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07.27.2021 - Complete Agenda Packet - Joint Mtg. with MUDTrophy Club Town Council Special Joint Meeting Agenda with Trophy Club Municipal Utility District 100 Municipal Drive Trophy Club, Texas 76262 July 27, 2021 5:30 PM Svore Municipal Building Boardroom CALL TO ORDER AND ANNOUNCE A QUORUM ­ Mayor Fleury PLEDGES led by Council Member Shoffner Pledge of Allegiance to the American Flag. Pledge of Allegiance to the Texas Flag. PUBLIC COMMENTS This is an opportunity for citizens to address the Council on any matter. The Council is not permitted to take discuss or take action on any presentations made to the Council. Presentations are limited to matters over which the Council has authority. Speakers have up to four (4) minutes or the time limit determined by the Presiding Officer. Each speaker must  complete the Speakers Form that includes the topic(s) to be presented. You may also email mayorandcouncil@trophyclub.org INDIVIDUAL ITEMS 1.Take appropriate action regarding the approval of Trophy Club Fire Protection Services Fiscal Year 2022 Budget. (W. Carroll) ADJOURN One or more members of the Town Council may participate remotely using video conferencing pursuant to Chapter 551 of the Texas Government Code.  The Town Council may convene into executive session to discuss posted items as allowed by the Texas Open Meeting Act, LGC.551.071 CERTIFICATION I certify that the above notice was posted on the bulletin board at Trophy Club Town Hall, 1 Trophy Wood Drive, Trophy Club, Texas, on Friday, July 23, 2021 by 5:00 p.m. in accordance with Chapter 551, Texas Government Code. __________________________________ Leticia Vacek, TRMC/CMC/MMC Town Governance Officer/Town Secretary/RMO If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 682­237­2900, 48 hours in advance, and reasonable accommodations will be made to assist you. Trophy Club Town CouncilSpecial Joint Meeting AgendawithTrophy Club Municipal UtilityDistrict 100 Municipal DriveTrophy Club, Texas 76262July 27, 2021 5:30 PM Svore MunicipalBuildingBoardroomCALL TO ORDER AND ANNOUNCE A QUORUM ­ Mayor FleuryPLEDGES led by Council Member ShoffnerPledge of Allegiance to the American Flag.Pledge of Allegiance to the Texas Flag.PUBLIC COMMENTSThis is an opportunity for citizens to address the Council on any matter. The Council is notpermitted to take discuss or take action on any presentations made to the Council.Presentations are limited to matters over which the Council has authority. Speakers have up tofour (4) minutes or the time limit determined by the Presiding Officer. Each speaker must complete the Speakers Form that includes the topic(s) to be presented. You may also emailmayorandcouncil@trophyclub.orgINDIVIDUAL ITEMS1.Take appropriate action regarding the approval of Trophy Club Fire ProtectionServices Fiscal Year 2022 Budget. (W. Carroll)ADJOURN One or more members of the Town Council may participate remotely using video conferencing pursuant to Chapter 551 of the Texas Government Code.  The Town Council may convene into executive session to discuss posted items as allowed by the Texas Open Meeting Act, LGC.551.071 CERTIFICATION I certify that the above notice was posted on the bulletin board at Trophy Club Town Hall, 1 Trophy Wood Drive, Trophy Club, Texas, on Friday, July 23, 2021 by 5:00 p.m. in accordance with Chapter 551, Texas Government Code. __________________________________ Leticia Vacek, TRMC/CMC/MMC Town Governance Officer/Town Secretary/RMO If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 682­237­2900, 48 hours in advance, and reasonable accommodations will be made to assist you. TOWN OF TROPHY CLUB, TEXAS Annual Program of Services Fire FY 2019 ACTUAL FY 2020 APPROVED FY 2020 ACTUAL FY 2021 AMENDED BUDGET FY 2021 ESTIMATE FY 2022 PROPOSED FY 2023 PROJECTED FY 2024 PROJECTED Personnel Salaries $ 665,043 $ 685,229 $ 671,577 $ 711,424 $ 695,199 $ 709,025 $ 723,205 $ 737,669 Part-Time - - - 50,078 54,071 50,078 51,080 52,101 Merits - - - - - 13,550 - - Overtime 91,609 72,896 75,008 93,476 118,359 84,405 86,093 87,815 Longevity 6,358 6,890 6,838 6,730 7,343 7,254 7,399 7,547 Annual Stipend - - - 1,875 1,875 - - - Certification 7,564 