Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Estimated Date of Completion

Responsible Party - Lead

Funding Status

Strategic Direction

Goal Abandoned Vehicle Enforcement Unit

FY17 FY18 FY19

FY20

FY21

Provide assistance with the freeway accidents to provide quick response time to accidents on the freeway and remove the accident / debris from as soon as possible. The goal is to improve traffic mobility as the majority of fatalities are caused by rear-ending vehicles stopped in traffic. AVE arrow trucks should be stationed throughout the city on major freeways at times and days where frequent accidents occur in order to respond efficiently. The AVE supervisor shall provide monthly reports to the Captain listing all accidents worked on the freeways, response times, and a summary of time expended to remove vehicles and clear freeways. Acquire 2 new trucks each year to ensure inventory allows for 1 assigned truck per AVE staff member. Ensure reclassification of staff is complete and reevaluate pay adjustments pursuant to Knowledge, Skills, and Abilities, risk factors, etc. Add 10 Traffic Control Technicians, and 2 Traffic Control Technician Supervisors.

Patrol Deputy Chief

Funding Needed

1

FY19

O

X

X

X

Division Captain

Funding Needed

2

FY20, FY21

TI

X

X

X

X

X

Patrol Deputy Chief

Funding Needed

3

P

X

X

X

FY19

Division Captain

Funding Needed Funding Status Funding Needed Funding Needed

4

FY22

O

X

Estimated Date of Completion

Responsible Party - Lead

Strategic Direction

Goal SEER Unit

FY17 FY18 FY19

FY20

FY21

Acquire four-wheel drive vehicles for all personnel assigned to SEER.

Division Captain

1

FY19, FY20

TI

X

X

X

X

Patrol Deputy Chief

2

Replace the Mobile Command Truck.

FY20

TI

X

X

X

X

Locate a climate-controlled warehouse for equipment storage out of the elements.

Division Captain

Funding Needed

3

TI

X

X

FY18

APPENDIX A

Page A-44

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