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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