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Agenda Packet TC 09/19/2005Town of Trophy Club Town Council Regular Meeting Agenda 100 Municipal Drive Trophy Club, Texas 76262 Monday, September 19, 2005 7:00 P.M. A.1 Call to order and announce a quorum. A.2 Invocation. A.3 Pledge of allegiance to the American Flag. Pledge of allegiance to the Texas Flag. "Honor the Texas flag, I pledge allegiance to thee, Texas one and indivisible." B.1 Citizen presentations: this is an opportunity for citizens to address the Council on any matter whether or not it is posted on the agenda. The Council is not permitted to take action on or discuss any presentations made to the Council at this time concerning an item not listed on the agenda. The Council will hear presentations on specific agenda items prior to the Council addressing those items. B.2 Town Manager Report and Discussion Regarding Project Updates as Listed Below: There will be no action taken regarding any individual project posted under this item and discussion will be limited. If extensive discussion is required, the item may be placed on a future agenda. Finance DCAD Board of Directors nominations Community Development Road Construction Administration Building Addition Traffic Calming Pilot IS Update on Court Software Implementation Parks and Recreation Update on Pool Repairs Rye to be put on all medians and common areas Planning & Zoning Opening on the Planning and Zoning Commission Special Events Katrina Disaster Relief 1 Chamber Hollywood Premier Party Trophy Club Fall Festival Light the Town with Christmas Lights Police and Fire Services Police Services Bureau Fire Services Bureau D.1 Discuss and take appropriate action regarding an Ordinance adopting and approving the Budget for the fiscal year beginning October 1, 2005, and ending September 30, 2006. D.2 Discuss and take appropriate action regarding an Ordinance fixing and levying Municipal Ad Valorem Taxes for the fiscal year beginning October 1, 2005, and ending September 30, 2006. D.3 Discuss and take appropriate action regarding a Resolution approving the tax roll of the Denton Central Appraisal District for 2005. D.4 Discuss and take appropriate action to award or reject the bids for construction of the Svore Municipal Building Addition and to authorize the Mayor or his designee to execute all necessary contractual documents. D.5 Discuss and take appropriate action on the addition of sidewalks in the current construction project on Indian Creek. D.6 Discuss and take appropriate action to approve a Resolution supporting the NWISD's $224.5 million bond proposal on October 1, 2005. D.7 Consent agenda: Discuss and take appropriate action to approve financials dated August 2005. D.8 Consent agenda: Discuss and take appropriate action to approve Minutes dated August 29, 2005. D.9 Consent agenda: Discuss and take appropriate action to approve Minutes dated September 6, 2005. D.10 Additional Information for Council as provided by the Department of Police and Fire Services. D.11 Items for Future Agenda. 1. Long term capital project list, projected fiscal impact and surveys for resident input on potential projects 2. Discussion and appropriate action for Parks and Recreation future plans of Marshall Creek 3. Status of street repairs and bonds, including recommendation 2 4. Discussion and appropriate action for an Ordinance to approve vacant land appraisal 5. Discussion and appropriate action regarding safety issues as established in Ordinance 2004-17, the operation of motor assisted scooters October 3, 2005 6. Discuss and take appropriate action for street pilot traffic calming program for a section of Trophy Club Drive - October 3, 2005 7. Discuss and receive direction regarding charging fees for the use of the pool and other facilities - October 3, 2005 8. Discuss and take appropriate action nominating up to five candidates to the DCAD Board of Directors - October 3, 2005 9. Discuss and take appropriate action by Resolution to appoint one commissioner to the Planning and Zoning Commission E.1 Pursuant to Texas Government Code, Annotated, Subchapter 551, Section 551.087 (2) "Deliberation Regarding Economic Development Negotiations" and Section 551.071 (b) "Consultation with Attorney", the Council will enter into executive session to discuss the following: (A) To discuss or deliberate the offer of financial or other incentives to a business prospect that the Town seeks to have locate within the territory of the Town pursuant to Section 551.087 (2) of the Texas Open Meetings Act and For Consultation with the Town Attorney on a matter in which the duty of the Attorney to the Governmental Body under the Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflict with the Open Meetings Act (§551.071 (b)). (1) Financial and other incentives for the proposed D.R. Horton/Beck Properties mixed use development and legal advice regarding the proposed development, zoning and platting, potential economic incentives and contractual agreements, potential contracts for water and wastewater services, traffic impact and capacity issues, ordinance requirements, and matters related to the proposed development. E.2 Discuss and take appropriate action relative to Executive Session Item Number E1. F.1 Adjourn. 3 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 9-19-2005 Subject: Agenda Item No.A.1 Call to order and announce a quorum. 4 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 9-19-2005 Subject: Agenda Item No.A.2 Invocation. 5 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 9-19-2005 Subject: Agenda Item No.A.3 Pledge of allegiance to the American Flag. Pledge of allegiance to the Texas Flag. "Honor the Texas flag, I pledge allegiance to thee, Texas one and indivisible." 6 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 9-19-2005 Subject: Agenda Item No.B.1 Citizen presentations: this is an opportunity for citizens to address the Council on any matter whether or not it is posted on the agenda. The Council is not permitted to take action on or discuss any presentations made to the Council at this time concerning an item not listed on the agenda. The Council will hear presentations on specific agenda items prior to the Council addressing those items. 7 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 9-19-2005 Subject: Agenda Item No.B.2 Town Manager Report and Discussion Regarding Project Updates as Listed Below: There will be no action taken regarding any individual project posted under this item and discussion will be limited. If extensive discussion is required, the item may be placed on a future agenda. Finance DCAD Board of Directors nominations Community Development Road Construction Administration Building Addition Traffic Calming Pilot IS Update on Court Software Implementation Parks and Recreation Update on Pool Repairs Rye to be put on all medians and common areas Planning & Zoning Opening on the Planning and Zoning Commission Special Events Katrina Disaster Relief Chamber Hollywood Premier Party Trophy Club Fall Festival Light the Town with Christmas Lights Police and Fire Services Police Services Bureau Fire Services Bureau EXPLANATION: RECOMMENDATION: ACTION BY COUNCIL: (lr) Attachments: 1. None 8 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 9-19-2005 Subject: Agenda Item No.D.1 Discuss and take appropriate