Moving Forward Police Facilities
Project Closeout Savings CCPD Facility Program In addition to the previously mentioned facility projects, there are other facility projects to be funded by several existing CCPD funded projects that either have come under budget or are projected to be completed under budget. Projected savings of more than $2.3M will be repurposed to fund these other priorities as listed below.
Project
Total Allocated
Remaining Funds
Heliport
$5,200,000
$834,000
North Division
$14,000,000
$997,000
Bob Bolen Admin Shell
$650,000
$12,000
350 Basement
$658,000
$12,900
West Division/Joyce
$3,200,000
~$500,000
Total Savings
$23,708,000
$2,355,900
ESTIMATED COST
STRATEGIC PLAN GOAL
FACILITY
DESCRIPTION
PRIORITY FOR FUNDING
Tactical Center (KXAS)
Additional renovation due to an increased scope of work and HVAC cleaning.
1
~$800,000
TDIE, Goal 5
Secure bays for crime scene evidence vehicles. Install covered parking, fencing, gates, overhead door, and other improvements for both the secure bay area and SEER area that will be used to store vehicles and equipment. West Division—3525 Marquita Gate Repair ~$44,200, East Division—5650 E. Lancaster Gate Repair $20,000, NW Division—2500 Houston Gate & Door Repair $9,000 and 4651 Meacham Automatic Gate $25,000 Soundproofing interview rooms, admin lobby improvements to increase security, and additional training classrooms. K9 unit needs obstacles, lighting, and water to train dogs. Project was requested as part of initial PSC project. Donation expected to cover portion.
Auto Pound Improvements
~$500,000— $1M
2
TDIE, Goal 5
Fence, Gate & Door Repairs
3
~$104,200
TDIE, Goal 5
BBPSC Security and Operational Enhancements
4
TBD
TDIE, Goal 5
K9 Training Course BBPSC
5
~$60,000
TDIE, Goal 5
*TDIE: Technology Development and Infrastructure Expansion Strategic Direction **Any remaining funds after the above projects are funded will be used toward the Northwest Patrol Division facility project.
48
Made with FlippingBook Annual report