Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Technology Infrastructure Technology Infrastructure

Unfunded

Aruba Mesh Wi-Fi Police IT

225,000

-

-

-

Unfunded

Intel Radio Surveillance System

-

-

500,000

-

Unfunded Software

IA Pro for Early Intervention Mideo TrainingWorks Fingerprint Comparison Training Software Predictive Analysis Software Auto Pound Internal Wrecker Replacements Digital Forensics Server (Replacement of current year storage/working server) Dashboards/Business intelligence system

-

12,000

-

-

Unfunded Software

-

11,185

-

-

Unfunded Software

-

1,500,000

-

-

Unfunded Equipment

95,000

120,000

-

-

Unfunded Hardware

80,000

-

-

-

Unfunded Software

-

150,000

-

-

Unfunded Equipment

K9 Body Cameras

-

35,000

-

-

Unfunded Equipment

Training PAT testing equipment

20,000

-

-

-

Unfunded Equipment

SEER Radiation Detection Backpacks SEER Personal radiation detection equipment

80,000

-

-

-

Unfunded Equipment

100,000

-

-

-

Unfunded Equipment

Comparison microscope

80,000

-

-

-

Unfunded Equipment

Covert Box camera kits

45,750

-

-

-

Unfunded Equipment

Covert Cable Boot camera

6,424

-

-

-

Technology Infrastructure

Unfunded

License plate readers

300,000

-

-

-

Unfunded Equipment

Tactical Intel Radiation detectors ESU Small Unmanned Aerial Systems (2)

10,000

-

-

-

Unfunded Technology

110,000

-

-

-

Tactical Operations Mobile Fingerprint Scanners

Unfunded Equipment

10,200

-

-

-

How Growth Affects the Fort Worth Police Department

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