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Item 6AApproval of the Proposed FY2008 Crime Control & Prevention District Operating and Capital Budgets City Council Meeting September 4, 2007 Item 6A CCPD FY2008 Operating Budget Presentation Strategy 4 – Enhance Community Safety through special Police Initiatives 2008… School Resource Officers 25% funded through the CCPD funds. 75% funded through the General Fund. Total salary & benefits - $262,420 x .25 $ 65,605 CCPD FY2008 Operating Budget Presentation Strategy 1 – Enhance Community safety through modern, efficient facilities. 2008…. Interim Station expenses Electrical enhancements- $12,000 HVAC repair – $15,000 Moving expenses – $ 5,000 Furnishings - $15,000 Re-surface parking - $31,000 Technology connection- $85,000 ____________________ $ 163,000 Strategy 2 - Modern Technology & Eqmt. 2008…. Fiber Optic connection to DPS West $70,000 CCPD FY2008 Operating Budget Presentation CCPD FY2008 Operating Budget Presentation Operations Budget Summary $ 65,605 - School Resource Officers $ 163,000 – Interim station $ 70,000 – Fiber optic for DPS West ___________________ $ 298,605 Operations Budget Subtotal CCPD FY2008 Operating Budget Presentation Questions/Comments? Jim C. Blagg Approval of the proposed FY2008 Capital Budget CCPD FY2008 Capital Budget Presentation Strategy 1 - Modern, Efficient Facilities 2008….DPS Central Station $741,000 – A&E services $456,250 – CM services $10.3 million – Construction ______________________ $11,497,250 CCPD FY2008 Capital Budget Presentation Strategy 2 - Modern Technology & Eqmt. 2008…. Phase 2 Town Square Security Cameras $350,000 $ 40,000 - O/M* _______________ $350,000 CCPD FY2008 Capital Budget Presentation Capital Budget Summary $ 11,497,250 DPS Central station $ 350,000 – Phase 2 security cameras ___________________ $ 11,847,250 Capital Budget Subtotal CCPD FY2008 Capital Budget Presentation Questions/Comments? Jim C. Blagg Approval of the Crime Control & Prevention District Multi-Year Capital Improvement Plan City Council Meeting September 4, 2007 CCPD Strategies CCPD Strategies Enhance Community Safety through Modern, Efficient Facilities Enhance Community Safety through the Use of Modern Technology & Equipment Enhance Community Safety through Professional Development Enhance Community Safety through special Police Initiatives CCPD Multi-Year Capital Improvement Plan DPS Central Facility Previous Year $700,000 – A&E services $933,000 – Land acquisition • FY 2008 $741,000 A&E $456,250 CM $10.3 million construction CCPD Multi-Year Capital Improvement Plan DPS Central Facility cont. FY 2009 $324,000 - A&E $426,250 – CM services $12.55 million construction 1,150,000 – FFE Maintenance staff FY 2010 $75,000 O/M costs CCPD Multi-Year Capital Improvement Plan Town Square Security Cameras Previous Year $300,000 - Phase I Grand Ave FY 2008 $350,000 - Phase II Town Square $40K - O/M CCPD Multi-Year Capital Improvement Plan DPS North Training Facility FY 2010 $192,000 - A&E FY 2011 $256,000 - A&E $4 mil - Construction CCPD Multi-Year Capital Improvement Plan DPS North Training Facility cont. FY 2012 $192,000 - A&E $4 mil – Construction $300,000 - FFE CCPD Multi-Year Capital Improvement Plan DPS West Facility FY 2012 $2 mil A&E/ Construction *City costs in black CCPD Multi-Year Capital Improvement Plan CCPD Multi-Year Capital Improvement Plan Questions/Comments? Jim C. Blagg