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GENERAL FUND <br />POLICE DEPARTMENT <br />PROGRAM <br />Central Distribution Center (CDC) <br />01114450 <br />Statement of Purpose_, <br />To provide centralized issuance, traelnng, and support for Department issued equipment, fleet, and supplies <br />related requests. <br />* Completed flash upgrade on Motorola mobile and portable radios <br />* Implemented Body Worn Camera program <br />* Continued to replace Patrol fleet with new vehicles <br />* Implemented Naloxone kit training/issuance to all Patrol officers <br />Added CO2 monitors to all Patrol fleet vehicles <br />Action` Plan for1FYI: 3018=99- <br />* Replace existing X26 tasers with X26P taxers <br />* Replace remaining Glocks <br />* Replace Motorola XTS 5000 portable radios with APX 6000 portable radios <br />Actual . ' <br />;Estimated <br />Objective _; <br />PERFORMANCE MEASURES <br />FY.15-1¢, <br />FY 18 17, . <br />; FY <br />Service Level <br /># of vehicles transported for maintenance or repair <br />2,292 <br />2,126 <br />2,126 <br />2,126 <br /># of supply and/or uniform requests processed <br />1,009 <br />834 <br />834 <br />834 <br /># of badge orders processed <br />115 <br />165 <br />165 <br />165 <br />Efficiency <br />• of supply/equipment requests processed <br />within 24 hours <br />80% <br />80% <br />60% <br />80% <br />• of vehicles transported for repair within 24 how's <br />85% <br />85% <br />75% <br />85% <br />RM <br />