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2001-07-18silty of Soutnlake, 'Texas MEMORANDUM July 9, 2001 TO: Southlake Crime Control and Prevention District Board of Directors FROM: Shana K. Yelverton, Assistant City Manager SUBJECT: Annual Program Evaluation Action Requested: Board approval of the annual program evaluation (Annual Update). Background Information: Section 363.152(b) of the Local Government Code requires that Crime Control and Prevention Districts "shall fund an annual evaluation program to study the impact, efficiency, and effectiveness of new or expanded crime control and crime prevention programs." The Annual Update has been developed by staff to meet this requirement. The Annual Update discusses the progress of the district in achieving the articulated strategies, and provides financial information for the Board's review. Financial Considerations: N/A Citizen Input/ Board Review: The Annual Update will be presented to the City Council upon approval by the Board. Legal Review: N/A Alternatives: The Board could hire an independent, third -party consultant to prepare the evaluation. Supporting Documents: Annual Update, July 2001 Staff Recommendation: Staff recommends Board review of Draft #1 of the Annual Update. SOUTHLAKE CRIME CONTROL AND PREVENTION DISTRICT ANNUAL PROGRAM EVALUATION The Southlake Crime Control and Prevention District was created by the Southlake voters in November 1997 and a half -cent sales tax to fund the District was authorized. Voters dictated that the City Council appoint an independent Board of Directors to oversee the District. The Board of Directors was subsequently appointed by the City Council for the District and began its work in December with the identification of specific strategies for addressing public safety within the city and the development and adoption of a budget to accomplish the strategies. State law requires the District to fund an annual evaluation program to study the impact, efficiency, and effectiveness of new or expanded crime control and prevention programs. This report examines each identified strategy for the Southlake Crime Control and Prevention District. Strategy One: Enhancing Community Safety Through Modern, Efficient Facilities This strategy promotes a safer environment for the community through an increased police presence, particularly in neighborhoods, to deter crime and to reduce the response time for calls for service. Although the geographical size of the city is large at 23 square miles, Department of Public Safety personnel currently operate out of one facility. The District's plan identified the purchase of three sites and the development of two district facilities as its highest priority for the use of crime control funds. Draft #1 — Annual Program Evaluation July 10, 2001 -1- Evaluating the District's efficiency and effectiveness in achieving this strategy involves analysis of five major tasks for the first three years, including: 1) site evaluation and budgeting, 2) site selection, 3) land acquisition, 4) concept planning, and 5) facility construction. An examination of the District's efforts on these tasks reveals that the District is operating effectively and efficiently, although quantitative measures (i.e., reduction in Part I crimes or response times) cannot yet be analyzed. This evaluation will review the District's initial efforts for acquiring land for the new facilities, planning for their development, and construction. Site Evaluation Process. Work began with staff identifying a step-by-step process to determine response times and corresponding target areas, and continued to the selection of twenty-five sites. Upon identification of sites and mapping of response times, all suitable and available tracts were identified for evaluation. Each potential site was evaluated using the following criteria: ■ Access - arterial street capacity, direct site access, proximity to parking, visibility to public/sight lines, proximity to response location, access to two streets; ■ Physical Characteristics - configuration, zoning restrictions, easements, topography, physical constraints, site evaluation, drive-through bays; Draft #1 — Annual Program Evaluation July 10, 2001 -2- ■ Environmental - noise, tree loss, contamination potential, risk factors (e.g., flooding), lighting; ■ Site Development - compatibility with adjacent uses, complex planning issues, expansion potential, site assemblage, time constraints, utility availability; ■ Functional - shared services potential, building footprint flexibility; ■ Financial - property values, demolition costs, energy criteria. An evaluation matrix assigning points for each criterion was prepared for each potential site, which helped determine the appropriate sites for serious consideration. Site Selection Process. The District Board and staff reviewed the sites, evaluating each with the identified criteria. Staff then initiated conversation with property owners to determine their willingness to sell, to ascertain purchase terms, and to identify other issues which might affect the ultimate purchase and development of the site. Specific sites for each of the target areas were identified, and staff was instructed to negotiate purchase contracts for each. Land Acquisition. The Board has been able to successfully purchase tracts of land for two of the three needed sites. Approximately 4.8 acres were purchased for the west site and a 32 -acre tract was purchased for the north site. Acquisition of a three -acre site on the east side of the city has been delayed for the present time. Please see exhibit A for a location map of sites. Concept Planning. To determine the utility of the smaller sites, an architectural consultant was hired to assist with site evaluations, as well as to develop conceptual drawings showing the layout of the facility on the sites. These drawings were particularly needed for the smaller southern sites to ensure their viability. Additionally, Draft #1—Annual Program Evaluation July 10, 2001 -3- the Board approved funding necessary to enter into an agreement with an architectural firm to design a facility in compliance with city regulations at the west site. Initial design concepts were presented to the Board in April 2000, and were formally submitted to the City for zoning and concept plan approval. The City Council approved the zoning and site plan for the west site facility on July 18, 2000. Additionally, zoning and concept plan approval was achieved for a 35,813 square -foot residual lot to be sold as a commercial tract. Please see exhibit B, approved site plan (DPS site), and approved concept plan for the residual lot. Facility Construction. Once approval of the site plan was achieved (showing a proposed one-story 21,573 square foot DPS building), city staff, the District Board of Directors, City Council, and Phillip Swager and Associates (architect) went to work to finalize construction plans for the west building. A construction budget of $3,863,681 was approved for the project. Exhibit C shows the final plans developed for the facility. A total of $4.2 million (including architectural fees) was allocated for facility construction. On October 10, 2000, the City opened sealed bids for construction of the project. Eleven bids were received. The low bidder, CMPA, Inc., submitted a base bid of $3,194,000. The District Board approved funding for the project in an amount not to exceed $3.4 million (base bid plus alternatives and contingencies) and City Council entered in to a contract on November 7, 2000 with CMPA, Inc. Work on the facility is progressing steadily, with minimum change orders. It is anticipated that construction will be substantially completed in December 2001. Draft #1—Annual Program Evaluation July 10, 2001 Note that funding to staff the facility is being requested through the City of Southlake's general fund and, once approved, will provide for staff acquisition and training in advance of the opening of the new facility. As noted previously, a quantitative analysis of the effectiveness and efficiency of the Board's program to meet this strategy cannot be performed at this time. However, the first important steps toward realizing the benefits to be derived from the district facilities have been taken. The first goal set for accomplishing strategy one (evaluating and acquiring sites for optimum delivery of public safety services) is moving toward completion, and significant progress has been made toward the planning and construction of the west site. Strategy Two: Enhancing Community Safety Through the Use of Modern Technology & Equipment The District Board allocated funding in Year One for the purchase of two fully equipped police patrol vehicles, as well as portable radios and other related equipment needed by the School Resource Officers. The vehicles were purchased through a cooperative purchasing agreement between the Houston -Galveston Area Council of Governments (HGAC). Working through HGAC allowed the City to take advantage of "bulk" buying opportunities. As such, the vehicles were purchased and equipped well within the budget parameters established by the Board. Subsequent years' funding may provide for the computer and communications equipment that are integral for maximizing an officer's time spent fighting crime, provided sales tax collections exceed what is needed to fund strategy one. Such Draft #1 —Annual Program Evaluation July 10, 2001 -5- equipment will be critical for computer-aided dispatch, police records management, booking, crime scene search, property/evidence control, and electronic mail. Strategy Three: Enhanced Community Safety Through Professional Development Limited funds and the District's commitment to land acquisition and facility development have prevented a direct allocation of funds for professional development initiatives. However, continual and advanced training of public safety personnel must be a priority to maintain in-service training requirements in such a manner that the skills, knowledge and abilities of each individual remain at peak levels for both present and future job assignments. In order to meet the objectives of this strategy, the District incorporated training needs into its evaluation of potential sites and in construction plans for the West district facility. Targeted sites were of at least three acres in size to ensure adequate space for both indoor (classroom) and outdoor (field) training activities. Having training facilities available in the district stations will ensure that most training programs can be coordinated without requiring officers to leave their assigned posts. This maximizes the time available for training. The design of the west facility has fully incorporated training needs. While it is not anticipated that the central facility (located on the north site) and the east facility will be built within the initial five-year life of the District, special attention will be given to developing both of these facilities in a manner conducive to meeting the training needs of the entire Department. Draft 41 — Annual Program Evaluation July 10, 2001 Strategy Four: Enhance Community Safety Through Special Police Initiatives The establishment of a crime control and prevention district in Southlake provides an opportunity to establish police initiatives that enhance the community's quality of life. Such programs might otherwise be set aside for lack of funding. While the City of Southlake previously offered a School Resource Officer (SRO) to Carroll High School, no such officers were assigned to any middle school campus. To address issues of campus safety, student education, and deterrence for drug and gang - related activity, the Department has attempted to expand the program, but limited funding resulted in limited implementation of this vital program. The District's first special initiative involved hiring two additional School Resource Officers. Recruitment efforts began as soon as the budget was approved by the Board, but advertising was repeated when the initial process did not result in a successful hire. The two positions were successfully filled in December 1998, with one officer assigned to Carroll Junior High School and the other to Carroll Intermediate School. The School Resource Officer's presence in the aforementioned schools has resulted in: ■ Reduction in prank fire alarms, minimizing disruptions and danger to the public and DPS personnel when responding; ■ Deterrence of violence; and ■ Collection of valuable intelligence resulting in numerous arrests on and off campus for possession and use of alcohol