Fort Worth Police Department Strategic Plan
Ensure all future facility design sustains operations for more than 25 years. New facilities must function efficiently, be located in optimal areas, and have the opportunity for future expansion in order to effectively serve the community, encourage police and community interaction, and limit the need for new capital dollars. Evaluate the use/effectiveness of all storefronts, and recommend whether their use should continue in the future, discontinue, or relocate to different locations. Utilize leased facilities only when necessary for operational effectiveness, and where possible, reduce the number of leased facilities by FY21. Ensure that future police facilities are designed to maintain critical operations in the event of a disaster. Review security of existing Police Department facilities and make improvements as necessary to implement best practices and comply with Criminal Justice Information Systems (CJIS) standards. Determine technology infrastructure needs for future Police Department facilities. Procure Uninterrupted Power Source and new backup Generator as part of the Phase II Public Safety Complex Improvement Project. Seek co-location opportunities with other departments and entities, as appropriate.
No Funding Needed
Research & Planning
5.6
Ongoing
1, 4, 6 / A
X
X
X
X
X
No Funding Needed
Research & Planning
5.7
Ongoing
4, 6 / A
X
X
X
X
X
No Funding Needed
Research & Planning
5.8
Ongoing
3, 4 / A
X
X
X
X
X
No Funding Needed
Research & Planning
5.9
Annual
4 / A
X
X
X
X
X
Research & Planning
Funding Needed
5.10
Ongoing
6 / A
X
X
X
X
X
Communications & Technology Services
Funding Needed
5.11
Annual
A
X
X
X
X
X
Technology Services & ITS Department Technology Services & ITS Department
Funding Needed
5.12
Ongoing
6 / A
X
X
X
X
X
Funding Needed
5.13
FY17
1, 2
X
APPENDIX A
Page A-27
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