Post on 19-Dec-2015
AgendaAgenda
WelcomeWelcome Charles KightCharles Kight 5 m 5 m 7:007:00 7:057:05
Suzanna Rubottom Suzanna Rubottom
Financial ReportFinancial Report Chuck SteinChuck Stein 7 m 7 m 7:057:05 7:127:12
Dallas City UpdateDallas City Update Jennifer GatesJennifer Gates 15 m15 m 7:127:12 7:277:27
DISD TrusteeDISD Trustee Mike Morath Mike Morath 15 m15 m 7:277:27 7:427:42
Development StatusDevelopment Status Terry HainesTerry Haines 5 m 5 m 7:427:42 7:477:47
Development Status Development Status David GleesonDavid Gleeson 5 m 5 m 7:477:47 7:527:52
PrioritiesPriorities Suzanna Rubottom Suzanna Rubottom 10 m10 m 7:527:52 8:028:02
Crime & First WatchCrime & First Watch Charles KightCharles Kight 12 m12 m 8:028:02 8:148:14
Officer Nomination Officer Nomination John & Jerry Bradley John & Jerry Bradley 5 m 5 m 8:148:14 8:198:19
Open DiscussionOpen Discussion Suzanna Rubottom Suzanna Rubottom 5 m 5 m 8:198:19 8:258:25
Thank YouThank YouWindsor Members Windsor Members
City Of Dallas – Jennifer GatesCity Of Dallas – Jennifer Gates
Dallas School District - Mike Morath Dallas School District - Mike Morath
Our Redeemer Lutheran ChurchOur Redeemer Lutheran ChurchWindsor Park Volunteers Windsor Park Volunteers
2014 Volunteers2014 Volunteers
PresidentPresident Charles KightCharles Kight
Co – President MembershipCo – President Membership Suzanna RubottomSuzanna Rubottom
Vice President LandscapeVice President Landscape Jay RubottomJay Rubottom
Vice President Security Vice President Security Raj Narula Raj Narula
Vice President TreasurerVice President Treasurer Chuck Stein Chuck Stein
New shopping CenterNew shopping Center Bradley BrothersBradley Brothers
Terry HainesTerry Haines
New Water StorageNew Water Storage David GleesonDavid Gleeson
DuesDuesValue ReceivedValue Received
Greening improves appearance and home values.Greening improves appearance and home values.- Vines, Trees, Plants, Painting, Mowing- Vines, Trees, Plants, Painting, Mowing
Collective voice protects home values (zoning etc.)Collective voice protects home values (zoning etc.)
Security efforts improves safety.Security efforts improves safety.
Traffic control - Blinking light, Speeding, TrafficTraffic control - Blinking light, Speeding, TrafficCrime prevention, etc.Crime prevention, etc.
MembershipMembership
Participation Participation % % Homes Dues Homes Dues DonationsDonations 375 375
20082008 57% 57% 213 $ 75 213 $ 75 $15,980$15,980
20092009 57% 57% 215 215 $ 75 $ 75 $16,100$16,100
2010 2010 57% 57% 214 214 $ 75 $ 75 $17,775 $17,775
20112011 55% 55% 208 208 $100 $100 $23,400$23,400
20122012 41% 41% 185 $100 185 $100 $19,425$19,425
2013 2013 53% 53% 199199 $100 $100 $21,700$21,700
20142014 53% 53% 198 198 $100 $100 $21,300$21,300
20152015 ? ? ? ? $120$120
AgendaAgenda
WelcomeWelcome Charles KightCharles Kight 5 m 5 m 7:007:00 7:057:05
Suzanna Rubottom Suzanna Rubottom
Financial ReportFinancial Report Chuck SteinChuck Stein 7 m 7 m 7:057:05 7:127:12
Dallas City UpdateDallas City Update Jennifer GatesJennifer Gates 15 m15 m 7:127:12 7:277:27
DISD TrusteeDISD Trustee Mike Morath Mike Morath 15 m15 m 7:277:27 7:427:42
Development StatusDevelopment Status Terry HainesTerry Haines 5 m 5 m 7:427:42 7:477:47
Development Status Development Status David GleesonDavid Gleeson 5 m 5 m 7:477:47 7:527:52