action regarding an Ordinance adopting and approving the Budget for the fiscal year beginning October 1, 2005, and ending September 30, 2006. EXPLANATION: RECOMMENDATION: ACTION BY COUNCIL: (smd) Attachments: 1.Resolution 9 TOWN OF TROPHY CLUB, TEXAS ORDINANCE NO. 2005 - XX AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS ADOPTING AND APPROVING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2005 AND ENDING SEPTEMBER 30, 2006, AND MAKING APPROPRIATIONS FOR EACH DEPARTMENT, PROJECT, OPERATION, ACTIVITY, PURCHASE, ACCOUNT AND OTHER EXPENDITURES; PROVIDING FOR EMERGENCY EXPENDITURES AND EXPENDITURES AS ALLOWED BY APPLICABLE STATE LAW; PROVIDING FOR FILING OF DOCUMENTS; REPEALING CONFLICTING ORDINANCES; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Town of Trophy Club is a home rule municipality regulated by state law and its Charter; and WHEREAS, the Charter of the Town provides that the Town Manager shall prepare a proposed budget annually and submit that budget to Council; and WHEREAS, the proposed budget for the Town of Trophy Club, Texas (the “Town”) which has been filed with the Town Secretary is a budget to cover all proposed expenditures of the Town for the fiscal year beginning October 1, 2005, and ending September 30, 2006; and WHEREAS, the budget shows as definitely as possible each of the various projects for which appropriations are set up in the budget, shows the estimated amount of money carried in the budget for each of such projects, and otherwise complies with all requirements of the home rule Charter for the Town; and WHEREAS, public notice of a public hearing on the proposed annual budget, stating the date, time, and place and subject matter of the public hearing, was given as required by the laws of the State of Texas; and WHEREAS, the Town Council has studied the budget and listened to the comments received at the public hearing and has determined that the budget attached hereto is in the best interest of the Town of Trophy Club. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: Section 1. The budget attached hereto as Exhibit “A” and incorporated herein is approved and adopted for the fiscal year beginning October 1, 2005, and ending September 30, 2006; and there is hereby appropriated from the funds indicated and for such purposes, 10 respectively, such sums of money for such departments, projects, operations, activities, purchases, accounts and other expenditures as proposed in the attached budget. Section 2. No expenditure of the funds of the Town shall hereafter be made except in compliance with the budget and applicable state law; provided, however, that in case of grave public necessity emergency expenditures to meet unusual and unforeseen conditions, which could not by reasonable, diligent thought and attention have been included in the original budget, may from time to time be authorized by the Town Council as amendments to the original budget. Section 3. The Town Council shall cause to cause to be filed a true and correct copy of the approved budget, along with this Ordinance, with the Town Secretary and in the office of the County Clerk of Denton County, Texas. Section 4. Any and all ordinances, resolutions, rules or regulations in conflict with this Ordinance are hereby repealed and rescinded to the extent of the conflict herewith. Section 5. If any section, article, paragraph, sentence, clause, phrase or word in this Ordinance or application thereof to any person or circumstance is held invalid or unconstitutional by a Court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this Ordinance, and the Town Council hereby declares it would have passed such remaining portions of this Ordinance despite such invalidity, which remaining portions shall remain in full force and effect. Section 6. All rights and remedies of the Town of Trophy Club, Texas, are expressly saved as to any and all provisions of any other Ordinance affecting budget requirements, which have secured at the time of the effective date of this Ordinance. Section 7. The Town Secretary is hereby directed to engross and enroll this Ordinance by copying the Caption and Effective Date Clause in the minutes of the Town Council and by filing this Ordinance in the ordinance records of the Town. Section 8. This Ordinance shall be effective from and after its date of passage in accordance with law, and it is so ordained. PASSED AND APPROVED by the Town Council of the Town of Trophy Club, Texas, this the 19th day of September 2005. ___________________________________ Mayor Town of Trophy Club, Texas ATTEST: __________________________________ 11 Town Secretary Town of Trophy Club, Texas [SEAL] APPROVED AS TO FORM: ___________________________________ Town Attorney Town of Trophy Club, Texas 12 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 9-19-2005 Subject: Agenda Item No.D.2 Discuss and take appropriate action regarding an Ordinance fixing and levying Municipal Ad Valorem Taxes for the fiscal year beginning October 1, 2005, and ending September 30, 2006. EXPLANATION: The motion to adopt a rate exceeding the effective tax rate must be made as follows: “I move that property taxes be increased by the adopting of a tax rate of (specified rate - .43051)” RECOMMENDATION: ACTION BY COUNCIL: (smd) Attachments: 1. Ordinance 13 TOWN OF TROPHY CLUB, TEXAS ORDINANCE NO. 2005-XX AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS FIXING AND LEVYING MUNICIPAL AD VALOREM TAXES FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2005, AND ENDING SEPTEMBER 30, 2006, AND FOR EACH FISCAL YEAR THEREAFTER UNTIL OTHERWISE PROVIDED, AT A RATE OF $.43051 PER ONE HUNDRED DOLLARS ($100.00) ASSESSED VALUATION ON ALL TAXABLE PROPERTY WITHIN THE CORPORATE LIMITS OF THE TOWN; DIRECTING THE ASSESSMENT THEREOF TO PROVIDE REVENUES FOR THE PAYMENT OF CURRENT OPERATION AND MAINTENANCE EXPENSES AND INDEBTEDNESS OF THE TOWN; PROVIDING FOR DUE AND DELINQUENT DATES TOGETHER WITH PENALTIES AND INTEREST; PROVIDING FOR PAYMENT TO THE TOWN ASSESSOR/COLLECTOR; PROVIDING FOR PENALTY AND INTEREST; PROVIDING A CUMULATIVE CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING PUBLICATION; PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Town Council of the Town of Trophy Club, Texas (the “Town”) hereby finds that the tax for the fiscal year beginning October 1, 2005, and ending September 30, 2006, hereinafter levied for current expenses of the Town and the general improvements of the Town and its property, must be levied to provide the revenue requirements of the budget for the ensuing year; and WHEREAS, the Town Council has approved on the 19th day of September 2005, the budget for the fiscal year beginning October 1, 2005, and ending September 30, 2006; and WHEREAS, all statutory and constitutional requirements concerning the levying and assessing of ad valorem taxes have been completed in due and correct time, including providing notice of and conducting a public hearing regarding the ad valorem tax levied hereby. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: SECTION 1. APPROVING THE TAX RATE AND LEVY There is hereby levied and ordered to be assessed and collected for the fiscal year beginning October 1, 2005, and ending September 30, 2006, and for each fiscal year thereafter until otherwise provided, on all taxable property, real, personal and mixed, situated within the corporate limits of the Town of Trophy Club, Texas, and not exempted by the Constitution of the State, valid State laws or this ordinance, a tax of $.43051 on each One Hundred Dollars ($100.00) assessed value of taxable property, which shall be apportioned and distributed as 14 follows: (a) For the purpose of defraying the maintenance and operation expenses of the municipal government of the Town, a tax of $.35963 on each One Hundred Dollars ($100.00) assessed value of all taxable property; and (b) For the purpose of the payment of principal and interest on the debt of the Town, a tax of $.07088 on each One Hundred Dollars ($100.00) assessed value of all taxable property. SECTION 2. DUE DATE AND DELINQUENCY DATE All ad valorem taxes shall become due and payable on October 1, 2005, and all ad valorem taxes shall become delinquent after January 31, 2006. There shall be no discount for payment of taxes on or prior to January 31, 2006. A delinquent tax shall incur all penalty and interest authorized by law, Section 33.01 of the Texas Property Tax Code, as amended, to wit: a penalty of six percent (6%) of the amount of the tax for the first calendar month the tax is delinquent plus one percent (1%) for each additional month or portion of a month the tax remains unpaid prior to July 1 of the year in which it becomes delinquent. Provided, however, a tax delinquent on July 1 incurs a total penalty of twelve percent (12%) of the amount of the delinquent tax without regard to the number of months the tax has been delinquent. A delinquent tax shall also accrue interest at a rate of one percent (1%) for each month or portion of a month the tax remains unpaid. Taxes that become delinquent on or after February 1, 2006, but not later than May 1, 2006, that remain delinquent on July 1, 2006, incur an additional penalty of fifteen percent (15%) of the amount of taxes, penalty and interest due; however, taxes that become delinquent on or after June 1, 2006 and for which split payment has been allowed under Section 31.03, 31.031, 31.032, or 31.04 of the Texas Property Tax Code incur an additional penalty of fifteen percent (15%). All such additional penalties are to defray the costs of collection due pursuant to the contract with the Town’s legal counsel as authorized by Section 6.30 of the Texas Property Tax Code, as amended. SECTION 3. DENTON COUNTY TAX ASSESSOR/COLLECTOR Taxes shall be payable in full at the office of the Denton County Tax Assessor/Collector, 300 E. McKinney, P.O. Box 1249, Denton, Texas 76201-4322. The Town shall have available all rights and remedies provided by law for the enforcement of the collection of taxes levied under this Ordinance. SECTION 4. PENALTY AND INTEREST All delinquent taxes shall bear interest as provided by State law, in addition to the penalties set forth herein. 15 SECTION 5. CUMULATIVE CLAUSE This ordinance shall be cumulative of all provisions of the Ordinances of the Town, except when the provisions of this Ordinance are in direct conflict with the provisions of such Ordinances, in which event the conflicting provisions of such Ordinances are hereby repealed. SECTION 6. SAVINGS CLAUSE All rights and remedies of the Town are expressly saved as to any and all violations of the provisions of any other ordinance affecting ad valorem taxes which have secured at the time of the effective date of this Ordinance; and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such Ordinances same shall not be affected by this Ordinance but may be prosecuted until final disposition by the court. SECTION 7. SEVERABILITY CLAUSE The sections, paragraphs, sentences, phrases, clauses and words of this Ordinance are severable, and if any section, article, sentence, clause, phrase, or word in this Ordinance or application thereof to any person or circumstance is held invalid or unconstitutional by a Court of competent jurisdiction, such holding shall not affect the validity or the remaining portions of this Ordinance, and the Town Council hereby declares it would have passed such remaining portions of this Ordinance despite such invalidity, which remaining portions shall remain in full force and effect. SECTION 8. PUBLICATION CLAUSE The Town Secretary is hereby directed to publish the Caption, Penalty, and Effective Date Clause of this Ordinance as required by Section 52.011 of the Texas Local Government Code. SECTION 9. ENGROSSMENT AND ENROLLMENT The Town Secretary is hereby directed to engross and enroll this Ordinance by copying the caption, publication clause, and effective date clause in the minutes of the Town Council and by filing this Ordinance in the ordinance records of the Town. SECTION 10. EFFECTIVE DATE This ordinance shall become effective from and after its date of passage and publication 16 as required by law. PASSED AND APPROVED by the Town Council of the Town of Trophy Club, Texas this the 19TH day of September 2005. ________________________________ Mayor Town of Trophy Club, Texas ATTEST: ___________________________________ Town Secretary Town of Trophy Club, Texas [SEAL] APPROVED AS TO FORM: _____________________________________ Town Attorney, Town of Trophy Club, Texas 17 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 9-19-2005 Subject: Agenda Item No.D.3 Discuss and take appropriate action regarding a Resolution approving the tax roll of the Denton Central Appraisal District for 2005. EXPLANATION: RECOMMENDATION: ACTION BY COUNCIL: (smd) Attachments: 1. Resolution 18 TOWN OF TROPHY CLUB, TEXAS RESOLUTION NO. 2005 - XX A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS APPROVING THE TAX ROLL OF THE DENTON CENTRAL APPRAISAL DISTRICT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Denton Central Appraisal District has presented a certified tax roll to the Town of Trophy Club, Texas; and WHEREAS, the Town Council desires to approve and accept such certified roll. (Exhibit A) NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: Section 1. That the tax roll of the Denton Central Appraisal District for the Town of Trophy Club, Texas for the year 2005, a true and correct copy of which is attached as Exhibit A and incorporated herein by reference, is approved and accepted. Such tax roll shall constitute the Town’s tax roll for the 2005 tax year. Section 2. That Exhibit B specifying the net taxable appraised value, the current 2005 tax rate approved by the Town Council, and the total tax actually levied for both real and personal property, is hereby approved and accepted. A copy of Exhibit B is attached hereto and incorporated herein. Section 3. That this Resolution shall become effective from and after its date of passage in accordance with law. PASSED AND APPROVED by the Town Council of the Town of Trophy Club, Texas on this the 19th day of September, 2005. ___________________________________ Mayor Town of Trophy Club, Texas ATTEST: APPROVED AS TO FORM: ______________________________________ _____________________________ Town Secretary Town Attorney Town of Trophy Club, Texas Town of Trophy Club, Texas {SEAL] 19 EXHIBIT “B” 2005 TAX ROLL FOR THE TOWN OF TROPHY CLUB, TEXAS Based on the 2005 certified roll dated July 20, 2005 from the Denton Central Appraisal District, the net taxable appraised value, which was ARB approved, was listed as $598,254,758. The current 2005 tax rate ($.43051/$100 assessed