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GENERAL FUND <br />POLICE DEPARTMENT <br />PROGRAM <br />Central Distribution Center (CDC) <br />01114450 <br />Stateroent'4f Purpose.: <br />To provide centralized issuance, tracking and support for Department issued equipment, fleet, and supplies <br />related requests. <br />cnaPtls1!3sit3_ <br />* Completed flash upgrade on Motorola mobile slid 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 for FY 2018.19: <br />* Replace existing X26 tasers with X26P tasers <br />Replace remaining Glocks <br />* Replace Motorola XTS 5000 portable radios with APX 6000 portable radios <br />RE <br />PERFORMANCE MEASURES <br />Actualg <br />Actual : <br />' Estimated <br />Objective ;; <br />FY, 15 18 ... <br />FY 16-17 ' , <br />F1 17=18 . <br />FYJ-7, <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 velvcles transported for repair within 24 hours <br />85% <br />85% <br />75% <br />85% <br />a <br />