HomeMy Public PortalAboutCCPD Minutes 08-22-2022 RICHLAND HILLS CRIME CONTROL PREVENTION DISTRICT
BOARD MEETING
AUGUST 22, 2022
MINUTES
Roll Call:
Directors present: Directors absent:
Edward Lopez, President
Douglas Knowlton
Travis Malone
Curtis Bergthold
Javier Alvarez
G.W. Estep
Staff
Candice Edmondson, City Manager
Lindsay Wells, City Secretary
1. CALL TO ORDER
Board President Lopez Called to Order— Time 5:30 p.m.
2. PUBLIC COMMENTS
None
REGULAR AGENDA
3. Approved minutes from the August 8, 2022 Crime Control and Prevention
District meeting
Motion: Motion was made by Director Malone and seconded by Director Estep to
approve the minutes from the August 8, 2022 Crime Control and
Presentation District meeting.
Motion carried by a vote of 5-0.
4. Approved FY 2023 Crime Control and Prevention District Budget PUBLIC
HEARING
City Manager Candice Edmondson gave a presentation on the proposed FY 2023 Crime
Control and Prevention District (CCPD) Budget and advised that the CCPD fund is
dedicated towards programs related to the reduction and prevention of criminal activity.
The CCPD budget is split between personnel, shared services, capital expenses, and
operations costs. The proposed FY 2023 budget will include purchases such as
communication equipment, protective gear, ammunition, crime prevention, criminal
investigation, and public safety equipment.
The proposed budget accounts for a projected 19 percent increase in sales tax revenue
over FY 2022 as well as a proposed two STEP (six percent total) public safety pay
increase ($68,000.) Capital expenditures include a Flock camera system ($12,200)
equipment for active threat/shooter incidents ($31,942) and Law Enforcement Center
improvements (50,000.)
For FY 2023, the estimated revenues are $1,801 ,555 and the estimated expenditures are
$1 ,496,571, with an estimated ending fund balance of $945,111.
President Lopez opened the Public Hearing at 5:38 p.m. and asked to hear from any
proponents followed by opponents of the FY 2023 Crime Control and Prevention District
Budget.
Joyce Fiaccone, 3800 Labadie Drive, Richland Hills, requested additional information
regarding the continuing cost for the Flock camera system, active shooter equipment, and
HVAC improvements.
Police Chief Kimberly Sylvester advised that the continuing cost for the Flock camera
system will be approximately $10,000, the money dedicated to active shooter incidents is
all equipment, and the HVAC repairs are necessary as the system does not work as it
should.
President Lopez closed the Public Hearing at 5:40 p.m.
Motion: Motion was made by Director Malone and seconded by Director Knowlton
to approve the FY 2023 Crime Control and Presentation District budget.
Motion carried by a vote of 5-0.
5. ADJOURNMENT
There being no further business to come before the Board, President Lopez declared the
meeting adjourned at 5:41 p.m.
ATTEST: APPROVED:
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