PrioritiesPriorities Suzanna Rubottom Suzanna Rubottom 10 m10 m 7:527:52 8:028:02
Crime & First WatchCrime & First Watch Charles KightCharles Kight 12 m12 m 8:028:02 8:148:14
Officer Nomination Officer Nomination John & Jerry Bradley John & Jerry Bradley 5 m 5 m 8:148:14 8:198:19
Open DiscussionOpen Discussion Suzanna Rubottom Suzanna Rubottom 5 m 5 m 8:198:19 8:258:25
Financials Actual Vs Forecast 2014Financials Actual Vs Forecast 2014
WPHA Forecast Actual Variance
2014 2014 2014
Avail Balance Beginning 8,494 8,494 -
-
Revenue 21,000 21,300 300
-
Projects Esplanades 6,400 0 (6,400)
Projects Lights 2,000 0 (2,000)
Operating 16,000 16,983 983
Expenses 24,400 16,983 (7,417)
-
Avail Balance Ending 5,094 12,811 7,717
Financials 2015 ForecastFinancials 2015 Forecast
WPHA Forecast Actual Actual
2015 2014 2013
Avail Balance Beginning 12,813 8,494 10,605
Revenue 23,880 21,302 22,730
Projects Esplanades 3,000 - 9,013
Projects mostly Security 6,000 - -
Operating 18,000 16,938 15,828
Expenses 27,000 16,983 24,841
Avail Balance Ending 9,693 12,813 8,494
If dues less than Forecast expenses will be restricted.
AgendaAgenda
WelcomeWelcome Charles KightCharles Kight 5 m 5 m 7:007:00 7:057:05
Suzanna Rubottom Suzanna Rubottom
Financial ReportFinancial Report Chuck SteinChuck Stein 7 m 7 m 7:057:05 7:127:12
Dallas City UpdateDallas City Update Jennifer GatesJennifer Gates 15 m15 m 7:127:12 7:277:27
DISD TrusteeDISD Trustee Mike Morath Mike Morath 15 m15 m 7:277:27 7:427:42
Development StatusDevelopment Status Terry HainesTerry Haines 5 m 5 m 7:427:42 7:477:47
Development Status Development Status David GleesonDavid Gleeson 5 m 5 m 7:477:47 7:527:52
PrioritiesPriorities Suzanna Rubottom Suzanna Rubottom 10 m10 m 7:527:52 8:028:02
Crime & First WatchCrime & First Watch Charles KightCharles Kight 12 m12 m 8:028:02 8:148:14
Officer Nomination Officer Nomination John & Jerry Bradley John & Jerry Bradley 5 m 5 m 8:148:14 8:198:19
Open DiscussionOpen Discussion Suzanna Rubottom Suzanna Rubottom 5 m 5 m 8:198:19 8:258:25
AgendaAgenda
WelcomeWelcome Charles KightCharles Kight 5 m 5 m 7:007:00 7:057:05
Suzanna Rubottom Suzanna Rubottom
Financial ReportFinancial Report Chuck SteinChuck Stein 7 m 7 m 7:057:05 7:127:12
Dallas City UpdateDallas City Update Jennifer GatesJennifer Gates 15 m15 m 7:127:12 7:277:27
DISD TrusteeDISD Trustee Mike Morath Mike Morath 15 m15 m 7:277:27 7:427:42
Development StatusDevelopment Status Terry HainesTerry Haines 5 m 5 m 7:427:42 7:477:47
Development Status Development Status David GleesonDavid Gleeson 5 m 5 m 7:477:47 7:527:52
PrioritiesPriorities Suzanna Rubottom Suzanna Rubottom 10 m10 m 7:527:52 8:028:02
Crime & First WatchCrime & First Watch Charles KightCharles Kight 12 m12 m 8:028:02 8:148:14
Officer Nomination Officer Nomination John & Jerry Bradley John & Jerry Bradley 5 m 5 m 8:148:14 8:198:19
Open DiscussionOpen Discussion Suzanna Rubottom Suzanna Rubottom 5 m 5 m 8:198:19 8:258:25
AgendaAgenda
WelcomeWelcome Charles KightCharles Kight 5 m 5 m 7:007:00 7:057:05
Suzanna Rubottom Suzanna Rubottom
Financial ReportFinancial Report Chuck SteinChuck Stein 7 m 7 m 7:057:05 7:127:12
Dallas City UpdateDallas City Update Jennifer GatesJennifer Gates 15 m15 m 7:127:12 7:277:27