value) approved by the Town Council, which has been imposed on each property included on the certified appraisal roll for the Town for 2005, totals $2,575,547 actual levy. The actual levy includes $2,471,223 for real property and $104,324 for personal property. The appraisal roll of $2,575,547 upon approval by the Town Council, shall constitute the 2005 tax roll for the Town of Trophy Club. ************************************* 20 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 9-19-2005 Subject: Agenda Item No.D.4 Discuss and take appropriate action to award or reject the bids for construction of the Svore Municipal Building Addition and to authorize the Mayor or his designee to execute all necessary contractual documents. EXPLANATION: The bidding process on the building addition has been completed. Based on the results provided by Steele Freeman Construction Managers, we can build the 4,630 square foot addition within our projected $592,000 budget. The cost breakdown is as follows. We currently have $582,950 in the construction fund. The bank made an error in computation of interest that will add approximately $5,700 to this amount plus we should continue to earn about $500 per month until we start to draw down this fund. Site and Main Building Package* $541,634 Alternate #1 – North Paving* $18,462 Architectural Fees $30,000 Total Construction Cost $590,096 *Includes a 1% Contingency and a 1% Owner’s Betterment for unexpected expenses. The construction of this facility will allow us to eliminate two aging portable buildings and provide us with needed additional space. RECOMMENDATION: Staff recommends we award the bids presented by Steele Freeman. ACTION BY COUNCIL: bg Attachments: 1. Information Memorandum 2. Site and Main Building Package Bid Sheet 3. Alternate #1 – North Paving Bid Sheet 21 22 23 24 25 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 9-19-2005 Subject: Agenda Item No.D.5 Discuss and take appropriate action on the addition of sidewalks in the current construction project on Indian Creek. EXPLANATION: The cost to add approximately .25 miles of five-foot wide sidewalk to the existing road construction project on Indian Creek between Pebble Beach and Heritage would be approximately $90,000. Sidewalks for this area are available for funding from the bond fund. However, the remaining $496,000 in bond funds will be expended for the current road construction project. Additionally, we will expend approximately $80,000 of the $312,000 available in our GASB account to complete the current road project. RECOMMENDATION: ACTION BY COUNCIL: bg Attachments: 1. Information Memorandum 26 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 9-19-2005 Subject: Agenda Item No.D.6 Discuss and take appropriate action to approve a Resolution supporting the NWISD's $224.5 million bond proposal on October 1, 2005. EXPLANATION: RECOMMENDATION: ACTION BY COUNCIL: (lr) Attachments: 1. Resolution 27 TOWN OF TROPHY CLUB, TEXAS RESOLUTION NO. 2005- A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, SUPPORTING THE PASSAGE OF THE NORTHWEST INDEPENDENT SCHOOL DISTRICT'S $224.5 MILLION BOND PROPOSAL ON OCTOBER 1, 2005; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Town Council of Trophy Club recognizes that the Northwest ISD student population is anticipated to increase by 4,600 students over the next three years; and WHEREAS, the Town Council recognizes that the pursuit of high quality academics require adequate facilities to provide appropriate teacher- to-student ratios; and WHEREAS, the Northwest ISD Long-Range Planning Committee has recommended to the Northwest ISD Board of Trustees the following bond projects to accommodate the anticipated student growth: • School site purchases (11 elementary school sites, 2 middle school sites, and 1 high school site) • Three new elementary schools • One new middle school • One new high school • Elementary school classroom additions at Prairie View Elementary and Seven Hills Elementary • Middle School Additions at Medlin Middle School (classroom addition), Chisholm Trail Middle School (classroom addition), and Gene Pike Middle School (physical education addition) • Roof replacement of the oldest portions of Gene Pike Middle School and Northwest High School • HVAC replacement of the oldest portions of Gene Pike Middle School and the Vernon Solomon Performing Arts Center • Technology to accommodate growth and upgrades; and WHEREAS, the Northwest ISD Board of Trustees has called for a $224.5 million bond election for October 1, 2005 to provide for the needed facilities; and WHEREAS, the bonds will be sold as demographics warrant over the course of the three-year period with a maximum I & S tax rate of $0.3350; and WHEREAS, the I & S tax rate of $0.3350 is the same maximum rate guaranteed in the 2001 bond; and WHEREAS, the Town Council of Trophy Club has determined that the passage of this bond is needful for the pursuit of high quality academics; 28 NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, THAT: Section 1. The Town Council supports and encourages the passage of the October 1, 2005 Northwest ISD $224.5 million bond. Section 2. This Resolution shall take effect from and after the date of passage. DULY PASSED AND APPROVED this the 29th day of August, 2005. ____________________________________ Nick Sanders, Mayor Town of Trophy Club, Texas ATTEST: ___________________________ Town Secretary Town of Trophy Club, Texas [SEAL] APPROVED AS TO FORM: ___________________________ Town Attorney Town of Trophy Club, Texas 29 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 9-19-2005 Subject: Agenda Item No.D.8 Consent agenda: Discuss and take appropriate action to approve Minutes dated August 29, 2005. EXPLANATION: RECOMMENDATION: ACTION BY COUNCIL: (lr) Attachments: 1.8/29/05 Minutes 30 MINUTES OF A PUBLIC HEARING/SPECIAL SESSION FOR THE TOWN OF TROPHY CLUB LOCATION: 100 MUNICIPAL DRIVE, TROPHY CLUB, TEXAS Monday, August 29, 2005 7:00 P.M. STATE OF TEXAS § COUNTY OF DENTON § The Town Council of the Town of Trophy Club, Texas, met in Regular Session on Monday, August 29, 2005. The meeting was held within the boundaries of the Town and was open to the public. TOWN COUNCIL MEMBERS PRESENT: Nick Sanders Mayor Pam Cates Mayor Pro Tem Scott Spence Council Member Roger Williams Council Member TOWN COUNCIL MEMBERS ABSENT: Susan Edstrom Council Member Beverly Foley Council Member STAFF AND GUEST(S) PRESENT: Lisa Ramsey Town Secretary Roger Unger Finance Director Patricia Adams Town Attorney Randy Briggs Police and Fire Services Director Beth Ann Gregory Community Development Manager Mike Pastor IS Manager Adam Adams Parks and Recreation Director Kerin Fleck Planning and Zoning Coordinator Sakura Moten-Dedrick Financial Analyst The Town Council of the Town of Trophy Club, Texas, met in Regular Session on Monday, August 29, 2005. The meeting was held within the boundaries of the Town and was open to the public. A.1 Town Council to attend a reception in honor of Dr. Karen Rue. Mayor Sanders introduced Superintendent of Northwest ISD, Dr. Karen Rue. A.2 Presentation by Dr. Karen Rue, superintendent of Northwest, regarding information about the October 1st Bond Election for $224.5 million and other information about the District. Dr. Karen Rue presented the Town Council, Staff and residents with the specifics