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Pen Com Strategic Plan
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Strategic Plan:
·Plan Highlights
·Mission Statement
·Goals

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Peninsula Communications (Pen Com)
Strategic Plan

Prepared and completed by members of the PenCom Advisory board, and reflects the unanimous approval of all involved.

Plan Highlights:

PenCom's mission statement calls for providing for the maximum safety of residents of the community.

All goals and action steps have been assigned with persons to be held accountable for each step's completion.

In Goal No. 1:
The Advisory Board feels that PenCom's current system should be improved. It first calls for the evaluation of the current system before any changes are made.

Goal No. 2:
Information must be disseminated quickly and consistently. The Advisory Board will research current systems and conduct surveys before determining direction.

Goal No. 3:
PenCom needs reasonable standards of performance, in order to measure how well they are doing in the future, and if and when changes need to be made.

Peninsula Communications Mission Statement & Goals

Peninsula Communications exists to provide immediate public access, to gather critical information, and to provide rapid dispatch of police, fire and emergency medical professionals to enhance the safety of the community.

Goal No. 1 | Goal No. 2 | Goal No.3

Goal No. 1

To develop a dynamic communications system to enhance public safety.

1. Peninsula Communications will evaluate current systems

  1. Form Technical Assistant Group (interdisciplinary) to analyze current system.
  2. Obtain PSWN report and recommendations.
  3. Composition of Technological Assistance Group will include OPSCAN and non-stakeholders with technical background
  4. Complete report which includes evaluation of current systems. Report will include strengths, weaknesses of the current system, and future options.

2. Prepare and write plan to develop communications system, with persons accountable and deadlines.

  1. Determine direction for system
  2. Identify costs
  3. Complete cost benefit analysis
  4. Identify crossover projects
  5. Identify potential partners


Develop Funding Strategies.

Identify:

  • Appropriate Grants
  • Other potential partners
  • Crossover funding opportunities
  • Public support options
  • Select strategies.
  • Completing funding application plan.
  • Complete applications.
  • Implement Plan
  • Purchasing
  • Installation
  • Training
  • Evaluation
  • Testing

Goal No. 2

To consistently and efficiently provide a high quality of information

  • PenCom will research current processes and systems
  • Analyze current process, internal and external
  • Needs assessment
  • Law enforcement
  • Fire
  • EMS
  • Prosecutor's office, public defense
  • Workload.

3) Industry best practices.

  • Research and analyze types of technology, internally and externally
  • Vendor shows
  • Other communication center
  • Current technology providers
  • Work with technical assistance group
  • Internet
  • Conduct customer survey
  • Analyze public phone calls
  • Survey user agencies
  • Determine Direction
  • Technological
  • Maintenance and training
  • Workload/personnel revamping
  • Policies/procedures
  • Customer involvement: management, first level field personnel involved in process
  • Develop funding strategies
  • Identify
  • Grants
  • Public support
  • Current existing dedicated funding
  • User fees
  • Select strategies
  • Complete applications
  • Implement Plan
  • Purchasing
  • Installation
  • Training

Goal No. 3

To establish reasonable standards of performance

1. Check with legal, insurance

2. Determine what to measure

3. Measure, retrieve and analyze

PenCom statistics

B. State statistics

C. National benchmarking

4. Establish standards.

5.Develop strategies on how to implement standards

6. Implement strategies.

Pen Com Annual Report results:

  • Additional staff hired, designated call takers during peak times (4)
  • Staff is well-trained, has completed drill exercises (3)
  • New funding sources, wireless tax revenues, Proposition/bond revenue, E9-1-1 program, public/private task force (3)
  • New Equipment in place (3)
  • Recruiting plan for more staff, evaluation plan to add staff (2)
  • New software in place (2)
  • OPNET (radio committee) project completed; interconnectivity between member agencies in place; also with other state, federal, etc. agencies (2)
  • Plan to retain staff
  • New funding formulas
  • Member agencies have new equipment
  • Rip and Run feature specified by Fire and EMS users working
  • Handled a major incident; Special unit citation presented, individuals receive awards
  • Work area expanded
  • Fire/EMS Ops teams formed to recommend policies, serve as quality assurance team.
  • Law enforcement ops team formed to recommend and update policies
  • Work order tracking system implemented

 

 

 

 

 

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