DISD TrusteeDISD Trustee Mike Morath Mike Morath 15 m15 m 7:277:27 7:427:42
Development StatusDevelopment Status Terry HainesTerry Haines 5 m 5 m 7:427:42 7:477:47
Development Status Development Status David GleesonDavid Gleeson 5 m 5 m 7:477:47 7:527:52
PrioritiesPriorities Suzanna Rubottom Suzanna Rubottom 10 m10 m 7:527:52 8:028:02
Crime & First WatchCrime & First Watch Charles KightCharles Kight 12 m12 m 8:028:02 8:148:14
Officer Nomination Officer Nomination John & Jerry Bradley John & Jerry Bradley 5 m 5 m 8:148:14 8:198:19
Open DiscussionOpen Discussion Suzanna Rubottom Suzanna Rubottom 5 m 5 m 8:198:19 8:258:25
AgendaAgenda
WelcomeWelcome Charles KightCharles Kight 5 m 5 m 7:007:00 7:057:05
Suzanna Rubottom Suzanna Rubottom
Financial ReportFinancial Report Chuck SteinChuck Stein 7 m 7 m 7:057:05 7:127:12
Dallas City UpdateDallas City Update Jennifer GatesJennifer Gates 15 m15 m 7:127:12 7:277:27
DISD TrusteeDISD Trustee Mike Morath Mike Morath 15 m15 m 7:277:27 7:427:42
Development StatusDevelopment Status Terry HainesTerry Haines 5 m 5 m 7:427:42 7:477:47
Development Status Development Status David GleesonDavid Gleeson 5 m 5 m 7:477:47 7:527:52
PrioritiesPriorities Suzanna Rubottom Suzanna Rubottom 10 m10 m 7:527:52 8:028:02
Crime & First WatchCrime & First Watch Charles KightCharles Kight 12 m12 m 8:028:02 8:148:14
Officer Nomination Officer Nomination John & Jerry Bradley John & Jerry Bradley 5 m 5 m 8:148:14 8:198:19
Open DiscussionOpen Discussion Suzanna Rubottom Suzanna Rubottom 5 m 5 m 8:198:19 8:258:25
AgendaAgenda
WelcomeWelcome Charles KightCharles Kight 5 m 5 m 7:007:00 7:057:05
Suzanna Rubottom Suzanna Rubottom
Financial ReportFinancial Report Chuck SteinChuck Stein 7 m 7 m 7:057:05 7:127:12
Dallas City UpdateDallas City Update Jennifer GatesJennifer Gates 15 m15 m 7:127:12 7:277:27
DISD TrusteeDISD Trustee Mike Morath Mike Morath 15 m15 m 7:277:27 7:427:42
Development StatusDevelopment Status Terry HainesTerry Haines 5 m 5 m 7:427:42 7:477:47
Development Status Development Status David GleesonDavid Gleeson 5 m 5 m 7:477:47 7:527:52
PrioritiesPriorities Suzanna Rubottom Suzanna Rubottom 10 m10 m 7:527:52 8:028:02
Crime & First WatchCrime & First Watch Charles KightCharles Kight 12 m12 m 8:028:02 8:148:14
Officer Nomination Officer Nomination John & Jerry Bradley John & Jerry Bradley 5 m 5 m 8:148:14 8:198:19
Open DiscussionOpen Discussion Suzanna Rubottom Suzanna Rubottom 5 m 5 m 8:198:19 8:258:25
Proposed PrioritiesProposed Priorities
Crime and SafetyCrime and Safety
LandscapingLandscaping
Public SchoolsPublic Schools
Social interactionSocial interaction
WP Survey ResultsWP Survey Results
Priorities: Priorities:
Crime & SafetyCrime & Safety
LandscapingLandscaping
Neighborhood Public SchoolNeighborhood Public School
Social InteractionSocial Interaction
Raising dues to $120Raising dues to $120
Length of time lived in WPLength of time lived in WP
100% Own100% Own 76% Do not have children 76% Do not have children
92% Private School 92% Private School 4% DISD 4% DISD 4% Home 4% Home
Agree – 81%Agree – 81%Disagree – 2%Disagree – 2%Other – 17%Other – 17%
Too Much 7%Too Much 7%Too Little 10%Too Little 10%
JJust Right 59%ust Right 59%Other 24%Other 24%
0-3 yrs. 21%0-3 yrs. 21%3-10 yrs. 29%3-10 yrs. 29%>10 yrs. 50%>10 yrs. 50%
<10 yrs.
