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2025 10 14 CCPD Minutes, SpecialMINUTES OF THE SPECIAL MEETING OF THE BOARD OF DIRECTOR OF THE BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT October 14, 2025 The Board of Directors of the Baytown Crime Control and Prevention District (CCPD) met in a Special Meeting on Tuesday, October 14, 2025, at 4:30 P.M., in the Conference Room of the Public Safety Building, 3200 North Main Street, Baytown, Texas with the following in attendance: Nicholas Rice President Lloyd J. Herrera Director Loretta White Director Rikki Wheeler Director Charles Eugene Murrell Director David Start, Jr. Director Jason Reynolds General Manager Vance Hinds Assistant General Counsel Gabriella Gonzales Acting Secretary President Nicholas Rice convened the October 14, 2025, CCPD Board Special Meeting with a quorum present at 4:30 P.M., all members were present with the exception of Director Loretta White who arrived at 4:31 P.M. and Director Lloyd J. Herrera who arrived at 4:32 P.M. 1. CITIZEN COMMENTS President Nicholas Rice announced no citizens signed up to speak. 2. MINUTES a. Consider approving the minutes of the Baytown Crime Control and Prevention District Regular Meeting held on July 8, 2025. A motion was made by Director Charles Eugene Murrell, and seconded by Director David Start, Jr. to approve the meeting minutes of the Baytown Crime Control and Prevention District Regular Meeting held on July 8, 2025, as submitted. The vote was as follows: Ayes: President Nicholas Rice, Director Loretta White, Director Rikki Wheeler, Director Charles Eugene Murrell, Director David Start, Jr. Nays: None Other: Director Lloyd J. Herrera (Absent for vote) Approved CCPD Board Special Meeting Minutes October 14, 2025 Page 2 of 4 3. BUSINESS ITEMS a. Consider the election of officers for President and Vice President and the appointment of Secretary. Name Position Nominated By: Nicholas Rice President President Nicholas Rice Charles Eugene Murrell Vice President Director City Clerk Angela Jackson Secretary President Nicholas Rice A motion was made by Director Lloyd J. Herrera, and seconded by Director David Start, Jr to nominate the listed individuals for President, Vice President and Secretary of the CCPD. The vote was as follows: Ayes: President Nicholas Rice, Director Lloyd J. Herrera, Director Rikki Wheeler, Director Loretta White, Director Charles Eugene Murrell and Director David Start, Jr. Nays: None Approved b. Consider changing the date and time of the Crime Control and Prevention District's recurring monthly meetings. President Nicholas Rice took Item 3.b. before 3.a., and announced no action would be taken on this item. C. Receive an update on the educational efforts currently underway regarding the upcoming continuation election, including club/organization meetings already attended, upcoming meetings/events, and other educational outreach efforts. President Nicholas Rice provided an overview of the educational efforts and community outreach currently underway. 4. REPORTS a. Receive the Baytown Crime Control and Prevention District Quarterly Financial and Investment Reports for the Quarter Ending June 30, 2025. Assistant Director of Finance/Controller Lianette Leon presented the Baytown Crime Control and Prevention District's Quarterly Financial and Investment Reports for the Third Quarter ending June 30, 2025. (Exhibit "A") President Nicholas Rice acknowledged the report received. CCPD Board Special Meeting Minutes October 14, 2025 Page 3 of 4 b. Receive status reports on crime and safety statistics and programs funded through the Crime Control Prevention District. Assistant Police Chief David Alford presented an overview of Annual Status Reports on crime and safety statistics and programs funded through the Crime Control Prevention District for the Fiscal Year 2024-2025 covering the period of October 1, 2024 through September 31, 2025. (Exhibit "B") 5. EXECUTIVE SESSION a. Recess into and conduct an executive session pursuant to Texas Government Code 551.071 to consult with legal counsel regarding economic development programs related to sales tax collections within the City's Crime Control Prevention District. At 4:45 P.M., President Nicholas Rice recessed and convened in to an Executive Session pursuant to Texas Government Code 551.071 to consult with legal counsel regarding economic development programs related to sales tax collections within the City's Crime Control Prevention District. At 5:01 P.M., President Nicholas Rice reconvened the meeting and announced, in accordance with Section 551.102 of the Texas Government Code, no action was taken in the Executive Session. 6. MANAGER'S REPORT a. The next Baytown Crime Control and Prevention District meeting is scheduled for Tuesday, January 13, 2026, at 4:30 P.M., in the Council Chamber located at City Hall, 2401 Market Street, Baytown, Texas 77520. General Manager Jason Reynolds presented Item 6. a. and reminded the Board the next Crime Control and Prevention District meeting will be held in November to canvas the election results. 