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GENERAL FUND <br />POLICE DEPARTMENTPROGRAM <br />Central Distribution Center (CDC)01114450 <br />Statement of Purpose <br />To provide centralized issuance, tracking, and support for Department issued equipment, fleet, and supplies <br />related requests. <br />Accomplishments in FY 2014-15 and FY 2015-16 <br />*Coordinated the issuance of new APX Motorola radios <br />*Adopted a 5-YR vehicle replacement plan for PD fleet <br />*Streamlined lease vehicle selection program <br />*Assisted in providing input for new vehicle platform for Traffic and CSI vehicles <br />*Issued and replaced 215 Glocks <br />*Replaced 10% of department task chairs <br />Action Plan for FY 2016-17 <br />*Coordinate the completion of rifle rack modification project in all black & white units <br />*Continue coordinating the installation of new APX Motorola radios in black & white units <br />*Replace remaining 90% of department task chairs <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br />#of vehicles transported for maintenance or repair 2,765 4,424 3,595 4,009 <br />#of supply and/or uniform requests processed 798 719 759 739 <br />#of badge orders processed 23 67 45 56 <br />Efficiency <br />% of supply/equipment requests processed <br />within 24 hours80%80%80%80% <br />%of vehicles transported for repair within 24 hours95%85%85%85% <br /> <br /> 2 - 89 <br /> <br />