WP Survey ResultsWP Survey Results Rank areas for improvementRank areas for improvement
Security Sidewalk Construction
Common Area Maintenance Speeding
Neighborhood Communications Additional Streetlamps
Quality of Education at Public Schools Greening WP
Homeowner Lawn/Curb Appeal Social Activities
HOA dues
How safe do you feel in WP?How safe do you feel in WP?
In favor of adding alley lighting In favor of adding alley lighting
Committees to compliment WPCommittees to compliment WP
SocialSocial
SecuritySecurity
BeatificationBeatification
Welcome/CareWelcome/Care
Kids ClubKids Club
Willing to serve on a committeeWilling to serve on a committee
Willing to serve as an officerWilling to serve as an officer
Extremely-4% Quite/Moderate-90% Extremely-4% Quite/Moderate-90% Slightly-6%Slightly-6%
80% yes 20% no80% yes 20% no
44%44%74%74%34%34%37%37%25%25%
Yes-23% No-35% Maybe-43%Yes-23% No-35% Maybe-43%Yes-8% No-72% Maybe-21%Yes-8% No-72% Maybe-21%
WP Survey ResultsWP Survey Results
Types of events you would attend ?Types of events you would attend ?
What do you like most about WP?What do you like most about WP?
What changes would improve WP?What changes would improve WP?
Other Comments:Other Comments:
Block PartiesBlock Parties Holiday FunctionsHoliday Functions
Potlucks/PicnicsPotlucks/Picnics Kid focused eventsKid focused events
Location, low traffic, big lots, neighborsLocation, low traffic, big lots, neighbors
Security, lighting, alley improvement, perimeter Security, lighting, alley improvement, perimeter wall, social activities, communicationwall, social activities, communication
Install cameras, involvement in schools, Install cameras, involvement in schools, garbage trucks eroding soil in alleys, uniform garbage trucks eroding soil in alleys, uniform exterior walls, homeowner lawns, involvement exterior walls, homeowner lawns, involvement (street captains, etc.), participation (dues (street captains, etc.), participation (dues paying)paying)
AgendaAgenda
WelcomeWelcome Charles KightCharles Kight 5 m 5 m 7:007:00 7:057:05
Suzanna Rubottom Suzanna Rubottom
Financial ReportFinancial Report Chuck SteinChuck Stein 7 m 7 m 7:057:05 7:127:12
Dallas City UpdateDallas City Update Jennifer GatesJennifer Gates 15 m15 m 7:127:12 7:277:27
DISD TrusteeDISD Trustee Mike Morath Mike Morath 15 m15 m 7:277:27 7:427:42
Development StatusDevelopment Status Terry HainesTerry Haines 5 m 5 m 7:427:42 7:477:47
Development Status Development Status David GleesonDavid Gleeson 5 m 5 m 7:477:47 7:527:52
PrioritiesPriorities Suzanna Rubottom Suzanna Rubottom 10 m10 m 7:527:52 8:028:02
Crime & First WatchCrime & First Watch Charles KightCharles Kight 12 m12 m 8:028:02 8:148:14
Officer Nomination Officer Nomination John & Jerry Bradley John & Jerry Bradley 5 m 5 m 8:148:14 8:198:19
