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HomeMy WebLinkAboutCCPD 2025-08-01 Minutes MINUTES OF THE CRIME CONTROL AND PREVENTION DISTRICT BOARD OF THE CITY OF NORTH RICHLAND HILLS, TEXAS HELD IN THE THE GRAND HALL AT NRH CENTRE, 6000 HAWK AVENUE AUGUST 1, 2025 Budget Work Session Present: Jack McCarty President Cecille Delaney Board Member Ricky Rodriguez Board Member Danny Roberts Board Member Matt Blake Board Member Billy Parks Board Member Russ Mitchell Board Member Kelvin Deupree Board Member Staff Members: Paulette Hartman City Manager Trudy Lewis Assistant City Manager Caroline Waggoner Assistant City Manager Alicia Richardson City Secretary/Chief Governance Officer Mary Peters Communications Director Craig Hulse Director of Economic Development Jeff Garner Police Chief Jay Patel Director of Finance Chase Fosse Director of Budget and Research Patrick Hillis Director of Human Resources Stan Tinney Fire Chief Cecilia Barham Director of Library Services Rebecca Vinson Municipal Court Administrator Adrien Pekurney Director of Parks and Recreation Stefanie Martinez Managing Director of Community Development Boe Blankenship Director of Public Works Amy Stephens Interim Director of Information and Technology Cori Reaume Director of Planning Jennipher Castellanos Manager of Strategic Initiatives Christopher Orozco Senior Budget Analyst Jason Hammett Budget Analyst Raelyn Darnell Emergency Management Coordinator Christy Hardy Executive Secretary Crystal R. Dozier Assistant City Secretary A. CALL TO ORDER August 01, 2025 Crime Control and Prevention District Board Meeting Minutes Page 1 of 3 President McCarty called the meeting to order at 12:16 pm. B. ITEMS FOR DISCUSSION B.1 APPROVAL OF MINUTES OF THE JUNE 9, 2025 REGULAR CRIME CONTROL AND PREVENTION DISTRICT BOARD MEETING. No action taken. The minutes will be considered at the next regular Crime Control and Prevention District Board meeting. B.2 PROPOSED FISCAL YEAR 2026 CRIME CONTROL AND PREVENTION DISTRICT (CCPD) BUDGET. President McCarty called on Director of Budget and Research Chase Fosse to introduce the item. Mr. Fosse outlined the proposed 2025-2026 base revenues, noting an increase compared to the previous year, primarily driven by higher sales tax and interest income. Mr. Fosse reviewed the proposed base expenditures for 2025-2026 include: a transfer to the General Fund to cover the cost of radios; compensation increases for staff; replacement of ticket writers; and maintenance of security cameras at multiple park locations. In addition, staff is proposing to close the Traffic Safety Fund in the next fiscal year. All recurring expenses from this fund were transferred to the Crime Control and Prevention District (CCPD) Fund. The CCPD Fund is projected to have an ending balance of $82,000. The City of North Richland Hills and Birdville Independent School District (BISD) will share the cost of three new Campus Officers, with the city funding 20% of the $82,000 and BISD covering the remaining 80%. C. PUBLIC COMMENTS There were no request to speak from the public. D. ADJOURNMENT President McCarty adjourned the Crime Control and Prevention District meeting at 12:24 pm. August 01, 2025 Crime Control and Prevention District Board Meeting Minutes Page 2 of 3 r•P�� Jack McCarty, P esident . •C Crys I R. Dozier Assistant City Secretary e ;/3 S , `��� August 01, 2025 Crime Control and Prevention District Board Meeting Minutes Page 3 of 3