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CCD 2014-07-10 PCity Council City of Coppell, Texas Meeting Agenda 255 Parkway Boulevard Coppell, Texas 75019-9478 2nd Floor Conference Room6:00 PMThursday, July 10, 2014 Crime Control and Prevention District Meeting CLIFF LONG GARY RODEN Place 1 Place 4 BOB MAHALIK NANCY YINGLING Place 2 Place 5 WES MAYS MARVIN FRANKLIN Place 3 Place 6 MARK HILL Place 7 The Board of Directors of the Coppell Crime Control and Prevention District met on Thursday, July 10, 2014 at 6:03 p.m. in the 2nd Floor Conference Room of Town Center, 255 Parkway Boulevard, Coppell, Texas. Also present was City Manager Clay Phillips, Deputy City Manager Mike Land and City Secretary Christel Pettinos. Call to Order 1.Consider election of President and Vice President. 2.Consider approval of minutes of July 11, 2013. CCPD Minutes.pdfAttachments: 3.Review of the Crime Control and Prevention District Budget for FY 2014-15. Crime Control Budget FY 14-15Attachments: 4.PUBLIC HEARING: A public hearing on the FY 2013-14 Proposed Budget for the Crime Control and Prevention District. Public Hearing Notice Crime Control 14-15 (Paper)Attachments: 5.Adoption of the Fiscal Year 2014-15 budget for the Crime Control and Prevention District. 6.Consider approval of a contract with Texas City Services, LLP, for sales Page 1 City of Coppell, Texas Printed on 9/26/2017 July 10, 2014City Council Meeting Agenda tax audit services, and authorizing the President to sign. Sales Tax Audit AgreementAttachments: 7.Review of the budget calendar for the Crime Control and Prevention District. Adjournment ________________________ Gary Roden, Vice President ATTEST: ______________________________ Christel Pettinos, City Secretary 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 (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 makes 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). Page 2 City of Coppell, Texas Printed on 9/26/2017 Master City of Coppell, Texas 255 Parkway Boulevard Coppell, Texas 75019-9478 File Number: 2014-1612 File ID: Type: Status: 2014-1612 Agenda Item Passed 1Version: Reference: In Control: Finance 06/25/2014File Created: 07/10/2014Final Action: CCPD #1 07-10-14 - Elect OfficersFile Name: Title: Consider election of President and Vice President. Notes: Agenda Date: 07/10/2014 Agenda Number: 1. Sponsors: Enactment Date: Attachments: Enactment Number: Hearing Date: Contact: Effective Date: Drafter: History of Legislative File Action: Result: Return Date: Due Date: Sent To: Date: Acting Body: Ver- sion: 1 PassApproved07/10/2014City Council A motion was made by Bob Mahalik, seconded by Marvin Franklin, to nominate Gary Roden as President and Wes Mays as Vice President. The motion passed by an unanimous vote. Action Text: Councilmember Cliff Long, Councilmember Wes Mays, Councilmember Gary Roden, Councilmember Marvin Franklin, Councilmember Mark Hill, Mayor Pro Tem Nancy Yingling, and Councilmember Bob Mahalik 7Aye: Text of Legislative File 2014-1612 Title Consider election of President and Vice President. Summary Current President - Vacant Current Vice President - Gary Roden Fiscal Impact: Page 1City of Coppell, Texas Printed on 9/26/2017 Master Continued (2014-1612) Staff Recommendation: Goal Icon: Sustainable City Government Community Wellness and Enrichment Sense of Community Page 2City of Coppell, Texas Printed on 9/26/2017 Master City of Coppell, Texas 255 Parkway Boulevard Coppell, Texas 75019-9478 File Number: 2014-1613 File ID: Type: Status: 2014-1613 Agenda Item Passed 1Version: Reference: In Control: Finance 06/25/2014File Created: 07/10/2014Final Action: CCPD#2 07-10-14 - MinutesFile Name: Title: Consider approval of minutes of July 11, 2013. Notes: Agenda Date: 07/10/2014 Agenda Number: 2. Sponsors: Enactment Date: CCPD Minutes.pdfAttachments: Enactment Number: Hearing Date: Contact: Effective Date: Drafter: History of Legislative File Action: Result: Return Date: Due Date: Sent To: Date: Acting Body: Ver- sion: 1 PassApproved07/10/2014City Council A motion was made by Councilmember Marvin Franklin, seconded by Councilmember Wes Mays, that this Agenda Item be approved subject to the removal of references to Marvin Franklin as "Mayor Pro Tem." The motion passed by an unanimous vote. Action Text: Councilmember Cliff Long, Councilmember