City Council - 06/09/2026 - Crime Control and Prevention District

The City Council meeting of Coppell, TX, held on June 9, 2026, focused primarily on the proposed fiscal year 2027 budget for the Crime Control and Prevention District (CCPD). The budget presentation detailed projected revenues of approximately $5.2 million, primarily from sales tax, and expenditures totaling about $6.38 million, including salaries and benefits for 15 positions, services such as dispatch and jail contracts, and capital expenditures for radio equipment. The board discussed the inclusion of a $794,550 salary reimbursement from Coppell ISD and ultimately approved the budget with an amendment to remove this reimbursement. The meeting also addressed the carryover of an $8 million encumbrance related to the Justice Center project, budget management procedures allowing administrative adjustments within the approved budget, and the upcoming budget calendar leading to City Council adoption. Additionally, the board elected new leadership for the upcoming year. No new contracts or procurement awards were announced, but the budget approval and capital project funding indicate ongoing procurement activity related to public safety infrastructure and services.