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CCD 2011-05-31 P NOTICE OF CRIME CONTROL AND PREVENTION DISTRICT MEETING AND AGENDA MAY 31, 2011 TIM BRANCHEAU, Place 1 BILLY FAUGHT, Place 5 BOB MAHALIK, Place 2 MARVIN FRANKLIN, Place 6 BRIANNA HINOJOSA-FLORES, Place 3 KAREN HUNT, Place 7 MARSHA TUNNELL, Place 4 MEETING TIME AND PLACE: Call to Order 6:00 p.m. 2nd Fl. Conf. Room (Open to the Public) Notice is hereby given that the Coppell Crime Control and Prevention District will meet in Regular Called Session on Tuesday, May 31, 2011, at 6:00 p.m. in the 2nd Floor Conference Room at Town Center, 255 Parkway Boulevard, Coppell, Texas. The purpose of the meeting is to consider the following items: ITEM # ITEM DESCRIPTION 1. Call to order. 2. Consider election of President and Vice-President. 3. Consider approval of minutes of June 1, 2010. 4. Review of Crime Control and Prevention District Budget. 5. PUBLIC HEARING: Budget hearing for the Crime Control and Prevention District. 6. Adoption of the FY 11-12 Budget for the Crime Control and Prevention District. 7. Review of Budget Calendar for the Crime Control and Prevention District. Adjournment. ____________________________________ Bob Mahalik, President ccd053111 Page 1 of 2 CERTIFICATE I certify that the above Notice of Meeting was posted on the bulletin board at the City Hall of the City of Coppell, Texas on this 27th day of May, 2011, at __________________. ____________________________________ Christel Pettinos, City Secretary PUBLIC NOTICES STATEMENT FOR ADA COMPLIANCE The City of Coppell acknowledges its responsibility to comply with the Americans With Disabilities Act of 1990. Thus, in order to assist individuals with disabilities who require special services (i.e. sign interpretative services, alternative audio/visual devices, and amanuenses) for participation in or access to the City of Coppell sponsored public programs, services and/or meetings, the City requests that individuals make requests for these services forty-eight (48) hours ahead of the scheduled program, service and/or meeting. To make arrangements, contact Vivyon V. Bowman, ADA Coordinator or other designated official at (972) 462-0022, or (TDD 1-800-RELAY, TX 1-800-735-2989). ccd053111 Page 2 of 2 WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: Finance May31,2011 2 ✔ PROCEDURAL ConsiderelectionofPresidentandVicePresident. CurrentPresident-BobMahalik CurrentVicePresident-MarvinFranklin CC&PPres&VPres WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: CitySecretary May31,2011 3 ✔ PROCEDURAL ConsiderapprovalofminutesofJune1,2010. ThelastmeetingoftheCrimeControlDistrictwasheldonJune1,2010andtheminutesneedtobeactedon. Staffrecommendsapproval. %minutes ccd060110 Page 1 of 3 MINUTES OF JUNE 1, 2010 The Board of Directors of the Coppell Crime Control and Prevention District met on Tuesday, June 1, 2010 at 6:00 p.m. in the 2nd Floor Conference Room of Town Center, 255 Parkway Boulevard, Coppell, Texas. The following members were present: Tim Brancheau Bob Mahalik Billy Faught Marvin Franklin Karen Hunt Board Members Hinojosa-Flores and Tunnell were absent. Also present was City Manager Clay Phillips. 1. Call to order. Karen Hunt called the meeting to order. 2. Consider election of President and Vice-President. Action: Billy Faught moved to elect Bob Mahalik as President of the Board. Marvin Franklin seconded the motion; the motion carried 5-0 with Tim Brancheau, Bob Mahalik, Billy Faught, Marvin Franklin and Karen Hunt voting in favor of the motion. Tim Brancheau moved to elect Marvin Franklin as Vice-President of the Board. Billy Faught seconded the motion; the motion carried 5-0 with Tim Brancheau, Bob Mahalik, Billy Faught, Marvin Franklin and Karen Hunt voting in favor of the motion. ccd060110 Page 2 of 3 3. Consider approval of minutes of June 2, 2009. Action: Tim Brancheau moved to approve the minutes of June 2, 2009. Karen Hunt seconded the motion; the motion carried 5-0 with Tim Brancheau, Bob Mahalik, Billy Faught, Marvin Franklin and Karen Hunt voting in favor of the motion. 