Open DiscussionOpen Discussion Suzanna Rubottom Suzanna Rubottom 5 m 5 m 8:198:19 8:258:25
Crime RateCrime RateMotor vehicles are the large majorityMotor vehicles are the large majority
31-Dec-13 6915 DESCODR BURGLARY31-Dec-13 6915 DESCODR BURGLARY
16-Aug-13 9022 VILLAPARKCIR BURGLARY OF HABITATION 16-Aug-13 9022 VILLAPARKCIR BURGLARY OF HABITATION
23-Jun-13 9103 VILLAPARKCIR BURGLARY23-Jun-13 9103 VILLAPARKCIR BURGLARY
23-Dec-12 9033 VILLAPARKCIR CRITICAL MISSING PERSON 23-Dec-12 9033 VILLAPARKCIR CRITICAL MISSING PERSON
08-Dec-12 9129 VILLAPARKCIR BURGLARY OF A SHED 08-Dec-12 9129 VILLAPARKCIR BURGLARY OF A SHED
28-Aug-12 9141 VILLAPARKCIR BURGLARY OF RESIDENCE 28-Aug-12 9141 VILLAPARKCIR BURGLARY OF RESIDENCE
13-May-12 6910 LUPTONDR BURGLARY OF BUSINESS 13-May-12 6910 LUPTONDR BURGLARY OF BUSINESS
11-May-12 9015 VILLAPARKCIR BURGLARY OF RESIDENCE11-May-12 9015 VILLAPARKCIR BURGLARY OF RESIDENCE
www.DallasAreaWatch.com
Crime 2014Crime 2014Missing DataMissing Data
www.DallasAreaWatch.com
Occurrence Start AddrStreet UCR Descr Description
12/10/14 4:30 PM 6937STEFANI DR BURGLARY-BUSINESSBURGLARY OF BUILDING - FORCED ENTRY
12/8/14 8:00 PM 7214DESCO DR VANDALISM & CRIM MISCHIEFCRIM MISCHIEF > OR EQUAL $1,500 BUT < $20K
11/24/14 9:00 AM 6924STEFANI DR THEFT/SHOPLIFT
THEFT OF PROP > OR EQUAL $1,500 BUT <$20K -SHOPLIFT(NOT EMP
10/8/14 7:00 PM 6907STEFANI DR THEFT/BMV BMV
9/19/14 11:00 AM 7148JOYCE WAY BURGLARY-RESIDENCEBURGLARY OF HABITATION - FORCED ENTRY
9/19/14 10:00 AM 7237ASHINGTON DR BURGLARY-RESIDENCEBURGLARY OF HABITATION - FORCED ENTRY
3/30/14 10:30 AM 7268JOYCE WAY THEFT BURGLARY OF A MOTOR VEHICLE
3/27/14 12:00 PM 7131CHIPPERTON DR THEFT BMV
3/19/14 7:30 AM 6958STEFANI DR BURGLARY BURGLARY
CrimeCrime
Call 911Call 911
Awareness Awareness www.DallasAreaWatch.com
Lighting – Gates, Doors, etc. - CarsLighting – Gates, Doors, etc. - Cars
North Park Awareness North Park Awareness
Know your Neighbors Know your Neighbors
- Next Door Windsor Park- Next Door Windsor Park
- Block Parties- Block Parties
- Street Crime watch- Street Crime watch
First WatchFirst WatchCall 911Call 911
There may be aThere may be a misunderstanding misunderstanding that First Watch (a that First Watch (a neighborhood patrol) has a contractual arrangement with WPHA. neighborhood patrol) has a contractual arrangement with WPHA.
WPHA is a voluntary association and only contracts with entities WPHA is a voluntary association and only contracts with entities that we can cancel in time to insure we have existing cash to that we can cancel in time to insure we have existing cash to pay obligations. Such as city watering and landscaping services.pay obligations. Such as city watering and landscaping services.
Subscribers sign a contract With FW.Subscribers sign a contract With FW.
WPHA is not a Party to the contract.WPHA is not a Party to the contract.
