Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Goal 5: Ensure Police facilities are adequate for the department’s operations to serve the community. Facilities are essential in not only supporting the Department but also the community the Department serves.

City Expectation/ FWPD Initiative

Estimated Date of Completion

Responsible Party - Lead

Funding Status

Action Items

FY17

FY18 FY19 FY20 FY21

Ensure top priority facility projects are included in the City of Fort Worth Five- Year Capital Improvement Plan, and updated annually. Analyze and make recommendations for the realignment of patrol boundaries, including the creation of a 7th and 8th patrol division, to ensure the effective allocation of resources and personnel to address crime prevention and reduction efforts. Design facilities to accommodate existing and future growth and service needs allowing for flexibility and future expansion. As resources are limited, consolidate facilities as feasible and/or combine police facilities with other city functions if joint- use facilities support planning goals to fulfill neighborhood and police service needs. Work with the Property Management Department to identify sites for potential acquisition for future Police facilities.

Research & Planning Manager

No Funding Needed

5.1

Annually

4 / A

X

X

X

X

X

Research & Planning

Funding Needed

5.2

FY21

6 / A

X

X

X

X

X

Research & Planning

Funding Needed

5.3

Ongoing

6 / A

X

X

X

X

X

No Funding Needed

Research & Planning

5.4

Ongoing

3, 4, 6 / A

X

X

X

X

X

Research & Planning

Funding Needed

5.5

Ongoing

6 / A

X

X

X

X

X

APPENDIX A

Page A-26

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