7. TOUR a. The Crime Control and Prevention District Board will participate in a tour of the Public Safety Building. President Nicholas Rice recessed for the tour of the Public Safety Building at 5:03 P.M. Director David Start, Jr. exited the meeting at 5:43 P.M. President Nicholas Rice reconvened the tour of the Public Safety Building at 5:44 P.M 8. ADJOURN CCPD Board Special Meeting Minutes October 14, 2025 Page 4 of 4 With there being no further business to discuss, a motion was made by Director David Start Jr. and seconded by Director Rikki Wheeler to adjourn the October 14, 2025, Baytown Crime Control and Prevention District Board Regular Meeting at 5:45 P.M. The vote was as follows: Ayes: President Nicholas Rice, Vice President Charles Eugene Murrell, Director Lloyd J. Herrera, Director Loretta White Nays: None Other: Director David Start, Jr (Absent) Approved City of Baytown BAYTOWN CRIME CONTROL PREVENTION DISTRICT (CCPD) Period Ending June 30, 2025 CY to PY Amended Budget CY Actual Balance % PY Actual Change $ Revenues Sales Tax $ 2,453,749 $ 1,537,208 $ 916,541 63% $ 1,630,364 $ (93,156) Investment Interest 69,781 39,138 30,643 56% 116,294 (77,156) Total Revenues 2,523,530 1,576,346 947,184 62% 1,746,658 (170,312) Expenditures Personnel Services 0% - Supplies - - 0% 77,971 (77,971) Maintenance 945,761 655,528 290,233 69% 191,178 464,350 Services - - - 0% - - Capital Outlay 3,662,259 3,658,598 3,661 100% 982,830 2,675,768 Contingencies - - - 0% 3,334,990 (3,334,990) Total Expenditures 4,608,020 4,314,126 293,894 94% 4,586,969 (272,843) Net Change (2,084,490) (2,737,780) (2,840,311) Beg. Fund Balance 2,151,622 2,151,622 End. Fund Balance $ 67,132 $ (586,158) CCPD Budget Received $2,523,530 / $1,576,346 62% CCPD Budget Spent a$ $4,608,020 / $4,314.126 94% Investments (Book Value) Security Type Balance Earnings Texpool $ 120,578 $ 39,107 EXHIBIT "B" BAYTOWN POLICE DEPARTMENT CCPD FY 24-25 Annual Report JOHN D. STRINGER Chief of Police Executive Summary to BAYTOWN The Baytown Police Department receives funds budgeted for certain uses from the Crime Control and Prevention District. The Baytown Police Department uses these funds, with approval of the CCPD Board to finance costs of crime control by supporting personnel, enhancement of services, and capital expenditures. The information contained in this report reflects fund usage for the Fiscal Year 24-25, which ended September 30, 2025. Overview The Baytown Police Department uses these funds to enhance patrol services primarily through the purchase of patrol vehicles that are properly equipped to ensure that uniformed officers are available for patrol 24 hours a day, year-round. Without these funds, the department would have difficulty maintaining a well-equipped patrol fleet and experience higher maintenance costs. During FY 24-25, the CCPD funded equipment, that were assigned to the Patrol Division, Street Crimes Unit, Commercial Vehicle (CVE) and Traffic Management Team (TMT), Criminal Investigations Division, and Support Services. During this same time period the CCPD funded the Purchase of Axon Body Worn Cameras (BWC), Electronic Control Devices (TASERS), and the Axon Evidence Dot Com information storage system. This AXON "bundle" not only enhances capabilities for less lethal response, but meets compliance for racial profiling with the BWCs, it also provides an enhanced information system that allows the department to store video, photographic, and audio evidence in the Evidence Dot Com program. This same program also allows for the efficient sharing of this evidence with the prosecutor's office, because prosecutors may access the information through the cloud (using CJIC security requirements) from their offices. It is estimated that hundreds of personnel hours (in making hard copies, organizing files, travel and wait time to share with the prosecuting attorney) are saved each year with this system through the efficient sharing of case data through secured links with the District Attorney's Office. This allows the DA to review the case files in the system from their office and keeps BPD personnel available for service to our citizens. Each patrol officer is assigned a body worn camera for recording interaction with the public. The equipment can make audio and video recordings of each interaction. These digital recordings are periodically reviewed to ensure that officers continue to adhere to the department's policies and procedures, including those regarding racial profiling and traffic enforcement. Audio and video recordings are digitally maintained for no less than a ninety (90) day period prior to being purged from the retention system unless the data is required to be maintained for evidentiary purposes or the department has received a complaint of racial profiling, or any other misconduct. Under these exceptions, the data is retained until the criminal case is adjudicated or the final disposition of the complaint has been determined. Other enhanced information systems include FLOCK and Vigilant Automated License Plate Readers (LPRS). These are investigative tools placed in areas of our city to enhance information available to investigate leads regarding criminal activity where vehicles are used during the commission or escape of criminal activity (including wanted