First WatchFirst WatchCall 911Call 911
In 2006 FW had a membership drive in Windsor Park and currently has now has 88 subscribers in WP.Contracts are between subscribers are FW with one years notice for cancel.
It was hoped that with enough subscribers in the area would support a patrol on site full time. With current subscribers, FW has committed minimum 4 per night in WP.
WPHA has allowed FW to communicate at our annual meeting to discuss their service.
Extended Neighborhood Patrol Using off Duty Police arranged by The Extended Neighborhood Patrol Using off Duty Police arranged by The Dallas Police for a patrol service using Dallas Police for a patrol service using police cars police cars was a desirable but was a desirable but more expensivemore expensive
current costs differences are estimated at:current costs differences are estimated at: 45% higher than FW at 4 hours per day. 45% higher than FW at 4 hours per day. 73% higher than FW at 6 hours per day. 73% higher than FW at 6 hours per day.
88 subscribers @ $50 per mo is $52,800 yr.88 subscribers @ $50 per mo is $52,800 yr.Dues for WPHA 2014 198 donors was $21,300 Dues for WPHA 2014 198 donors was $21,300
All residents of WP receive any benefit form having the cars patrol with the All residents of WP receive any benefit form having the cars patrol with the flashing lights in the area and the cost is paid solely by the subscribers.flashing lights in the area and the cost is paid solely by the subscribers.
First Watch
First WatchFirst Watch
Some subscribers are satisfied with service and some Some subscribers are satisfied with service and some dissatisfied and canceled.dissatisfied and canceled.
Residents have complained about responsiveness and or the Residents have complained about responsiveness and or the frequency of patrol.frequency of patrol. BBB rating A+BBB rating A+
FW patrolling hours have some times been below the agreed FW patrolling hours have some times been below the agreed four hours per night. When discussed with First Watch they four hours per night. When discussed with First Watch they committed to resolve problem and improvements were made committed to resolve problem and improvements were made and verified at that time higher than 4 hours. and verified at that time higher than 4 hours.
There is no method to formally monitor service levels, only There is no method to formally monitor service levels, only observations by subscribers noticing no patrol cars in observations by subscribers noticing no patrol cars in neighborhood.neighborhood.
First WatchFirst Watch
Alternatives for Residents are ,of course, to continue to subscribe Alternatives for Residents are ,of course, to continue to subscribe to FW or cancel, based on their judgment of cost benefit.to FW or cancel, based on their judgment of cost benefit.
Additional alternatives for WPHAAdditional alternatives for WPHA- Contract with off duty police out side of the DPP to - Contract with off duty police out side of the DPP to
supplement supplement - Contract with FW to supplement.- Contract with FW to supplement.
Incoming President of WPHA will have seed funds to for projects Incoming President of WPHA will have seed funds to for projects or initiatives to lower crime risk.or initiatives to lower crime risk.
Volunteers requested to help. Volunteers requested to help.
AgendaAgenda
WelcomeWelcome Charles KightCharles Kight 5 m 5 m 7:007:00 7:057:05