and drugs as well as collection of information regarding "copy cat" threats mirroring recent shooting events around the nation. Draft #1— Annual Program Evaluation July 10, 2001 -7- Financial Considerations Collection of the Crime Control District sales tax began in April 1998, and the first allocation of sales tax from the Comptroller was received in June 1998. Through the fiscal year ending September 30, 2000, the District collected $1,747,389 in sales tax, $2,601,803 in bond proceeds, and $239,877 in interest. Expenditures for the same period total $1,270,525 with $116,375 for two School Resource Officers and related benefits for the year; $273,100 for professional services related to the West facility; and $881,050 for the debt service payment. The City's annual audit for the fiscal year ending September 30, 2000, was completed during February 2001. The Crime Control and Prevention District accounting records was part of that audit, and the report was presented to the City Council. Funds received by the District are invested according to the City's investment policy. The District's funds are pooled for investment purposes. For the quarter ending September 30, 2000, the District's yield to maturity on pooled investments was 6.74%. For the fiscal year that began October 1, 2000, an estimated $1,925,450 in sales tax is expected. $126,610 is budgeted for two School Resource Officers and related benefits, and $1,971,899 is budgeted for debt service payments. C'nnclusian The Board of Directors of the Southlake Crime Control and Prevention District has, during the first three years of the life of the District, successfully implemented the actions necessary to meet the strategies identified in its plan and budget. The Board's Draft #1 — Annual Program Evaluation July 10, 2001 primary activity has been the acquisition of suitable public safety sites in targeted areas and construction of the West facility. Other initiatives are progressing as planned. During its first three years, the Southlake Crime Control and Prevention District has successfully accomplished its goals. Draft #1— Annual Program Evaluation July 10, 2001 SCALE - 3" - P-0" DEPARTMENT OF PUBLIC SAFETY WEST FACILITY SITE PLAN�. PSS . SOUTHIAKE, TEXAS April 5, 2000 SCALE: 1" = 40'-0" o....... ,w.< x, 3� %ol h r t U h t�'Vtty� �f�e� .' .:' � `\ Y •ate \ K 0 1 � c u 8 32 m zs ,nom :I I e� �� N �' '\ .�,',_•e\ � fib. ��� a }. ;V6 6lo I /�+,�.` ,� '"gyp •� � at..��a� ,��+`.' c,� `• �! � ` 1` .• �Y' -1 I.- ^ ~^I � � � Q x � ,qOS"% .j � \`\ � iia `. . ` QNN` �yu� 1 y.Z1 11�, 6mj Y � y APO Qi 6Oy� ,N j07Ysy' I 51�'''-� ��. w, �• * �kkN q1 ''•`'.•�� ` '5';>: NiJi1•���'�,'F. \ b ` i �..1.0 �0 � � �Y. fl�" Z •'�: !� \ay Vim.. �` y�� Yi \` �•. \ a 11 ti ku Y `l % QE N In ,< R p A �r,s SftVV .ta > oa�3r�awls.a�.W c . -- -- ------------------- ---- -------- W ,98Y9F .23, *a N Pj 171fi7y3�YJWil�r3� a8 h 77ijr 70 22 t�i+ 1 oma 4 s ° �g s h Yrp^ �.A •^ '• \\ n k x Q J l O n k x - R _ 2 N m h� o S oFa wi hoFm e y 2 oc5 zy� U V>o .•I V I o !# rg Rungp I� nk VIVO Wh IN ^ ^ t 1 2N: sit, plan I =a yy _,, ;i `• ; 1 �3 _,-yp �� `mss F .xav«r ran z+anx �d,bro� \��N..- sawasr �Y•x ..V'1KHY 3%Y4/YnJ� sa�eka s�Y"a -: i "iia 336i�. 'llgII GII°II! �Ilgil 'lIIIf jiI 11� �t Y .� ! Iti{ t 11:I �', .____ r. ��■�■ �'�■ tie�w ���e� ��R ens sw■ ■�a _ _ t - d,"I 111 -ZDEPARTMENTOF PUBLIC SAFETY WEST FACILITY FLOOR PLAN PSAA\ SOUTHLAKE, TEXAS April 5, 2000 SCALE: 1 /8' = 1'-0" PHILLIPS SWAG A - -T SOUTHLAKE CRIME CONTROL AND PREVENTION DISTRICT ANNUAL PROGRAM EVALUATION The Southlake Crime Control and Prevention District was created by the Southlake voters in November 1997 and a half -cent sales tax to fund the District was authorized. Voters dictated that the City Council appoint an independent Board of Directors to oversee the District. The Board of Directors was subsequently appointed by the City Council for the District and began its work in December with the identification of specific strategies for addressing public safety within the city and the development and adoption of a budget to accomplish the strategies. State law requires the District to fund an annual evaluation program to study the impact, efficiency, and effectiveness of new or expanded crime control and prevention programs. This report examines each identified strategy for the Southlake Crime Control and Prevention District. Strategy One: Enhancing Community Safety Through Modern, Efficient Facilities This strategy promotes a safer environment for the community through an increased police presence, particularly in neighborhoods, to deter crime and to reduce the response time for calls for service. Although the geographical size of the city is large at 23 square miles, Department of Public Safety personnel currently operate out of one facility. The District's plan identified the purchase of three sites and the development of two district facilities as its highest priority for the use of crime control funds. Annual Program Evaluation Approved -July 10, 2001 Evaluating the District's efficiency and effectiveness in achieving this strategy involves analysis of five major tasks for the first three years, including: 1) site evaluation and budgeting, 2) site selection, 3) land acquisition, 4) concept planning, and 5) facility construction. An examination of the District's efforts on these tasks reveals that the District is operating effectively and efficiently, although quantitative measures (i.e., reduction in Part I crimes or response times) cannot yet be analyzed. This evaluation will review the District's initial efforts for acquiring land for the new facilities, planning for their development, and construction. Site Evaluation Process. Work began with staff identifying a step-by-step process to determine response times and corresponding target areas, and continued to the selection of twenty-five sites. Upon identification of sites and mapping of response times, all suitable and available tracts were identified for evaluation. Each potential site was evaluated using the following criteria: ■ Access - arterial street capacity, direct site access, proximity to parking, visibility to public/sight lines, proximity to response location, access to two streets; ■ Physical Characteristics - configuration, zoning restrictions, easements, topography, physical constraints, site evaluation, drive-through bays; Annual Program Evaluation Approved - July 10, 2001 -2- ■ Environmental - noise, tree loss, contamination potential, risk factors (e.g., flooding), lighting; ■ Site Development - compatibility with adjacent uses, complex planning issues, expansion potential, site assemblage, time constraints, utility availability; ■ Functional - shared services potential, building footprint flexibility; ■ Financial - property values, demolition costs, energy criteria. An evaluation matrix assigning points for each criterion was prepared for each potential site, which helped determine the appropriate sites for serious consideration. Site Selection Process. The District Board and staff reviewed the sites, evaluating each with the identified criteria. Staff then initiated conversation with property owners to determine their willingness to sell, to ascertain purchase terms, and to identify other issues which might affect the ultimate purchase and development of the site. Specific sites for each of the target areas were identified, and staff was instructed to negotiate purchase contracts for each. Land Acquisition. The Board has been able to successfully purchase tracts of land for two of the three needed sites. Approximately 4.8 acres were purchased for the west site and a 32 -acre tract was purchased for the north site. Acquisition of a three -acre site on the east side of the city has been delayed for the present time. Please see Exhibit A for a location map of sites. Concept Planning To determine the utility of the smaller sites, an architectural consultant was hired to assist with site evaluations, as well as to develop conceptual drawings showing the layout of the facility on the sites. These drawings were particularly needed for the smaller southern sites to ensure their viability. Additionally, Annual Program Evaluation Approved - July 10, 2001 -3- t the Board approved funding necessary to enter into an agreement with an architectural firm to design a facility in compliance with city regulations at the west site. Initial design concepts were presented to the Board in April 2000, and were formally submitted to the City for zoning and concept plan approval. The City Council approved the zoning and site plan for the west site facility on July 18, 2000. Additionally, zoning and concept plan approval was achieved for a 35,813 square -foot residual lot to be sold as a commercial tract. Please see Exhibit B, approved site plan (DPS site), and approved concept plan for the residual lot. Facility Construction Once approval of the site plan was achieved (showing a proposed one-story 21,573 square foot DPS building), city staff, the District Board of Directors, City Council, and Phillip Swager and Associates (architect) went to work to finalize construction plans for the west building. A construction budget of $3,863,681 was approved for the project. Exhibit C shows the final plans developed for the facility. A total of $4.2 million (including architectural fees) was allocated for facility construction. On October 10, 2000, the City opened sealed bids for construction of the project. Eleven bids were received. The low bidder, CMPA, Inc., submitted a base bid of $3,194,000. The District Board approved funding for the project in an amount not to exceed $3.4 million (base bid plus alternatives and contingencies) and City Council entered in to a contract on November 7, 2000 with CMPA, Inc. Work on the facility is progressing steadily, with minimum change orders. It is anticipated that construction will be substantially completed in December 2001. Annual Program Ei,aluation Approved -,July 10, 2001 M Note that funding to staff the facility is being requested through the City of Southlake's general fund and, once approved, will provide for staff acquisition and training in advance of the opening of the new facility. As noted previously, a quantitative analysis of the effectiveness and efficiency of the Board's program to meet this strategy cannot be performed at this time. However, the first important steps toward realizing the benefits to be derived from the district facilities have been taken. The first goal set for accomplishing strategy one (evaluating and acquiring sites for optimum delivery of public safety services) is moving toward completion, and significant progress has been made toward the planning and construction of the west site. Strategy Two: Enhancing Community Safety Through the Use of Modern Technology & Equipment The District Board allocated funding in Year One for the purchase of two fully equipped police patrol vehicles, as well as portable radios and other related equipment needed by the School Resource Officers. The vehicles were purchased through a cooperative purchasing agreement between the Houston -Galveston Area Council of Governments (HGAC). Working through HGAC allowed the City to take advantage of "bulk" buying opportunities. As such, the vehicles were purchased and equipped well within the budget parameters established by the Board. Subsequent years' funding may provide for the computer and communications equipment that are integral for maximizing an officer's time spent fighting crime, provided sales tax collections exceed what is needed to fund strategy one. Such Annual Program Evaluation Approved - Juh� 10, 2001 9611 equipment will be critical for computer-aided dispatch, police records management, booking, crime scene search, property/evidence control, and electronic mail. Strategy Three: Enhanced Community Safety Through Professional Development Limited funds and the District's commitment to land acquisition and facility development have prevented a direct allocation of funds for professional development initiatives. However, continual and advanced training of public safety personnel must be a priority to maintain in-service training requirements in such a manner that the skills, knowledge and abilities of each individual remain at peak levels for both present and future job assignments. In order to meet the objectives of this strategy, the District incorporated training needs into its evaluation of potential sites and in construction plans for the West district facility. Targeted sites were of at least three acres in size to ensure adequate space for both