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5-YEAR CAPITAL IMPROVMENT PLAN Fiscal Years 2018-2022 Table of Contents Department Nam Introduction ............................................................................................................... 1 Communication and Public Engagement ..................................................................... 7 Fire .......................................................................................................................... 10 Technology Solutions .............................................................................................. 18 Library ..................................................................................................................... 24 Neighborhood Services ............................................................................................ 28 Park and Recreation .................................................................................................. 32 Police ....................................................................................................................... 53 Property Management ............................................................................................. 60 TPW- Streets ............................................................................................................ 70 Aviation ................................................................................................................... 84 Environmental Protection ......................................................................................... 95 Parking .................................................................................................................. 103 Public Events ......................................................................................................... 108 Solid Waste ........................................................................................................... 124 Stormwater ........................................................................................................... 132 Water .................................................................................................................... 146 Appendix ............................................................................................................... 176 City of Fort Worth Introduction 5-year Capital Improvement Plan Fiscal Years 2018-2022 Performance and Budget Introduction General CIP Capital facilities and adequate infrastructure are Multiple Departments fall within the City’s General critical for the City’s continued growth. The City of CIP. These Departments include: Communication Fort Worth (CFW) Capital Improvement Plan (CIP) and Public Engagement, Fire, Information describes the capital projects and the associated Technology Solutions, Library, Neighborhood funding sources the City intends to undertake in the Services, Park and Recreation (including Golf), current fiscal year, plus four successive fiscal years, Police, Property Management, and Transportation including the acquisition or construction of capital and Public Works. facilities and assets, and the maintenance of those General CIP – Communication and Public facilities and assets. Engagement A capital asset may be land, improvements to land, The Communication and Public Engagement easements, buildings, building improvements, Department’s CIP contains $5,250,000 in planned vehicles, machinery, equipment, works of art, expenditures over the five year period. These infrastructure, and all other tangible or intangible capital expenditures enable the replacement and assets that are used in operations and that have upgrade of technology in direct support of the City initial useful lives extending beyond a single Council. reporting period. General CIP - Fire The FY2018-2022 CIP includes a total of over two The Fire Department's FY2018-2022 CIP contains billion dollars in planned capital expenditures total planned expenditures of $26M over the five during the five-year period. Planned capital year period. These fiscal resources reflect the expenditures are presented in CIPs that include the Department's commitment to add additional fire General CIP, Aviation CIP, Environmental stations in fast-growing areas of the City, including Management CIP, Municipal Parking CIP, Public newly annexed areas, along with replacement of Events CIP, Solid Waste CIP, Stormwater CIP, and small, aging fire stations that have significant Water CIP. Each CIP is a set of capital expenditures maintenance costs and structural deficiencies. In for the City. Capital expenditures are defined as addition, the FY2018-2022 CIP reflects includes the expenditures resulting in the acquisition of, or Department's commitment to replace apparatus addition to, the government’s capital assets. fleet. Technology acquisitions are included in Presentation of CIPs Technology Solutions. They demonstrate a commitment to technology acquisition and Highlights of each CIP are presented in the improvement as the Department plans for upgrades following paragraphs to provide a brief summary of of mobile data computers, the outdoor warning siren capital improvement efforts. Later sections provide system, the fire station alerting system, and other a more in-depth description of each CIP. technology enhancements. These technology improvements, combined with additional facilities, and regular fleet replacement, enable the continued 1 City of Fort Worth Introduction 5-year Capital Improvement Plan Fiscal Years 2018-2022 delivery of all aspects of public safety to the General CIP – Neighborhood Services community in a more effective and safe manner. The FY2018-2022 CIP for the Neighborhood General CIP – Information Technology Services Department reflects the City's sustained Solutions commitment to the use of capital funding to support both Neighborhood Improvement Strategies (NIS) The Information Technology Department’s and alleyway maintenance. The FY2018-2022 total FY2018-2022 CIP contains planned expenditures for both NIS and alleyway maintenance is slightly totaling $41M over the 5-year period. Highlights of more than $15M. While the specific improvements this capital plan include expansion and encryption will be tailored to the need in each neighborhood for the outdoor warning system, growth in the and alleyway, activities supported by these funds technology infrastructure, additional applications to include (but are not limited to) substandard building improve operational efficiencies, funding for abatement, urban forestry to improve roadside computer refresh, improvement to facilities and conditions, streetlight installation, and security resource mobilization, establishing audio visual camera installation. The FY 2018-2022 CIP enables systems and vehicles. These CIP initiatives will the use of capital monies for demonstrable, lasting ensure that the department can not only continue to improvements in the community and reflects the support current systems but will also grow them to commitment of the Neighborhood Services meet the technology needs of the City’s Department to make neighborhoods cleaner and departments. safer, both now, and in the future. General CIP – Park & Recreation (including General CIP – Library Golf) The Library Department’s FY2018-2022 CIP provides a tangible demonstration of the City’s The Park and Recreation Department's commitment to support all people in their FY2018-2022 CIP represents the Department’s roadmap for future project expenditures for city- enjoyment of reading, use of recreational materials, wide Park System improvements and Golf capital and pursuit of learning. This update to the Library CIP includes $842,000 in funding for furniture, improvements. City-wide Park System capital 53M and $1.7M in Golf capital fixtures, and equipment at the Golden Triangle improvements total $ improvements over the five year period. These Library. Plans for the future include a new library fiscal resources reflect the Department's in south Fort Worth. Funding for this facility is commitment to replacement and renovation of dependent upon the availability of future bond existing park and golf infrastructure as well as issuances. provide new facilities for developing and redeveloping areas. Specifically, the CIP includes improvements such as erosion repair, road and parking lot repaving projects, playground replacement projects, development of new athletic field facilities, construction and sustainment of walks and trails, installation of security lighting, 2 City of Fort Worth Introduction 5-year Capital Improvement Plan Fiscal Years 2018-2022 irrigation improvements, and development of General CIP – Street System reserve parks. The Street System FY2018-2022 CIP contains General CIP – Police planned appropriations of over $449M. The Street System serves all modes of transportation - vehicles, The Police Department's FY2018-2022 CIP contains total planned expenditures of $53M over pedestrians, bicycles and public transportation the five year period. These fiscal resources reflect providers, creating a mobile community that the Department's commitment to replenishment of stimulates economic growth, revitalizing existing the vehicle fleet and safe maintenance of the development, developing City growth centers, and helicopter fleet. The CIP also reflects a sustained building strong neighborhoods. Continued commitment to technology acquisition and investment in the street infrastructure is critical to improvement as the Department plans to invest over ensure that existing assets

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