FY17-FY21 Strategic Plan Implementation Full Report

Not Completed

Completed

Status Indicator

Goal 1

Did we achieve the goal?

Yes. Aging and out - of - date equipment and technology are reviewed continuously and replaced as needed.

Goal 1: Replace aging and out - of - date equipment & technology.

Status Indicator

Goal 1: Action Items

Responsible Party

Status Explanation

1.1 Complete the City of Fort Worth annual Five - Year Capital Improvement Plan that identifies equipment and technology needs.

Technology Services, Finance/Personnel Bureau Technology Services, Finance/Personnel Bureau Technology Services, Finance/Personnel Bureau Technology Services, Finance/Personnel Bureau Technology Services, Finance/Personnel Bureau

City Budget Office began a new annual Capital Improvement Plan process. The existing five - year plan has been provided to Budget.

1.2 Conduct annual review of equipment and technology for inadequacies and/or end of life.

Replaced aging in - car video and interview room equipment with an integrated solution by Axon.

1.3 Utilize the annual Needs Assessment process to identify priority technology needs.

Technology Service utilized the Needs Assessment process.

1.4 Continuously research the market for the latest technology and equipment.

Technology and equipment was researched on a monthly basis.

1.5 Invite vendors to provide the department with demonstrations of new technology and equipment (Quarterly All Staff meetings).

Technology Services invited vendors to present and demonstrate new technology.

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4. Technology Development & Infrastructure Expansion

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Strategic Plan - Final Implementation Progress Report

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