Strategic_Plan_02282017 updated

Fort Worth Police Department Strategic Plan

Technology Infrastructure

Virtual Desktop Infrastructure (VDI) replacement

Unfunded

-

-

250,000

-

Unfunded Equipment

Auto Pound Backhoe Loader

55,000

-

-

-

Unfunded Equipment

HD TVs for Command vehicles Hostage negotiation communication system

20,000

Unfunded Equipment

51,500

-

-

-

Unfunded Equipment

HD TV Projectors

8,000

Unfunded Equipment

SBR Shotguns

12,000

-

-

-

Unfunded Equipment

SEER- Message Boards - two boards

18,000

-

-

-

Specialty Vehicle equipment lockers/vaults

Unfunded Equipment

40,000

-

-

-

Unfunded Equipment

Microscope

6,750

-

-

-

Camera System for Comparison Microscope Cyber National Model RF3000 Portable Remote Firing Cart with Adjustable Height and Angle Unmanned Aerial System (1)

Unfunded Equipment

8,000

-

-

-

Unfunded Equipment

12,859

-

-

-

Unfunded Equipment

60,000

-

-

-

Unfunded Equipment

ESU Throwbot XT Audio

13,633

-

-

-

Unfunded Equipment

Bike Patrol- Bobcat ATV

17,207

-

-

-

Covert Equipment - Trackers, Periphieye Camera, Hardwire Tracker, and Lighthead Camera

Unfunded Equipment

84,715

-

-

-

Unfunded Equipment

Overt Camera kit

228,000

-

-

-

Unfunded Equipment

SWAT Handthrown Tactical Camera

12,000

-

-

Unfunded Vehicles

SEER Command Mobile Unit Aerial downlink surveillance platform

-

1,190,000

-

-

Unfunded Equipment

50,000

-

-

-

How Growth Affects the Fort Worth Police Department

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