Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Expand the Central Bike Unit by ten officers and one sergeant in FY20 to address city growth and visitors to the downtown area. Decrease Downtown panhandling complaints by 10% through education of tourists, citizens, and enforcement details. NPOs shall conduct one enforcement detail per month in affected areas and document them in monthly reports. Retrofit both helicopters with night- vision goggles (NVG) compatible equipment and purchase two sets of night-vision goggles for crews to use at night. Purchase two larger and more powerful helicopters to replace the existing ones. Establish internal training and annual in- house proficiency checks for pilots and flight officers. Rewrite the FWPD Air Support Standard Operating Procedures manual and approve for implementation.

Patrol Deputy Chief

Funding Needed

4

FY20

O

X

X

X

X

No Funding Needed

Division Captain

5

FY17

O, C

X

Estimated Date of Completion

Responsible Party - Lead

Funding Status

Strategic Direction

Goal Air Support Unit

FY17 FY18 FY19

FY20

FY21

Funding Needed

1

Chief Pilot

FY18

TI

X

X

Patrol Assistant Chief

CCPD, Grant

2

FY18

TI

X

X

No Funding Needed No Funding Needed No Funding Needed No Funding Needed

3

Chief Pilot

Annual

P

X

X

X

X

X

4

Chief Pilot

FY17

O

X

Patrol Assistant Chief

5

Decommission and replace the 2 nd helicopter.

FY19

O

X

X

X

Minimize out of air/out of service time by 8 hours/ week during peak hours of need.

6

Chief Pilot

FY17

O

X

Add one additional administrative support staff to maintain various databases and perform a range of services.

Funding Needed

7

Chief Pilot

FY22

O

APPENDIX A

Page A-36

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