Fort Worth Police Department Strategic Plan
Police Minor Facility Projects (FUNDING GAPS or UNFUNDED)
In addition to the above mentioned unfunded facility projects, there are several minor unfunded facility projects. These projects are ranked by Executive Staff.
Figure 3.30. Unfunded Minor Facility Projects
Estimated Funding Needed
Funding Strategy
Priority Project
Description
Secure Bays for Evidence ($165,000 to enclose and HVAC + $10,000 cost to move IT box + $25,000 for security cameras) Construct awning related to Recognition (~$50,000) Initial start-up cost to occupy (IT and security) Property Management and PD met with landlord on 08/17/17 and agreed on plan to move forward Lease M&C expected to go to the CC in October West Division—3525 Marquita—~$44,200 East Division—Lancaster—Gate Repair— $20,000 Northwest Division—2500 Houston—Gate and Door Repair—$9,000 Northwest Division—4651 Meacham— Replace due to March 2016 storm damage with a canopy similar to auto sales lots instead of a metal structure 0.3 acre property adjacent to 3525 Marquita and Joyce property Acquisition will create City-owned block and ability to complete fencing around property for security Appraised at $49,770 K9 Training Course Items requested as part of initial construction (obstacles, lighting, water) SWAT vehicle & equipment storage that are currently being stored in shipping and receiving area where Asset Management personnel work Needed for Bearcats so that windshield bullet resistant levels are not depleted due to sun Storage of trailer with sensitive equipment Mobile Command storage Automatic Gate—$25,000 Heliport Fence—$6,000
Auto Pound Improvements
Heliport Savings
1
~$250,000
West 7th Storefront / Montgomery Plaza
Heliport Savings
2
~$38,000
Fence, Gate & Door Repairs
Heliport Savings
3
~$104,200
Canopy for PSC Driving Track
Heliport Savings
4
~$60,000
TBD upon negotiations (~$60,000)
3509 Marquita— Land Acquisition
Heliport Savings
5
Public Safety Complex Phase II Improvements
Heliport Savings
6
~$60,000
Public Safety Complex Phase II Improvements
7
TBD
TBD
How Growth Affects the Fort Worth Police Department
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