Page 336 - CityofSouthlakeFY26AdoptedBudget

CCPD Goals

With the reauthorization of the CCPD in May 2017, the Board outlined the following strategies
to guide future CCPD investments:

Achieve the highest Achieve the highest standards of safety Invest to provide high
standards of school and security through: quality public safety
safety and security facilities.
through the School - public education, community
Resource Officer engagement, and specialized programs
program. that support a low crime rate and
Special Revenue Funds
effective emergency response;
- modern technology and equipment;
and,

- a well-trained, well-equipped and
professional police department.

Fund Utilization
Allowable CCPD expenses include: CCPD program administration, treatment and preventative programs,
court and prosecution services, community related crime prevention, and police and law enforcement
related programs.

Today, the primary use of the fund is to pay for School Resource Officers at Southlake schools, as well as
for needed materials and equipment for the Police Department. The use of the CCPD allowed the City of
Southlake to fund major initiatives to improve the safety and security in Southlake, including:

- DPS West Facility: The DPS West facility opened in March 2002 and was funded with $4 million of
CCPD monies. In 2018, the district funded another $2.2 million for the reconfiguration of the facility.
This facility provides quick access to homes and businesses on the west side of Southlake.

- DPS Headquarters: DPS Headquarters was dedicated on January 8, 2010, after nearly two years
of construction, and was funded with $30 million of CCPD funding. The 80,000 plus square-foot
structure was customized to accommodate both the current and future needs of the community.

- DPS North Station: The DPS North station is strategically positioned to serve the northern parts of the
city faster, which results in saving lives and property. Additionally, the state-of-the-art facility includes
an indoor gun range, 112 seat auditorium for training, and fire station. The CCPD revenue allowed the
City to pay for the $16.7 million facility in 50% cash and pay the remainder with four-year bonds.

- Other safety programs and initiatives, including the enhanced School Resource Officer program,
continuation of the K-9 program, and the implementation of body-worn cameras.

336 FY 2026 City of Southlake | Budget Book