Fort Worth Police Department Strategic Plan
Funded vs Unfunded
Capital Type
Capital Request
FY18
FY19
FY20
FY21
FY22
New Municipal Facilities - Other New Municipal Facilities - Other
South Patrol Division Facility (8th Patrol) Far West Patrol Division Facility (7th Patrol)
Unfunded
17,850,000
-
-
Unfunded
-
19,600,000
-
-
Funded annually Funded annually Funded annually Funded annually Funded annually
Vehicles
6th Patrol Division- Vehicles
1,655,700
-
-
-
Vehicle Replacement Program- Patrol Vehicle Replacement Program- Undercover Vehicles Vehicle Replacement Program- Specialized Units Vehicle Replacement Program- Detective Vehicles Relocate staff from 350 W. Belknap and Central Division locations North Patrol Division - Replace Leased Meacham Facility at 4651 N. Main Construct Crime Scene Blood Drying Room and Property Room Expansion PSC Phase II - See spreadsheet (generator, soundproofing, safety/security, SWAT Obstacle Course, etc.) Public Safety Vehicle and Equipment Storage, back-up EOC, and Communication Center
Vehicles
3,753,680
3,753,680
3,753,680 3,753,680 3,753,680
Vehicles
600,000
600,000
600,000
600,000
600,000
Vehicles
3,047,083
1,041,095
1,242,423 1,538,831 1,345,550
Vehicles
80,272
900,000
900,000
900,000
900,000
Redevelopment/ Renovation New Municipal Facilities - Other New Municipal Facilities - Other
Unfunded
-
30,000,000
-
-
Unfunded
-
17,850,000
-
-
Unfunded
-
10,000,000
-
-
Redevelopment/ Renovation
Unfunded
12,500,000
-
-
-
New Municipal Facilities - Other
Unfunded
-
-
9,000,000
-
How Growth Affects the Fort Worth Police Department
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