9,750 9,063 9,750 9,700 11,438 11,667 11,900 Cell Phone Stipend - - - - - 1,800 1,800 1,800 Retirement 103,227 99,005 100,538 106,114 112,516 110,223 112,427 114,676 Medical Insurance 93,982 79,220 76,605 78,087 76,059 74,102 75,584 77,096 Dental Insurance 5,447 6,670 5,514 6,045 5,594 5,581 5,693 5,806 Vision Insurance 599 612 525 576 512 539 550 561 Life Insurance & Others 3,989 4,982 4,087 5,171 4,642 5,635 5,748 5,863 Social Security Taxes 46,593 46,795 44,880 51,123 52,558 52,084 53,126 54,188 Medicare Taxes 10,893 10,944 10,496 11,956 12,288 12,182 12,426 12,674 Unemployment Taxes 291 1,625 426 1,625 2,394 2,442 2,491 2,541 Workers' Compensation 9,638 16,762 15,004 20,177 17,842 17,816 18,172 18,536 Pre-Employment Physicals/Testing 3,117 6,675 3,867 6,675 4,033 5,960 6,079 6,201 Tuition Reimbursement 3,289 8,290 1,497 8,290 5,637 8,290 8,456 8,625 Total Personnel $ 1,051,638 $ 1,056,344 $ 1,025,923 $ 1,169,172 $ 1,180,620 $ 1,172,403 $ 1,181,994 $ 1,205,598 Services/Supplies Professional Outside Services $ 550 $ 5,500 $ - $ 1,750 $ 2,089 $ 1,750 $ 1,785 $ 1,821 Software & Support 12,123 16,749 12,495 17,164 16,854 17,164 17,507 17,857 Tax Adminstration 1,529 1,605 - 1,605 2,028 1,605 1,637 1,670 Advertising - 1,500 - 1,500 - 1,500 1,530 1,561 Legal Notices - - - - - - - - Printing 219 300 141 500 373 500 510 520 Radios - - - - - - - - Schools & Training 12,887 24,505 14,427 19,900 11,364 19,900 20,298 20,704 Electricity 4,790 8,400 4,970 8,400 4,818 8,400 8,568 8,739 Water 2,823 4,000 3,935 4,000 3,114 4,000 4,080 4,162 Telephone - - - - - - - - Communications/Pagers/Mobiles 12,792 16,691 12,345 16,691 20,378 16,691 17,025 17,365 Building Maintenance 24,520 22,200 22,727 22,200 14,995 22,200 22,644 23,097 Vehicle Maintenance 46,433 41,800 31,865 40,800 12,590 40,800 41,616 42,448 Equipment Maintenance 11,202 18,000 5,719 18,000 7,984 18,715 19,089 19,471 Emergency Management 1,000 1,000 1,000 1,000 1,333 1,000 1,020 1,040 Dispatch - Denton County 3,706 3,986 3,986 3,946 5,261 4,020 4,100 4,182 Dues & Membership 19,616 20,337 19,782 20,337 21,854 20,337 20,744 21,159 Flags & Repairs 9,441 - - - - - - - Travel & Per Diem 11,153 14,510 5,326 14,510 12,801 14,510 14,800 15,096 Meetings - - - - - - - - Safety Programs - - - - - - - - Inspection Fees - - - - - - - - Office Supplies 317 300 390 500 319 500 510 520 Printer Supplies 1,020 1,400 - 1,400 1,175 1,400 1,428 1,457 Postage 82 100 31 100 89 100 102 104 Publications/Books/Subscriptions 344 350 334 350 - 350 357 364 Fuel 10,611 12,215 6,959 12,215 8,630 12,215 12,459 12,708 Uniforms 5,787 7,145 7,001 9,645 10,052 9,645 9,838 10,035 Medical Control - - - - - - - - Pharmacy - - - - - - - - Oxygen - - - - - - - - Safety Equipment/Protective Clothing 31,343 27,700 24,353 27,700 361 27,700 28,254 28,819 Disposable Supplies - - - - - - - - TOWN OF TROPHY CLUB, TEXAS Annual Program of Services Fire FY 2019 ACTUAL FY 2020 APPROVED FY 2020 ACTUAL FY 2021 AMENDED BUDGET FY 2021 ESTIMATE FY 2022 PROPOSED FY 2023 PROJECTED FY 2024 PROJECTED Small Equipment 6,428 4,950 3,591 4,950 215 4,950 5,049 5,150 Hardware 3,268 4,458 2,592 4,458 1,272 4,458 4,547 4,638 Maintenance Supplies 444 1,500 1,113 1,500 - 1,500 1,530 1,561 Miscellaneous Expense 3,949 4,000 27,936 4,000 1,759 4,000 4,080 4,162 Programs & Special Projects 13,309 14,900 18,023 17,005 4,714 16,931 17,270 17,615 Total Services/Supplies $ 251,687 $ 280,101 $ 231,042 $ 276,126 $ 166,424 $ 276,841 $ 282,378 $ 288,025 Capital Equipment $ - $ - $ - $ - $ - $ - $ - $ - Capital Replacement - - - - - - - - Capital Expenses (Will come from - - - - - - - - Total Capital $ - $ - $ - $ - $ - $ - $ - $ - Total Expenditures $ 1,303,324 $ 1,336,445 $ 1,256,964 $ 1,445,298 $ 1,347,045 $ 1,449,244 $ 1,464,372 $ 1,493,624 Trophy Club Fire Department Annual Budget FY2021-22 Presented to TC-MUD 1 & TC Town Council July 27, 2021 This budget presentation represents our departmental budgetary vision for FY21-22: Maintaining a relatively flat budget while identifying ways to raise the bar of customer, outreach and emergency services provided to our community. Budget Vision •The goal was to maintain a flat budget where possible, while using creative ideas to reduce cost and