FY17_FY21_StrategicPlan

Fort Worth Police Department Strategic Plan

No Funding Needed Funding Needed

Continue

promoting

and

marketing

Technology Services

2.8

Annual

4 / A

X

X

X

X

X

Community Camera Program each year.

Expand WiFi infrastructure to support expanded camera projects and connectivity to City network annually. Purchase 400 additional body camera systems in FY17. Expand data available on Omega CrimeView Dashboard quarterly. Initiate and expand the Public Service Kiosk program.

Technology Services

2.9

Annual

A

X

X

X

X

X

Technology Services

2.10

CCPD

FY17

A

X

Technology Services Technology Services

Funding Needed

2.11

Quarterly

A

X

X

X

X

X

2.12

AF

FY18

A

X

X

No Funding Needed

Incorporate additional data on the Open Data portal quarterly.

Technology Services

2.13

Quarterly

4 / A

X

X

X

X

X

Purchase gunshot detection software in FY17. Initiate and expand E-Citation solution in FY17. Present biometric solutions technology that integrates with Computer Aided Dispatch (CAD).

Technology Services Technology Services Technology Services

2.14

GF

FY18

A

X

X

2.15

GF

FY18

A

X

X

Funding Needed

2.16

FY18

A

X

X

Goal 3: Determine technology infrastructure needs for Police Department facilities.

FWPD must ensure that the technology infrastructure of each facility is of high quality, flexible, and adaptable to the evolving needs of the Department.

City Expectation/ FWPD Initiative

Estimated Date of Completion

Responsible Party - Lead

Funding Status

Action Items

FY17

FY18 FY19 FY20 FY21

Research and Planning / Technology Services

Conduct audit of existing police facilities to confirm assets and technology capacity every two years.

No Funding Needed

3.1

FY19, FY21

4 / A

X

X

X

X

X

APPENDICIES A

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