

Maintain an annual clearance rate for North Division Property Crimes Unit of 20%.

Division Captain

2

O, C

X

X

X

X

X

Ongoing

Organize monthly meetings with hotels and motel stakeholders along the I-35/Alliance corridor to share information related to crime trends. Ensure complainants receive a callback on all cases within 72 hours and document in Records Management System.

Division Captain

3

O, C

X

X

X

X

X

Annual

Division CID Lieutenant

4

C, O

X

X

X

X

X

Annual

Estimated Date of Completion

Responsible Party - Lead

Strategic Direction

Goal West Division

FY17 FY18 FY19

FY20

FY21

Identify an appropriate location for a new far West Patrol Division in close proximity to anticipated major development.

Patrol Deputy Chief

1

FY21

TI

X

X

X

X

X

Complete renovations in West Division Patrol Headquarters (Marquita St.) and renovations of the adjoining Joyce St. building to consolidate West Patrol. Expand the West Division Bike Patrol Unit by ten officers and one sergeant for the 7th Street corridor in FY18.

Patrol Deputy Chief

2

FY18

TI

X

X

Patrol Deputy Chief

3

FY18

O

X

APPENDIX A

Page A-34

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