Good evening.

Welcome to North Hitson Hills Crime Control Prevention District Board meeting.

It is five sixteen, and I will call the September 14th, 2026 meeting to order.

A quorum of the board is present, and the meeting is duly hosted in accordance with Techno's Old Meetings Act, the Texas Government Code.

First

item is public comments opportunity for citizens to address crime control prevention district board on matters which are scheduled on this agenda for consideration by the board, but not scheduled for public hearing in order to address the board during the public comments.

The public meeting appearance card must be completed and presented to the city secretary prior to the start meeting.

Do we have any meeting?

Seeing none, we'll move on to the next item.

Uh the minutes of the June eighth, twenty twenty-six crime control prevention district board meeting.

Good.

Okay.

Uh got to get a motion.

Thank Councilmember Mitchell.

Do I get a second?

Second.

Any

council member Delaney.

Any discussion?

Seeing none.

Call a question, please vote.

Passes six zero.

Now

appear the minutes from the July thirty-first, twenty twenty-six crime control prevention district board budget work session.

I

make a motion that we approve the minutes of the July thirty-first, twenty twenty-six crime control and prevention district board budget work session.

Councilmember Roberts.

The notice of this public hearing was published in the city's newspaper of record in accordance with state law.

The public hearing for the proposed fiscal year 2027 crime control and prevention district budget

was

advertised for 515 p.m.

September 14, 2026.

The proposed fiscal year 27 crime control and prevention district annual budget was reviewed

by the

Crime Control Board and the City Council on July 31st, 2026 at the city's annual budget work session.

The proposed budget for fit for fiscal year 2027 is 10,746,09.

A summary report is included in your packets.

Use of CCD funds are restricted to crime prevention and control.

The CCD was first adopted by voters in 1996.

In 2001, the CCD was reauthorized, and then in 2010, voters approved it for a period of 20 years.

Unless renewed, it will expire in 2030.

By virtue of its construct, the majority of CCD is funded by sales tax.

Of note, 16% is funded through cost sharing with Birdville ISD related to our SRO program.

On the expenditure side, the majority of CCD expenses live in uniform patrol.

This is consistent with CCD's focus on crime control and prevention.

31% of expenditures reside in our community resources division and are associated with our SRO program.

Remaining expenses are somewhat evenly split between criminal investigations and technical services, which includes our dispatch and detention sections.

There

are a few proposed additions in the CCD fund this year.

One of those involves our campus officer program.

This program was adopted in fiscal year 25 in response to House Bill 3, which was passed by the 88th state legislature and required school districts to enact several security enhancements to include the presence of an armed police officer at each school campus.

At the onset of this legislation, we were not staffing the elementary campuses within our city limits,

and

we were challenged with how to best accomplish this.

In response, we developed our campus officer program.

This unique staffing model allows us to staff our elementary campuses with capable and professional police officers while minimizing impact to the city budget.

These officers work an abbreviated schedule in conjunction with the Birdville school calendar,

and

Birdville reimburses us for approximately 80% of overall cost.

The