Goal 1: Replace aging and out-of-date equipment and technology.

Strategic Direction
Action Items Accomplishments Responsible Party - Lead Funding Status
Jul-20 Aug-20 Sep-20
1.1-TI Complete the City of Fort Worth annual Five-Year Capital Improvement Plan that identifies equipment and technology needs.

City Budget Office began new annual Capital Improvement Plan process.

City Budget Office began new annual Capital Improvement Plan process.

City Budget Office began new annual Capital Improvement Plan process.
  • Research & Planning
    •
  • No Funding Needed
    •
    1.2-TI Conduct annual review of equipment and technology for inadequacies and/or end of life.

    No Interview rooms installed this month.

    No Interview rooms installed this month.

    No Interview rooms installed this month.
  • Technology Services
    •
  • No Funding Needed
    •
    1.3-TI Utilize the annual Needs Assessment process to identify priority technology needs.

    There were no technology requests this month.

    There were no technology requests this month.

    There were no technology requests this month.
  • Technology Services
    •
  • No Funding Needed
    •
    1.4-TI Continuously research the market for the latest technology and equipment.

    2 technologies researched this month.

    2 technologies researched this month.

    1 technology researched this month.
  • Technology Services
    •
  • No Funding Needed
    •
    1.5-TI Invite vendors to provide the department with demonstrations of new technology and equipment (Quarterly All Staff meetings).

    2 vendor demos were provided this month.

    1 vendor demo was provided this month.

    No vendor demos were provided this month.
  • Technology Services
    •
  • No Funding Needed
    •
    1.6-TI Continuously identify predictive analytical tools for crime prevention.

    Project Cancelled

    Project Cancelled

    Project Cancelled
  • Technology Services
    •
  • No Funding Needed
    •
    1.7-TI Work with the IT Solutions Department to enhance the City’s Open Data site for public access to crime mapping data.

    Implementation expected FY20.

    Implementation expected FY20.

    Project Completed
  • Technology Services
    •
  • No Funding Needed
    •
    1.8-TI Review the department’s Computer Aided Dispatch (CAD) and Records Management Software (RMS) in FY17. Work with IT and Fire to plan for overall system replacement (FY19).

    Project completed.

    Project completed.

    Project completed.
  • Technology Services
    •
  • No Funding Needed
    •
    1.9-TI Improve efficiencies within the department to use less paper and utilize more digital retention methods.

    Due to consolidation; IT Solutions supports e-Forms.

    Due to consolidation; IT Solutions supports e-Forms.

    Due to consolidation; IT Solutions supports e-Forms.
  • Technology Services
    •
  • Funding Needed
    •
    1.10-TI Begin in-car video system replacement.

    Original 600 completed.

    Original 600 completed.

    Original 600 completed.
  • Technology Services
    •
  • Crime Control and Prevention District (CCPD)
    •
  • Grant
    •
    1.11-TI Finish Mobile Data Computer (MDC) replacement.

    Goal Completed.

    Goal Completed.

    Goal Completed.
  • Technology Services
    •
  • Funding Needed
    •