Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Acquire replacement instrumentation, technology, and software as needed and in a timely manner. Expand capacity in the Chemistry Unit to process bold alcohol testing as part of soliciting as many as 1,000 cases annually from local police departments. new and

Forensic Lab Manager

Funding Needed

3

Annual

TI

X

X

X

X

X

Forensic Lab Manager

Funding Needed

4

Annual

O

X

Estimated Date of Completion

Responsible Party - Lead

Funding Status

Strategic Direction

Goal

Firearms Unit

FY17 FY18 FY19 FY20 FY21

Reduce turnaround time for routine cases to 30 days and rush cases to a maximum of two weeks. All Firearms examiners will receive required training and development to qualify for licensure.

Forensic Lab Manager

Funding Needed

1

FY19

O

X

X

X

Forensic Lab Manager

Funding Needed

2

Annual

P

X

X

X

X

X

Submit a plan to increase the capacity of the Firearms Unit.

Forensic Lab Manager

Funding Needed

3

FY18

O

X

X

Estimated Date of Completion

Responsible Party - Lead

Funding Status

Strategic Direction

Goal

Latent Print Unit

FY17 FY18 FY19 FY20 FY21

Reduce turnaround time for routine cases to 30 days and rush cases to a maximum of two weeks. All Latent Print examiners will receive required training and development to maintain certifications.

Forensic Lab Manager

No Funding Needed

1

FY20

O

X

X

X

Forensic Lab Manager

Funding Needed

2

Annual

P

X

X

X

X

X

Submit a plan to expand the services of the Latent Print Unit.

Forensic Lab Manager

Funding Needed

3

FY18

O

X

X

APPENDIX A

Page A-56

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