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HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD)-Minutes-6/20/2023 City of Colleyville Page 1 CITY OF COLLEYVILLE COLLEYVILLE CRIME CONTROL AND PREVENTION DISTRICT WORKSESSION MINUTES 100 Main Street – Colleyville, TX 76034 TUESDAY, JUNE 20, 2023 - 5:00 PM – EXECUTIVE CONFERENCE ROOM 1. CALL TO ORDER President Bobby Lindamood called the Colleyville Crime Control and Prevention District Board of Directors Worksession to order at 5:03 p.m. on June 20, 2023, and called the roll. ROLL CALL: President Bobby Lindamood, and Directors Brandi Elder, George Bond Scotty Richardson, Ben Graves, Chuck Kelley, and Callie Rigney. ALSO PRESENT: Police Chief Michael Miller, Assistant Police Chief Hillary Wreay, City Manager Jerry Ducay, Assistant City Manager Adrienne Lothery, Assistant City Manager Mark Wood, Finance Director Kyle Lester, and City Secretary Christine Loven. 2. PRESENTATION AND DISCUSSION 2a Discussion and public hearing of the Colleyville Crime Control and Prevention District (CCCPD) Fiscal Year 2024 budget Police Chief Michael Miller reviewed the history of the CCCPD and noted the District was renewed for an additional 20 years in May 2023, and will be eligible for renewal again in 2043. The updates on initiatives from previous fiscal years included funding for the addition of six School Resource Officers (SROs), with all six SROs being selected, hired, trained, and ready to be in schools in August. Chief Miller reviewed the CAD/RMS System replacement, CALEA Accreditation, mobile field force training and Justice Center security Enhancement. Chief Miller reviewed the FY2024 budget noting there is only one new funding request, for an enhanced health screening program for officers. He stated the life expectancy of police officers is 21.9 years less than the civilian population and the budget request of an additional $27,350 per year would provide for specifically tailored assessments for first responders. The ongoing initiatives provided for in the FY24 budget includes funding of salary and benefits for 19 sworn officer positions, a part-time Accreditation Coordinator, Colleyville Crime Control and Prevention District Worksession Minutes June 20, 2023 City of Colleyville Page 2 two part-time Public Service Officers positions, Records Management System software (CentralSquare) and maintenance, Various software maintenance agreements, and participation in the Metroport Teen Court Program. Chief Miller stated the budget also includes funding all Police Department vehicles, weapons replacement, safety equipment, training, SWAT, Early Warning System/Internal Affairs System Annual Subscription, and the license plate reader camera annual licensing costs. There was general discussion regarding the health and wellness of officers and the number of officer and SRO positions. 3. ADJOURNMENT President Lindamood thanked the Board and Chief Miller. There being no further business before the Board, President Lindamood adjourned the meeting at 5:30 p.m. APPROVED BY A VOTE OF 6 AYES, 0 NAYS, ON THIS THE 6TH DAY OF JULY 2023. Minutes taken and prepared by: Christine Loven, TRMC City Secretary