Fort Worth Police Department Strategic Plan
Tactical Investigations Captain Tactical Investigations Captain Responsible Party - Lead
No funding Needed
6
Create a hotel/motel interdiction section
FY17
O
X
Disrupt and dismantle at least two Drug Trafficking Organizations (DTOs) per year.
No funding Needed
7
Annual
O
X
X
X
X
X
Estimated Date of Completion
Funding Status Funding Needed
Strategic Direction
Goal
Gang Section
FY17 FY18 FY19 FY20 FY21
Increase participation in both the Parent Project and PAL program by 5% each year. Increase the number of educational presentations to elementary students during after school programs by 5% each year. Facilitate quarterly FWISD after-school education programs. Disrupt and dismantle two documented criminal street gangs per year.
Gang Lieutenant Gang Lieutenant Gang Lieutenant Gang Lieutenant
1
Annual
C
X
X
X
X
X
No Funding Needed No Funding Needed No Funding Needed
2
Annual
C
X
X
X
X
X
3
Quarterly
C
X
X
X
X
X
4
Annual
C
X
X
X
X
X
Estimated Date of Completion
Responsible Party - Lead
Funding Status
Strategic Direction
Goal
Community Programs Division
FY17 FY18 FY19 FY20 FY21
Increase participation in volunteer programs by 5% each year: Citizens on Patrol, Ministers Against Crime, Clergy and Police Alliance, Citizens Police Academy. Outsource the Crossing Guard Program to a Private Vendor to increase efficiency.
Community Programs Captain Investigative & Support Deputy Chief
No Funding Needed
1
Annual
C
X
X
X
X
X
Funding Needed
2
FY17
O
X
Support Bureau Assistant Chief
Funding Needed
3
Obtain a long-term jail services contract.
FY19
O
X
X
X
Each SRO will provide at least one presentation to students in the classroom or at an after-school program each semester.
SRU Lieutenant
No Funding Needed
4
Annual
C
X
X
X
X
X
APPENDIX A
Page A-48
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