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HomeMy WebLinkAboutCCPD 2026-07-31 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 JULY 31, 2026 Budget Work Session Present: Jack McCarty President Cecille Delaney Board member Brianne Goetz Board member Danny Roberts Board member Matt Blake Board member Billy Parks Board member Kelvin Deupree Board member Absent: Russ Mitchell 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 Crystal R. Dozier Assistant City Secretary Mary Peters Communications Director Craig Hulse Economic Development Director Jeff Garner Police Chief Stephen Barnes 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 ,Director of Neighborhood Services Boe Blankenship Director of Public Works Amy Stephens Director of Information and Technology Cori Reaume Planning Director Jennipher Castellanos Manager of Strategic Initiatives Gillian Lubran Budget Analyst A. CALL TO ORDER President McCarty called the meeting to order at 12:35 p.m. July 31, 2026 Crime Control and Prevention District Board Meeting Minutes Page 1 of 2 B. ITEMS FOR DISCUSSION B.1 PROPOSED FISCAL YEAR 2027 CRIME CONTROL AND PREVENTION DISTRICT (CCPD) BUDGET. President McCarty called on Chief of Police Jeff Garner to introduce the item. Chief Garner stated the Crime Control and Prevention District is supported through a half cent sales tax. Use of the CCD funds are restricted to crime prevention and control. The majority of CCD is funded by sales tax, where 16% is funded through cost sharing with Birdville ISD related to the city's School Resource Officer (SRO) program. Expenditures are divided among the community resource and uniform patrol divisions as well as additional expenses related to compensation increases and capital projects. The proposed CCD budget includes funding approximately $70,000 for an additional three campus officers. Approximately 80% of overall costs are paid by Birdville ISD. The highlighted change in the proposed FY 27 is the addition of a SRO Sergeant position. This position is need to properly support and supervise the increased number of campus officers. The cost for the new School Resource Officer (SRO) Sergeant will be $60,205. Birdville ISD share cost is approximately 65% of overall cost. Chief Garner gave a brief summary on the revenue side. The proposed budget includes an additional $498,000 in SRO and campus officer reimbursements through the partnership with Birdville ISD. An additional $356,000 in projected sales tax revenue and an additional appropriation fund balance. C. PUBLIC COMMENTS There were no requests to speak from the public. D. ADJOURNMENT President McCarty adjourned the Crime Control and Prevention District meeting at 12:43 p.m. `goon WIW/.W,,y3 40" ,e% -2/q .cos Jack McCarty, 'resident • • Cry tal R. Dozier .%Os% Assistant City ry Secreta 'y �[/� * �`�`�\ �'niniumnw. July 31, 2026 • Crime Control and Prevention District Board Meeting Minutes Page 2 of 2