| (ARCHIVE) 5% increase in use of the Fort Worth Regional Radio System channel use without affecting system availability.ITS-Information Technology |
Analysis | |
Measure Definition & Importance |
The Fort Worth Regional Radio System supports more than 45 jurisdictions and organizations as the primary public safety communications system. More than 60 additional agencies access the system for mutual aid only purposes. Because of the coverage area, the number of agencies accessing the system, and the established interoperable communications procedures, the FWRRS has become the primary interop communications tool over much of North Central Texas. The addition of new agencies increases the utility of the system as a regional tool and provides additional revenue opportunities to help offset operating costs. Tracking the effect of new agencies on channel availability will enable the City to plan for growth and make adjustments as necessary to maintain the FWRRS's level of availability and reliability. The goal is to extend use without affecting channel availability.
# Public safety trunked radio system channel users |
Service Areas |
Attachments |
# Public safety trunked radio system channel users (YOY) |
Measure Data | Last Calculated 5 days ago |
| Period |  | Status | Actual | Overall Target | High Variance (FY Target) | Low Variance |
|---|---|---|---|---|---|---|
| FY2013 | | Monitoring/No Info | ||||
| FY2014 | | Monitoring/No Info | 13,587.00 | |||
| FY2015 |  | On Target | 18,148.00 | 14,266.35 | 13,587.00 | |
| FY2016 | | On Target | 23,580.00 | 19,055.40 | 18,148.00 | |
| FY2017 | | On Target | 25,903.00 | 24,759.00 | 23,580.00 | |
| FY2018 | | On Target | 34,036.00 | 27,198.15 | 25,903.00 | |
| FY2019 | | On Target | 36,435.00 | 35,737.80 | 34,036.00 | |
| FY2020 |  | Lagging | 37,480.00 | 38,256.75 | 36,435.00 | |
| FY2021 | | Monitoring/No Info | 39,354.00 | 37,480.00 | ||
| FY2022 | | Monitoring/No Info |
Data Source Details & Calculation Information |
Number of users is obtained through the Motorola ASTRO 25 network management client. Data will be collected by IT Solutions Radio Services on the first business day of each month, and maintained in spreadsheets. Baseline will be established on first business day of each fiscal year. Changes will be reported monthly.
Actual = # of users
LV = last year's actual
HV = LV + 5%
Data Owner |
Target Type |