[ BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT NOTICE OF MEETING BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT SPECIAL MEETING TUESDAY, JULY 7, 2026 4:30 P.M. COUNCIL CHAMBER, CITY HALL 2401 MARKET STREET, BAYTOWN, TEXAS 77520 AGENDA CALL TO ORDER AND ANNOUNCEMENT OF QUORUM ]
[00:00:02]
OKAY, SO IT IS 4:31 PM TODAY IS TUESDAY, JULY 7TH, 2026.
AND I WILL CALL TO ORDER THIS MEETING OF THE BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT.
AND WE DO HAVE A QUORUM PRESENT.
FIRST ITEM IS CITIZEN COMMENTS, BUT DON'T SAY ANYONE HERE TO TALK TO US TODAY, SO WE'LL DISPENSE WITH THAT.
[2. MINUTES]
A IS CONSIDERED APPROVING THE MINUTES OF THE CCPD MEETING HELD ON MAY 12TH, 2026.UM, ANY QUESTIONS, COMMENTS, DISCUSSION, UH, HEARING NONE? ALL THOSE IN FAVOR SAY AYE.
ANY OPPOSED? UH, I ABSTAIN 'CAUSE I WAS NOT PRESENT.
UM, NEXT ITEM IS THAT PASSES ITEM TWO B, CONSIDER APPROVING THE MINUTES OF THE CCPD MEETING HELD ON JUNE 9TH, 2026.
ANY OPPOSED? ANY ABSTAIN THAT PASSES.
[a. Consider a resolution adopting the Baytown Crime Control and Prevention District Fiscal Year 2026-2027 Budget.]
A, UH, CONSIDER RESOLUTION ADOPTING THE BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT FISCAL YEAR 2026.BUDGET, UH, GOOD EVENING BOARD, UM, BEFORE YOU IS THE FY 27 BUDGET FOR CCPD.
UM, TOTAL REVENUES 2.8 MILLION, UH, EXPENDITURES 2.8 AS WELL, LEAVING A, UH, BALANCED BUDGET OF 3,300 892.
AND IT ALSO LEAVES US WITH A FUND BALANCE OF 463,938 AND I'M HAPPY TO ANSWER ANY QUESTIONS.
SAME AS LAST TIME, NO CHANGES.
YES, NO CHANGES HAVE BEEN MADE.
YOU HAVE ANY QUESTIONS WITH BUDGET? NO.
ANY FURTHER DISCUSSION? HEARING NONE.
[4. MANAGER'S REPORT]
FOUR A MANAGER SUPPORT.I WILL TELL YOU I WISH THE COUNCIL MEETINGS WERE THIS QUICK AS WELL.
UM, WE WERE PLAYING ON A RECORD TODAY,
I KNOW Y'ALL HAVE DONE A LOT OF WORK.
UM, I, I KNOW Y'ALL DID A LOT OF WORK WITH THE, UM, THE BOND ELECT OR THE NOT BOND ELECTION, EXCUSE ME, THE PASSING OF THE CCPD, UH, SALES TAX INITIATIVE.
AND, UM, I, I WANT Y'ALL TO KNOW THAT Y'ALL'S EFFORTS AND YOUR TIME DO MEAN A LOT TO THE CITY AND TO THE STAFF, UM, AND TO THE POLICE DEPARTMENT FOR HELPING ALL THIS FROM THE LIFE.
UH, WITH THAT SAID, I, I, I HAVE HEARD SOME OF THE FEEDBACK.
UM, I DO WANT Y'ALL TO KNOW THAT WE DO WANT Y'ALL AT, UM, THE SWEARING ENDS.