increase service. –The overall budget increase is 0.27% ($3,946) •Includes 0.28% increase ($3,231) in Personnel. •Includes 0.25% increase ($715) in Services/Supplies. Budget Goals ISO-1, effective March 1, 2021 Texas State Fire Marshal’s Assoc., Award of Excellence in Fire Prevention-Gold TCFD was 1 of only 3 in Texas to receive Gold Status (Hutto, Watauga) Implementation of Squad 681 into fleet Daily minimum staffing increased from 4 to 5 FFs (ISO) Total Full-Time staffing remains at 5 personnel per shift (15) 2021 Road Rescue Ambulance in production-Due 1/22 AHA Mission:Lifeline Gold Award -Cardiac Care TCFD members earned 2 Masters & 2 Bachelor Degrees Rebranded TCFD to better reflect our community Recent Department Accomplishments Identified process to purchase PPE without Capital expenditure PPE has 10-year shelf life. “Smoothing” by purchasing ahead will avoid $30-40,000 capital requests in 2025 and 2026 for new PPE. Revised training to focus on online, in-house and on-duty training. Hands-on monthly training w/ Roanoke FD. Revised training, canceled peak PT staffing, and emphasis on PT first to fill vacancies, etc.; limited additional OT costs during FY20-21. Purchased classes early and applied credits from FY 20 (due to COVID cancellations) to limit budget burden in FY21. Changes implemented to uniform purchases New duty uniforms sets are much less expensive and more durable than previous Nomex uniforms. ($85 vs. $240 per set) FY 2020-21 Cost Saving Initiatives Increase in Personnel budget by 0.28%. No additional staffing is requested by TCFD for FY 21-22. Future-need to consider increasing full-time (FT) staffing by 1 personnel per shift (3 total). Having 6 FT will greatly reduce current demand for OT/PT to cover vacancies. (Daily Min. Staffing = 5 FF. Current full-time personnel = 5/shift) Proposed Personnel Enhancements FY20-21 Amended FY 2020-21 Proposed FY 2021-22 Percent Change $1,445,298 $1,449,244 +0.27% FY20-21 Budget vs. Proposed FY21-22 Order Replacement for Reserve Fire Engine (E681) •End of Service for E681 will be 2022 (15yrs.) •2007 Pierce has 55,000 miles and has cost an average $17,000.00/ year over the last three years for repairs. •Replace E681 with a new Engine/Pumper (not to exceed $850,000.00 total cost). 5% due when ordered, Balance upon Delivery, unless a finance option is chosen. –100% prepay discount at time of PO is $21,000 (Spartan/REV) •Fire apparatus mfg. is currently on a 330-day build time. Replace Reserve E681 •2007 Engine qualifies for Clean Vehicle/ Air Quality Funding Program (NCTCOG), if continued. •TCFD can apply for new grant window in October 2021, if grant is continued, in hopes of qualifying for the full 25% grant award. •Would plan to order new Pumper in 2022, expecting a 2023 delivery. –GADSBE amount for FY22 will be $554,301 to apply to E681 purchase. Town stepped up to offer $250,000 additional funds if a grant is not available. –New E681 would contain COVID/Virus reduction and FF cancer prevention components. Referred to as “Clean Cab Concept”. –To qualify for grant, new apparatus cannot be financed. Replace Reserve E681 (con’t.) 2022 E681 Order Date Helps Set an Apparatus 10-Year Replacement Plan Truck 681 2015-Received Current T681 Front-Line Status (8 yrs.) 2023 Reserve Status (12 yrs.) 2035-Receive New T681 Front -Line Status (10 yrs.) 2045 Reserve Status (10 yrs.) Engine (Pumper) 681 2007-Received Current E681 Front -Line Status (8 yrs.) 2015 Reserve Status (8 yrs.) 2023-Receive New E681 Front-Line Status (12 yrs.) 2035 Reserve Status (10 yrs.) 2045-Receive New E681 Front-Line Status (10 yrs.) The overall budget increase is 0.27% ($3,946) and includes •A 0.28% ($3,231) increase in Personnel/Benefits budget. •A 0.25% ($715) increase in Services and Supplies budget. •Squad concept continues with 5 FF minimum staffing Fill vacancies with part-time personnel first, then additionally with overtime personnel, as needed to limit OT costs. This is to limit the OT effect from unprecedented vacancies. 47% of field staff (7 of 15) had long term surgery Average total sick leave hours for FY19 and FY20 = 911 hours FY21 has amassed 3,724 hours. (not including COVID vacancies) Fire Budget Recap QUESTIONS? 12