Fort Worth Police Department Strategic Plan
Upgrade the IA Pro software system with new software extensions.
Funding Needed Funding Needed
3
IAD Captain
FY17
TI
X
4
Acquire TPCA Accreditation in 2017.
Chief’s Office
FY17
0
X
Acquire CALEA Accreditation within five years. Obtain 100% compliance with Recognition Program Monthly Audits. Update use of force policy and add de- escalation and excessive force (levels I, II, and III) policies in the General Orders. Update disciplinary policy, procedure, and matrix.
No Funding Identified No Funding Needed No Funding Needed No Funding Needed
5
Chief’s Office
FY21
0
X
X
X
X
X
6
IAD Captain
Ongoing
0
X
X
X
X
X
7
IAD Captain
FY17
O
X
8
IAD Captain
FY17
O
X
Estimated Date of Completion
Responsible Party - Lead
Funding Status
Strategic Direction
Goal Communications Division
FY17
FY18 FY19 FY20 FY21
Police Information Goals
Assist municipal courts with establishing their own Criminal Justice Agency for CJIS.
Communications Manager
No Funding Needed
1
FY18
C
X
X
Operations Goals
Install 5-7 new consoles each year through 2020. Develop a “needs assessment/ funding” plan to build a new back-up location.
Communications Manager Communications Manager
No Funding Needed No Funding Needed
2
FY20
TI
X
X
X
X
3
FY19
TI
X
X
X
Communications Manager
No Funding Needed
4
Install a new phone system.
FY20
TI
X
X
X
X
Estimated Date of Completion
Responsible Party - Lead
Funding Status
Strategic Direction
Goal Budget Section
FY17
FY18 FY19 FY20 FY21
Provide timely communication to internal customers, field personnel, by responding to email requests within one business day at least 95% of time.
Division Manager
No Funding Needed
1
Ongoing
P
X
X
X
X
X
APPENDIX A
Page A-63
Made with FlippingBook - Online catalogs