indoor (classroom) and outdoor (field) training activities. Having training facilities available in the district stations will ensure that most training programs can be coordinated without requiring officers to leave their assigned posts. This maximizes the time available for training. The design of the west facility has fully incorporated training needs. While it is not anticipated that the central facility (located on the north site) and the east facility will be built within the initial five-year life of the District, special attention will be given to developing both of these facilities in a manner conducive to meeting the training needs of the entire Department. Annual Program Evaluation Approved -July 10, 001 r� Strategy Four: Enhance Community Safety Through Special Police Initiatives The establishment of a crime control and prevention district in Southlake provides an opportunity to establish police initiatives that enhance the community's quality of life. Such programs might otherwise be set aside for lack of funding. While the City of Southlake previously offered a School Resource Officer (SRO) to Carroll High School, no such officers were assigned to any middle school campus. To address issues of campus safety, student education, and deterrence for drug and gang - related activity, the Department has attempted to expand the program, but limited funding resulted in limited implementation of this vital program. The District's first special initiative involved hiring two additional School Resource Officers. Recruitment efforts began as soon as the budget was approved by the Board, but advertising was repeated when the initial process did not result in a successful hire. The two positions were successfully filled in December 1998, with one officer assigned to Carroll Junior High School and the other to Carroll Intermediate School. The School Resource Officer's presence in the aforementioned schools has resulted in: ■ Reduction in prank fire alarms, minimizing disruptions and danger to the public and DPS personnel when responding; ■ Deterrence of violence; and • Collection of valuable intelligence resulting in numerous arrests on and off campus for possession and use of alcohol and drugs as well as collection of information regarding "copy cat" threats mirroring recent shooting events around the nation. Annual Program Evaluation Approved -,July 10, 2001 -7- Financial Considerations Collection of the Crime Control District sales tax began in April 1998, and the first allocation of sales tax from the Comptroller was received in June 1998. Through the fiscal year ending September 30, 2000, the District collected $1,747,389 in sales tax, $2,601,803 in bond proceeds, and $239,877 in interest. Expenditures for the same period total $1,270,525 with $116,375 for two School Resource Officers and related benefits for the year; $273,100 for professional services related to the West facility; and $881,050 for the debt service payment. The City's annual audit for the fiscal year ending September 30, 2000, was completed during February 2001. The Crime Control and Prevention District accounting records was part of that audit, and the report was presented to the City Council. Funds received by the District are invested according to the City's investment policy. The District's funds are pooled for investment purposes. For the quarter ending September 30, 2000, the District's yield to maturity on pooled investments was 6.74%. For the fiscal year that began October 1, 2000, an estimated $1,925,450 in sales tax is expected. $126,610 is budgeted for two School Resource Officers and related benefits, and $1,971,899 is budgeted for debt service payments. Conclusion The Board of Directors of the Southlake Crime Control and Prevention District has, during the first three years of the life of the District, successfully implemented the actions necessary to meet the strategies identified in its plan and budget. The Board's Annual Program Evaluation Approved - Jul>> 10, 2001 primary activity has been the acquisition of suitable public safety sites in targeted areas and construction of the West facility. Other initiatives are progressing as planned. During its first three years, the Southlake Crime Control and Prevention District has successfully accomplished its goals. Annual Program Evaluation Approved -July 10, 2001 S2 Crime Control and Prevention District Department of Public Safety Facility Locations 2 , .. f .: ; L w .R .. . ....' < 9A j ... .. ;tom i �' } 2 i, F ? .. ' R i i North Site Y... .... .. .. g r t F h .� i i F 5 .. I J- € t _. trTp t? } tVt F. K 3 .. ._ _. Mary J p S < � fr,. ; ,''„_,I -"'7r ........,.r. i .... j 3 � P �y t V E i k. w F P FLORENCE R g j _ F w,*b qs <�,.,.. �•'�.._....:.' IIIfHLA BI� 'YY _ �� _ F I � � r v �[i V t d a - r � Y t ` i z West Site Proposed East Site N No Scale Geographic Infonnation Systems TO: FROM: SUBJECT: I,Ity oI joutmaKe, I eXaS MEMORANDUM July 10, 2001 Southlake Crime Control and Prevention District Board of Directors Rick Black, Director of Public Safety West Facility Construction Progress Report Action Requested: Discussion Item Only Background Information: Financial Considerations: The City of Southlake entered into an agreement with CMPA, Inc for the construction of the Department of Public Safety — West Facility on December 12, 2000. The first several months were frustrating because this area experienced above average downfalls of rain which in turn resulted in delayed construction. The months of April to this date have shown to be much more progressive towards construction of this facility leaving the current schedule only five weeks behind. To date the flatwork to the building as been completed, piers installed, slab poured, erection of structural steel, masonry walls and metal load bear wall is underway. Paving will continue once TXDOT permit is received and gas and water line are installed in easement area of rear drive. The building skeleton should be complete on or before August 9, 2001 and then the "close in" on the building and partitions will begin. The Contract currently provides a "Contingency" item in the amount of $150,000.00. Change Orders are included under this "Contingency" item and no change in the Contract Amount or the Contract Time will occur as a result of these changes. The balance of the Contingency item is as follows: General Conditions — Contingency Change Order No. I Change Order No. 2 Change Order No. 3 Change Order No. 4 Balance in Contingency Citizen Input/ Board Review: N/A Legal Review: N/A Alternatives: N/A $150,000.00 <11,868.00> < 6,800. 00> < 7,700.00> < 4,758: 00> $118,874.00 Shana K. Yelverton, Assistant City Manager July 10, 2001 Page 2 Supporting Documents: Four Previous Action Memorandums requesting approval from council on change orders. Staff Recommendation: N/A Approved for Submittal to City Council: City Manager's Office City of Southlake, Texas MEMORANDUM July 9, 2001 TO: Southlake Crime Control and Prevention District Board of Directors FROM: Shana K. Yelverton, Assistant City Manager SUBJECT: Annual Program Evaluation Action Requested: Board approval of the annual program evaluation (Annual Update). Background Information: Section 363.152(b) of the Local Government Code requires that Crime Control and Prevention Districts "shall fund an annual evaluation program to study the impact, efficiency, and effectiveness of new or expanded crime control and crime prevention programs." The Annual Update has been developed by staff to meet this requirement. The Annual Update discusses the progress of the district in achieving the articulated strategies, and provides financial information for the Board's review. Financial Considerations: N/A Citizen Input/ Board Review: The Annual Update will be presented to the City Council upon approval by the Board. Legal Review: N/A Alternatives: The Board could hire an independent, third -party consultant to prepare the evaluation. Supporting Documents: Annual Update, July 2001 Staff Recommendation: Staff recommends Board review of Draft #1 of the Annual Update. SOUTHLAKE CRIME CONTROL AND PREVENTION DISTRICT ANNUAL PROGRAM EVALUATION The Southlake Crime Control and Prevention District was created by the Southlake voters in November 1997 and a half -cent sales tax to fund the District was authorized. Voters dictated that the City Council appoint an independent Board of Directors to oversee the District. The Board of Directors was subsequently appointed by the City Council for the District and began its work in December with the identification of specific strategies for addressing public safety within the city and the development and adoption of a budget to accomplish the strategies. State law requires the District to fund an annual evaluation program to study the impact, efficiency, and effectiveness of new or expanded crime control and prevention programs. This report examines each identified strategy for the Southlake Crime Control and Prevention District. Strategy One: Enhancing Community Safety Through Modern, Efficient Facilities This strategy promotes a safer environment for the community through an increased police presence, particularly in neighborhoods, to deter crime and to reduce the response time for calls for service. Although the geographical size of the city is large at 23 square miles, Department of Public Safety personnel currently operate out of one facility. The District's plan identified the purchase of three sites and the development of two district facilities as its highest priority for the use of crime control funds. Draft #1— Annual Program Evaluation July 10, 2001 -1- Evaluating the District's efficiency and effectiveness in achieving this strategy involves analysis of five major tasks for the first three years, including: 1) site evaluation and budgeting, 2) site selection, 3) land acquisition, 4) concept planning, and 5) facility construction. An examination of the District's efforts on these tasks reveals that the District is operating effectively and efficiently, although quantitative measures (i.e., reduction in Part I crimes or response times) cannot yet be analyzed. This evaluation will review the District's initial efforts for acquiring land for the new facilities, planning for their development, and construction. Site Evaluation Process. Work began with staff identifying a step-by-step process to determine response times and corresponding target areas, and continued to the selection of twenty-five sites. Upon identification of sites and mapping of response times, all suitable and available tracts were identified for evaluation. Each potential site was evaluated using the following criteria: ■ Access - arterial street capacity, direct site access, proximity to parking, visibility to public/sight lines, proximity to response location, access to two streets; ■ Physical Characteristics - configuration, zoning restrictions, easements, topography, physical constraints, site evaluation, drive-through bays; Draft #1—Annual Program Evaluation July 10, 2001 -2- ■ Environmental - noise, tree loss, contamination potential, risk factors (e.g., flooding), lighting; ■ Site Development - compatibility with adjacent uses, complex planning issues, expansion potential, site assemblage, time constraints, utility availability; ■ Functional - shared services potential, building footprint flexibility; ■ Financial - property values, demolition costs, energy criteria. An evaluation matrix assigning points for each criterion was prepared for each potential site, which helped determine the appropriate sites for serious consideration. Site Selection Process. The District Board and staff reviewed the sites, evaluating each with the identified criteria. Staff then initiated conversation with property owners to determine their willingness to sell, to ascertain purchase terms, and to identify other issues which might affect the ultimate purchase and development of the site. Specific sites for each of the target areas were identified, and staff was instructed to negotiate purchase contracts for each. Land Acquisition. The Board has been able to successfully purchase tracts of land for two of the three needed sites. Approximately 4.8 acres were purchased for the west site and a 32 -acre tract was purchased for the north site. Acquisition of a three -acre site on the east side of the city has been delayed for the present time. Please see exhibit A for a location map of sites. Concept Planning. To determine the utility of the smaller sites, an architectural consultant was hired to assist with site evaluations, as well as to develop conceptual drawings showing the layout of the facility on the sites. These drawings were particularly needed for the smaller southern sites to ensure their viability. Additionally, Draft #1— Annual Program Evaluation July 10, 2001 -3- the Board approved funding necessary to enter into an agreement with an architectural firm to design a facility in compliance with city regulations at the west site. Initial design concepts were presented to the Board in April 2000, and were formally submitted to the City for zoning and concept plan approval. The City Council approved the zoning and site plan for the west site facility on July 18, 2000. Additionally, zoning and concept plan approval was achieved for a 35,813 square -foot residual lot to be sold as a commercial tract. Please see exhibit B, approved site plan (DPS site), and approved concept plan for the residual lot. Facility Construction. Once approval of the site plan was achieved (showing a proposed one-story 21,573 square foot DPS building), city staff, the District Board of Directors, City Council, and Phillip Swager and Associates (architect) went to work to finalize construction plans for the west building. A construction budget of $3,863,681 was approved for the project. Exhibit C shows the final plans developed for the facility. A total of $4.2 million (including architectural fees) was allocated for facility construction. On October 10, 2000, the City opened sealed bids for construction of the project. Eleven bids were received. The low bidder, CMPA, Inc., submitted a base bid of $3,194,000. The District Board approved funding for the project in an amount not to exceed $3.4 million (base bid plus alternatives and contingencies) and City Council entered in to a contract on November 7, 2000 with CMPA, Inc. Work on the facility is progressing steadily, with minimum change orders. It is anticipated that construction will be substantially completed in December 2001. Draft 41 — Annual Program Evaluation July 10, 2001 SEE Note that funding to staff the facility is being requested through the City of Southlake's general fund and, once approved, will provide for staff acquisition and training in advance of the opening of the new facility. As noted previously, a quantitative analysis of the effectiveness and efficiency of the Board's program to meet this strategy cannot be performed at this time. However, the first important steps toward realizing the benefits to be derived from the district facilities have been taken. The first goal set for accomplishing strategy one (evaluating and acquiring sites for optimum delivery of public safety services) is moving toward completion, and significant progress has been made toward the planning and construction of the west site. Strategy Two: Enhancing Community Safety Through the Use of Modern Technology & Equipment The District Board allocated funding in Year One for the purchase of two fully equipped police patrol vehicles, as well as portable radios and other related equipment needed by the School Resource Officers. The vehicles were purchased through a cooperative purchasing agreement between the Houston -Galveston Area Council of Governments (HGAC). Working through HGAC allowed the City to take advantage of "bulk" buying opportunities. As such, the vehicles were purchased and equipped well within the budget parameters established by the Board. Subsequent years' funding may provide for the computer and communications equipment that are integral for maximizing an officer's time spent fighting crime, provided sales tax collections exceed what is needed to fund strategy one. Such Draft #1—Annual Program Evaluation July 10, 2001 -5- equipment will be critical for computer-aided dispatch, police records management, booking, crime scene search, property/evidence control, and electronic mail. Strategy Three: Enhanced Community Safety Through Professional Development Limited funds and the District's commitment to land acquisition and facility development have prevented a direct allocation of funds for professional development initiatives. However, continual and advanced training of public safety personnel must be a priority to maintain in-service training requirements in such a manner that the skills, knowledge and abilities of each individual remain at peak levels for both present and future job assignments. In order to meet the objectives of this strategy, the District incorporated training needs into its evaluation of potential sites and in construction plans for the West district facility. Targeted sites were of at least three acres in size to ensure adequate space for both indoor (classroom) and outdoor (field) training activities. Having training facilities available in the district stations will ensure that most training programs can be coordinated without requiring officers to leave their assigned posts. This maximizes the time available for training. The design of the west facility has fully incorporated training needs. While it is not anticipated that the central facility (located on the north site) and the east facility will be built within the initial five-year life of the District, special attention will be given to developing both of these facilities in a manner conducive to meeting the training needs of the entire Department. Draft #1—Annual Program Evaluation July 10, 2001 -6- Strategy Four: Enhance Community Safety Through Special Police Initiatives The establishment of a crime control and prevention district in Southlake provides an opportunity to establish police initiatives that enhance the community's quality of life. Such programs might otherwise be set aside for lack of funding. While the City of Southlake previously offered a School Resource Officer (SRO) to Carroll High School, no such officers were assigned to any middle school campus. To address issues of campus safety, student education, and deterrence for drug and gang - related activity, the Department has attempted to expand the program, but limited funding resulted in limited implementation of this vital program. The District's first special initiative involved hiring two additional School Resource Officers. Recruitment efforts began as soon as the budget was approved by the Board, but advertising was repeated when the initial process did not result in a successful hire. The two positions were successfully filled in December 1998, with one officer assigned to Carroll Junior High School and the other to Carroll Intermediate School. The School Resource Officer's presence in the aforementioned schools has resulted in: ■ Reduction in prank fire alarms, minimizing disruptions and danger to the public and DPS personnel when responding; ■ Deterrence of violence; and ■ Collection of valuable intelligence resulting in numerous arrests on and off campus for possession and use of alcohol and drugs as well as collection of information regarding "copy cat" threats mirroring recent shooting events around the nation. Draft #1— Annual Program Evaluation July 10, 2001 -7- Financial Considerations Collection of the Crime Control District sales tax began in April 1998, and the first allocation of sales tax from the Comptroller was received in June 1998. Through the fiscal year ending September 30, 2000, the District collected $1,747,389 in sales tax, $2,601,803 in bond proceeds, and $239,877 in interest. Expenditures for the same period total $1,270,525 with $116,375 for two School Resource Officers and related benefits for the year; $273,100 for professional services related to the West facility; and $881,050 for the debt service payment. The City's annual audit for the fiscal year ending September 30, 2000, was completed during February 2001. The Crime Control and Prevention District accounting records was part of that audit, and the report was presented to the City Council. Funds received by the District are invested according to the City's investment policy. The District's funds are pooled for investment purposes. For the quarter ending September 30, 2000, the District's yield to maturity on pooled investments was 6.74%. For the fiscal year that began October 1, 2000, an estimated $1,925,450 in sales tax is expected. $126,610 is budgeted for two School Resource Officers and related benefits, and $1,971,899 is budgeted for debt service payments. Conclusion The Board of Directors of the Southlake Crime Control and Prevention District has, during the first three years of the life of the District, successfully implemented the actions necessary to meet the strategies identified in its plan and budget. The Board's Draft #1 — Annual Program Evaluation July 10, 2001 primary activity has been the acquisition of suitable public safety sites in targeted areas and construction of the West facility. Other initiatives are progressing as planned. During its first three years, the Southlake Crime Control and Prevention District has successfully accomplished its goals. Draft #1— Annual Program Evaluation July 10, 2001 Exhibit A XN "A Lu N Z ill C ITS -�w x LLI LLI CL LU LU Cf) u co RA,VDOL ALL AV4A-W?IA64E R.OJI) Wfff, i WAM 0 "0'.8 x 101) O 1; AR11�� b O� VVVVVll11 � \\ ��1y r�T7 t,'�• '1y O 1; 5 C Fepppp! ° ti, ;at t q SS f a j E illlll!IllllHM •' '•fr(..rrq MI i �a \ Y 6 p 8� <! o >: t3lpi p:ll6p�°eYI r �" i < r I l l l l l l(II�iggl l!!l l l l i l l i ��ga"€� I� � 112 � k� �° 4 QY.e••tr 1� , \.; yy Rky 3 U 11 1 l� R� u k za, N, It o3c V •rnw XN ti, k I MI I � 1 Lu \ Y 8� <! F' y A 7. � A '*A d < oil - ��ga"€� I� � 112 � k� �° 4 QY.e••tr 1� , \.; yy Rky 3 U 11 1 l� violhh < ry� �pSI ryp� 1 6 g h { 4 u 4 e 4 4 V •rnw XN O h c I � 1 Lu \ Y y A 7. � A '*A d < oil - ��ga"€� I� � 112 � k� �° 4 QY.e••tr 1� , \.; yy Rky 3 U 11 1 l� V •rnw AA Cs>wiS:�, "�"•�� ea c Vd F, Y y ,Q-3 O h c y A 7. � I N Fo � L k U oil V � yy Rky 3 JAN AA Cs>wiS:�, "�"•�� ea c Vd F, Y y ,Q-3 - Ill it - ril EON 71 Bill If II -1;ilzl,-,fill -11 Ai If Jill ul fill illy , ll A IIII ji 1N: w Q U J 00 D CL LL O z w Q LU C �. City of Southlake, Texas MEMORANDUM TO: Southlake Crime Control and Prevention District Board of Directors FROM: Sharen Elam, Director of Finance, Ext. 1713 SUBJECT: Adoption of Crime Control FY 2001-02 Operating Budget and Multiyear CIP Budget Action Requested: Adoption of the proposed FY 2001-02 Operating Budget and Multiyear CIP Budget Background Information: Your packet contains the proposed Operating Budget and Multiyear CIP Budget. The proposed operating budget simply provides for the continuation of the SRO funding, lease payment for the police 800mhz-radio system and annual debt service payment. The multiyear CIP budget provides for the construction of the West facility. Note that we have shifted the sale of the excess land on the west and north site to fiscal years 2002-03 and 2003-04, respectively. The decision to move the sale of the properties to future years was made based on we did not receive any bids on the west site and this will allow sufficient time for the Board and staff to determine the future plans for these sites. Funds received from the sale of the West and North properties could be used to purchase the East site in the future. Financial Considerations: The proposed operating budget includes projected sales tax and interest income of $2,324,768, $259,478 for two School Resource Officers and related equipment and $2,253,715 for debt service payments. Citizen Input/ Board Review: Public hearing is scheduled for July 18, 2001 at 7:00. Legal Review: None required Alternatives: Approve or amend proposed budgets. Supporting Documents: Proposed FY 2001-02 Operating Budget and Multiyear CIP Staff Recommendation: Approval of proposed budgets 41 REVENUES Sales Tax Interest Income Total Revenues EXPENDITURES Personnel Operations Capital Total Expenditures Net Revenues Transfers Oul-General Fund for debt service Transfers Out -CCD CIP Total Other Sources (Uses) Beginning Fund Balance Ending Fund Balance SOUTHLAKE CRIME CONTROL AND PREVENTION DISTRICT • OPERATING FUND FY2001.02 Proposed Budget 11:13 AM October 1, 2001 through September 30, 2002 07113101 (Reference to Section 363.203, Local Government Code, Annual Budget Proposal.) 1. Outstanding obligations of the District are the repayment of tax notes issued in October 1998 and March 2000 in the amount of $2,705,000 and $1,805,000 with a FY 2000-01 debt service payment of $1,971,899 and a FY 2001-02 debt service of $2,253,715. The tax notes will be paid off in FY2003-04. 2. There is $2,169,325 in the Operating Fund and $258,286 in the Capital Projects Fund estimated to be on hand as of the beginning of FY2001-02. 3. An estimated $1,925,450 is expected to be received by the District during FY2000-01 in sales tax revenues. 4. Sales tax and interest income are estimated at $2,324,768. 5. Total money requested to fund programs is $7,472,279, with $3,797,500 of that amount for construction of one facility, and $259,478 for two School Resource Officers and related equipment. $3,415,301 is included to purchase land of which two sites have already been purchased. These land purchases were initially approved in the FY1997-98 and FY1998-99 budgets. 6. Programs presented have been previously approved by the Board for funding. 7. The sales tax rate is .5%. 8. There is $1,980,900 in the Operating Fund and $44,556 in the Capital Projects Fund estimated to be on hand as of the end of FY2001-02. 9. Total revenues available to cover the proposed budget are $2,324,768 and bond proceeds. $ Increase/ S Increase/ 1999.00 2000.01 2000.01 (Decrease) % Increasel .2001.02 : ! (Decrease) % Increasel Actual Adopted Amended Adopted -Decrease -.Proposed ! Adopted -Decrease $1,747,389 $1,925,450 $1;925,450: $0 0.0% 42,214,268 $288,818 15.0% $111,300 24 $103.50 . 0 $103,500 $110,500' $114.504 $1,858,689 $1,925,450 $2;028,950: $103,500 $2,324,768' $399,318 $113,955 $126,610 $126,610; $0 0.0% $131,667' $5,057 4.0% $140 $127,811 $1627,8111 0 0.0% $127,811' 0 0.0% $2.280 0.0% sQ! Q 0.0% $116,375 $254,421 $254,421: $0 0.0% $259,478' $5,057 2.0% $1,742,314 $1,671,029 $1,774,529 $103,500 $205,290' $394,261 (881,050) (1,971,899) (1,971,899) (2,253,715!' (150.0001 (1,031,050) (1,971,899) (1,971;8991 (2,253,715) $1,655,431 $2.366,695 $2,366,695 $2.065.825 $2,366,695' $7.169.325; $2,169,325'. X1.980.900'. (Reference to Section 363.203, Local Government Code, Annual Budget Proposal.) 1. Outstanding obligations of the District are the repayment of tax notes issued in October 1998 and March 2000 in the amount of $2,705,000 and $1,805,000 with a FY 2000-01 debt service payment of $1,971,899 and a FY 2001-02 debt service of $2,253,715. The tax notes will be paid off in FY2003-04. 2. There is $2,169,325 in the Operating Fund and $258,286 in the Capital Projects Fund estimated to be on hand as of the beginning of FY2001-02. 3. An estimated $1,925,450 is expected to be received by the District during FY2000-01 in sales tax revenues. 4. Sales tax and interest income are estimated at $2,324,768. 5. Total money requested to fund programs is $7,472,279, with $3,797,500 of that amount for construction of one facility, and $259,478 for two School Resource Officers and related equipment. $3,415,301 is included to purchase land of which two sites have already been purchased. These land purchases were initially approved in the FY1997-98 and FY1998-99 budgets. 6. Programs presented have been previously approved by the Board for funding. 7. The sales tax rate is .5%. 8. There is $1,980,900 in the Operating Fund and $44,556 in the Capital Projects Fund estimated to be on hand as of the end of FY2001-02. 9. Total revenues available to cover the proposed budget are $2,324,768 and bond proceeds. CITY OF SOUTHLAKE Operating Account Budget Request Worksheet Fiscal Year 2001-02 DEPARTMENT: 331 Crime Control & Prevention District Print Date: 07111101 101.00 Regular Earnings 91,952 103,505 103,505 107,136 Wages and salaries for two School Resource Officers (SRO). SRO's will be assigned to the new Jr. High and Middle Schools. 102.00 Overtime 1,712 0 0 0 Anticipated overtime for two SROs during the thirty six wet of school activities. 104.00 Longevity 140 280 280 376 Amount paid to employees with at least 1 year of service 111.00 Health/Dental/Life 7,246 7,879 7,879 8,400 Insurance provided to employees of the city. 112.00 Workers Compensation 2,428 2,657 2,657 3,032 Premiums paid to an insurance pool for compensation to injured employees. ( Rate estimates provided by TML risk pool. ) 114.00 FICA 11 -Medicare 1,318 1,505 1,505 1,559 Medicare portion of annual salaries 120.01 Retirement 1 (168) 0 0 0 City's percentage contribution to TMRS employees with more than five years tenure. 120.02 Retirement II 9,327 10,785 10,785 11,164 City's percentage contribution to TMRS for employees witl­ less five years tenure. Subtotal -Personnel 113,955 126,610 126,610 131,667 Page 1 CITY OF SOUTHLAKE Operating Account Budget Request Worksheet Fiscal Year 2001.02 DEPARTMENT: 331 -Crime Control & Prevention District 240.00 Other Services 140 0 0 0 353.00 Lease Misc. equipment 0 127,811 127,811 127,811 Payment for 800 radios system Police portion only 930.00 I Vehicles 542.00 Transfer - Interfund 545.50 Transfer - Debt Service 2,280 1 0 1 0 1 0 150,000 0 0 0 881,050 1,971,899 1,971,899 2,253,715 031,050 1,971,899 1,971,899 ',2,253,715 Print Date: 07111101 Page 2 FYI 997-98 Approved Budget FY1998-99 FY1999-00 FY2000-01 FY2001-02 FY2002-03 FY2003-04 TOTAL REVENUES/OTHER SOURCES Fund Balance $ Bond Proceeds $ Sales Tax -Operating Transfer $ Interest Income Land Sales (west site/north site) $ Total Revenue (excluding fund balance ca $ - $ (1,999,503) $ 848,479 $ 3,384,556 $ - $ 4,196,999 $ 2,600,000 $ - $ - $ 150,000 $ - $ $ 66,781 $ 128,577 $ 115,000 $ 4,263,780 $ 2,878,577 $ 115,000 $ REVENUES and FUND BALANCE in exc $ (1,999,503) $ 848,479 $ 3,384,556 $ (Less than) EXPENDITURES EXPENDITURES Land Acquisition West Site East Site North Site Construction Cost Architectural fees Construction cost Additional FF&E Total Expenditures $ 1,999,503 $ 1,415,798 44,556 $ 44,556 $ 419,556 - $ - $ - $ 6,796,999 - $ - $ - $ 150,000 $ 310,358 $ 375,000 $ 950,000 $ 1,325,000 - $ 375,000 $ 950,000 $ 8,582,357 44,556 $ 44,556 $ 419,556 $ 1,369,556 $ 1,369,556 $ - $ - $ 342,500 $ - $ $ - $ - $ - $ 3,400,000 $ $ - $ 55,000 $ $ 1,999,503 $ 1,415,798 $ 342,500 $ 3,455,000 $ $ 1,999,503 $ 1,415,798 - $ - $ - $ 342,500 - $ - $ - $ 3,400,000 - $ 55,000 $ - $ - $ 7,212,801 CRIME CONTROL DISTRICT FUND REVENUES Sales Tax 1997.98 Actual 1998-99 Actual 1999-00 Actual $ 470,201 $ 1,436,950 $ 1,747,389 'I Interest Income N N $111.300 Total Revenues $ 470,201 $ 1,436,950 $ 1,858,689 EXPENDITURES Personnel $0 $68,707 $120,936 Operations $2,464 $0 $0 ' Capital $105.640 I4 3Q ` Total Expenditures $108,104 $68,707 $120,936 Not Revenues $362,097 $1,366,243 $1,737,753 Transfers out -General Fund for debt service 0 (127,408) (881,050) Transfers Out-CCO CIP a 11 (150.000) Total Other Sources (Uses) 0 (127,408) (1,031,050) Beginning FwW Balance $0 $362,097 $1,602,932 Ending Fund Balance $1.602.9 =m CRIME CONTROL DISTRICT FUND Sales Tax Interest Income Total Revenues EXPENDITURES Personnel Operations Capital Total Expenditures Net Revenues Transfer out -Crime Control CIP Transfers Out -General Fund Total Other Sources (Uses) Beginning Fund Balance Ending Fund Balance 2000.01 Adopted 2000.01 Amended FY 2000.01 Actual as of 6130101 Percent Collected/ Expended $1,925,450 $1,925,450 $1,424,727 74.0% IQ $103.500 $85.636 82.7% $1,925,450 $2,028,950 $1,510,363 74.4% $126,610 $126,610 $92,845 73.3% $127,811 $127,811 $127,811 100.0% n 42 $0 0.0% $254,421 $254,421 $220,656 $1,671,029 $1,774,529 $1,289,707 $0 $0 $o (1.971.899) (1.971.899) (1.876.694) 73.3% (1,971,899) (1,971,899) (1,876,694) $2,366,695 12.065.825 $2,366,695 $2.169.325 $2,366,695 City of Southlake, Texas MEMORANDUM July 10, 2001 TO: Southlake Crime Control and Prevention District Board of Directors FROM: Rick Black, Director of Public Safety SUBJECT: West Facility Construction Progress Report Action Requested: Board discussion of West Facility Contruction. Background Information: The City of Southlake entered into an agreement with CMPA, Inc for the construction of the Department of Public Safety — West Facility on December 12, 2000. The first several months were frustrating because this area experienced above average rainfall which in turn resulted in delayed construction. The weather has since improved, leaving the current schedule only five weeks behind. The Contractor and framing/wall systems sub- contractor have committed to working extended hours in hopes of making up as much of this time as possible within the next 2 months. Progress is noted as follows: • Structural steel, masonry walls and metal load bearing walls are currently being erected. • The approach to the western drive has been poured and the steel has been set for the pour on the eastern approach in the apparatus bay. The back drive and parking areas are in the process of being regarded and stabilized. Soon the concrete paving will be installed and the drive off Randal Mill will be opened for day-to-day construction activities. At this point, all flatwork will be completed. • The TxDOT permit has been received, therefore, paving will continue once the gas and water lines are completed in the easement area of the rear drive. • The building skeleton should be complete on or before August 9, 2001 and then the "close in" on the building and partitions will begin. • Several skids of plywood sheathing are on site to begin the sheathing of the roof. It is CMPA's desire to "dry in" the western portions of the building while the mason and steel erector are still working on the eastern side of the building. This will help facilitate the moving in of other Shana K. Yelverton, Assistant City Manager July 11, 2001 page 2 trades that can begin their work in the front portions of the building (i.e.: mechanical, plumbing, electrical, exterior masonry, etc.). The masons are slowing the erection of the rest of the roof steel trusses in the Apparatus Bay area since there is so much grouting and reinforcing of the CMU that they can only lay up so much block before they have to stop and grout the cells and let it set up before proceeding upward. • Some interior walls have begun to be erected along with some base runners that reveal where walls will be erected in the near future. There is a large amount of stock on site and there should be a great deal of "visual" progress in the next few weeks. So far I am favorably impressed with CMPA and especially with Ralph Bauer (Project Manager) and Brad Dahlin (Project Superintendent). They both seem to a have good knowledge of the project and have expressed a keen desire of making sure that they do a good job for the CCPD Board and City. Financial Considerations: The contract currently provides a "contingency" item in the amount of $150,000.00. Change orders are included under this "contingency" item and no change in the contract amount or the contract time will occur as a result of these changes. The balance of the contingency item is $120,362.00. Citizen Input/ Board Review: N/A Legal Review: N/A Alternatives: N/A Supporting Documents: Four pictures illustrating progress of West DPS Facility Construction. Staff Recommendation: N/A Approved for Submittal to City Council: City Manager's Office West Facility Construction (1) West Facility Construction (2) West Facility Construction (3) West Facility Construction (4) City of Southlake, Texas MEMORANDUM July 12, 2001 TO: Southlake Crime Control and Prevention District Board of Directors FROM: Shana K. Yelverton, Assistant City Manager SUBJECT: Reauthorization Election Benchmarks—May 2002 Election Action Requested: Board discussion of potential reauthorization election and benchmark dates for meeting the requirements of state law. Background Information: The board has had numerous discussions regarding the possible reauthorization of the Southlake Crime Control and Prevention District and has expressed an interest in moving forward with an election. At the Board's request, staff prepared a timeline for a potential November 2001 election and discussed the benchmarks during the November 1, 2000 meeting. You may recall that the enabling statute does not permit a reauthorization election to occur earlier than the fourth anniversary of the date the district was created. In discussions with the City Attorneys, questions have been raised regarding the date of creation and the November uniform election date. It was determined that proceeding with a November election could be problemmatic. As such, staff began to look at other alternatives. The reauthorization (or continuation) election must be held on a uniform election date. Those dates are in February, May, and September. Staff initially considered the February date, however, the political action committee bringing forward the local option election for wine sales are possibly considering a February election and if they do this, prefer that this election be held on a separate date. As such, we have created benchmarks for a May 2002 election. Should their plans change, we will consider a February election. Financial Considerations: If the election is held in May, the board will have no expenses since it will be coordinated with the May regular election. Citizen Input/ Board Review: Chapter 363 of the Local Government Code provides that the board may order a reauthorization election by its own motion, at the request of the governing body, or upon presentation of a petition of 10 or more registered voters of the district. Legal Review: The City Attorney has reviewed the draft timeline and concurs that the benchmarks and dates are correct. Southlake Crime Control and Prevention District Board of Directors July 13, 2001 Page 2 Alternatives: If a reauthorization election is not ordered, the district will "sunset" on the fifth anniversary of the date the district began to levy taxes for district purposes. The Southlake District would dissolve on April 1, 2003. Supporting Documents: Reauthorization Election Benchmarks — May 2002 Election Staff Recommendation: Staff recommends Board discussion of the District's potential reauthorization election. Southlake Crime Control & Prevention District Reauthorization Election Benchmarks May 2002 Election Due Date Task Comment 1/3/02 Board orders referendum by majority of its No later than 45 days before members election day (Election Code (Sec. 363.251(b) 3.005) 1/3/02 Board specifies number of years to be continued (5, 10, 15, or 20) (Sec. 363.2515 a 1/3/02 Board enters into agreement with City of Southlake to administer election on its behalf 2/5/02 Council adopts resolution establishing election procedures and ordering election 2/6/02 Attorneys/staff request preclearance from U.S. Department of Justice 4/1/02 Ballots sent to printer (including Spanish language) 4/7/02 Notice of election published in newspaper Not earlier than the 30` day 4/14/02 of general circulation in compliance with or later than 10`h day before Texas Election Code the election 4/12/02 Notice posted on city's official bulletin No later than 21 S` day boards in compliance with Texas Election before the election Code 4/17/02 Early Voting Begins 5/4/02 Notice sent to Secretary of State in By date of the election compliance with Texas Election Code. 5/4/02 Hold referendum on uniform election date Not earlier than the fourth (Section 363.251 (d)) anniversary of the date the district was created. Southlake District created on November 10, 1997. 5/7/02 City Council canvasses election results No earlier than the 3rd day or later than 6`h day following the election Draft #3 07/12/01 Subject to approval of City Attorneys SOUTHLAKE CRIME CONTROL AND PREVENTION DISTRICT 1/2% SALES TAX REPORT 2000-01 Collected Budget Balance Budget to Date Balance Percent $ 1.925.450 $ 1,424,727 500.723 26.01% $169,140 MONTH Fiscal Year 1998-99 Actual Percent Increase/ Decrease Fiscal Year 1999-00 Actual Percent Increase/ Decrease Fiscal Year 2000-01 Actual Percent Increase/ Decrease October $ 125,207 100% $137,412 9.75% $169,140 23.09% November 92,367 100% 134,564 45.68% 157,886 17.33% December 102,325 100% 123,346 20.54% 162,373 31.64% January 135,618 100% 160,790 18.56% 237,687 47.82% January 160,790 184,843 237,687 237,687 52,844 32.87% February 98,730 100% 133,181 34.89% 157,640 18.37% March 95,853 100% 122,112 27.40% 147,534 20.82% April 137,694 100% 167,030 21.31% 206,912 23.88% May 126,588 64% 149,947 18.45% 185,555 23.75% June 121,107 41% 149,028 23.05% - -100.00% July 157,929 46% 170,640 8.05% - -100.00% August 153,942 160,968 - 160,968 - 0.00% August 121,035 15% 153,942 27.19% - -100.00% September 122,495 36% 145,397 18.70% -100.00% TOTAL $1,436,950 207% $1,747,389 $1,424,727 $1,747,389 $ 1,925,450 $ 1,424,727 $ 2,101,137 $ 175,687 21.60% 20.24% Actual Budget Actual Estimated (budget -est.) % 1999-00 2000-01 2000-01 2000-01 Difference Change October $137,412 $ 162,315 $ 169,140 $ 169,140 $ 6,825 4.97% November 134,564 156,924 157,886 157,886 962 0.71% December 123,346 131,316 162,373 162,373 31,057 25.18% January 160,790 184,843 237,687 237,687 52,844 32.87% February 133,181 141,906 157,640 157,640 15,734 11.81% March 122,112 125,732 147,534 147,534 21,802 17.85% April 167,030 191,005 206,912 206,912 15,907 9.52% May 149,947 154,999 185,555 185,555 30,556 20.38% June 149,028 157,309 - 157,309 - 0.00% July 170,640 199,477 - 199,477 - 0.00% August 153,942 160,968 - 160,968 - 0.00% September 145.397 158,657 - 158.657 - 0.00% $1,747,389 $ 1,925,450 $ 1,424,727 $ 2,101,137 $ 175,687 21.60% 20.24% City of Southlake, Texas MEMORANDUM TO: Billy Campbell, City Manager FROM: Sharen Elam, Director of Finance, Ext. 1713 SUBJECT: Approval of Crime Control FY 2001-02 Operating Budget and Multiyear CIP Budget Action Requested: Approval of the proposed FY 2001-02 Operating Budget and Multiyear CIP Budget Background Information: Your packet contains the Operating Budget and Multiyear CIP Budget adopted by the Crime Control and Prevention District Board of Directors on July 18, 2001. The operating budget simply provides for the continuation of the SRO funding, lease payment for the police 800mhz-radio system and annual debt service payment. The multiyear CIP budget provides for the construction of the West facility. Note that we have shifted the sale of the excess land on the west and north site to fiscal years 2002-03 and 2003-04, respectively. The decision to move the sale of the properties to future years was made based on we did not receive any bids on the west site and this will allow sufficient time for the Board and staff to determine the future plans for these sites. Funds received from the sale of the West and North properties could be used to purchase the East site in the future. Financial Considerations: The operating budget includes projected sales tax and interest income of $2,324,768, $259,478 for two School Resource Officers and related equipment and $2,253,715 for debt service payments. Citizen Input/ Board Review: Public hearing is scheduled for August 7, 2001. Legal Review: None required Alternatives: Approve or reject the budgets submitted. Supporting Documents: FY 2001-02 Operating Budget and Multiyear CIP Staff Recommendation: Approval of Crime Control FY 2001-02 Operating Budget and Multiyear CIP Budget. REVENUES Sales Tax Interest Income Total Revenues Personnel Operations Capital Total Expenditures T-aftao not am al Fund for debt mvko Trmfm Out CCO GP Toed Behr am= luml Booming Fund Bdm Erdag Fund B.1- SOUTHLAKE CRIME CONTROL AND PREVENTION DISTRICT - OPERATING FUND FY2001.02 Proposed Budget October 1, 2001 through September 30, 2002 199900 Actual 2000-01 Adopted 2000.01 Amended $ Increasel (Decrease) Adopted %Increasel Decrease 2001.02 Proposed $ Increase/ IDecreasel Adopted %Increasel Decrease $1,747,389 $1,925,450 $1,925,450 $0 0.0% $$214,268 $288,818 15.0% 3111.300 34 3103 500 3103 500 5110.500 3] 10.500 $1,858,689 $1,925,450 $2,028,950 $103,500 $2,324,768 $399,318 $113,955 $126,610 $126,610 $0 0.0% $131,687 $5,057 4.0% $140 $127,811 $127,811 0 0.0% $127,811 0 0.0% 32.260 10 3g 0 0.0% 10 0 0.0% $116,375 $254,421 $254,421 $0 0.0% 1259,478 $5,057 2.0% $1,742,314 $1,671,029 $1,774,528 $103,500 $2,066.290 $394,261 (881,050) (1,971,899) 11,971,8981 12,253,715) 1150,0001 0 0 g 11031,0501 (1,971,699) (1,971,888) (2,253,715) !$11,'6p5p5,44O3�1 $2,366-69aI $2,366,695 $2,065,825 �$�2,3p6�6,6'955 iiN8g.32 { $2,169,325 (Reference to Section 363.203, Local Government Code, Annual Budget Proposal.) 1. Outstanding obligations of the District are the repayment of tax notes issued in October 1998 and March 2000 in the amount of $2,705,000 and $1,805,000 with a FY 2000-01 debt service payment of $1,971,899 and a FY 2001-02 debt service of $2,253,715. The tax notes will be paid off in FY2003-04. 2. There is $2,169,325 in the Operating Fund and $258,286 in the Capital Projects Fund estimated to be on hand as of the beginning of FY2001-02. 3. An estimated $1,925,450 is expected to be received by the District during FY2000-01 in sales tax revenues. 4. Sales tax and interest income are estimated at $2,324,768. 5. Total money requested to fund programs is $7,472,279, with $3,797,500 of that amount for construction of one facility, and $259,478 for two School Resource Officers and related equipment. $3,415,301 is included to purchase land of which two sites have already been purchased. These land purchases were initially approved in the FY1997-98 and FY1998-99 budgets. 6. Programs presented have been previously approved by the Board for funding. 7. The sales tax rate is .5%. 8. There is $1,980,900 in the Operating Fund and $44,556 in the Capital Projects Fund estimated to be on hand as of the end of FY2001-02. 9. Total revenues available to cover the proposed budget are $2,324,768 and bond proceeds. CITY OF SOUTHLAKE Operating Account Budget Request Worksheet Fiscal Year 2001-02 DEPARTMENT: 331 -Crime Control R Prnvmtinn ni"rirt Pam D.1.: OBJECT CODE ACCOUNT TITLE FYWW ACTUAL FYONI ADOPTED BUDGET FY0001. AMENDED BUDGET FYOI-02 BUDGET PROPOSED LIUMM1 JUSTIFICATION 101.00 Regular Earnings 91,952 103,505 103,505 107,136 Wages and salaries for two School Resource Officers (SRO). SRO's will be assigned to the new Jr. High and Middle Schools. 102.00 Overtime 1,712 0 0 0 Anticipated overtime for two SROs during the thirty six week of school activities. 104.00 Longevity 140 280 280 376 Amount paid to employees with at least 1 year of service 111.00 Health/Dental/Life 7,246 7,879 7,879 8,040 Insurance provided to employees of the city. 112.00 Workers Compensation 2,428 2,657 2,657 3,032 Premiums paid to an insurance pool for compensation to injured employees. ( Rate estimates provided by TML risk pool. ) 114.00 FICA II -Medicare 1,318 1,505 1,505 1,559 Medicare portion of annual salaries 120.01 Retirement 1 (168) 0 0 0 City's percentage contribution to TMRS employees with more than five years tenure. 120.02 Retirement II 9,327 10,785 10,785 11,828 City's percentage contribution to TMRS for employees with less five years tenure. Subtotal -Personnel 113,955 126,610 126,610 131,971 240.00 Other Services 140 0 0 0 353.00 Lease Misc. equipment 0 127,811 127,811 127,811 Payment for 800 radios system Police portion only Subtotal -Operations & Maint 140 127,811 127,811 127,811 930.00 Vehicles 2,280 0 0 0 Subtotal Capital 2,280 0 0 0 Subtotal -Expenditures 116,375 254,421 254,421 259,782 542.00 Transfer-Interfund 150,000 0 0 0 545.50 Transfer- Debt Service 881,050 1,971,899 1,971,899 2,253,715 Subtotal -Transfers 1,031,050 1,971,899 1,971,899 2,253,715 GRAND TOTAL 1,147,425 2,226,320 `. 2,226,320 2,513,497 FYI 997-98 Approved Budget FYI 998-99 FY1999-00 FY2000-01 FY2001-02 FY2002-03 FY2003-04 TOTAL REVENUES/OTHER SOURCES Fund Balance $ $ (1,999,503) $ 848,479 $ 3,384,556 $ 44,556 $ 44,556 $ 419,556 Bond Proceeds $ $ 4,196,999 $ 2,600,000 $ - $ - $ $ 6,796,999 Sales Tax -Operating Transfer $ $ - $ 150,000 $ - $ $ - Interest Income $ 66,781 $ 128,577 $ 115,000 - $ - $ $ 150,000 Land Sales (west site/north site) $ $ - $ - $ 310,358 - $ 375,000 $ 950,000 $ 1,325,000 Total Revenue (excluding fund balance carried forward. $ $ 4,263,780 $ 2,878,577 $ 115,000 $ $ 375,000 $ 950,000 $ 8,582,357 REVENUES and FUND BALANCE in excess of/ $ (1,999,503) $ 848,479 $ 3,384,556 $ 44,556 $ 44,556 $ 419,556 $ 1,369,556 (Less than) EXPENDITURES $ 1,369,556 EXPENDITURES Land Acquisition West Site $ 1,999,503 East Site $ $ 1,999,503 North Site $ 1,415,798 $ $ $ 1,415,798 Construction Cost Architectural fees $ $ - $ 342,500 $ - $ $ $ $ Construction cost $ $ - $ - $ 3,400,000 $ $ $ $ 342,500 Additional FFBE $ - $ 55,000 $ 3,400,000 $ 55,000 Total Expenditures $ 1,999,503 $ 1,415,798 $ 342,500 $ 3,455,000 $ $ $ $ 7,212,801 REVENUES Sales Tax Interest Income Total Revenues Personnel Operations Capital Total Expenditures Net Revenues Transfers Out -General Fund far debt service Transfers Out -CCD CIP Total Other Sources IUsesl Beginning Fund Balance Ending Fund Balance CRIME CONTROL DISTRICT FUND 1997.98 Actual 1998-99 Actual 1999.00 Actual 2000.01: Amended 2001.02 Proposed 2002.03 Proposed 2003.04` Proposed $ 470,201 $ 1,436,950 $ 1,747,389 $ 1,925,450 $ 2,214,268 $1,107,134 N n $111.300 $103.500 $110.500' $55.250 $Q $ 470,201 $ 1,436,950 $ 1,858,689 $ 2,828,950 $ 2,324,768 $ 1,162,384 $0 $0 $68,707 $120,936 $126,610 $131,667.00 $0.00 $0.00 $2,464 $0 $0 $127,811 $127,811 $63,906 $0' $105.640 $0 $0 N 2.Q $Q 30 $108,104 $68,707 $120,936 $254,421 $259,478' $63,906: $0 $362,097 $1,368,243 $1,737,753 $1,774,529 $2,065,290' $1,898,479 $0` 0 (127,408) (881,050) (1,971,899) (2,253,715) (1,526,370) (957;860) 0 0 (159.000) 0 0 11 9 0 (127,408) (1,031,050) (1,971,899) (2,253,715)' (1,526,370) (957,8601 $0 1 $362,097 11.602.932 $1,602,932 $2.309.635 $2,309,635 52,112.2(15 $2,112,265' 51.923.840 $1,923,840' $1,495,948 July Crime Control Board Meeting Working Agenda Wednesday, July 11, 2001 ------ ----- Location:� —Oldc-a""eil 441anthe! DPS Facility --667 N. Carroll Avenue Time: 17:00 p.m. --------- PackeVHandoutfflresentation Item i Time Topic Facilitator Desired Outcome Documents 1 7:00 p.m. Executive Session SKY Discuss next steps for sale of residual West property, since no bids were 'received. Discuss value of North residual property and plans for its sale. Get :Attorney opinion on sale of property if no bids received (SK Board direction on how to proceed with sale of both lots. map of west property showing residual lot (RB): map of North 'property (aerial, showing utilit-, !easement) (RB). zoning :e assificatio st of permitted 2 7:30 p.m. Approval of Minutes from last KB Approval w1no changes Copies of minutes, proofed by meeting (KB) 3 r 735 p.m. Consider: Annual Evaluation SKY :Present Annual Evaluation document to Board. Approval of document as :Annual evaluation report (SKY) RB/Architects presented. Discuss progress to date of construction. including change orders. Discuss Action memo (RB). FFE plans/AV 4 7:35 p.m. Discussion: West facility construction progress report planning process for FFE, especially audio visual needs. Discuss staffing cost estimates (RB), photos ol'site issues, including plans for FY 2001-02 General Fund expenditures. Lay (RB),staffing presentation (RB) ground work for discussion 5 7:50 p.m. !Consider: Adoption of Crime !Control Operating budget and multi- SE/RB Discuss actual estimated for current year budget, revenue projections for the District during FY 2001-02, proposed operating expenditures for FY 2001-02, Action memo (SE), budget :documents (SE), power point !year CIP (Public Hearing) proposed capital expenditures through life of district. Approval with no presentation with graphs. etc. (SF) 1 chan;ees. 6 8:15 p.m. 1Discussion: District SKY/RB 1 Discuss election benchmarks, and associated timelines for election dates, status !Action memo (SKY), updated Reauthorization Issues of strategic plan development. Establish Board understanding ofsteps benchmark list (SKY), strategic necessary to hold election and provide opportunit V yfor Board to discuss iplan development process establishment of a PAC and other intiativesjor District reauthorization. ipresentation (RB) L 7 j 8:30 .m. !ADJOURN 6/28/01 ��J- s; FY1997-98 �•. ����) ` ��� Approved Budget FY1998-99 FY1999-00 FY2000-01 FY2 FY2002-03 FY2003-04 TOTAL J REVENUES/OTHER SOURCES Fund Balance $ $ (1,999,503) $ 781,698 $ 3,189,198 $ 725,517 $ 75,517 $ 75,517 Bond Proceeds $ $ 4,196,999 $ 2,600,000 $ $ $ 6,796,999 Sales Tax -Operating Transfer $ $ - $ 150,000 $ $ $ $ 150,000' Land Sales (west site/occfa'rsitet $ - $ - $ - ��•J,�6 - $ �t 1,400,000 1 Total Revenue (ekdt{fdirefund balance cai $ $ 4,196,999 $ 2,750,000 $ 1,400,000 $ - $ $ $ 8,346,999 F. i REVENUES and FUND BALANCE in exc $ (1,999,503) $ 781,698 $ 3,189,198 $ 725,517 $ 75,517 $ 75,517 $ 75,517 $ (Less than) EXPENDITURES EXPENDITURES Land Acquisition, West Site $ 1,999,503 $ 1,9$9,503 East Site $ $ 65 000 $ 650,000 North Site $ 1,415,798 1� $ 1,415,798 t �` Construction Cost . Architectural fees $ $ $ 342,500 $ - $ $ $ $ 342,500 t' SiteWork $ $ $ - $ 715,672 $ $ $ $ 715,672 Concrete $ $ 345,700 $ $ 345,700 Masonary $ $ 400,006 $ 400,006 Metals $ 170,266 $ 170,266 t ' Wood and Plastic $ 99,253 rq 99,253 Thermal and moisture protection $ 90,133 $ 90,133 Doors and Windows $ 241,637L $ 241,637 •��� � Finishes $ 256,046$ 256,046 Specialities $ 48,182 ✓y $ 48,182 Equipment \ $ 29,000 $ 29,000 Furnishings "�\t> $ 12,557 $ 12,557 Mechanical �G, $ 326,069; u` $ 326,069 Eletrical j' $ 399,220 ` $ 399,220 FFE/Audio Visual - -$ $ 96,800 General conditions 8% `"` �L \ $ 250,699 ;\, $ 250,699 ' { Contractors fee 6% �; $ 203,066 $ 203,066 L Contengency 5% V $ 179,375 r J, $ 179,375 �Y 1 $ Total Expenditures 1,999,503 $ 1,415,798 $ 342,500 $ 3,863,$$1 $ 650,000 $ $ $ 8,271,482 r ;u n FY1997-98 Approved Budget FY1998-99 FY1999-00 FY2000-01 FY2001-02 FY2002-03 FY2003-04 TOTAL REVENUES/OTHER SOURCES Fund Balance $ Bond Proceeds $ Sales Tax -Operating Transfer $ Land Sales (west site/north site) $ Total Revenue (excluding fund balance cai $ $ (1,999,503) $ 781,698 $ 3,189,198 $ 725,517 $ 75,517 $ $ 4,196,999 $ 2,600,000 $ $ $ $ - $ 150,000 $ - $ $ $ $ - $ - $ 1,400,000 $ $ $ 4,196,999 $ 2,750,000 $ 1,400,000 $ $ $ 75,517 $ 6,796,999 $ 150,000 $ 1,400,000 $ 8,346,999 REVENUES and FUND BALANCE in exc $ (1,999,503) $ 781,698 $ 3,189,198 $ 725,517 $ 75,517 $ 75,517 $ 75,517 $ 75,517 (Less than) EXPENDITURES EXPENDITURES Land Acquisition West Site East Site North Site Construction Cost Architectural fees SiteWork Concrete Masonary Metals Wood and Plastic Thermal and moisture protection Doors and Windows Finishes Specialities Equipment Furnishings Mechanical Eletrical FFE/Audio Visual General conditions 8% Contractors fee 6% Contengency 5% Total Expenditures $ 1,999,503 $ 1,999,503 $ - $ 650,000 $ 650,000 $ 1,415,798 $ 1,415,798 $ - $ - $ 342,500 $ - $ - $ $ $ 342,500 $ $ $ - $ 715,672 $ $ $ $ 715,672 $ $ 345,700 $ $ 345,700 $ $ 400,006 $ 400,006 $ 170,266 $ 170,266 $ 99,253 $ 99,253 $ 90,133 $ 90,133 $ 241,637 $ 241,637 $ 256,046 $ 256,046 $ 48,182 $ 48,182 $ 29,000 $ 29,000 $ 12,557 $ 12,557 $ 326,069 $ 326,069 $ 399,220 $ 399,220 $ 96,800 $ 96,800 $ 250,699 $ 250,699 $ 203,066 $ 203,066 $ 179,375 $ 179,375 $ 1,999,503 $ 1,415,798 $ 342,500 $ 3,863,681 $ 650,000 $ $ $ 8,271,482 FY1997-98 Approved Budget FY1998-99 FY1999-00 FY2000-01 FY2001-02 FY2002-03 FY2003-04 TOTAL REVENUES/OTHER SOURCES Fund Balance $ $ (1,999,503) $ 781,698 $ 3,189,198 $ 725,517 $ 75,517 $ 75,517 Bond Proceeds $ $ 4,196,999 $ 2,600,000 $ 1,415,798 $ - $ - $ - $ 6,796,999 Sales Tax -Operating Transfer $ $ - $ 150,000 $ - $ $ $ $ 150,000 Land Sales (west site/north site) $ $ - $ - $ 1,400,000 $ $ $ 1,400,000 Total Revenue (excluding fund balance cai $ $ 4,196,999 $ 2,750,000 $ 1,400,000 $ $ $ $ 8,346,999 REVENUES and FUND BALANCE in exc $ (1,999,503) $ 781,698 $ 3,189,198 $ 725,517 $ 75,517 $ 75,517 $ 75,517 $ 75,517 (Less than) EXPENDITURES EXPENDITURES Land Acquisition West Site East Site North Site Construction Cost Architectural fees SiteWork Concrete Masonary Metals Wood and Plastic Thermal and moisture protection Doors and Windows Finishes Specialities Equipment Furnishings Mechanical Eletrical FFE/Audio Visual General conditions 8% Contractors fee 6% Contengency 5% Total Expenditures $ 1,999,503 $ 1,999,503 $ - $ 650,000 $ 650,000 $ 1,415,798 $ 1,415,798 $ - $ - $ 342,500 $ - $ - $ $ $ 342,500 $ $ $ - $ 715,672 $ $ $ $ 715,672 $ $ 345,700 $ $ 345,700 $ $ 400,006 $ 400,006 $ 170,266 $ 170,266 $ 99,253 $ 99,253 $ 90,133 $ 90,133 $ 241,637 $ 241,637 $ 256,046 $ 256,046 $ 48,182 $ 48,182 $ 29,000 $ 29,000 $ 12,557 $ 12,557 $ 326,069 $ 326,069 $ 399,220 $ 399,220 $ 96,800 $ 96,800 $ 250,699 $ 250,699 $ 203,066 $ 203,066 $ 179,375 $ 179,375 $ 1,999,503 $ 1,415,798 $ 342,500 $ 3,863,681 $ 650,000 $ $ $ 8,271,482 FY1997-98 Approved Budget FY1998-99 FY1999-00 FY2000-01 FY2001-02 FY2002-03 FY2003-04 TOTAL REVENUES/OTHER SOURCES Fund Balance $ $ (1,999,503) $ 781,698 $ 3,189,198 $ 634,305 $ (15,695) $ (15,695) Bond Proceeds $ $ 4,196,999 $ 2,600,000 $ - $ $ $ 6,796,999 Sales Tax -Operating Transfer $ $ - $ 150,000 $ - $ $ $ $ 150,000 Land Sales (west site/north site) $ $ - $ - $ 1,400,000 $ $ $ 1,400,000 Total Revenue (excluding fund balance cai $ $ 4,196,999 $ 2,750,000 $ 1,400,000 $ $ $ $ 8,346,999 REVENUES and FUND BALANCE in exc $ (1,999,503) $ 781,698 $ 3,189,198 $ 634,305 $ (15,695) $ (15,695) $ (15,695) $ (15,695) (Less than) EXPENDITURES EXPENDITURES Land Acquisition West Site East Site North Site Construction Cost Architectural fees SiteWork Concrete Masonary Metals Wood and Plastic Thermal and moisture protection Doors and Windows Finishes Specialities Equipment Furnishings Mechanical Eletrical FFE/Audio Visual General conditions 8% Contractors fee 6% Contengency 5% Total Expenditures $ 1,999,503 $ 1,999,503 $ - $ 650,000 $ 650,000 $ 1,415,798 $ 1,415,798 $ - $ - $ 342,500 $ - $ - $ $ $ 342,500 $ $ $ - $ 715,672 $ $ $ $ 715,672 $ $ 345,700 $ $ 345,700 $ $ 400,006 $ 400,006 $ 170,266 $ 170,266 $ 99,253 $ 99,253 $ 90,133 $ 90,133 $ 241,637 $ 241,637 $ 256,046 $ 256,046 $ 48,182 $ 48,182 $ 29,000 $ 29,000 $ 12,557 $ 12,557 $ 326,069 $ 326,069 $ 399,220 $ 399,220 $ 188,012 $ 188,012 $ 250,699 $ 250,699 $ 203,066 $ 203,066 $ 179,375 $ 179,375 $ 1,999,503 $ 1,415,798 $ 342,500 $ 3,954,893 $ 650,000 $ $ $ 8,362,694 WiD CL -1 'm o V ato 0 m t0 t0 OD t0 tc O x m m y ° m m m .. nC�G�Tm� nmtnTv����C�tnD c zm� n G o Z °�', >>> m `-� n 7 C. 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CO) a; C -Uc n (D U) O co o moo a c ° z D 0 @ ;a = n z m`�• m n OL :' m c d M fn co CD a) 0 to fA to to to (A to 69 in w w w to to to 4A A A A ? to Cn Cn WV O W CO (VO coV (00 coO coO O W i i O O CO i CD v EA to to 66 to to to 69 to to to to W N N O A N A N W c0 0) O W O O OD 71 O . i O O O i O O W to to to to to to to to to to to fA fA to to 69 to to to to to to to to w w (0 N N� W W N N -+ A W S W A A Cn V O CT ()D O N N A Cn A CO CO V O A 4 W O O W A co W O m O O) N (D W O O O O O Cn Cn A O O (D CJD W O CD O N O Cn O H O O) N N O V 0) W O O � co W V 0) (ON O) (n O ()D A W W m 0) O O V Cn 0) (O N0 O V O N O) V W W 0) 0) O N i O Cn O O O O O OD 69 to to to to to to to to to rn CA rn O O _ Ut A 0 0 b) is O 0 0 0 co v 0 Ln EA EA fA to fA EA Efl fA fA N � c co to Efl EA 69 ffl 69 ,69 to to m m vco to to 69 to to to 69 (A fA to to to to to to to to to to to 69 to to to to to 69 to m 0 m W N N 8 W W N N S A W-4 W A O (0 � W A -+ V 0) N V O N (p 0 N N A W O CO V O A A O W O N (D D1 N O OD D) O cD O O Cn Cn N -+ N co Cn O [O -+ N A O O Cn CO O O a) W O M O N O Cn O O O N N O V O (n V O Cn Cn co O O co 0V A, 0) CO N 0) Cn O (b A W W Cn M O O V O Cn O CO N O CO V O N 0) V W W W 0) O N O (0 O O W O W O v (D co O O Co 0 0 O WiD CL -1 'm o V ato 0 m t0 t0 OD t0 tc REVENUES Sales Tax Total Revenues Personnel Operations Capital Total Expenditures Net Revenues Transfers Out -General Fund for debt service Transfers Out-CCO CIP Total Other Sources (Uses) Beginning Fund Balance Ending Fund Balance CRIME CONTROL DISTRICT FUND 2000.01 Proposed Budget and 1999.00 Revised Budget 10:24 AM 07110101 1998-99 Actual 1999.00 Adopted 1999.00 Revised $ Increase/ (Decrease) Adopted % Increase/ -Decrease 2000.01 Proposed $ Increasel (Decrease) Adopted % Increase/ -Decrease $1,489,449 $1,674,304 $1,674,304i $4 0.0% ' ,$1,925.450 $251.146 15.0% $1,489,449 $1,674,304 $1,674,304; $0 0.0% $1,925,450, $251,146 15.0% $0 $126,610 $0 ($126,610) -100.0% $0 ($126,610) -100.0% $0 $127,811 $0 (127,811) -100.0% ` $127,811 0 0.0% $0 $0 N 0 #DIVIO! N° 0 #DMO! $0 $254,421 $0 0254,421► •100.0% $127,811; 0126,610) •49.8% $1,489,449 $1,419,863 $1,674,304 $254,421 $1,797,639; $377,756 (127,408) 1881,050) 1881,050► (1,971,899)' 0 0 (50,0001 0 (127,408) (881,050) (1,031,050) (1,971,899) ��$3366�2,099p7 $1,724,138 �$11,�7224,138 $2.162.971 $1,724,138'` $2.367.392: $$�2�,i3;6Fly,i3922.. $2.193.132. SOUTHLAKE CRIME CONTROL AND PREVENTION DISTRICT 1/2% SALES TAX REPORT 1999-00 Collected Budget Balance Budget to Date Balance Percent $ 1,674,304 $ 1,747,389 (73,085) -4.37% MONTH Fiscal Year 1997-98 Actual Fiscal Year 1998-99 Actual Percent Increase/ Decrease Fiscal Year 1999-00 Actual Percent Increase/ Decrease October $ - $ 125,207 100% $137,412 9.75% November - 92,367 100% 134,564 45.68% December - 102,325 100% 123,346 20.54% January - 135,618 100% 160,790 18.56% February - 98,730 100% 133,181 34.89% March - 95,853 100% 122,112 27.40% April - 137,694 100% 167,030 21.31% May 77,337 126,588 64% 149,947 18.45% June 86,019 121,107 41% 149,028 23.05% July 108,531 157,929 46% 170,640 8.05% August 105,651 121,035 15% 153,942 27.19% September 89,966 122,495 36% 145,397 18.70% July 157,929 184,173 TOTAL $467,504 $1,436,950 207% $1,747,389 121,035 16.52% 21.60% Actual Budget Actual Estimated (budget -est.) % 1998-99 1999-00 1999-00 1999-00 Difference Change October $ 125,207 $ 147,339 $ 137,412 $ 137,412 $ (9,927) -6.74% November 92,367 107,155 134,564 134,564 27,409 25.58% December 102,325 118,876 123,346 123,346 4,470 3.76% January 135,618 157,385 160,790 160,790 3,405 2.16% February 98,730 115,527 133,181 133,181 17,654 15.28% March 95,853 112,178 122,112 122,112 9,934 8.86% April 137,694 159,059 167,030 167,030 7,971 5.01% May 126,588 147,339 149,947 149,947 2,608 1.77% June 121,107 140,642 149,028 149,028 8,386 5.96% July 157,929 184,173 170,640 170,640 (13,533) -7.35% August 121,035 140,642 153,942 153,942 13,300 9.46% September 122,495 143,990 145.397 145,397 1,407 0.98% $ 1,436,950 $ 1,674,304 $ 1,747,389 $ 1,747,389 $ 73,083 16.52% 21.60% City of Southlake, Texas MEMORANDUM July 10, 2001 TO: Southlake Crime Control and Prevention District Board of Directors FROM: Rick Black, Director of Public Safety SUBJECT: West Facility Construction Progress Report Action Requested: Discussion Item Only Background Information: Financial Considerations: The City of Southlake entered into an agreement with OMPA, Inc for the construction of the Department of Public Safety — West Facility on December 12, 2000. The first several months were frustrating because this area experienced above average downfalls of rain which in turn resulted in delayed construction. The months of April to this date have shown to be much more progressive towards construction of this facility leaving the current schedule only five weeks behind. To date the flatwork to the building as been completed, piers installed, slab poured, erection of structural steel, masonry walls and metal load bear wall is underway. Paving will continue once TXDOT permit is received and gas and water line are installed in easement area of rear drive. The building skeleton should be complete on or before August 9, 2001 and then the "close in" on the building and partitions will begin. The Contract currently provides a "Contingency" item in the amount of $150,000.00. Change Orders are included under this "Contingency" item and no change in the Contract Amount or the Contract Time will occur as a result of these changes. The balance of the Contingency item is as follows: General Conditions — Contingency Change Order No. 1 Change Order No. 2 Change Order No. 3 Change Order No. 4 Balance in Contingency Citizen Input/ Board Review: N/A Legal Review: N/A Alternatives: N/A $150,000.00 <11,868.00> < 6,800. 00> < 7,700.00> < 4,758. 00> $118,874.00 Shana K. Yelverton, Assistant City Manager July 10, 2001 Page 2 Supporting Documents: Four Previous Action Memorandums requesting approval from council on change orders. Staff Recommendation: N/A Approved for Submittal to City Council: City Manager's Office SOUTHLAKE CRIME CONTROL AND PREVENTION DISTRICT 1/2% SALES TAX REPORT 2000-01 Collected Budget Balance Budget to Date Balance Percent $ 1,925,450 $ 1,424,727 500,723 26.01% MONTH Fiscal Year 1998-99 Actual Percent Increase/ Decrease Fiscal Year 1999-00 Actual Percent Increase/ Decrease Fiscal Year 2000-01 Actual Percent Increase/ Decrease October $ 125,207 100% $137,412 9.75% $169,140 23.09% November 92,367 100% 134,564 45.68% 157,886 17.33% December 102,325 100% 123,346 20.54% 162,373 31.64% January 135,618 100% 160,790 18.56% 237,687 47.82% February 98,730 100% 133,181 34.89% 157,640 18.37% March 95,853 100% 122,112 27.40% 147,534 20.82% April 137,694 100% 167,030 21.31% 206,912 23.88% May 126,588 64% 149,947 18.45% 185,555 23.75% June 121,107 41% 149,028 23.05% - -100.00% July 157,929 46% 170,640 8.05% - -100.00% August 121,035 15% 153,942 27.19% - -100.00% September 122,495 36% 145,397 18.70% - -100.00% September 145,397 158,657 TOTAL $1,436,950 207% $1,747,389 $1,424,727 $1,747,389 $ 1,925,450 $ 1,424,727 $ 2,070,581 $ 145,131 21.60% 18.50% Actual Budget Actual Estimated (budget -est.) % 1999-00 2000-01 2000-01 2000-01 Difference Change October $137,412 $ 162,315 $ 169,140 $ 169,140 $ 6,825 4.97% November 134,564 156,924 157,886 157,886 962 0.71% December 123,346 131,316 162,373 162,373 31,057 25.18% January 160,790 184,843 237,687 237,687 52,844 32.87% February 133,181 141,906 157,640 157,640 15,734 11.81% March 122,112 125,732 147,534 147,534 21,802 17.85% April 167,030 191,005 206,912 206,912 15,907 9.52% May 149,947 154,999 185,555 154,999 - 0.00% June 149,028 157,309 - 157,309 - 0.00% July 170,640 199,477 - 199,477 - 0.00% August 153,942 160,968 - 160,968 - 0.00% September 145,397 158,657 - 158,657 - 0.00% $1,747,389 $ 1,925,450 $ 1,424,727 $ 2,070,581 $ 145,131 21.60% 18.50% MAILING ADDRESS 3100 BANK ONE To%kT[( 500 THRUCKMDR'roN STREET FOK'I' WORTH. TEX XS 76102-3821 TEMPORARY LocAl ION ADDREss 500 WEST 7T" STRCET, Suite 700 FORT WORTH, TEKAS 76102-4700 WAYNE K. OLSON Extension210 wolsonatoase.cwm Shane Yelverton Assistant City Manager City of Southlake 1725 E. Southlake Blvd. Southlake, Texas 76092 Taylor Olson Adkins Sralla Elam L.L.P. �lrlomcys if COuncelors July 6, 2000 Re- Sale of City Owned Property Dear Shane: TFIEPHONE (317) 11Z-2580 (800) 318.3400 FACSIMILE (617) 332-4740 DEvmN OFF1cE 620 WF�,1' NIr:KOKy DCNTON, TEW 76201 METRO (972) 43¢3834 FACSIMILE (940) 898-0118 Via e-mail dated June 29, 2000, you asked me for a written opinion on whether the city has met its obligation under the law to advertise for bids for the sale of city owned property at FM 1709 and Pearson Lane. It Is my understanding that the city advertised the sale of the property in a newspaper of general circulation as required by Section 272.001 of the Texas Local Government Code. Only one bid was received, and it was ultimately construed to be non-responsive. You now ask whether the city can pursue other methods of marketing and selling the property. Section 272.001 of the Texas Local Government Code provides that before land owned by a municipality may be sold or exchanged for other land, notice of the sale or exchange must be published in a newspaper of general circulation. The purpose of the notice is to request sealed bids from the general public. The notice must include a description of the land, including its location. There is one recorded Texas Case that addresses the legality of a sale of land by a municipality without compliance with statutory notice and bidding requirements. In Bowling v. City of El Paso, 525 S.W.2d 539 (Tex. Civ. App, - EI Paso 1975, writ refd n.r.e., 529 S.W.2d 509(Tex.)), the appellate courts upheld a trial court judgment that an exchange of land was void where the city failed to comply with the requirements of Art. 5421 c-12, Tex. Rev. Civ. Stat. Ann,' In Bowling, the City of EI Paso filed a suit to rescind a deed which had been executed by the city. It was undisputed that there was no compliance at all with the statutory notice and bidding requirements prior to the exchange. Under these circumstances, the Supreme Court upheld the invalidation of the deeds, reserving the question of whether the failure to comply with the statutory notice requirements renders such a transaction void or voidable. ' Now codified as Section 272.001, Texas Local Government Code. W! SouthlakelLErrERS%yelverton.020.wpd Shana Yelverton July 6, 2000 Page 2 The court of appeals in Bowling noted that, "the purpose of the statute is the protection of public property, to throw a safeguard around land owned by a City in order that it might not be disposed of for less than true value and without prior knowledge by the citizens of the community." You indicated that the City of Southlake did advertise the proposed sale of the land in the newspaper as required by Chapter 272.001. The City of Southlake has complied with this purpose and has placed its citizens on notice of its intent to sell the land. I found no other cases or Attorney General opinions which have construed the pertinent provisions of Section 272.001. However, the Texas Attorney General has rendered an opinion on whether a county is authorized to make purchases without competitive bids, if after advertising no bids are received. In Tex. Atty. Gen. Op. DM -4 (1991), the Attorney General interpreted the County Purchasing Ace to prohibit any purchase that is not otherwise exempted from the Act until and unless competitive bids are received. The Attorney General concluded that the Act imposes no limit on the number of times that a county may be required to advertise for bids on a single contract. DM -4, p. 1. The County Purchasing Act is similar to the competitive bidding requirements imposed by statute on municipalities.3 Under both statutes, a nonexempt contract must be awarded to the lowest responsible bidders; a contract made without bidding may be enjoined by a taxpaying citizen or residents; and there are criminal penalties for knowing or intentional violations of the statute. Although Chapter 272 clearly references "notice and bidding" requirements prior to the sale of land, the language is substantially different from the competitive bidding requirements. Contrary to the language in Chapters 252 and 262, Chapter 272, does not specifically require that land must be sold to the highest responsible bidder. Further, Chapter 272 provides no injunctive or criminal relief when property is not sold pursuant to bids. In light of the difference in language between these statutes, it is questionable whether the Attorney General would conclude that Chapter 272 prohibits the sale of city owned property, except through the competitive bidding process. Based upon a comparison of these two statutes, it is my opinion that once a city has complied with the notice and bidding requirements of Chapter 272.001, it is free to self city owned land in any manner which is fiscally responsible. This would include selling the land Y Chapter 262, Tex. Local Gov't Code. 3 See Chapter 252, Tex. Local Gov't Code. 4 Section 262.028; Section 252.043 5 Section 262.033; Section 252.061 5 Section 262.034; Section 252.062 W:1SouthlakeXLETTERSlyalvertan.o2D.wpd Shana Yelverton July 6, 2000 Page 3 pursuant to the bids that are received, or in the alternative, if no bids were received, to sell the land pursuant to a transaction that was reasonable in the market, taking into account all the circumstances under which the sale is made. I want to clearly point out that I am aware of no cases which have interpreted the city's right to sell land other than through a bidding process, nor can 1 predict what the Attorney General's position would be on this matter_ However, in the absence of any Attorney General opinion or case law to the contrary, it is my opinion that the sale of property may take place under the circumstances described above. Because such a sale would differ from the statute, I would encourage the city to implement safeguards to assure that the goals of the statute are met. This would include hiring an appraiser prior to the sale and selling the property on the open market for no less than market value. Further, any sale should be on the same terms and conditions as were advertised to the public. If you have any questions regarding this matter, please let me know. WKO/kb w:tsouthiakekLETTERSIyeiverton.o20,wpd Very truly yours, tj14raAz:1" Wayne K. Olson TOTAL P.04 Kim Bush From: Shana Yelverton Sent: Monday, July 09, 2001 4:26 PM 'belam@toase.com'; 'kbass@toase.com' Ricky Black; Sharen Elam; Sharen Elam; Sandra LeGrand; Kim Bush Subject: CCPD Reauthorization Election Timeline Here is a new election benchmark table, providing key dates for a possible May 2002 reauthorization election for our Crime Control and Prevention District. It's been updated (thank you Sandy) since the last copy you received. Please take a look at it. Ideally, this will go out to the District Board in their meeting packet on Friday. Betsy: I'm especially interested in your comments! Thanks, Shana V1 Reauthorization Election Timet.. Southlake Crime Control & Prevention District Reauthorization Election Benchmarks May 2002 Election Due Date Task Comment 1/3/02 Board orders referendum by majority of its No later than 45 days before members election day (Election Code (Sec. 363.251(b)) 3.005) 1/3/02 Board specifies number of years to be continued (5, 10, 15, or 20) (Sec. 363.2515 (a) (b) ) 1/3/02 Board enters into agreement with City of Southlake to administer election on its behalf 2/5/02 City Council calls Special Election by resolution 4/1/02 Ballots sent to printer (including Spanish language) 4/7/02 Notice of election published in newspaper Not earlier than the 30 day 4/14/02 of general circulation in compliance with or later than 10th day before Texas Election Code the election 4/12/02 Notice posted on city's official bulletin No later than 21s day boards in compliance with Texas Election before the election Code 4/17/02 Early Voting Begins Preclearance from Justice Department??? 5/4/02 Notice sent to Secretary of State in By date of the election compliance with Texas Election Code. 5/4/02 Hold referendum on uniform election date Not earlier than the fourth (Section 363.251 (d)) anniversary of the date the district was created. Southlake District created on November 10, 1997. 5/7/02 City Council canvasses election results No earlier than the 3" day or later than 6th day following the election Draft 0 07/09/01 Subject to approval of City Attorneys