APPENDIX A: FACILITY PROJECT PRIORITIES Planning for future police facilities is a critical component of the FY2023 - FY2027 Strategic Plan since facilities have significant long - term operational impacts. As facilities age, the operational usefulness and effectiveness diminishes due to several factors including lack of shell space, no adjacent land area for growth, outdated technology, and decreased structural soundness.
The tables below show funded and unfunded facility projects. The unfunded projects are ranked by priority for future funding.
Funded Facility Projects Funding is secured or identified for the following police facility projects.
Estimated Cost
Estimated Completion
Facility Project
Funding Source
South Patrol Division Facility 3501 W. Risinger Road Northwest Patrol Division 3900 Angle Avenue SWAT Vehicle Storage Facility 505 W. Felix Street
2018 Bond Program
$20,225,000
2023
2022 Bond Program
$18,600,000
2025
FY2019/FY2023 CCPD
$1,9000,000
2023
City Hall Renovation (Central Patrol, Calvert,
FY2022 CCPD
$30,220,000
2025/2026
Communications) 200 Texas Street
Bob Bolen Public Safety Complex Generator
FY2023 CCPD
$9,360,000
2023
Unfunded Facility Projects Unfunded facility projects are prioritized by Police Executive Staff. The unfunded projects are ranked in the table below and include a potential future funding source and estimated cost. Each project will compete with other department initiatives for available funding during the next five to ten years
Rank
Facility Project
Funding Source
Estimated Costs
West 7 th Team Facility Purchase ( Currently lease 2929 W. 5th Street)
1
CCPD
~$3M
East Patrol Division Replacement (Location TBD; either consolidate 5650 E. Lancaster Avenue and 1100 Nashville Avenue at new location or redevelop 5650 E. Lancaster site)
2
Future Bond
~$30,000,000
3
Auto Pound Relocation (3900 Angle Ave.)
2026 Bond or CCPD
$10,000,000
4
Far West Patrol (Location TBD)
Future Bond
~$30,000,000
5
Back - Up Communications Improvements (Bolt)
Future Bond or CCPD
~$5,000,000
FWPD FY2023 - FY2027 Strategic Plan
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