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Agenda Packet TC 04/03/2006 1 Town of Trophy Club Town Council Regular Meeting Agenda 100 Municipal Drive Trophy Club, Texas 76262 Monday, April 3, 2006 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. Administration: · Update Community Development: · Update Finance: · Update Information System: · Software and Systems Update Parks and Recreation · Facilities and Programs Planning & Zoning · Zoning Submissions Police and Fire Services · Police Services Bureau · Fire Services Bureau B.3 Discuss and take appropriate action regarding a Proclamation for Arbor Day 2006. B.4 Mayor Pro Tem Cates to provide an update on the Americans Supporting Americans program. 2 D.1 Discuss and take appropriate action regarding an interlocal agreement between the Town and the Master District for payment of the costs of construction of the annex to the Svore building. D.2 Discuss and take appropriate action regarding an interlocal agreement between the Town and the Master District for payment of the costs of construction of the maintenance building shared by the Water Department and the Parks and Recreation Department. D.3 Discuss and take appropriate action regarding the Unitization Agreement with Encana for the Town's mineral interest under Harmony Park D.4 Discussion and take appropriate action regarding the Purchasing Policies. D.5 Discuss and take appropriate action regarding the approval of an expenditure of EDC 4A funds for pool equipment. D.6 Discuss and take appropriate action regarding potential revisions to the Overnight Parking Ordinance, Chapter VI, Section E, of Ordinance 2004-09 D.7 Discuss and take appropriate action regarding the Minutes from March 28, 2006. D.8 Items for Future Agenda. Long term capital project list, projected fiscal impact and surveys for resident input on potential projects. Discussion and appropriate action for Parks and Recreation future plans for Marshall Creek. Status of street repairs and bonds, including recommendation. Sale of Remaining Street bonds. Discuss and take appropriate action regarding amendments to the restrictions on the outdoor storage ordinance. (April 20th, 2006) Discussion and appropriate action regarding a policy for accepting gifts. Review of Advisory Groups Committees Policies. Discussion of drainage ditch that runs between Village Trail and Lakeshore Drive and consideration of improvements for area to create a linear park. Discussion and appropriate action regarding approval of a Development Agreement for Eagles Ridge Phase II. Public Hearing on Horton Zoning request. Discuss and take appropriate action regarding joint participation with area cities in an engineering study to evaluate the feasibility of contracting with an additional wholesale water supplier. D.9 Consent Agenda: Discuss and take appropriate action to approve Minutes dated, March 18, 2006. 3 D.10 Consent Agenda: Discuss and take appropriate action to approve Minutes dated, March 20, 2006. E.1 To discuss or deliberate the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee pursuant to Section 551.074 (a) (1) of the Texas Open Meetings Act: 1. Appointment of a Town Manager E.2 Discuss and take appropriate action relative to the appointment of a Town Manager and terms of engagement. F.1 Adjourn. 4 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 4-3-2006 Subject: Agenda Item No.A.1 Call to order and announce a quorum. 5 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 4-3-2006 Subject: Agenda Item No.A.2 Invocation. 6 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 4-3-2006 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." 7 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 4-3-2006 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. 8 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 4-3-2006 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. Administration: · Update Community Development: · Update Finance: · Update Information System: · Software and Systems Update Parks and Recreation · Facilities and Programs Planning & Zoning · Zoning Submissions Police and Fire Services · Police Services Bureau · Fire Services Bureau Attachments: 1. None 9 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 4-3-2006 Subject: Agenda Item No.B.3 Discuss and take appropriate action regarding a Proclamation for Arbor Day 2006. EXPLANATION: This is an annual event. Adam Adams will provide details on this year’s celebration. RECOMMENDATION: ACTION BY COUNCIL: (aa) Attachments: 1.Proclamation 10 TOWN OF TROPHY CLUB PROCLAMATION NO. 2006- ARBOR DAY A PROCLAMATION OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, TO RECOGNIZE APRIL 8TH, 2006 AS ARBOR DAY; RECONIZING THAT 2006 IS THE 134TH ANNIVERSARY OF THE HOLIDAY OF ARBOR DAY; AND PROVIDING AN EFFECTIVE DATE. Whereas, In 1872, J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special day be set aside for the planting of trees, and Whereas, this holiday, called Arbor Day, was first observed with the planting of more than a million trees in Nebraska, and Whereas, 2006 is the 134th anniversary of the holiday and Arbor Day is now observed throughout the nation and the world, and Whereas, trees can reduce the erosion of our precious topsoil by wind and water, cut heating and cooling costs, moderate the temperature, clean the air, produce life-giving oxygen, and provide