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<br /> Department Goals for 2008 <br />Department: Police <br />Completed by: J.Beahen <br />Date: July 5, 2007 <br />Goal Objective(s) Resources Required Other Comments <br />Migrate from COP to Comp- Develop a comprehensive plan to utilize Potential training needs, software <br />stat for mission based service the Comp-Stat model of crime analysis integration, all very low cost. <br />response to the community and crime reduction management to <br /> respond to the community needs of <br /> current, and to predict the crime trends for <br /> the community's future. <br />Work with the Central MN 800 Review and seek Council approval of joint $62.5 million available for 19- <br />MHZ Radio Board to transition power aggreements. Participate in Central MN Counties. Unsure at <br />to interoperable radio selection, purchase and installation of this point prior to user agreements <br /> new 800 MHz equipment. Develop inter- being drafted what will be covered <br /> agency response plans to integrate PTAC in our allocation. <br /> and EMERG components to create <br /> interoperability during significant events. <br />Add a third school lias ion Assign third officer to the schools. If no additional officers are added We would like to start this position <br />officer to the Elk River Schools. Develop plan to have each officer to the staff to replace this position, in fall of 2007, to insure that this <br /> assigned to each of the three primary the cost is approximately $2,700 plan/goal are in place for the <br /> secondary schools. (2-middle, 1-senior in assignment pay. We have a entire school year. <br /> high) current office, squad and other <br /> equipment. There would be slight <br /> additional costs including <br /> communication devices and <br /> monthly recurring charges of <br /> $1,800. If a staff person is added <br /> to cover this assignment, the <br /> additional costs are $60,000 <br />Complete the link between Sherburne County is preparing to The County's records <br />Sherburne County Computer complete their final stages of computer management provider will only <br />Aided Dispatch Center and our system upgrades, and they are ready to provide the data link if we pay for <br />Mobile Computer System push data out to our squad computers them to create an export task <br /> and our records system. This link will ($12,500), a transfer task ($4,700) <br /> eliminate the need for us to enter the and yearly maintenance ($2,580) <br /> initial call data on over 20,000 records Total $19,780 We are in <br /> each year. negotiations with the vendor over <br /> the pricing. <br /> ; <br /> , <br />