FY17-FY21 Strategic Plan Implementation Full Report

Not Completed

Completed

Status Indicator

Goal 5

Did we achieve the goal?

Goal 5: Ensure Police facilities are adequate for the department ’ s operations to serve the community.

Yes.

Status Indicator

Goal 5: Action Items

Responsible Party

Status Explanation

5.1 Ensure top priority facility projects are included in the City of Fort Worth Five - Year Capital Improvement Plan (CIP), and updated annually.

Research & Planning Manager, Finance/ Personnel Bureau

Facility project priorities are approved by Executive Staff and the City Managers Office.

5.2 Analyze and make recommendations for the realignment of patrol boundaries, including the creation of a 7th and 8th Patrol Division, to ensure the effective allocation of resources and personnel to address crime prevention and reduction efforts.

Research & Planning Manager, Finance/ Personnel Bureau

Creating a 7th division was analyzed and it was determined that a new division was not needed at this time.

Research & Planning managed over 25 facilities. Facility projects included South Patrol Division, Property Room, SWAT Vehicle Storage, K9 Obstacle Course, and land acquisition for the new Northwest and Auto Pound facility. Research & Planning continuously researched consolidating user groups for long - term facility solutions each year. Example is the Property Room/Arson storage expansion project. Research & Planning worked with the Property Management Department to identify sites for potential acquisition for future Police facilities.

Research & Planning Manager, Finance/ Personnel Bureau

5.3 Design facilities to accommodate existing and future growth and service needs allowing for flexibility and future expansion.

5.4 As resources are limited, consolidate facilities as feasible and/ or combine police facilities with other city functions if joint - use facilities support planning goals to fulfill neighborhood and police service needs.

Research & Planning Manager, Finance/ Personnel Bureau

Research & Planning Manager, Finance/ Personnel Bureau

5.5 Work with the Property Management Department to identify sites for potential acquisition for future Police facilities.

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4. Technology Development & Infrastructure Expansion

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Strategic Plan - Final Implementation Progress Report

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