WE DO WANT Y'ALL AT THE PROMOTIONS, AND WE WILL MAKE A BETTER EFFORT TO MAKE SURE THAT THE CCPD IS INCLUDED ON, UH, THOSE EMAILS SO THAT Y'ALL HAVE THE, THE, THE, THE CHANCE AND THE KNOWLEDGE OF WHEN THOSE THINGS ARE HAPPENING, SO THAT IF Y'ALL WOULD LIKE TO SHOW UP, THAT YOU HAVE THE ABILITY TO SHOW UP, NOT, NOT SET AN EXPECTATION, BUT LET Y'ALL KNOW THAT Y'ALL ARE INVITED AND THAT WE DO WANT YOU THERE AS WELL.
UM, AND WE APOLOGIZE FOR THE OVERSIGHT, UM, FOR THIS TIME, UH, FOR THE, FOR THE PAST.
WE APOLOGIZE FOR THAT OVERSIGHT.
UM, I BELIEVE THE TEAM IS ALSO WORKING ON GETTING Y'ALL SOME SHIRTS AS, UH, REPRESENTATIVES OF THE CCPD AND, UH, HELPING, UH, FURTHER, UH, BUILD ON THE BRANDING AND JUST THE COHESIVENESS OF, OF WHAT Y'ALL DO TO SERVE THE CITY.
AND, UM, AND THEN FINALLY, IF Y'ALL DO, I KNOW THAT CCPD IN PARTICULAR IS VERY HEAVY ON CAPITAL OUTLAY, UM, UH, AND ON THE MAINTENANCE ITEMS, AND THEY TAKE UP QUITE A BIT.
OKAY? UH, AS I'VE MENTIONED BEFORE, I BELIEVE THAT WE ARE GONNA ROUGHLY MOVE, UH, UH, THE AXON, UH, CONTRACT OUT OF HERE INTO THE GENERAL FUND INTO FY 28.
THAT WILL FREE UP ROUGHLY, I BELIEVE IT'S $900,000, JASON, ROUGHLY $900,000 THAT WILL COME OUT OF HERE.
UM, MY CHALLENGE TO THE BOARD IS THAT IF YOU, WE WILL STILL HAVE CAPITAL OUTLAY AS THIS HELPS TAKE CARE OF SOME OF THE, UM, VEHICLE REPLACEMENTS THAT ARE NEEDED WITH THE POLICE DEPARTMENT.
BUT I DO WANT Y'ALL TO FEEL LIKE Y'ALL ARE HAVING A, UM, A SERVICE WITH SOME OF THE PROGRAMS BECAUSE I THINK THERE WAS AN INTENTION FOR THE BOARD TO BE INVOLVED WITH OTHER PROGRAMS, UH, TO HELP SERVE THE PD.
UM, AND SO AS WE SPEND THIS NEXT YEAR PREPARING FOR THE FY 28 BUDGET AND KNOWING THAT $900,000 IS GOING TO BE TRANSFERRED TO THE GENERAL FUND, UM, YOU KNOW, THE CHALLENGE TO THE POLICE DEPARTMENT OR TO THE BOARD IS HOW CAN WE HAVE FURTHER CONVERSATIONS WHERE THIS BOARD IS INVOLVED, UH, DIFFERENTLY WITH PROGRAMS TO, TO FEEL MORE INVOLVED AND, AND, UH, INGRAINED WITH THE POLICE DEPARTMENT.
SO JUST PUTTING THAT OUT THERE AS SOMETHING TO THINK ABOUT AS WE MOVE INTO FY 27.
[00:05:01]
ALRIGHT.AND THEN OUR NEXT MEETING IS, UH, FOUR 30 ON OCTOBER 13TH.
AND THE BAY, UH, CURRENTLY SCHEDULED FOR THE COUNCIL CHAMBER.
AND MAYBE BY THEN IT'LL BE 85 OUTSIDE INSTEAD OF 95 OUTSIDE.
UM, ANY OTHER COMMENTS ANYONE NEEDS TO MAKE HERE TODAY? ALL RIGHT.
YOU WANNA MAKE A MOTION TO ADJOURN? SURE.
A OPPOSED, WE'RE ADJOURNED AT 4 37.
SORRY, I'M HAVING A HARD SUMMER.