persons from other agencies), welfare checks for missing persons, or stolen vehicles. LPR data continues to assist in missing persons, murder investigations, and other felony cases. Below is an example of how these are professionally used on a regular basis. LPR data is only stored for 30 days. The following example of the system's effectiveness was previously reported in a quarterly report and recently recognized by FLOCK at a national awards ceremony for Best Example of Real Time Policing: On June 4, 2025.. at approximately 1810 hours, Baytown Police Sergeant Juan Reyes was flagged down by witnesses reporting an armed suspect in a nearby apartment complex. Upon responding to the location, Sgt. Reyes discovered two victims who had just been robbed at gunpoint. One of the victims had been forced into his apartment by the suspect, who then stole property at gunpoint and held the victim captive for approximately ten minutes. The suspect later forced the victim to his vehicle, robbed a second individual, and then fled in the stolen car. The victim provided a license plate for the stolen vehicle, which Officer Christopher Obenland immediately entered into the FLOCK Safety system. Thanks to the real-time data integration of the FLOCK network, Officer Marshal Pigg received an alert on the vehicle's location. The suspect was apprehended shortly thereafter and taken into custody without further incident. Charges Filed: • Aggravated Kidnapping • Aggravated Robbery • Felony Evading (Vehicle) • Possession of a Controlled Substance Recovered Property: • Stolen vehicle returned to the victim • Stolen cell phone recovered and returned to second victim Impact and Justification for Award: This incident serves as a model of how real-time policing technology, when combined with well -coordinated tactical operations, can lead to the swift apprehension of a violent offender. The rapid identification and location of the suspect vehicle via FLOCK Safety cameras were critical in directing patrol units to the active area, allowing officers to deploy strategically and safely bring the incident to a close. The case exemplifies the power of real-time data, inter -unit communication, and tactical deployment. Without the FLOCK hit, this case could have extended into a prolonged manhunt, increasing danger to the community and law enforcement alike. The coordinated response ensured public safety, recovered stolen property, and facilitated multiple felony charges against a dangerous offender —all within a very short window. This team's exceptional integration of real-time technology with frontline operations makes them highly deserving of recognition under the Flock Award for Real Time Policing. Results Fiscal Year 24-25 Baytown Police Department funded the following programs and purchased the listed equipment for Baytown Police Officers with funds allocated in the CCPD budget. Technologies • Digital Forensic Software Systems for Digital Evidence Extraction O Guardian Pro (Carahsoft) O Graykey Software o Whooster Software O Cellbrite Software o Geotime Enterprise • Vigilant Database • Vigilant Learn Software • Flock Safety ALPR Camera System • Morphotrack AFIS (Fingerprint) Machine • Coplogic Online Reporting • CopLink Versaterm • AXON ■ Body Worn Cameras ■ In -vehicle Cameras ■ Interview Room Cameras ■ TASER less lethal devices ■ Evidence.com Vehicles • 15 Marked Patrol units for Patrol Officers • 1 Marked K9 Replacement Vehicle • 6 Unmarked Chevrolet Tahoes Below is a snapshot of technology used in the Digital Forensic Unit Program, Online reporting and progress toward goals that include a continued downward trend in violent crimes and traffic fatalities which have been identified as two of our indicators being tracked as a part of our goals to improve safety in the City of Baytown. Table 1. Productivity of Digital Forensics Unit for FY 24-25 + Cell Phone Extractions Attempts October 10 November 26 December 3 Qi Total 39 Janua 9 February March 20 Q2 Total 33 Aril May June Q3Totol ll� August Se tember Q4 Total yearlVTotal 4 12 13 17 42 18 17 24 59 173 Cell Phone Extractions Complete 17 7 4 28 6 2 46 54 8 8 11 27 9 10 17 36 145 Cell Phone Records Processed 3 2 2 7 3 0 1 4 0 0 2 1 0 3 4 7 20 Vehicles Processed 0 0 0 0 0 1 1 2 0 0 0 0 0 0 1 1 3 OSINT Checks 18 13 20 51 23 4 16 43 1 0 2 3 0 2 4 6 103 Digital Devices Received and Released 35 13 13 61 32 10 34 76 25 25 19 69 16 22 14 52 259 Submissions for Other Agencies 0 0 5 5 5 1 0 6 1 2 1 4 0 0 2 2 11 Warrant Support / Data Processing 17 37 20 74 18 9 18 45 2 9 1 11 2 4 2 8 139 j Testimony 0 0 0 0 0 0 0 0 0 0 16 16 0 0 0 0 16 Training Hours 60.5 68 40 168.5 76 191 210 477 68 88 64 220 96 88 128 312 1177.5 Table 2. Violent Crime Data Tracked by Month from January 2022 through September 2025. (In alignment with our reporting to the State of Texas, these are presented by calendar year.) Violent Crime 50 4141 1 �' °v 4 1 tit " S {l n1 A .() .t) , '� 1. 1'f ti; Z, 1� > • 'ts 1> �♦ 11 'p ♦ 0 > > r n ,1� �' 4 �' 4 a 10 �• �� cf owe Table 3. Traffic Fatalities by Year ♦ Vloknt Crh" Traffic Fatalities 18 16 36 14 12 12 10 10 8 2022 2023 2024 2028 year -Data updat" annually Table 4. CopLogic Online Reporting 1 xraraam,