Suzanna Rubottom Suzanna Rubottom
Financial ReportFinancial Report Chuck SteinChuck Stein 7 m 7 m 7:057:05 7:127:12
Dallas City UpdateDallas City Update Jennifer GatesJennifer Gates 15 m15 m 7:127:12 7:277:27
DISD TrusteeDISD Trustee Mike Morath Mike Morath 15 m15 m 7:277:27 7:427:42
Development StatusDevelopment Status Terry HainesTerry Haines 5 m 5 m 7:427:42 7:477:47
Development Status Development Status David GleesonDavid Gleeson 5 m 5 m 7:477:47 7:527:52
PrioritiesPriorities Suzanna Rubottom Suzanna Rubottom 10 m10 m 7:527:52 8:028:02
Crime & First WatchCrime & First Watch Charles KightCharles Kight 12 m12 m 8:028:02 8:148:14
Officer Nomination Officer Nomination John & Jerry Bradley John & Jerry Bradley 5 m 5 m 8:148:14 8:198:19
Open DiscussionOpen Discussion Suzanna Rubottom Suzanna Rubottom 5 m 5 m 8:198:19 8:258:25
Election of 2015 OfficersElection of 2015 OfficersPresidentPresident Suzanna RubottomSuzanna Rubottom
Vice President Landscape*Vice President Landscape* Jay RubottomJay Rubottom
Vice President TreasurerVice President Treasurer Chuck Stein Chuck Stein
Vive Presidents at LargeVive Presidents at Large Jerry & John BradleyJerry & John Bradley
Vice President SecurityVice President Security Please VolunteerPlease Volunteer
Vice President MembershipVice President Membership Please VolunteerPlease Volunteer
Vice president CommunicationVice president Communication Please VolunteerPlease Volunteer
Vice president Social activitiesVice president Social activities Please VolunteerPlease Volunteer
Or be a committee volunteer!Or be a committee volunteer! Please VolunteerPlease Volunteer
Or be a Street CaptainOr be a Street Captain
* Changed to Co-President in voting* Changed to Co-President in voting
AgendaAgenda
WelcomeWelcome Charles KightCharles Kight 5 m 5 m 7:007:00 7:057:05
Suzanna Rubottom Suzanna Rubottom
Financial ReportFinancial Report Chuck SteinChuck Stein 7 m 7 m 7:057:05 7:127:12
Dallas City UpdateDallas City Update Jennifer GatesJennifer Gates 15 m15 m 7:127:12 7:277:27
DISD TrusteeDISD Trustee Mike Morath Mike Morath 15 m15 m 7:277:27 7:427:42
Development StatusDevelopment Status Terry HainesTerry Haines 5 m 5 m 7:427:42 7:477:47
Development Status Development Status David GleesonDavid Gleeson 5 m 5 m 7:477:47 7:527:52
PrioritiesPriorities Suzanna Rubottom Suzanna Rubottom 10 m10 m 7:527:52 8:028:02
Crime & First WatchCrime & First Watch Charles KightCharles Kight 12 m12 m 8:028:02 8:148:14
Officer Nomination Officer Nomination John & Jerry Bradley John & Jerry Bradley 5 m 5 m 8:148:14 8:198:19
Open DiscussionOpen Discussion Suzanna Rubottom Suzanna Rubottom 5 m 5 m 8:198:19 8:258:25
Crime RateCrime RateMotor vehicles are the large majorityMotor vehicles are the large majority
31-Dec-13 6915 DESCODR BURGLARY31-Dec-13 6915 DESCODR BURGLARY
16-Aug-13 9022 VILLAPARKCIR BURGLARY OF HABITATION 16-Aug-13 9022 VILLAPARKCIR BURGLARY OF HABITATION
23-Jun-13 9103 VILLAPARKCIR BURGLARY23-Jun-13 9103 VILLAPARKCIR BURGLARY
23-Dec-12 9033 VILLAPARKCIR CRITICAL MISSING PERSON 23-Dec-12 9033 VILLAPARKCIR CRITICAL MISSING PERSON
08-Dec-12 9129 VILLAPARKCIR BURGLARY OF A SHED 08-Dec-12 9129 VILLAPARKCIR BURGLARY OF A SHED
28-Aug-12 9141 VILLAPARKCIR BURGLARY OF RESIDENCE 28-Aug-12 9141 VILLAPARKCIR BURGLARY OF RESIDENCE
13-May-12 6910 LUPTONDR BURGLARY OF BUSINESS 13-May-12 6910 LUPTONDR BURGLARY OF BUSINESS
11-May-12 9015 VILLAPARKCIR BURGLARY OF RESIDENCE11-May-12 9015 VILLAPARKCIR BURGLARY OF RESIDENCE
