Item 6D
Approval of Amended FY 2012 Crime Control and Prevention District Operating Budget and Multi-year Capital Improvement Plan. PUBLIC HEARING
Item 6D
Background
2005 – Matrix Study Recommendation
November 2008 – Selection of Robert Garza
February 2009 – Authorization to hire CMR
April 2009 – CCPD Approves Lee Lewis
November 2009 – SPIN Meeting
January 2010 – P&Z Approval
June 2010 – CC Approval
June 2012 – Construction Start
Why now?
Response Times
ISO Rating
Accreditation
Joint parking for North Park
Staffing Needs
Fire Staffing
Ladder truck – fully staffed
Requesting Ultimate Staffing:
6 Firefighters in FY 2013
6 Firefighters in FY 2014
Engine in FY 2014
Other Staffing
Police Reporting Stations
Training Staff
Financial Considerations
GMP: $13,315,693
CCPD Funding: $15,725,000 from CIP
Prior Funding: $5,968,000
FY 2012: $4,000,000
FY 2013: $5,757,000
Item 4C
Questions?
Jim Blagg 817-748-8601