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City of Southlake, Texas
MEMORANDUM
July 12, 2006
TO: Martin Schelling, Crime Control and Prevention District Board President
FROM: Wade Goolsby, Southlake DPS —Chief of Police Services
SUBJECT: Item 7A — Approval of the Crime Control and Prevention District Capital
Improvement Plan
Action Requested: Approval of the proposed Crime Control and Prevention District Capital
Improvement Plan.
Background
Information: The citizens of Southlake approved the creation of a Crime Control and
Prevention District (CCPD) funded by '/z cent sales tax. The CCPD was
created to enhance community safety through modern, efficient facilities, the
use of modern technology and equipment, professional development, and
through special police initiatives. The Capital Improvement Plan reflects these
focus areas by focusing the majority of the budget on the design and
construction of new facilities. Other items in the Capital Improvement Plan
are related to the other strategies related to enhancing community safety.
Financial Impact: The funding for this Plan is provided from the Crime Control & Prevention
District tax revenue and remains within projected revenues.
Citizen Input/
Board Review: Crime Control & Prevention District Board.
Legal Review: There has been no legal review of this proposal.
Alternatives: The Crime Board may recommend approval of this Plan as proposed.
The Crime Board may modify the proposed Plan and approve the Plan as
modified.
The Crime Board can reject the proposed Plan.
Supporting
Documents: Power Point Presentation.
Staff
Recommendation: Recommend approval of the proposed CCPD Capital Improvement Plan as
presented.
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City of Southlake, Texas
MEMORANDUM
July 12, 2006
TO: Martin Schelling, Crime Control and Prevention District Board President
FROM: Wade Goolsby, Southlake DPS —Chief of Police Services
SUBJECT: Item 8C — Discussion of the 2006-07 Crime Control and Prevention District
Operating Budget
Action Requested: Discussion of the proposed 2006-07 Crime Control and Prevention Operating
Budget
Background
Information: The citizens of Southlake approved the creation of a Crime Control and
Prevention District (CCPD) funded by 1/2 cent sales tax. The CCPD was
created to enhance community safety through modern, efficient facilities, the
use of modern technology and equipment, professional development, and
through special police initiatives. The 2006-07 Operating budget reflects these
focus areas by focusing the majority of the budget on the funding of School
Resource Officers (SROs). Other items in this budget are related to technology
and equipment to enhance community safety.
Financial Impact: The funding for this project can be funded from the Crime Control &
Prevention District tax revenue.
Citizen Input/
Board Review: Crime Control & Prevention District Board
Legal Review: There has been no legal review of this proposal.
Alternatives: The Crime Board may recommend approval of this request as proposed.
The Crime Board may modify the proposed budget and approve the budget as
modified.
The Crime Board can reject the proposed budget.
Supporting
Documents: Power Point presentation.
Staff
Recommendation: Recommend approval of the proposed 2006-07 CCPD Operations budget as
presented.
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