South Central Division and Patrol Realignment

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South Central Division and Patrol Realignment New Facility & Service Model August 7, 2006 Public Safety Committee Dallas Police Department

1999 East Camp Wisdom Rd. (West of Intersection of Lancaster Rd.) 2

Proposed Site South Central 3

Site Plan Future DART Rail Line Extension University of North Texas Dallas Campus Staff Parking Fleet Refueling Fleet Parking & Sally-port New Side Access Street Visitor Parking East Camp Wisdom Road 4

South Central - Funding & Construction Schedule Funded 2003 - Capital Bond Program Construction Contract: $10.3 mil. (General Contractor: Core Construction, Inc.) Construction to Begin: August, 2006 Completion: August, 2007 5

Building Facts: 38,000 Square Feet. First Police Station with Community Room. Leadership in Energy and Environmental Design (LEED) - Green building design. Ground-breaking Ceremony scheduled for: September 2006, date and time TBD. 6

South Central Is Scheduled to Open in August, 2007 The new South Central Division offers: The opportunity to reduce overcrowding at all existing Patrol Divisions The opportunity to use natural barriers as dividing lines for Patrol Divisions The opportunity to place neighborhoods into the same Division The opportunity to reallocate personnel and reconfigure beats as determined by the computer software program, Staff Wizard. Staff Wizard examines historical statistical data relating number of calls, number of officers, time on call, priority of call, type of call, land area and street mileage Staff Wizard mathematically produces results based on service delivery efficiency standards 7

South Central Division Trinity River R L THORNTON CENTRAL MARVIN D LOVE J J LEMMON W H EA TLAN D C EDAR DALE L B J D AN IELDALE W ITT Proposed 54.9 Square miles Population of 114,011 92,215 Calls Dispatched (2005) 32 Beats 15.27% of workload 8

D Y ER EAST GRAND White Rock Cre Central Division CENTRAL M O CK IN G B IR D ABRAMS BROO KSIDE TURTLE CREEK MAPLE R L T HO R N T O N STEMMONS C O M M ER C E UP RR Trinity River Current 14.5 Square miles Population of 92,487 83,867 Calls Dispatched (2005) 31 Beats 10.64% of workload Proposed 15.3 Square miles Population of 87,263 81,310 Calls Dispatched (2005) 28 Beats 9.66% of workload 9 CENTRAL EAST GRAND ABRAMS VICKERY ARMSTRONG White Rock Creek BROOKSIDE R L THORNTON STEMMONS UP RR Trinity River DALLAS NORTH TOLLWAY

Northeast Division BU CK ING H A M W AL N UT BU CK INGH A M W ALN UT RE S TLA ND RE S TL A ND PLANO PLANO A LD E R ALDER CENTRAL CENTRAL JUPITER JUPITER L B J L B J LA PRAD A LA PRADA MOC KING BIRD O A TE S OA TE S ABRAMS VICK E RY LA PRADA LA PRADA EAST GRAND EAST GRAND BROOKSIDE ABRAMS Current 85.5 Square miles 83.7 Square miles Population of 272,414 Proposed R L T HO R NT O N R L T HOR NT O N Population of 263,940 131,012 Calls Dispatched (2005) 124,860 Calls Dispatched (2005) 10 37 Beats 41 Beats 18.82% of workload 17.26% of workload

ST ARK Southeast Division R L T HO RN TO N R L THO RN TO N SAM HOUSTON SAM HOUSTON CHEYENNE ACRES UP RR CHEYENNE ACRES UP RR I 20 I 20 Trinity River S TAR K LANCASTER L B J W HEA TLA ND LOG CABIN LOG CABIN CLEVELA ND W ITT Current Proposed 96.3 Square miles Population of 204,088 157,298 Calls Dispatched (2005) 48 Beats 24.54% of workload 65.0 Square miles Population of 158,649 115,803 Calls Dispatched (2005) 42 Beats 18.64% of workload 11 EWING

Trinity R iv er Southwest Division Trinity River Trinity River DALLAS FT WORTH JE FF E RS ON CORINTH ST JEFFERSON R L THORNTON HARDY EWING HARDY 14TH 14TH MARVIN D LOVE RED BIRD RE D B IR D CAMP WISDOM CA M P W ISD OM LANCASTER COCKRELL HILL WHEATLAND COCKRELL HILL CLARK FM 1382 DANIELDALE CLARK FM 1382 Current Proposed 75.0 Square miles 87.2 Square miles Population of 192,817 Population of 237,632 117,870 Calls Dispatched (2005) 148,545 Calls Dispatched (2005) 47 Beats 37 Beats 12 20.40% of workload 15.27% of workload