that the bond has been intended to address. Dr. Rue explained that the proposal of this bond is to address student growth, which is projected to increase by 4,600 students over the next three years. Dr. Rue also spoke to the capital improvement projects that would include five new schools and additions to five existing schools. Mr. Dave Edstrom, co-chairman gave a presentation on behalf of the Northwest Communities for Education supporting the approval of the Bond Election. For More information about this bond and voting places, available at: http://www.northwest.k12.tx.us/election.htm Mayor Sanders presented Dr. Rue with a gift basket. TOWN COUNCIL CONVENED INTO SPECIAL SESSION 31 *SPECIAL SESSION A.3 Call to order and announce a quorum. Mayor Nick Sanders called the Special Session to order at 7:49 p.m. noting a quorum was present. A.4 Invocation. Mayor Sanders gave the invocation. A.5 Pledge of allegiance to the American Flag. Pledge of allegiance to the Texas Flag. "Honor the Texas flag, I pledge allegiance to thee, Texas one and indivisible." Mayor Pro Tem Cates led the pledges. B.1 Citizen presentations: this is an opportunity for citizens to address the Council on any matter whether or not it is posted on the agenda. The Council is not permitted to take action on or discuss any presentations made to the Council at this time concerning an item not listed on the agenda. The Council will hear presentations on specific agenda items prior to the Council addressing those items. No citizens addressed Council. TOWN COUNCIL CONVENED INTO PUBLIC HEARING at 7:51 p.m. PUBLIC HEARING C.1 Town Council to conduct a Public Hearing regarding the budget and proposed tax rate increase for fiscal year October 1, 2005 to September 30, 2006. Roger Unger advised Council that there are no changes since the last workshop. Director Briggs advised Council that the DPS building has two significant leaks and asked that Council amend the 2005-06 budget to include a new roof. No citizens addressed Council. TOWN COUNCIL RECONVENED INTO SPECIAL SESSION at 8:03 p.m. *SPECIAL SESSION D.1 Discuss and take appropriate action regarding a Resolution approving a lease agreement with Nextel Communications to allow the location of a flagpole structure with cellular antennas located inside the flagpole and a corresponding equipment building at the northwest corner of Trophy Lake Drive and Highway 114. (RES. 2005-25) Community Development Director, Beth Ann Gregory gave explained the site plan as included in the agenda packet and showed a visual of the flagpole. Mayor Sanders made one point of clarification, correcting that we would not be able to add additional cellular antennas to this flag pole in order to generate extra revenue for the town, as previously reported in another discussion. Council member Williams made a motion to approve; Council member Spence seconded the motion. Floor was opened for discussion. Beth Ann Gregory answered Mayor Pro Tem Cates question, that we had heard any comments from the residents. Council member Williams asked if Nextel has started the site soil testing. Town Attorney Adams advised that Nextel had performed a survey but was not aware of any testing. Bridges Ballowe, representing Nextel, explained that 6 months requested by Nextel is primarily need to allow Nextel to acquire the necessary permits and to meet with the various governing boards like the FAA and FCA Boards, usually takes Nextel three to four months to complete. Motion passed unanimously without discussion. D.2 Discuss and take appropriate action regarding a Trust Agreement that is required in order to allow a tax exemption for Town employee insurance premiums as authorized by the Texas Insurance Code. Finance Director, Roger Unger advised that United Health Carrier needs time prior to the October 1st enrollment for the premium rates to be recomputed. The Town of Trophy Club creates a trust that will be filed with the comptroller that will produce a savings of about $9,000.00 per year. Council member Williams made a motion to approve; Council member Spence seconded the motion. Floor was opened for discussion. Motion passed unanimously without further discussion. 32 D.3 Items for Future Agenda. Council and/or Staff has requested the items listed be considered at a future Council meeting. Council and Staff will have the opportunity during this session to update this list. 1. Long term capital project list, projected fiscal impact and surveys for resident input on potential projects. 2. Discussion and appropriate action for Parks and Recreation future plans of Marshall Creek. 3. Discussion and appropriate action regarding the restrictions for motorized scooters. (Ordinance 2004-17). 4. Discussion and appropriate action regarding the status of street repairs and bonds, including recommendation. 5. Discuss and take appropriate action for street pilot traffic calming program for a section of Trophy Club Drive - October 3, 2005. 6. Discuss and receive direction regarding charging fees for the use of the pool and other facilities - October 3, 2005. TOWN COUNCIL CONVENED INTO A BUDGET WORSHOP at 8:03 p.m. *WORKSHOP SESSION D.4 Budget Workshop: Town Council to review and discuss the 2005/06 operating and capital budgets. TOWN COUNCIL TO CONVENE INTO EXECUTIVE SESSION at 8:54 p.m. *EXECUTIVE SESSION E.1 Pursuant to Texas Government Code, Annotated, Subchapter 551, Section 551.087 (2) "Deliberation Regarding Economic Development Negotiations" and Section 551.071 (b) "Consultation with Attorney", the Council will enter into executive session to discuss the following: (A) To discuss or deliberate the offer of financial or other incentives to a business prospect that the Town seeks to have locate within the territory of the Town pursuant to Section 551.087 (2) of the Texas Open Meetings Act and For Consultation with the Town Attorney on a matter in which the duty of the Attorney to the Governmental Body under the Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflict with the Open Meetings Act (551.071 (b)). (1) Financial and other incentives for the proposed D.R. Horton/Beck Properties mixed use development and legal advice regarding the proposed development, potential incentives and contractual agreements, and related matters. TOWN COUNCIL RECONVENE INTO REGULAR SESSION at 10:15 p.m. *REGULAR SESSION F.1 Adjourn. Council member Williams made a motion to adjourn at 10:18; Council member Spence seconded motion. Motion passed unanimously without discussion. ___________________________________ Mayor, Town of Trophy Club __________________________________ Town Secretary, Town of Trophy Club 33 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 9-19-2005 Subject: Agenda Item No.D.9 Consent agenda: Discuss and take appropriate action to approve Minutes dated September 6, 2005. EXPLANATION: RECOMMENDATION: ACTION BY COUNCIL: (lr) Attachments: 1 .9-6-05 Minutes 34 MINUTES OF OF A PRESENTATION WITH EDC 4A AND EDC 4B IN ATTENDANCE/NOTICE OF A BUDGET WORKSHOP/JOINT PUBLIC HEARING AND JOINT SESSION WITH THE PLANNING AND ZONING COMMISSION/ REGULAR TOWN COUNCIL MEETING FOR THE TOWN OF TROPHY CLUB LOCATION: 100 MUNICIPAL DRIVE, TROPHY CLUB, TEXAS Tuesday, September 6, 2005 7:00 P.M. STATE OF TEXAS § COUNTY OF DENTON § The Town Council of the Town of Trophy Club, Texas, met in Regular Session on