Fort Worth Police Department Strategic Plan
ESRI Licensing (required for CAD upgrade)
Unfunded Software
200,000
-
-
-
Technology Infrastructure
Unfunded
Additional Isilon Storage
90,000
90,000
90,000
90,000
Unfunded Hardware
SAN Storage
-
-
60,000
-
Unfunded Technology
Software - Analysis User Interface CAD System replacements (if better solution available)
25,000
-
-
-
Unfunded Hardware
6,000,000
-
-
-
CAD System servers (virtual environment) L-Scan Fingerprint Machine
Unfunded Hardware
-
-
300,000
-
Unfunded Hardware
-
-
-
12,000
Partial Funded
Software
E-Citation
600,000
600,000
-
-
Unfunded Vehicles
SWAT Command Post
280,000
-
-
-
Unfunded Equipment
Fugitive Pole camera (wireless)
8,500
-
-
-
Unfunded Equipment
SWAT Tactical Robots (2)
125,000
-
-
-
Unfunded Equipment
Hydrogen Generators (2)
30,000
-
-
-
Unfunded Equipment
Chemistry GC-FID for BAC analysis
90,000
-
-
-
Gas Chromatograph/Mass Spectrometers
Unfunded Equipment
85,000
Additional 13 Patrol Vehicles for Enforcement Unit growth SWAT Surveillance Equipment van
Unfunded Vehicles
752,193
-
-
-
Unfunded Vehicles
412,000
-
-
-
Technology Infrastructure
Unfunded
Mobile Data Computers
2,000,000
2,000,000
2,000,000 2,000,000
Milestone Video Management Software Replace Pen-Link Hardware and Software
Unfunded Software
-
75,000
-
-
Technology Infrastructure
Unfunded
80,000
-
-
-
How Growth Affects the Fort Worth Police Department
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