DALLAS FT WORTH Northwest Division L B J L B J WEBB CHAPEL ROYAL WALNUT HILL NORTHWEST ROYAL INWOOD DALLAS NORTH TOLLWAY MIDWAY Elm Fork Trinity River Elm Fork Trinity River PRESTON NORTHWEST PRESTON DALLAS NORTH TOLLWAY Elm Fork Trinity River HAWTHORNE TURTLE CREEK Elm Fork Trinity River STEMMONS Trinity River Trinity River STEMMONS COMMERCE Current 48.5 Square miles Population of 135,400 100,315 Calls Dispatched (2005) 36 Beats 14.16% of workload Proposed 47.7 Square miles Population of 155,084 100,001 Calls Dispatched (2005) 31 Beats 13.46% of workload 13

GEORGE BUSH GEORGE BUSH North Central Division ROSEMEADE ROSEMEADE WATERVIEW OLD MILL TRINITY MILLS WATERVIEW OLD MILL TRINITY MILLS COIT DALLAS NORTH TOLLWAY COIT SPRING VALLEY BELT LINE SPRING VALLEY BELT LINE DALLAS NORTH TOLLWAY L B J FOREST CENTRAL CENTRAL WEBB CHAPEL INWOOD WALNUT HILL MIDWAY NORTHWEST NORTHWEST LOVERS LOVERS Current 46.7 Square miles Population of 219,248 Proposed 37.1 Square miles Population of 189,505 83,200 Calls Dispatched (2005) 72,178 Calls Dispatched (2005) 33 Beats 21 Beats 11.43% of workload 10.44% of workload 14

FAQ s What are the boundary changes to each division? Central Loses- Oak Lawn area bounded by the Tollway, Highland Park City limits, and Turtle Creek to Northwest Division Gains- Lower Greenville area bounded by Mockingbird, Abrams, Vickery, and N. Central Expressway from Northeast Division Gains- Lower Industrial Blvd area from Commerce south to Cadiz from Central Division 15

FAQ s What are the boundary changes to each division? Northeast Southeast Southwest Loses- Lower Greenville area from Mockingbird, Abrams, Vickery, and N. Central Expressway to Central Division Loses- All of Oak Cliff southwest of the Trinity River to South Central Division Loses- Oak Cliff east of RLT Freeway and southeast of MD Love Freeway to South Central Division Gains- West Dallas bounded by I-30, Trinity River, and the west city limits from Northwest Division 16

FAQ s What are the boundary changes to each division? Northwest Loses- West Dallas bounded by the Trinity River, I30 and the west city limits to Southwest Division Loses- Industrial Blvd. from Commerce south to Cadiz to Central Division Gains- Oak Lawn bounded by the Tollway, Highland Park city limits, and Turtle Creek from Central Division Gains- North Dallas area bounded by LBJ, Inwood, Webb Chapel, and Northwest Highway from North Central Division 17

FAQ s What are the boundary changes to each division? North Central Loses- North Dallas area bounded by LBJ Freeway, Webb Chapel, Northwest Highway, and Inwood to Northwest Division 18

FAQ s Northwest gains population but loses beats. Why? Beats are based on workload. The area gained by Northwest from North Central has a lower workload. Beats and staffing are not normally based on population. 19

FAQ s What additional personnel costs will be incurred with staffing South Central? 1 Deputy Chief 5 Lieutenants 32 Sergeants 155 Officers (Initial Staffing) 20

FAQ s What are the LEED features of South Central? Geo-Thermal heating and cooling system and natural lighting produce up to a 70% savings in energy usage. Recycled materials used throughout construction of the building. Landscaping requires little water and maintenance. 21

FAQ s What will the Community Room be used for? Crime Watch Meetings Town Hall Meetings Community Groups may request use of room. Provides a meeting area with restrooms and kitchen facilities within the station but outside secure areas. 22

FAQ s Who is coordinating the Groundbreaking Ceremony? Lieutenant Todd Thomasson Levi Williams - Manager, Community Affairs, Dallas Police Department 23

Questions? 24