HomeMy WebLinkAboutCCPD 2002-08-02 Minutes
MINUTES OF THE NORTH RICHLAND HILLS CRIME CONTROL AND
PREVENTION DISTRICT BOARD WORK SESSION HELD AT
GARRETT CREEK RANCH CONFERENCE CENTER,
270 PRIVATE ROAD 3475, PARADISE, TEXAS - AUGUST 2-3,2002
President Trevino announced on August 2,2002 that the Crime Control and Prevention District
Board would meet in conjunction with the City Council Budget Work Session.
President Trevino called the Crime Control and Prevention District Board Budget Work
Session to order at 10:04 a.m. on August 3, 2002.
MEMBERS PRESENT:
Oscar Trevino
Scott Turnage
Frank Metts, Jr.
JoAnn Johnson
David Whitson
Joe Tolbert
President
Board Member
Board Member
Board Member
Board Member
Board Member
Staff:
Larry J. Cunningham
Steve Norwood
Greg Vick
Patricia Hutson
Larry Koonce
Karen Bostic
Tom Shockley
Chief Operating Officer/City Manager
Assistant City Manager
Assistant City Manager
Secretary
Treasurer
Budget Director
Chief of Police
Absent:
Lyle E. Welch
Board Member
Chief Shockley presented to the Board a power point presentation summarizing the programs
and revenues for the Crime District. The proposed 2002/03 Crime Control District Budget was
presented along with a brief summary of on-going programs and accomplishments achieved
through the addition of the one-half cent sales tax for the District.
Total collections since inception of District and projected estimated collections for fiscal year
2002 is projected at approximately $23.4 million. Accomplishments realized in response to the
goals established by the District include -
· The purchase of computer equipment for all major areas of the department
· Addition of personnel resources, along with the enhancement of the vehicle fleet, radio and
crime scene equipment
· Establishment and continuation of the CCD Transition fund
· Improvements in average response times and service
· Improvements in criminal investigations case clearances
· Implementation of a seventh patrol district improving service to citizens
The proposed 2002-03 Crime Control and Prevention District budget provides for the
continuation of the on-going programs. No new programs are proposed for the 2002-03 Crime
Control and Prevention District budget. A change in the Auto Impound Program is being
recommended in the Police Department's General Fund allocation.
After a brief discussion by the Board, Board Member Turnage moved, seconded by Board
Member Whitson, to accept the proposed 2002/03 Crime Control District budget as submitted
by Staff and authorize the City Manager to proceed with setting the public hearing.
Motion carried unanimously.
There being no further business, President Trevino adjourned the work session of the Crime
Control District and Prevention Board at 10:37 a.m. on August 3, 2002.
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North Richland Hills Crime Control and Prevention District
August 2-3, 2002 Minutes
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