HomeMy WebLinkAboutColleyville Crime Control and Prevention District (CCCPD)-Minutes-06/17/2025City of Colleyville Page 1
CITY OF COLLEYVILLE
COLLEYVILLE CRIME CONTROL AND
PREVENTION DISTRICT
WORKSESSION MINUTES
100 Main Street, Colleyville, Texas, 76034
Executive Conference Room - Third Floor
TUESDAY, JUNE 17, 2025 – 5:00 P.M.
1. CALL TO ORDER
President Bobby Lindamood called the Colleyville Crime Control and Prevention
District Board of Directors Worksession to order at 5:00 p.m. on June 17, 2025,
and called the roll.
ROLL CALL: President Bobby Lindamood, and Directors Brandi Elder, Mark
Alphonso, Scotty Richardson, Ben Graves, Kimberly Holt Gunderson, and Tim
Raine.
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, Public Works and Parks and Recreation Director Lisa
Escobedo, Capital Projects Manager Elijah Dorminy, Community Development
Director Ben Bryner, Human Resources Director Jesse Perez, Information Services
Manager Patrick Stotts, Finance Director Cassie Smith, Accounting Manager Karen
Hines, City Attorney Whitt Wyatt, and City Secretary Christine Loven.
2. PRESENTATION AND DISCUSSION
2a Discussion of the Colleyville Crime Control and Prevention District (CCCPD)
Fiscal Year 2026 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. He then reviewed the FY25 initiatives and progress.
Chief Miller reviewed the FY2026 budget noting there is one new funding request
being sought, a full-time Network and Cybersecurity Administrator reporting to the
Information Systems Management department. He stated annual funding of
$54,869 is requested from CCCPD and $54,869 from the Utility Fund. Chief Miller
noted it is an unfortunate common occurrence to hear about a city, county, or
business being targeted in a cyber-attack. Additionally, agencies across the nation
have new federal security requirements to meet by October 1, 2027, and will lead
to the modernization of cybersecurity, network, and utility infrastructure.
City of Colleyville Page 2
CCCPD Minutes June 17, 2025
The ongoing initiatives provided for in the FY26 budget include funding of salary
and benefits for 17 full time, sworn officer positions, five of which are School
Resource Officer positions, a part-time Accreditation Coordinator, 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 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.
Chief Miller then asked Finance Director Cassie Smith to review the proposed
budget. Director Smith provided a year-to-year comparison and reviewed all
general categories of the proposed FY26 budget.
There was discussion regarding providing an additional pool of funds for added
compensation for police, outside the compensation study.
3. ADJOURNMENT
President Lindamood thanked the Board and Chief Miller.
There being no further business before the Board, President Lindamood adjourned
the meeting at 5:40 p.m.
President Lindamood adjourned the meeting at 5:40 p.m.
MINUTES APPROVED ON THIS THE 8TH DAY OF JULY 2025.
Minutes taken and prepared by:
Christine Loven, TRMC
City Secretary