habitat for wildlife, and Whereas, trees are a renewable resource giving us paper, wood for our homes, fuel for our fires, and beautify our community, and Whereas, trees, wherever they are planted, are a source of joy and spiritual renewal. NOW THEREFORE, BE IT PROCLAIMED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: Section 1. In the Town of Trophy Club, and the Mayor and Council urge all citizens to celebrate Arbor Day and to support efforts to protect our trees and woodlands, and Section 2. The Mayor and Council urge all citizens to plant trees to gladden the heart and promote the well-being of this and future generations. That this Proclamation shall become effective from and after its date of passage in accordance with law. __________________________________________ C. Nick Sanders, Mayor Town of Trophy Club, Texas ATTEST: [SEAL] 11 __________________________________________ Town Secretary Town of Trophy Club, Texas 12 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 4-3-2006 Subject: Agenda Item No.B.4 Mayor Pro Tem Cates to provide an update on the Americans Supporting Americans program. EXPLANATION: RECOMMENDATION: ACTION BY COUNCIL: (pc) Attachments: 1. None 13 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 4-3-2006 Subject: Agenda Item No.D.1 Discuss and take appropriate action regarding an interlocal agreement between the Town and the Master District for payment of the costs of construction of the annex to the Svore building. EXPLANATION: This action will formalize the agreement whereby the Master District will pay an amount equivalent to their current annual rent payment on the modular buildings to the Town until the note taken out by the Town to build the building has been retired. RECOMMENDATION: Recommend passage by the Council ACTION BY COUNCIL: (PAA) Attachments: 1. Interlocal Cooperation Agreement 14 INTERLOCAL COOPERATION AGREEMENT PAYMENT CONTRIBUTION AGREEMENT MUNICIPAL BUILDING ANNEX THIS AGREEMENT is made and entered into this ____ day of _________, 2006, by and between the Town of Trophy Club, Texas, a home rule municipal corporation (hereinafter referred to as “Town”) and Trophy Club Master District, a joint venture of Trophy Club Municipal Utility Districts No. 1 and No.2 (hereinafter, the “Master District”). W I T N E S S E T H : WHEREAS, the Interlocal Cooperation Act, Texas Government Code, Chapter 791, et seq., as amended (the “Act”) provides authority for governmental entities of the State of Texas to enter into interlocal agreements with each other regarding governmental functions and services as set forth in the Act; WHEREAS, formerly certain Town and Master District functions and facilities were housed in temporary buildings that were rented from a third party, the rental fee for which was shared equally between the Town and the Master District with the Master District contributing the sum of $13,182.12 per annum, payable in monthly installments of $1,098.51; and, WHEREAS, both the Town and the Master District are governmental entities entrusted with the expenditure of public funds and both are interested in efficiently and effectively managing public assets; and WHEREAS, the Town has erected a 4,630 square foot building as an annex to the existing Svore building (hereinafter “Improvements”) on property located at 100 Municipal Drive and belonging to Trophy Club Municipal District No. 1, (“MUD 1”) a District created pursuant to Section 59, Article XVI, Texas Constitution and the Texas Water Code, Chapter 54 (hereinafter “Property”) in an effort to reduce the long term costs associated with the continued payment of rental fees on the temporary structures; and WHEREAS, it is the intent of both the Town and Master District to house their respective governmental functions in the Annex; and WHEREAS, to finance the construction of the Annex, the Town has borrowed from First Financial Bank the sum of Six Hundred Fifty Thousand Dollars ($650,000.00) represented by a Certificate of Obligation dated September 1, 2004, yielding an interest rate of .04134, and having a final payment date of September 1, 2024. NOW, THEREFORE, Town and Master District for and in consideration of the recitals set forth above and terms and conditions below, agree as follows: 15 I. Incorporation / Term 1.01 Incorporation of Recitals. The foregoing recitals are agreed upon and incorporated herein as a part of this Agreement. 1.02 Term. This Agreement shall become effective upon approval by each of the respective governing bodies of Town and Master District and upon execution by their respective authorized representatives, provided that the identical version of this Agreement between the Town and Master District is approved by each of the respective governing bodies of those entities and executed by their respective authorized representatives. This Agreement shall remain in effect for a term of one hundred and ninety five (195) days, and thereafter, shall automatically renew annually on October 1 of each successive year for a total of eighteen (18) additional terms of one (1) year each, unless terminated by either party as provided herein. II. Obligations and Rights of the Parties 2.01 Town Obligations and Rights: A. In order to finance the construction of the Annex, the Town has borrowed from First Financial Bank the sum of Six Hundred Fifty Thousand Dollars ($650,000.00) represented