Tuesday, September 6, 2005. The meeting was held within the boundaries of the Town and was open to the public. TOWN COUNCIL MEMBERS PRESENT: Nick Sanders Mayor Pam Cates Mayor Pro Tem Scott Spence Council Member Roger Williams Council Member Susan Edstrom Council Member Beverly Foley Council Member STAFF AND GUEST(S) PRESENT: Roger Unger Finance Director Steven Stamos P & Z Commissioner Lisa Ramsey Town Secretary Dwight Morrow EDC 4A Patricia Adams Town Attorney J.D. Harvey EDC 4A Randy Briggs Police and Fire Services Director Matthew Graham EDC 4A Beth Ann Gregory Community Development Manager Larry Crosser EDC 4B Mike Pastor IS Manager Jim Hicks EDC 4B Adam Adams Parks and Recreation Director Larry Crosser EDC 4B Kerin Fleck Planning and Zoning Coordinator Doyle Nicholson EDC 4B Sakura Moten-Dedrick Financial Analyst Ralph Scoggins EDC 4B Gene Hill Planning and Zoning Chairman James Stephens P & Z Vice-Chairman Steven Stamos P & Z Commissioner Clayton Reed P & Z Commissioner Dennis Sheridan P & Z Commissioner Jim Moss P & Z Commissioner Karen Mitchell Mitchell Planning Group The Town Council of the Town of Trophy Club, Texas, met in Regular Session on Tuesday, September 6th, 2005. The meeting was held within the boundaries of the Town and was open to the public. A.1 EDC 4A and EDC 4B will attend the presentation. A.2 Call to order and announce a quorum. Mayor Sanders called the Regular Session to order at 7:10 p.m. noting a quorum was present. A.3 Planning and Zoning Commission call to order announce a quorum. Chairman Gene Hill announced a quorum present and called the meeting to order at 7:12 p.m. 35 A.4 Invocation. Community Development Director, Beth Ann Gregory gave the invocation. A.5 Pledge of allegiance to the American Flag. Pledge of allegiance to the Texas Flag. "Honor the Texas flag, I pledge allegiance to thee, Texas one and indivisible." Council member Spence led the pledges. A.6 Town Council and Planning and Zoning Commission to view and discuss a presentation by Beck Properties and DR Horton providing a very general overview of the development plan for their property within the Town. Don Allen, Director of Land Acquisition Development the DFW West division of DR Horton introduced Steve Topletz, Acquisition & Development of DR Horton, Scott Beck of Beck Properties, DR Horton Land planners; Dennis Wilson with Townscape and Milosav Cekic with MCA Architects and Jim Wiggert and Kyle Saulessman with Carter and Burgess Engineering Firm. The group presented a very general overview of the potential projects they would like to develop in Trophy Club. At the conclusion of the presentation, Mayor Sanders affirmed that this is a very preliminary overview and that we are not posted for discussion in reference to this presentation. Mayor Sanders asked for a copy of the map and presentation that will be posted to the Town’s website. Town Council took a five-minute break. B.1 Citizen presentations: this is an opportunity for citizens to address the Council on any matter whether or not it is posted on the agenda. The Council is not permitted to take action on or discuss any presentations made to the Council at this time concerning an item not listed on the agenda. The Council will hear presentations on specific agenda items prior to the Council addressing those items. Bryan W. Aldridge, One Shields Court, Trophy Club, TX – Signed up to address Council in opposition to the DR Horton and Beck Properties projects, but left prior to being called upon. Robert Radder, 1 Lee Ct, Trophy Club, TX – Addressed Council asking that we place the microphone that in on the podium on a floor stand so noise will be reduced. Mr. Radder also questioned how the citizens could deny being informed about the street striping project, as the initial study was conducted in 1997. Mr. Radder closed be stating that being elected and not possibly re-running for a council seat is not an automatic appointment to a City Committee. B.2 Town Manager Report and Discussion Regarding Project Updates as Listed Below: There will be no action taken regarding any individual project posted under this item and discussion will be limited. If extensive discussion is required, the item may be placed on a future agenda. Finance Director Roger Unger gave this report in the absence of Donna Welch. Administration: Budget The Town Coun2005-06 Vote on Tax Rate The Town of Trophy Club will vote on the tax rate and to adopt the budget on Monday, September 19th, 2005 at 7:00 in the Svore Municipal Building. Community Development: Indian Creek Road Construction The reconstruction of the water and storm water infrastructure has begun on the north side of Indian Creek between Heritage and Pebble Beach. One lane of westbound Indian Creek between Hogan’s Drive and Brook Hollow will be closed for approximately one week to allow for the installation of a sub drain. The reconstruction of Shields Court is scheduled to begin September 6th. Administration Building Addition 36 Construction bids will be brought to the Council for consideration on September 19th. Traffic Calming Pilot A Public Forum will be held on Tuesday, September 13th at 7:00 pm in the Svore Municipal Building. Additional information and a survey are available online at www.trophyclub.org. Electronic Marquees The electronic signs have been ordered and should be installed on the existing marquees mid- October. Finance Auditor RFP/RFQ Following the interviews of the two respondents for the Auditor RFP/RFQ, the Town has entered into contract negotiations with Weaver and Tidwell. Special Events: Trophy Club Fall Festival in conjunction with Women’s Club In conjunction with the Women’s Club the Fall Festival will be held Saturday, October 15th, from 12:00 to 5:00. The Roanoke/Trophy Club Soccer Association and the Northwest High School Hockey Team have confirmed participation. Several vendor booth applications have been received. Light the Town with Christmas Lights First weekend in December Planned activities: Christmas Parade; Clock Tower Christmas Tree Lighting; Santa arrival and reception. The Church at Trophy Club, Fellowship United Methodist Church and the Trophy Club Country Club have confirmed participation. Economic Summit in Spring In conjunction with surrounding Chamber cities/towns. Parks and Recreation The Town thanked the Country Club for allowing the residents to use their pool over the holiday weekend at no cost. Police and Fire Services: Public Safety CAG Meeting Updates Meeting to discuss amendments to the Motorized Scooter Ordinance scheduled for September 13th. Public Safety CAG also working on traffic lane designation project. Police-Graduation of PSO Chuck Jones from Police Academy, now in field training Chief Briggs graduated from Fire Academy and Successfully completion of State Fire Certification Class Police-Awarded SRO Grant President Approves Emergency Declaration For Texas Michael D. Brown, Department of Homeland Security's Principal Federal Official for Hurricane Katrina response and head of the Federal Emergency Management Agency announced late last week that federal disaster aid has been made available to Texas to supplement its efforts to assist evacuees from areas struck by Hurricane Katrina. Assistance is available in response to a declaration by President George W. Bush to state and eligible local governments for emergency protective measures that are undertaken to save lives and protect public health and safety. Emergency protective measures, including direct federal assistance, will be provided at 100 percent federal funding. Finance Director, Roger Unger advised that we have had several employees request to go and help with the relief efforts. 