Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Support Bureau

Estimated Date of Completion

Responsible Party - Lead

Funding Status Funding Needed Funding Needed Funding Needed Funding Status

Strategic Direction

Goal

SWAT Unit

FY17 FY18 FY19 FY20 FY21

Obtain air mobile capabilities and equipment for entire unit in FY19. Obtain waterborne operation capabilities and equipment for entire unit in FY20. Obtain railway assault training for entire unit in FY17.

SWAT Lieutenant SWAT Lieutenant SWAT Lieutenant

1

FY19

P, TI

X

X

X

2

FY20

P

X

X

X

X

3

FY17

P

X

Estimated Date of Completion

Responsible Party - Lead Tactical Command Deputy Chief SRT Lieutenant SRT Lieutenant & Fleet Manager Responsible Party - Lead

Strategic Direction

Goal

Special Response Team

FY17 FY18 FY19 FY20 FY21

1

Centralize the six teams at 3900 Barnett.

Funding

FY17

TI

X

Pursue advanced tactical training and equipment for large scale events. Replace a rapidly aging fleet of vehicles since SRT utilizes high mileage vehicles from Patrol.

Funding Needed

2

FY19

P, TI

X

X

X

AF partial, Funding Needed

3

FY20

TI

X

X

X

X

Estimated Date of Completion

Funding Status

Strategic Direction

Goal

K9 Unit

FY17 FY18 FY19 FY20 FY21

Purchase or obtain donors for two additional canines. Apply to become a nationally accredited K-9 Unit.

1

K-9 Sergeant

GF

FY20

TI

X

X

X

X

No Funding Needed Funding Needed

2

K-9 Sergeant

FY19

P

X

X

X

3

Train two dogs in bomb detection.

K-9 Sergeant

FY21

TI

X

X

X

X

X

Create a canine training area at the Bob Bolen Public Safety Complex. (See Public Safety Complex Phase II in the Facility Section for more details.)

SWAT Captain

4

AF

FY20

TI

X

X

X

X

X

APPENDIX A

Page A-45

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