Wes Mays, Councilmember Gary Roden, Councilmember Marvin Franklin, Councilmember Mark Hill, Mayor Pro Tem Nancy Yingling, and Councilmember Bob Mahalik 7Aye: Text of Legislative File 2014-1613 Title Consider approval of minutes of July 11, 2013. Summary The last meeting of the Crime Control and Prevention District was held on July 11, 2013 and the minutes of that meeting need to be acted upon. Fiscal Impact: Page 1City of Coppell, Texas Printed on 9/26/2017 Master Continued (2014-1613) Staff Recommendation: Staff recommends approval of the minutes. Goal Icon: Sustainable City Government Community Wellness and Enrichment Sense of Community Page 2City of Coppell, Texas Printed on 9/26/2017 255 Parkway Boulevard Coppell, Texas 75019-9478City of Coppell, Texas Minutes City Council 6:00 PM 2nd Floor Conference RoomThursday, July 11, 2013 Crime Control and Prevention District Meeting TIM BRANCHEAU GARY RODEN Place 1 Place 4 BOB MAHALIK BILLY FAUGHT Place 2 Place 5 WES MAYS MARVIN FRANKLIN Place 3 Place 6 AARON DUNCAN Place 7 The Board of Directors of the Coppell Crime Control and Prevention District met on Thursday, July 11, 2013 at 6:12 p.m. in the 2nd Floor Conference Room of Town Center, 255 Parkway Boulevard, Coppell, Texas. Also present was City Manager Clay Phillips, Deputy City Manager Mike Land and City Secretary Christel Pettinos. Call to Order1. Tim Brancheau called the meeting to order. Marvin Franklin arrived late to the meeting. Tim Brancheau;Bob Mahalik;Wes Mays;Gary Roden;Marvin Franklin and Aaron Duncan Present 6 - Karen Hunt and Billy FaughtAbsent2 - 2.Consider election of President and Vice President. A motion was made by Wes Mays, seconded by Bob Mahalik, to nominate Aaron Duncan as President. The motion passed by an unanimous vote. A motion was made by Bob Mahalik, seconded by Wes Mays, to nominate Gary Roden as Vice President. The motion passed by an unanimous vote. Aye:Councilmember Tim Brancheau;Councilmember Bob Mahalik;Councilmember Wes Mays;Councilmember Gary Roden;Mayor Pro Tem Marvin Franklin and Councilmember Aaron Duncan 6 - 3.Consider approval of minutes of May 29, 2012. Page 1City of Coppell, Texas July 11, 2013City Council Minutes A motion was made by Bob Mahalik, seconded by Gary Roden, that this Agenda Item be approved. The motion passed by an unanimous vote. Councilmember Tim Brancheau;Councilmember Bob Mahalik;Councilmember Wes Mays;Councilmember Gary Roden;Mayor Pro Tem Marvin Franklin and Councilmember Aaron Duncan Aye:6 - 4.Review of the Crime Control and Prevention District Budget for FY 2013-14. Presentation: Jennifer Miller, Director of Finance, made a presentation to the Crime Control District Board. 5.PUBLIC HEARING: A public hearing on the FY 2013-14 Proposed Budget for the Crime Control and Prevention District. Aaron Duncan opened the Public Hearing and advised that no one signed up to speak. A motion was made by Marvin Franklin, seconded by Tim Brancheau, to close the Public Hearing and approve this Agenda Item. The motion passed by an unanimous vote. Councilmember Tim Brancheau;Councilmember Bob Mahalik;Councilmember Wes Mays;Councilmember Gary Roden;Mayor Pro Tem Marvin Franklin and Councilmember Aaron Duncan Aye:6 - 6.Adoption of the Fiscal Year 2013-14 budget for the Crime Control and Prevention District. A motion was made by Gary Roden, seconded by Marvin Franklin, that this Agenda Item be approved. The motion passed by an unanimous vote. Councilmember Tim Brancheau;Councilmember Bob Mahalik;Councilmember Wes Mays;Councilmember Gary Roden;Mayor Pro Tem Marvin Franklin and Councilmember Aaron Duncan Aye:6 - 7.Review of the 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. Adjournment There being no further business before the Board, the meeting was adjourned. Page 2City of Coppell, Texas July 11, 2013City Council Minutes ______________________________ Tim Brancheau, President ATTEST: ______________________________ Christel Pettinos, City Secretary Page 3City of Coppell, Texas Master City of Coppell, Texas 255 Parkway Boulevard Coppell, Texas 75019-9478 File Number: 2014-1614 File ID: Type: Status: 2014-1614 Agenda Item Read and Filed 1Version: Reference: In Control: Finance 06/25/2014File Created: 07/10/2014Final Action: CCPD#3 07-10-14 - Budget ReviewFile Name: Title: Review of the Crime Control and Prevention