37 B.3 Budget Workshop: Town Council to review and discuss the 2005/06 operating and capital budgets. Town Council convened into a Budget Workshop at 8:56 p.m. Workshop session closed at 9:01 p.m. TOWN COUNCIL TO CONVENE INTO PUBLIC HEARING PUBLIC HEARING C.1 Joint Public Hearing - Planning & Zoning and Town Council to conduct a Joint Public Hearing relative to the following: Joint Public Hearing opened with the Planning & Zoning Commission. C.2 Public Hearing: An Ordinance amending Town Ordinance No. 1999-17 P&Z, (PD-21, The Trophy Club Plaza), by amending Exhibits "C" entitled “Development Standards”, and “I” entitled Sign Criteria to increase the size of the monument sign along State Highway 114. Jenny Long, Assistant Property manager for Regency Center was present for questions. Kerin Fleck provided staff comments. No residents signed up to speak. C.3 Public Hearing: An application from Vinny's Italian Restaurant, for a specific use permit to allow the sale of mixed beverages in restaurants by food and beverage certificate holders only, at a property located at 2003 State Highway 114, Suite 350 in PD - Planned Development Zoning District No. 13, known as the Trophy Club Village. Vinny Istrefi, Manager of Vinny’s restaurant was present for questions. Kerin Fleck provided staff comments. No residents signed up to speak. C.4 Public Hearing: Town Council to conduct a public hearing regarding the Budget and proposed tax rate increase for fiscal year October 1, 2005 to September 30, 2006. (During the public hearing, the Mayor will announce the date, time and place of the vote on tax rate.) Mayor Sander announced that the Town Council would vote on the tax rate on September 19th at 7:00 p.m. C.5 Planning and Zoning Commission and Town Council to close Joint Public Hearing and conduct a Joint Session. Mayor Sanders and Chairman Hill closed the Joint Public Hearing and opened the Joint Session. TOWN COUNCIL TO RECONVENE INTO REGULAR SESSION *REGULAR SESSION D.1 Planning and Zoning Commission to discuss and take appropriate action regarding a recommendation to Town Council on an Ordinance amending Town Ordinance No. 1999-17 P&Z, (PD-21, The Trophy Club Plaza), by amending Exhibits "C" entitled “Development Standards”, and “I” entitled Sign Criteria to increase the size of the monument sign along State Highway 114. Commissioner Stephens made a motion for recommendation to Council; Commissioner Reed seconded. Recommendation to amend Town Ordinance 1997-17 P&Z passed unanimously. D.2 Planning and Zoning Commission to discuss and take appropriate action regarding a recommendation to Town Council on an application from Vinny's Italian Restaurant, for a specific use permit to allow the sale of mixed beverages in restaurants by food and beverage certificate holders only, at a property located at 2003 State Highway 114, Suite 350 in PD - Planned Development Zoning District No. 13, known as the Trophy Club Village. Commissioner Sheridan made a motion for recommendation to Council; Commissioner Stamos seconded. Recommendation to approve the specific use permit passed unanimously. D.3 Planning & Zoning Commission to adjourn. Planning & Zoning Commission adjourned at 9:10. 38 D.4 Town Council to discuss and take appropriate action regarding an Ordinance amending Town Ordinance No. 1999-17 P&Z, (PD-21, The Trophy Club Plaza), by amending Exhibits "C" entitled “Development Standards”, and “I” entitled Sign Criteria to increase the size of the monument sign along State Highway 114. Council Member Williams made a motion to accept the Planning & Zoning Commissions recommendation to amend Town Ordinance No. 1999-17 P&Z; Council Member Edstrom seconded the motion. Motion passed unanimously with no discussion. D.5 Town Council to discuss and take appropriate action regarding an application from Vinny's Italian Restaurant, for a specific use permit to allow the sale of mixed beverages in restaurants by food and beverage certificate holders only, at a property located at 2003 State Highway 114, Suite 350 in PD - Planned Development Zoning District No. 13, known as the Trophy Club Village. Council Member Edstrom made a motion to accept the Planning & Zoning Commissions recommendation to approve the specific use permit to allow the sale of mixed beverages for Vinny’s Italian Restaurant; Council Member Spence seconded the motion. Mayor Sanders opened the floor for discussion. Council member Edstrom commented on the awesome Italian food and Council member Spence and Vinny’s niceties to the residents of Trophy Club. Motion passed unanimously. All matters listed as Consent Agenda are considered to be routine by the Town Council and will be enacted by one motion. There will not be a separate discussion of these items. If discussion is desired, that item will be removed from the consent agenda and will be considered separately. D.6 Consent Agenda: Discuss and take appropriate action regarding a Resolution approving implementation of a National Incident Management System ("NIMS") NIMS. D.7 Consent Agenda: Discuss and take appropriate action regarding an Ordinance amending Town Ordinance No. 2005-13, the Design Standards for paving, drainage and utility improvements. D.8 Consent Agenda: Discuss and take appropriate action regarding an Interlocal Agreement for Participation in Fort Worth's Environmental Collection Center Household Hazardous Waste Program. D.9 Consent agenda: Discuss and take appropriate action to approve Minutes dated August 15th, 2005. Motion to approve the Consent Agenda; Items D.6, D.7, D.8 and D.9, moved by Council member Williams; seconded by Council member Edstrom. Motion passed unanimously. D.10 Items for Future Agenda. 1. Long term capital project list, projected fiscal impact and surveys for resident input on potential projects 2. Discussion and appropriate action for Parks and Recreation future plans of Marshall Creek 3. Discussion and appropriate action for an Ordinance to approve vacant land appraisal - September 19, 2005 4. Discussion and appropriate action regarding safety issues as established in Ordinance 2004-17, the operation of motor assisted scooters - September 19, 2005 5. Status of street repairs and bonds, including recommendation. 6. Discuss and take appropriate action for street pilot traffic calming program for a section of Trophy Club Drive - October 3, 2005 7. Discuss and receive direction regarding charging fees for the use of the pool and other facilities - October 3, 2005 Parks and Recreation Director, Adam Adams advised that he has had a request that this be moved from October 3rd, as Council member Edstrom and one P & R committee member will not be able to attend. Council member Williams will not be able to attend the October 17th meeting. Council member Edstrom requested information from Community Development about a possible change order for the Indian Creek street project that might include sidewalks. 