4. Review of Crime Control and Prevention District Budget. Presentation: Jennifer Miller, Treasurer, made a presentation to the Board. 5. PUBLIC HEARING: Budget hearing for the Crime Control and Prevention District. Public Hearing: Bob Mahalik opened the Public Hearing and advised that no one had signed up to speak. Action: Marvin Franklin moved to close the Public Hearing and accept the budget as presented. Tim Brancheau seconded the motion; the motion carried 5-0 with Tim Brancheau, Bob Mahalik, Billy Faught, Marvin Franklin and Karen Hunt voting in favor of the motion. 6. Review of Budget Calendar for the Crime Control and Prevention District. Presentation: Jennifer Miller, Treasurer, made a presentation to the Board regarding the Budget Calendar for the upcoming year. ccd060110 Page 3 of 3 There being no further business to come before the Board, the meeting was adjourned. _______________________________________ Bob Mahalik, President ATTEST: __________________________________________ Christel Pettinos, City Secretary WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: Finance May31,2011 4 ✔ PROCEDURAL ReviewofCrimeControlandPreventionDistrictBudget. CC&PBudgetReview WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: Finance May31,2011 5 ✔ PUBLICHEARING BudgetHearingfortheCrimeControlandPreventionDistrict. CC&PBudgetHearing NOTICE OF PUBLIC HEARING PROPOSED 2011-2012 BUDGET COPPELL CRIME CONTROL AND PREVENTION DISTRICT A PUBLIC HEARING will be conducted by the Coppell Crime Control and Prevention District Board of the City of Coppell, Texas to receive public comment concerning the Proposed 2011-2012 budget. The Public Hearing will be held on May 31, 2011 at 6:00 p.m. in the 2nd Floor Conference Room at the City Hall, 255 Parkway Boulevard, Coppell, Texas 75019. A copy of the Proposed Budget will be on file for public view in the office of the Director of Finance at City Hall. PUBLIC NOTICE STATEMENT FOR ADA COMPLIANCE The City of Coppell acknowledges its responsibility to comply with the Americans With Disabilities Act of 1990. Thus, in order to assist individuals with disabilities who require special services (ie. Sign interpretative services, alternative audio/visual devices and amanuenses) for participation in or access to the City of Coppell sponsored public programs, services and /or meetings, the City requests that individuals make request for these services forty-eight (48) hours ahead of the scheduled program, services and/or meeting. To make arrangements, contact Vivyon V. Bowman, ADA. WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: Finance May31,2011 6 ✔ PROCEDURAL AdoptionoftheFiscalYear2011-12budgetfortheCrimeControlandPreventionDistrict. StaffrecommendsadoptionoftheCrimeControlandPrevention DistrictBudgetforFY2011-12. CC&PBudgetAdoption WORK SESSION CONSENT REGULAR DEPT: DATE: ITEM #: AGENDA REQUEST FORM ITEM TYPE: ITEM CAPTION: GOAL(S): EXECUTIVE SUMMARY: FINANCIAL COMMENTS: RECOMMENDED ACTION: ACTION TAKEN BY COUNCIL: Finance May31,2011 7 ✔ PROCEDURAL ReviewofBudgetCalendarfortheCrimeControlandPreventionDistrict. May31,2011-CrimeControlDistrictbudgetpresentedtoCouncilbystaff. July29,2011-StaffwillpublishnoticethattheCouncilwillholdaPublicHearingontheCrimeControlandPrevention Districtbudget. August9,2011-CouncilwillholdthePublicHearing August23,2011-CouncilwilladopttheBudgetfortheCrimeControlandPreventionDistrict September13,2011-CouncilwilladopttheBudgetfortheCitywhichwillalsoincludethebudgetfortheCrime ControlandPreventionDistrict. CC&PCalendarReview CERTIFICATE OF AGENDA ITEM SUBMISSION Crime Control and Prevention District Meeting Date: May 31, 2011 Financial Review: I certify that I have reviewed all the items submitted for consideration on the Agenda for the above-referenced Crime Control District Meeting and have inserted any financial comments where appropriate. ____________________ Finance Department City Manager Review: I certify that I have reviewed the complete Agenda and Packet for the above-referenced Crime Control District Meeting and hereby submit the same to the Coppell Crime Control and Prevention District for consideration. ____________________ City Manager (or Deputy City Manager)