www.DallasAreaWatch.com
Crime RateCrime Rate Burglary Residence & Armed RobberyBurglary Residence & Armed Robbery
Street Street Homes Homes 20082008 20092009 20102010 2011 2011
AirlineAirline 4 4
AshingtonAshington 2020
Boedeker CircleBoedeker Circle 1212
Boedeker DriveBoedeker Drive 6 6
ChippertonChipperton 3030 1 1
ClearlakeClearlake 1616 1 1
DartwoodDartwood 4 4
DescoDesco 3838
Crime RateCrime RateMotor vehicles are the large majorityMotor vehicles are the large majority
Street Street Homes Homes 20082008 20092009 201020102011 2011
AirlineAirline 4 4 1 1
AshingtonAshington 2020 1 1 2 2 1 1
Boedeker CircleBoedeker Circle 1212
Boedeker DriveBoedeker Drive 6 6 1 1 2 2
ChippertonChipperton 3030 1 1 2 2
ClearlakeClearlake 1616 1 1 2 2 1 1 3 3
DartwoodDartwood 4 4 1 1
DescoDesco 3737 2 2 1 1 2 2
Crime RateCrime Rate Burglary Residence & Armed Robbery Burglary Residence & Armed Robbery
Street Street Homes Homes 20082008 20092009 20102010 2011 2011 Joyce WayJoyce Way 5757 3 3 3 3Lupton DrLupton Dr 3030 1 1 Lupton CircleLupton Circle 1212 1 1PrestonshirePrestonshire 2424 1 1 1 1
StefaniStefani 44 44 2 2 1 1
Villa Park CircleVilla Park Circle 7878
Windsor ParkWindsor Park 375 375 7 7 3 3 3 3 2 2
www.DallasAreaWatch.comwww.DallasAreaWatch.com
Crime RateCrime Rate Motor vehicles are the large majorityMotor vehicles are the large majority
Street Street Homes Homes 20082008 20092009 20102010 2011 2011
Joyce WayJoyce Way 5757 9 9 2 2 6 6 3 3LuptonLupton 3030 1 1 2 2 6 6 3 3Lupton CircleLupton Circle 1212 1 1 1 1 2 2PrestonshirePrestonshire 2424 2 2 4 4 1 1StefaniStefani 4444 3 3 3 3 2 2 2 2Villa Park CircleVilla Park Circle 7878 5 5 4 4 1 1 2 2
Windsor ParkWindsor Park 375 27375 27 27 27 23 23 16 16
www.DallasAreaWatch.comwww.DallasAreaWatch.com
Funding Forecast 2012Funding Forecast 2012
Available- general operations 2014fAvailable- general operations 2014f 20132013 20122012
Beg BalBeg Bal 8,494 10,605 16,120 8,494 10,605 16,120
ReceiptsReceipts 21,000 22,730 19,940 21,000 22,730 19,940
EsplanadesEsplanades 6,400 9,626 9,013 6,400 9,626 9,013
Light the alleyLight the alley 2,000 2,000 00 0 0
OperatingOperating 16,000 15,215 16,442 16,000 15,215 16,442
Total ExpensesTotal Expenses 22,400 25,456 25,455 22,400 25,456 25,455
Net ChangeNet Change (3,400) (3,400) (2,111) (2,111) (5,515) (5,515)
End BalEnd Bal 5,094 8,494 10,605 5,094 8,494 10,605
if dues less than Forecast project funds will be restrictedif dues less than Forecast project funds will be restricted
if dues exceed Forecast additional project funds will be available if dues exceed Forecast additional project funds will be available
Comparison Comparison Forecast 2011 Actual 2011Forecast 2011 Actual 2011
ForecastForecast ActualActualBalance 1/1/2011Balance 1/1/2011 $ 3,983$ 3,983 $ 3,983$ 3,983 $ 5,000$ 5,000Estimated DuesEstimated Dues $ 17,000 $ 17,000 ++ $28,608$28,608 $23,608$23,608
AvailableAvailable $ 20,983$ 20,983 $32,591 $32,591
Perimeter Maintenance Perimeter Maintenance $ 13,000$ 13,000New PlantsNew Plants $ 1,000$ 1,000Other Costs Other Costs $ 1,000$ 1,000Projects Projects Hillcrest wallHillcrest wall $ 2,000+$ 2,000+
Total Expenses 2011Total Expenses 2011 $$17,00017,000 $16,470$16,470
Balance 12/31/2011 Balance 12/31/2011 $ 3,983$ 3,983 $16,121$16,121
If donations exceed $17,000 additional projects may plannedIf donations exceed $17,000 additional projects may planned..