39 Mayor Sanders mentioned again FEMA’s request for Hurricane Katrina’s assistance and the fact that employees have already requested to help. TOWN COUNCIL TO CONVENE INTO EXECUTIVE SESSION EXECUTIVE SESSION Town Council convened into Executive Session at 9:20 p.m. E.1 Pursuant to Texas Government Code, Annotated, Subchapter 551, Section 551.087 (2) "Deliberation Regarding Economic Development Negotiations" and Section 551.071 (b) "Consultation with Attorney", the Council will enter into executive session to discuss the following: (A) To discuss or deliberate the offer of financial or other incentives to a business prospect that the Town seeks to have locate within the territory of the Town pursuant to Section 551.087 (2) of the Texas Open Meetings Act and For Consultation with the Town Attorney on a matter in which the duty of the Attorney to the Governmental Body under the Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflict with the Open Meetings Act (§551.071 (b)). (1) Financial and other incentives for the proposed D.R. Horton/Beck Properties mixed use development and legal advice regarding the proposed development, zoning and platting, potential economic incentives and contractual agreements, potential contracts for water and wastewater services, and matters related to the proposed development. (B) Consultation with the Town Attorney on a matter in which the duty of the Attorney to the Governmental Body under the Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflict with the Open Meetings Act (§551.071 (b)). (1) Legal advice relative to revisions to the existing interlocal agreement for employment services by and between the Town of Trophy Club and the Trophy Club Master District TOWN COUNCIL TO RECONVENE INTO REGULAR SESSION *REGULAR SESSION Town Council convened into Regular Session at 10:42 p.m. F.1 Adjourn. Council member Williams made a motion to adjourn; Council member Spence seconded motion. Motion passed unanimously without discussion. ___________________________________ Mayor, Town of Trophy Club __________________________________ Town Secretary, Town of Trophy Club 40 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 9-19-2005 Subject: Agenda Item No.D.10 Additional Information for Council as provided by the Department of Police and Fire Services. EXPLANATION: RECOMMENDATION: ACTION BY COUNCIL: (rcb) Attachments: 1. Information Memorandum 2. Fire Services Monthly Report 3. Police Services Monthly Report 4. Court Monthly Report 41 TROPHY CLUB DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT FOR INFORMATION ONLY AUGUST 2005 42 CID August 2005 Criminal Mischief Count 18.42% BMV Count 10.53%Assault BI-FV Count 2.63% Assault BI FV Count 2.63% Information Report Count 2.63% Theft Count 5.26% Tamp W/Gvt Records Count 2.63%Runaway Child Recovered Count 2.63%Assault - FV Count 2.63% Assault Count 2.63% UUMV Count 2.63% Burglary Habitation Count 2.63% Fireworks Violation Count 2.63% Credit Card Abuse Count 2.63% Indecency with Child Count 5.26% Found Property Count 5.26% Harassment Count 7.89% Mail Fraud Count 2.63% Poss Drug Para Count 5.26% Public Intoxication Count 2.63% Recovered Stolen Prop Count 2.63% Reckless Driving Count 2.63% UCW Count 2.63% OFFENSE CASE STATUS Assault Count 1 Assault - FV Count 1 Assault BI FV Count 1 Assault BI-FV Count 1 BMV Count 4 Burglary Habitation Count 1 Credit Card Abuse Count 1 Criminal Mischief Count 7 Fireworks Violation Count 1 Found Property Count 2 Harassment Count 3 Indecency with Child Count 2 Information Report Count 1 Mail Fraud Count 1 Poss Drug Para Count 2 Public Intoxication Count 1 Reckless Driving Count 1 Recovered Stolen Prop Count 1 Runaway Child Recovered Count 1 Tamp W/Gvt Records Count 1 Theft Count 2 UCW Count 1 UUMV Count 1 43 Dispatched Calls 28.12% Felony Arrests 0.00%Accidents 0.28%DWI Investigations 0.00% Vehicle Searches 0.75% Warning Citations 9.18% Parking Citations 4.03% Traffic Citations (Non-moving) 9.09% Misdemeanor Arrest 0.56% Number of Written Reports 3.66% Traffic Citations (Moving) 12.28%Traffic Stops 31.21% Out of City Assistance Calls 0.84% Monthly Crime/Patrol Statistics - August 2005 Tr a f f i c S t o p s Tr a f f i c C i t a t i o n s (M o v i n g ) Tr a f f i c C i t a t i o n s (N o n - m o v i n g ) Pa r k i n g C i t a t i o n s Wa r n i n g C i t a t i o n s Ve h i c l e S e a r c h e s DW I I n v e s t i g a t i o n s Ac c i d e n t s Fe l o n y A r r e s t s Mi s d e m e a n o r Ar r e s t Di s p a t c h e d C a l l s Nu m b e r o f W r i t t e n Re p o r t s Ou t o f C i t y A s s i s t a n c e Ca l l s Da y s W o r k e d TOTAL 333 131 97 43 98 8 0 3 0 6 300 39 9 193 44 45 46 47 48 49 50 51 52 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 9-19-2005 Subject: Agenda Item No.D.11 Items for Future Agenda. 1. Long term capital project list, projected fiscal impact and surveys for resident input on potential projects 2. Discussion and appropriate action for Parks and Recreation future plans of Marshall Creek 3. Status of street repairs and bonds, including recommendation 4. Discussion and appropriate action for an Ordinance to approve vacant land appraisal 5. Discussion and appropriate action regarding safety issues as established in Ordinance 2004-17, the operation of motor assisted scooters October 3, 2005 6. Discuss and take appropriate action for street pilot traffic calming program for a section of Trophy Club Drive - October 3, 2005 7. Discuss and receive direction regarding charging fees for the use of the pool and other facilities - October 3, 2005 8. Discuss and take appropriate action nominating up to five candidates to the DCAD Board of Directors - October 3, 2005 9. Discuss and take appropriate action by Resolution to appoint one commissioner to the Planning and Zoning Commission EXPLANATION: RECOMMENDATION: ACTION BY COUNCIL: (lr) Attachments: 1. DCAD Memo, referenced under #7 53 54 55 56 57 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 9-19-2005 Subject: Agenda Item No.E.1 Pursuant to Texas Government Code, Annotated, Subchapter 551, Section 551.087 (2) "Deliberation Regarding Economic Development Negotiations" and Section 551.071 (b) "Consultation with Attorney", the Council will enter into executive session to discuss the following: (A) To discuss or deliberate the offer of financial or other incentives to a business prospect that the Town seeks to have locate within the territory of the Town pursuant to Section 551.087 (2) of the Texas Open Meetings Act and For Consultation with the Town Attorney on a matter in which the duty of the Attorney to the Governmental Body under the Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflict with the Open Meetings Act (§551.071 (b)). (1) Financial and other incentives for the proposed D.R. Horton/Beck Properties mixed use development and legal advice regarding the proposed development, zoning and platting, potential economic incentives and contractual agreements, potential contracts for water and wastewater services, traffic impact and capacity issues, ordinance requirements, and matters related to the proposed development. 58 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 9-19-2005 Subject: Agenda Item No.E.2 Discuss and take appropriate action relative to Executive Session Item Number E1. EXPLANATION: RECOMMENDATION: ACTION BY COUNCIL: Attachments: None 59 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 9-19-2005 Subject: Agenda Item No.F.1 Adjourn. 60