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2017-07-27 CCPD Minutes 1 CITY OF SOUTH LAKE SOUTHLAKE CRIME CONTROL AND PREVENTION DISTRICT BOARD MEETING MINUTES: July 27, 2017 u.. LOCATION: Southlake DPS Headquarters Facility 600 State Street, Fourth Floor— CCPD Board Room Southlake, Texas 76092 TIME: 6 30 p m CRIME CONTROL AND PREVENTION DISTRICT BOARD MEMBERS PRESENT: President Ken McMillan, Frank Powers, Richard Sandow, Craig Sturtevant, Mary Grace Thoennes and Vice-President Robert Williams CRIME CONTROL AND PREVENTION DISTRICT BOARD MEMBERS ABSENT: William McGuire STAFF PRESENT: Assistant City Manager Alison Ortowski, Assistant City Manager Ben Thatcher, Fire Chief Mike Starr, Police Chief James Brandon, Chief Financial Officer/Board Treasurer Sharen Jackson and Police Dept. Admin Sec /Board Secretary Diana Green 1. CALL TO ORDER: 6:32 PM 2. PUBLIC FORUM: (This is the Public's opportunity to address the board about non-agenda items During this proceeding, the Board will not discuss, consider or take action on any items presented. We respectfully ask that anyone stepping forward to speak during public forum limit remarks to three minutes or less.) Forum opened No one was present to address the Board. Forum closed 3. CONSIDER: 3A. APPROVAL OF THE MINUTES FROM THE MAY 15, 2017 CRIME CONTROL AND PREVENTION DISTRICT BOARD MEETING APPROVED 6-0 Motion Williams made a motion to approve the minutes from the May 15, 2017 CCPD Board meeting Second Thoennes Ayes All 3B. APPROVAL OF AMENDED FISCAL YEAR 2017 CCPD OPERATING BUDGET AND ADOPTION OF FISCAL YEAR 2018 CCPD OPERATING BUDGET. PUBLIC HEARING APPROVED 6-0 Discussion took place Questions were addressed by Chief Brandon and Sharen Jackson No one was present to address this item The public hearing was closed Motion Sandow made a motion to approve the amended FY 2017 CCPD operating budget and to adopt the FY 2018 CCPD operating budget. Second Theonnes Ayes All City of Southlake Values: Integrity ♦ Innovation ♦ Accountability♦ Commitment to Excellence ♦ Teamwork Minutes of the July 27, 2017 Crime Control and Prevention District Board Meeting Page 2 of 2 3C. AWARD CONSTRUCTION SERVICES CONTRACT TO HCI GENERAL CONTRACTORS IN AN AMOUNT NOT TO Vow EXCEED $2,000,000 FOR THE SOUTHLAKE DPS WEST RENOVATIONS PROJECT. APPROVED 6-0 Discussion took place about the contractor's bids, HCI General Contractors and bay door replacement. Questions were addressed by Chief Starr and Ben Thatcher Motion Sandow made a motion to award a construction services contract to HCI General Contractors in an amount not to exceed $2,000,000 for the Southlake DPS West renovations project. Second Powers Ayes All 4. DISCUSSION: 4A. UPDATE ON CRIME CONTROL& PREVENTION DISTRICT SALES TAX Sharen Jackson reviewed the sales tax handout. She informed the Board that May sales tax collections surpassed what was estimated and that this year's collections are trending above last year's collections Discussion took place Questions were addressed by Sharen Jackson 4B. UPDATE ON SCHOOL RESOURCE OFFICER PROGRAM .m Chief Brandon informed the Board that there is a vacancy at Carroll Elementary The hiring process for a new SRO has begun but the position will not be filled prior to the beginning of the school year As in the past, the SROs will cover the vacancy at Carroll Elementary until it is filled Discussion took place Questions were addressed by Chief Brandon Note The date of the next CCPD meeting was discussed Next meeting is scheduled for October 10, 2017 5. ADJOURMENT: 7 04 PM f� 1� ,//(e/j'i 0 Ken McMillan, President Crime Control and Prevention District Board 1 Q0.. Diana Green, Secretary Crime Control and Prevention District Board City of Southlake Values. Integrity♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork