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2004-11-03 CCPD PacketCity of Southlake, Texas MEMORANDUM October 29, 2004 TO: Southlake Crime Control and Prevention District Board of Directors FROM: Rick Black, Director of Public Safety SUBJECT: Election of Board Officers Action Requested: Election/appointment of Board Officers to serve one year terms. Background Information: Section 363.103 of the Local Government Code provides that the Board shall elect from its members a President and Vice President to serve as officers, and shall appoint a Secretary who need not be a Director. Historically, the Board has appointed a City staff member to serve in this capacity. The person performing the duties of auditor for the political subdivision (Finance Director Sharen Elam) serves as Treasurer. Each officer serves for a term of one year. Terms for current officers will expire in December. Financial Considerations: N/A Financial Impact: N/A Citizen Input/ Board Review: N/A Legal Review: N/A Alternatives: The board may choose any individual it wishes to serve as President, Vice President or Secretary. Supporting Documents: N/A Staff Recommendation: It is recommended that the Board elect/appoint officers at the November meeting, given the likelihood that there will be no need for the December Board Meeting. RB SOUTHLAKE CRIME CONTROL AND PREVENTION DISTRICT 1/2% SALES TAX REPORT 2003-04 Collected Budget Balance Budget to Date Balance Percent $ 2,166,155 $ 2,387,006 (220,851) -10.20% MONTH Fiscal Year 2001-02 Actual Percent Increase/ Decrease Fiscal Year 2002-03 Actual Percent Increase/ Decrease Fiscal Year 2003-04 Actual Percent Increase/ (Decrease) October $192,022 21.62% $180,396 -6.05% $201,663 11.79% November 190,845 17.53% 185,174 -2.97% 211,639 14.29% December 281,020 18.23% 283,333 0.82% 282,041 -0.46% January 159,364 1.09% 176,353 10.66% 205,901 16.76% February 158,580 7.49% 156,983 -1.01% 160,759 2.41% March 210,042 1.51% 219,395 4.45% 235,696 7.43% April 201,261 8.46% 204,622 1.67% 218,828 6.94% May 196,725 -7.95% 221,992 12.84% 211,747 -4.62% June 224,631 0.51% 231,224 2.94% 249,035 7.70% July 190,257 0.06% 205,270 7.89% 204,586 -0.33% August 181,522 0.75% 195,235 7.55% 205,111 5.06% September 216,716 8.78%1 226,477 4.50% - -100.00% TOTALI $2,402,985 1 $2,486,454 1 $2,387,006 Three Year Revenue Comparison by Month $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 ■ Fiscal Year 2001-02 Actual ❑ Fiscal Year 2002-03 Actual ❑ Fiscal Year 2003-04 Actual Budget 2002-03 2003-04 October $ 180,396 $ 184,004 $ November 185,174 170,360 December 283,333 240,833 January 176,353 156,954 February 156,983 139,715 March 219,395 195,262 April 204,622 182,114 May 221,992 197,573 June 231,224 205,789 July 205,270 182,690 August 195,235 173,759 September 226,477 137,102 _ TOTAL $ 2,486,454 $ 2,166,155 $ Actual Estimated (budget -est.) % 2003-04 2003-04 Difference Change 201,663 $ 201,663 $ 17,659 9.20% 211,639 211,639 41,279 21.63% 282,041 282,041 41,208 14.66% 205,901 205,901 48,947 30.71% 160,759 160,759 21,044 13.27% 235,696 235,696 40,434 19.25% 218,828 218,828 36,714 18.24% 211,747 211,747 14,174 7.21% 249,035 249,035 43,246 19.25% 204,586 204,586 21,896 11.51% 205,111 205,111 31,352 17.27% - 137,102 - 0.00% 2,387,006 $ 2,524,108 $ 357,953 1.51% ulty of aoutniaxe, i exas MEMORANDUM October 29, 2004 TO: Southlake Crime Control and Prevention District Board of Directors FROM: Rick Black, Director of Public Safety (Ext. 2421) SUBJECT: North DPS Facility Space Needs Assessment Results Action Requested: Review the completed Needs Assessment Report for the North DPS Facility. Background Information: RPGA and McClaren, Wilson, and Lawrie were selected by the Board as architects for the North DPS Facility. The first step in planning any facility is to conduct a Needs Assessment. This assessment validates the necessary square footage and land area needed for the facility. RPGA, MW&L, and staff conducted the Needs Assessment from May through September of this year. Six full days of meetings, along with extensive research between meetings, was necessary to develop the assessment. The final document was submitted to DPS staff on September 16, 2004. Staff has reviewed the Needs Assessment thoroughly and agrees with the premises used in development. After months of work, review and revision, staff believes the Needs Assessment presented is an accurate portrayal of the square footage and land area needed by the Department and will serve the City of Southlake through this century. Financial Considerations: The Pre -design phase of the planning is included in the Architectural Fees already approved by the Board and City Council. Financial Impact: This project is funded entirely by the half -cent Crime Control and Prevention District sales tax and not by property taxes. Citizen Input/ Board Review: While no formal citizen input is required, all members of DPS have had the opportunity to review and provide input into the needs of the facility. Legal Review: No legal review is necessary. Alternatives: N/A Southlake Crime Control and Prevention District Board of Directors ` October 29, 2004 Page 2 Supporting Documents: Space Needs Assessment Staff Recommendation: Staff and consultants have worked together to develop the presented Needs Assessment and concurs with both the methodology and result. Staff issues the document for your review and comment. 0