by a Certificate of Obligation dated September 1, 2004, yielding an interest rate of .04134, and having a final payment date of September 1, 2024 (hereinafter “Financial Obligation”). B. The Town will have unlimited use of the Annex to house its equipment and operations but shall not have any ownership interest in the Property. C. The Town has constructed Improvements on the Property at a total cost of $650,000.00. The Town shall retain ownership of the Improvements as specified herein. D. The Town shall pay fifty percent (50%) of the annual cost of maintenance, repair and operation of the Property and Improvements for the entire term of this Agreement. E. The Town shall pay the portion of the Financial Obligation over and above the amount paid by the Master District, as further specified in this Agreement, until the Financial Obligation is paid in full. 2.02 Master District Obligations and Rights: 16 A. Payments by the Master District shall begin accruing on March 15, 2006. Master District shall pay the amount of $7,140.32 for the period beginning March 15, 2006 and ending September 30, 2006. Such payment shall be made in equal monthly installments. Thereafter and until the above- referenced Financial Obligation has been paid in full, the Master District shall for the term of this Agreement, annually pay to the Town the sum of $13,182.12 with such sum being paid in monthly installments of $1,098.51. The Town shall apply such payment to the Financial Obligation. B. The Master District shall have unlimited use of the Improvements to house its equipment and operations but shall not have any ownership interest in the Improvements. C. MUD 1 shall retain ownership of the Property as specified herein. D. The Master District shall pay fifty percent (50%) of the annual cost of maintenance, repair and operation of the Property and Improvements for the entire term of this Agreement. III. Consideration The parties agree that sufficient consideration for this Agreement exists and is found in the cross promises set forth above and other good and valuable consideration as specified herein. Master District’s agreement to pay Town as specified in Paragraph 2.02 above is provided in exchange for Town’s agreement to comply with the terms specified in Paragraph 2.01 above. All payments made hereunder shall be made from current revenues legally available to the paying party. Each party further agrees that it is fairly compensated for the services or functions performed by it under the terms of this Agreement. IV. Assets 4.01 Ownership. The Property currently owned by Master District shall remain under the exclusive ownership of Master District and no term or provision of this Agreement shall affect Master District’s right, title or interest to such Property. Additionally, all property and assets purchased with Master District funds shall remain the property of Master District. The Improvements currently owned by Town shall remain under the exclusive ownership of Town and no term or provision of this Agreement shall affect Town’s right, title or interest to such Improvements. Additionally, in the event that Town funds additional improvements to Master District Property, all right, title and interest to such additional improvements shall be fully vested in the Town. This Agreement shall not be construed as creating any right, title or interest to Property or Improvements owned by either party hereto where such asset was purchased with funds solely provided by such party. In the event of joint purchases of assets, each party shall own a percentage of such 17 assets based upon the ratio of the amount of money contributed toward the purchase relative to the total cost of the item. 4.02 Ownership Upon Termination / Acceleration. Upon termination of this Agreement, each party shall retain ownership of assets purchased with its respective funds and of its respective interest in the Property and Improvements as specified in this Agreement. Upon such termination, one party may, upon the written consent of the other party, purchase such other party’s interest in the Property or Improvements. As consideration for the joint use of the Property and Improvements, the parties hereto have entered into this Agreement in reliance upon the continued performance by the other party of its obligations hereunder; therefore, if either party terminates this Agreement prior to the full payment of the Financial Obligation, such terminating party shall pay its pro rata share of the Financial Obligation in a lump sum amount to the other party. V. Insurance Town shall obtain and maintain insurance sufficient to cover the loss of the Improvements due to fire, wind, storms and all other casualty losses. The Master District shall pay fifty percent (50%) of the cost of such insurance and the Town shall pay fifty percent (50%) of the cost of such insurance. VI. Immunity The fact that Town and Master District accept certain responsibilities relating to the Property and Improvements which are the subject of this Agreement as part of their responsibility for providing governmental services for the public health and welfare makes it imperative that the performance of their respective obligations be recognized as a governmental function and that the doctrine of governmental immunity shall be, and it is hereby, invoked to the extent possible under the law. Neither