Plans for District Police Department >> District Police >> Objective Priority List

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Id Priority Title Details
1.1 1 Increase Enforcement

Create new patrols with increase of enforcemnt during peak hours of student attendence.

Start Date:
07/01/2011
End Date:
06/30/2012
Responsible Person:
Chief of Police
Strategic Direction:
None
Impact Type:
-- Pick One --
Goal

1 - Improve perceived safety on campus as it relates to personal property

Priority Rank:
1
Actions/Activities
  • 1.1.a1 - Fill current police vacancies and replace existing fleet of vehicles
Resource Requests
  • 1.1.r1 - New Positions
    Description

    We need to fill 5 College Police Officer positions and 4 College Security Officer positions.

    Rationale

    In order to ensure the safety of staff, students, and property, there is a need to increase the coverage of enforcement. This can only be accomplished by adding positions.

    Resource Type:
    Ongoing
    Expenditure Category:
    Personnel
    First Year Cost/Savings:
    $602,199.00/$0.00
    Second Year Cost/Savings:
    $602,199.00/$0.00
    Third Year Cost/Savings:
    $602,199.00/$0.00
  • 1.1.r2 - New Vehicles
    Description
    Rationale

    In order to ensure the safety of staff, students, and property, there is a need to increase coverage of enforcement. This is helped by the use of new vehicles.
     

    Resource Type:
    One-time
    Expenditure Category:
    Equipment
    First Year Cost/Savings:
    $60,000.00/$0.00
Details
2.1 2 Add lighting and new cameras
Start Date:
07/01/2011
End Date:
06/30/2012
Responsible Person:
Chief of police
Strategic Direction:
None
Impact Type:
-- Pick One --
Goal

2 - Better oversight of facilities.

Priority Rank:
2
Actions/Activities
  • 2.1.a1 - locate existing grant funding to aquire lighting and cameras.
    Start Date:
    07/01/2011
    End Date:
    06/30/2012
    Responsible Person:
    Chief of police
Resource Requests
  • 2.1.r1 - Lights/Cameras
    Description
    Rationale

    In order to ensure the safety of staff, students, and property, we need new lighting and cameras. This will improve our ability to oversee the campuses and surrounding location to prevent crime and collect information on claims of incidents reported to the station.

    Resource Type:
    One-time
    Expenditure Category:
    Equipment
    First Year Cost/Savings:
    $8,000.00/$0.00
Details
3.1 3 Update the web-site
Start Date:
07/01/2011
End Date:
06/30/2012
Responsible Person:
Chief of police
Strategic Direction:
None
Impact Type:
-- Pick One --
Goal

3 - Provide better information to students and staff

Priority Rank:
3
Actions/Activities
  • 3.1.a1 - Re-design the web-site to include supplemental and contemporary information for the students and staff.
    Start Date:
    07/01/2011
    End Date:
    06/30/2012
    Responsible Person:
    Patrick McCurry
Details