District Budget for FY 2014-15. Notes: Agenda Date: 07/10/2014 Agenda Number: 3. Sponsors: Enactment Date: Crime Control Budget FY 14-15Attachments: Enactment Number: Hearing Date: Contact: Effective Date: Drafter: History of Legislative File Action: Result: Return Date: Due Date: Sent To: Date: Acting Body: Ver- sion: 1 07/10/2014City Council Presentation: Jennifer Miller, Director of Finance, made a presentation to the Crime Control District Board. Action Text: Text of Legislative File 2014-1614 Title Review of the Crime Control and Prevention District Budget for FY 2014-15. Summary Fiscal Impact: Staff Recommendation: Goal Icon: Sustainable City Government Page 1City of Coppell, Texas Printed on 9/26/2017 Master Continued (2014-1614) Community Wellness and Enrichment Sense of Community Page 2City of Coppell, Texas Printed on 9/26/2017 Master City of Coppell, Texas 255 Parkway Boulevard Coppell, Texas 75019-9478 File Number: 2014-1615 File ID: Type: Status: 2014-1615 Agenda Item Passed 1Version: Reference: In Control: Finance 06/25/2014File Created: 07/10/2014Final Action: CCPD#4 07-10-14 - Public HearingFile Name: Title: PUBLIC HEARING: A public hearing on the FY 2013-14 Proposed Budget for the Crime Control and Prevention District. Notes: Agenda Date: 07/10/2014 Agenda Number: 4. Sponsors: Enactment Date: Public Hearing Notice Crime Control 14-15 (Paper)Attachments: Enactment Number: Hearing Date: Contact: Effective Date: Drafter: History of Legislative File Action: Result: Return Date: Due Date: Sent To: Date: Acting Body: Ver- sion: 1 PassClose the Public Hearing and Approve 07/10/2014City Council Gary Roden opened the Public Hearing and advised that no one signed up to speak. A motion was made by Wes Mays, seconded by Marvin Franklin, to close the Public Hearing and approve this Agenda Item. The motion passed by an unanimous vote. Action Text: Councilmember Cliff Long, Councilmember Wes Mays, Councilmember Gary Roden, Councilmember Marvin Franklin, Councilmember Mark Hill, Mayor Pro Tem Nancy Yingling, and Councilmember Bob Mahalik 7Aye: Text of Legislative File 2014-1615 Title PUBLIC HEARING: A public hearing on the FY 2013-14 Proposed Budget for the Crime Control and Prevention District. Summary This is the Public Hearing of the Crime Control and Prevention District to hear citizen input in the FY 2013-14 proposed budget. Page 1City of Coppell, Texas Printed on 9/26/2017 Master Continued (2014-1615) Fiscal Impact: Staff Recommendation: Goal Icon: Sustainable City Government Community Wellness and Enrichment Sense of Community Page 2City of Coppell, Texas Printed on 9/26/2017 MEMORANDUM Date: June 24, 2014 To: Citizens' Advocate From: Jennifer Miller, Director of Finance City of Coppell Subject: Notice of Public Hearing Coppell Crime Control and Prevention District Please publish the following Notice of Public Hearing on June 27, 2014 NOTICE OF PUBLIC HEARING PROPOSED 2014-2015 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 2014- 2015 budget. The Public Hearing will be held on July 10, 2014 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. Please include our standard Public Notice for ADA Compliance as well. Please feel free to contact me if you have any questions or need additional information. I can be reached at (972) 304-3689. Thank you. Master City of Coppell, Texas 255 Parkway Boulevard Coppell, Texas 75019-9478 File Number: 2014-1616 File ID: Type: Status: 2014-1616 Agenda Item Passed 1Version: Reference: In Control: Finance 06/25/2014File Created: 07/10/2014Final Action: CCPD#5 07-10-14 - Budget AdoptionFile Name: Title: Adoption of the Fiscal Year 2014-15 budget for the Crime Control and Prevention District. Notes: Agenda Date: 07/10/2014 Agenda Number: 5. Sponsors: Enactment Date: Attachments: Enactment Number: Hearing Date: Contact: Effective Date: Drafter: History of Legislative File Action: Result: Return Date: Due Date: Sent To: Date: Acting Body: Ver- sion: 1 PassApproved07/10/2014City Council A motion was made by Marvin Franklin, seconded by Mark Hill, that this Agenda Item be approved. The motion passed by an unanimous vote. Action Text: Councilmember Cliff Long, Councilmember Wes Mays, Councilmember Gary Roden, Councilmember Marvin Franklin, Councilmember Mark Hill, Mayor Pro Tem Nancy Yingling, and Councilmember Bob Mahalik 