Fort Worth Police Department Strategic Plan
Property Management is seeking options to end lease and relocate to an alternative site within Northwest Division (IT infrastructure and other related expenses)
North Main/Meacham Relocation
TBD upon identification of feasible site
8
TBD
No funding capacity at this high amount at this time
Generators and UPS Items requested as part of initial construction Shared project cost with FD
Public Safety Complex Phase II Improvements
$3.9M (+UPS cost TBD)
9
Communications Bolt Facility Expansion
To accommodate future Patrol Division growth (South and Far West)
Future
TBD
TBD
East Division facility Design for consolidating
Acquisition of property to south of 5650 East Lancaster to expand
Future
$26,100
TBD
Police Property Room Expansion and Crime Scene Offices with Blood Drying Room Public Safety Complex Phase II Improvements Public Safety Complex Phase II Improvements Public Safety Complex Phase II Improvements School Resource Unit Relocation
Complete the design to include long term Property Room expansion (temporary expansion currently planned at Calvert)
Future
TBD
TBD
Future
TBD
TBD
Gate improvements for long-term savings
Future
TBD
TBD
Wayfinding throughout complex
Future
TBD
TBD
Visitor tracking solution
No room at Calvert to relocate; lease expires in two years
Future
TBD
TBD
South Division Improvements
Future
$32,000
TBD
Replace flooring at Bolt St sector
How Growth Affects the Fort Worth Police Department
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