Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

The figure below is the relocation plan for user groups currently housed at 350 W. Belknap.

Figure 3.28. Relocation Plan

2016

2017

2018 FY19

FY16

FY17

FY18

Sell 350 W. Belknap

CentralizedPolice Payroll Team (PSC Admin) Move January 2017

Renovate PublicSafety Complex - Admin Building & Warehouse (December 31,2016)

Internal Affairs - Open Records (PSC Admin) Move September 2016 To PSC IA

Asset Management Team (PSC Warehouse) Move January 2017

Warrant & ID Unit & Jail Lt. (350 - Basement) Move January 2017

Renovate Basement of 350 W. Belknap Renovation Complete - December 31, 2016

Sex Offender Registration (350 - 4th Floor, Then Basement) Move September 2016 - 4th Floor Move January 2017 - Basement

Report Writing Room (350 - Basement/Jail)

Utilize Calvert through 2021 for Remaining Work

Records Division, Community Services Division, and Criminal Investigations Division (Remain in Place Until Calvert is Ready)

Groups Located at 350 West Belknap Until Alteternative Solution is Available

Renovate 1000 Calvert (Community Services Division, Data Reporting Unit, NIBRS Unit, Customer Service Staff) (July 31, 2017)

Move Records Warehouse Basement to 4th Floor Move September 2016 Once Calvert Renovation is

Seek Alternative Solution for Blood Drying Room

In the meantime, the Property Management Department and the Police Department continue to seek additional long-term options within the Central Patrol Division area for consideration that accommodate the 350 West Belknap staff that will be temporarily relocated to Calvert, as well as, staff from the Central Patrol (Jones St. and Hemphill leases expiring in 2018 and 2020). It is important to note that the Calvert Street option only provides a temporary solution for units affected by the sale of 350 W. Belknap. A long-term comprehensive solution is an imminent need, and FWPD will request funding for the remaining portions of this project in the 2018 Bond Program.

Figure 3.29. Unfunded Facility Project

#3 Unfunded Facility Project Directly Related to 350 W. Belknap 4) Relocate Staff at 350 W. Belknap/Calvert & Central Division Leases to Long-Term Solution

User Group

Funding Source

Estimated Completion

Records Division, Records Management Warehouse, Community Services Division, Criminal Investigations Division & Central Patrol Division (Jones and Hemphill)

Proposed 2018 Bond

TBD

How Growth Affects the Fort Worth Police Department

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