7Aye: Text of Legislative File 2014-1616 Title Adoption of the Fiscal Year 2014-15 budget for the Crime Control and Prevention District. Summary Fiscal Impact: Staff Recommendation: Staff recommends adoption of the Crime Control and Prevention District budget for FY Page 1City of Coppell, Texas Printed on 9/26/2017 Master Continued (2014-1616) 2014-15. Goal Icon: Sustainable City Government Community Wellness and Enrichment Sense of Community Page 2City of Coppell, Texas Printed on 9/26/2017 Master City of Coppell, Texas 255 Parkway Boulevard Coppell, Texas 75019-9478 File Number: 2014-1617 File ID: Type: Status: 2014-1617 Agenda Item Passed 1Version: Reference: In Control: Finance 06/25/2014File Created: 07/10/2014Final Action: CCPD#6 07-10-14 - Sales Tax AuditFile Name: Title: Consider approval of a contract with Texas City Services, LLP, for sales tax audit services, and authorizing the President to sign. Notes: Agenda Date: 07/10/2014 Agenda Number: 6. Sponsors: Enactment Date: Sales Tax Audit AgreementAttachments: Enactment Number: Hearing Date: Contact: Effective Date: Drafter: History of Legislative File Action: Result: Return Date: Due Date: Sent To: Date: Acting Body: Ver- sion: 1 PassApproved07/10/2014City Council Presentation: Jennifer Miller, Director of Finance, made a presentation to the Crime Control District Board. A motion was made by Councilmember Wes Mays, seconded by Councilmember Nancy Yingling, that this Agenda Item be approved. The motion passed by an unanimous vote. Action Text: Councilmember Cliff Long, Councilmember Wes Mays, Councilmember Gary Roden, Councilmember Marvin Franklin, Councilmember Mark Hill, Mayor Pro Tem Nancy Yingling, and Councilmember Bob Mahalik 7Aye: Text of Legislative File 2014-1617 Title Consider approval of a contract with Texas City Services, LLP, for sales tax audit services, and authorizing the President to sign. Summary An agreement to perform a sales tax audit was signed in 2004 between the City and this firm. An audit of this magnitude is a multi-year project, with anticipated recoveries being identified Page 1City of Coppell, Texas Printed on 9/26/2017 Master Continued (2014-1617) and received over numerous years. The Crime Control and Prevention District was not included in the last audit but had it been; recoveries would have been approximately $456,369, fees of $150,602 for a net of $$305,767. Fiscal Impact: The cost associated with this contract is a percentage of the amount of funds recovered by the firm. Staff Recommendation: Staff recommends approval of this contract. Goal Icon: Sustainable City Government Community Wellness and Enrichment Sense of Community Page 2City of Coppell, Texas Printed on 9/26/2017 Master City of Coppell, Texas 255 Parkway Boulevard Coppell, Texas 75019-9478 File Number: 2014-1618 File ID: Type: Status: 2014-1618 Agenda Item Agenda Ready 1Version: Reference: In Control: Finance 06/25/2014File Created: Final Action: CCPD#7 07-10-14 - Budget CalendarFile Name: Title: Review of the budget calendar for the Crime Control and Prevention District. Notes: Agenda Date: 07/10/2014 Agenda Number: 7. Sponsors: Enactment Date: Attachments: Enactment Number: Hearing Date: Contact: Effective Date: Drafter: History of Legislative File Action: Result: Return Date: Due Date: Sent To: Date: Acting Body: Ver- sion: 1 07/10/2014City Council Presentation: Jennifer Miller, Treasurer, made a presentation to the Board regarding the Budget Calendar for the upcoming year. Action Text: Text of Legislative File 2014-1618 Title Review of the budget calendar for the Crime Control and Prevention District. Summary *July 10, 2014 - Crime Control District budget is presented and the Public Hearing is held. Budget is adopted. *August 15, 2014 - Notice that the Council will hold a Public Hearing on the Crime Control and Prevention District will be published. *August 26, 2014 - Council will hold the Public Hearing. *September 9 - Council is scheduled to adopt the Budget for the City which will include the budget for the Crime Control and Prevention District. Fiscal Impact: Page 1City of Coppell, Texas Printed on 9/26/2017 Master Continued (2014-1618) Staff Recommendation: Goal Icon: Sustainable City Government Community Wellness and Enrichment Sense of Community Page 2City of Coppell, Texas Printed on 9/26/2017