Town nor Master District waives any immunity or defense that would otherwise be available to it against claims arising from the exercise of governmental powers and functions. VII. Default / Termination 7.01 In the event that either party hereto breaches any term or condition of this Agreement, this Agreement may be terminated by the aggrieved party if such default is not cured within a period of ten (10) days after receipt of written notice of default by the party allegedly in breach of its obligations hereunder. At the option of the aggrieved party, if such default is not cured within the ten (10) day period, this Agreement shall immediately terminate without further notice and the breaching party shall be liable for payment of all costs as specified in Paragraph IV and the costs of collection, including attorneys fees. 18 7.02 Notwithstanding the foregoing, this Agreement may be terminated at any time without cause by either party giving sixty (60) days advance written notice to the other party. The terminating party shall be liable for payment of all costs as specified in Paragraph IV and the costs of collection, including attorneys’ fees. VIII. Entire Agreement This Agreement represents the entire and integrated agreement between Town and Master District and supersedes all prior negotiations, representations and/or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both parties. IX. Venue The laws of the State of Texas shall govern this Agreement and each of its terms and provisions, including but not limited to the rights and duties of the parties hereto, and exclusive venue shall be in Denton County, Texas. X. Severability In the event that any portion of this Agreement shall be found to be contrary to law, it is the intent of the parties hereto that the remaining portions shall remain valid and in full force and effect to the extent possible. XI. Non-Waiver All rights, remedies and privileges permitted or available to either party under this Agreement or at law or equity shall be cumulative and not alternative, and election of any such right, remedy or privilege shall not constitute a waiver or exclusive election of rights, remedies or privileges with respect to any other permitted or available right, remedy or privilege. Additionally, one instance of forbearance by the either party in the enforcement of any such right, remedy or privilege against the other party shall not constitute a waiver of such right, remedy or privilege by the forbearing party. A default by either party under this Agreement shall not result in a forfeiture of any rights, remedies, or privileges under this Agreement by such defaulting party. XII. Signature Authority The undersigned officer and/or agents of the parties hereto are the properly authorized officials and have the necessary authority to execute this Agreement on behalf of the 19 parties hereto and each party hereby certifies to the other that any necessary resolutions extending such authority have been duly passed and are now in full force and effect. EXECUTED in duplicate originals this the _____ day of ________________, 2006. TOWN OF TROPHY CLUB, TEXAS TROPHY CLUB MASTER DISTRICT By____________________________ By_________________________ Nick Sanders, Mayor Kevin Carr, President ATTEST: ATTEST: ______________________________ ___________________________ Town Secretary Master District Secretary APPROVED AS TO FORM: APPROVED AS TO FORM: ______________________________ ___________________________ Town Attorney Master District Attorney 20 ACKNOWLEDGMENTS STATE OF TEXAS § § COUNTY OF DENTON § This instrument was acknowledged before me on the ___ day of ________________, 2006 by Nick Sanders, Mayor, Town of Trophy Club, Texas, on behalf of such entity. ______________________________ Notary Public in and for the State of Texas STATE OF TEXAS § § COUNTY OF DENTON § This instrument was acknowledged before me on the ___ day of __________________, 2006 by Kevin Carr, President of the TROPHY CLUB MASTER DISTRICT, on behalf of such district. ________________________________ Notary Public in and for the State of Texas 21 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 4-3-2006 Subject: Agenda Item No.D.2 Discuss and take appropriate action regarding an interlocal agreement between the Town and the Master District for payment of the costs of construction of the maintenance building shared by the Water Department and the Parks and Recreation Department. EXPLANATION: This action will formalize the agreement with the Master District whereby the Town will repay the Master District for 50% of the funds expended by them to construct the maintenance/storage facility at the waste water treatment plant. RECOMMENDATION: Staff recommends adoption of this agreement. ACTION BY COUNCIL: (PAA) Attachments: 1. Interlocation Cooperation Agreement 22 INTERLOCAL COOPERATION AGREEMENT PAYMENT CONTRIBUTION AGREEMENT JOINT STORAGE AND MAINTENANCE BUILDING THIS AGREEMENT is made and entered into this __________ day of ___________, 2006, by and between the Town of Trophy Club, a home rule municipal corporation (hereinafter referred to as “Town”) and Trophy Club Master District, a joint venture of Trophy Club Municipal Utility Districts No. 1 and No. 2 (hereinafter, the “Master District”). W I T N E S S E T H : WHEREAS, the Interlocal Cooperation Act, Texas Government Code, Chapter 791, et seq., as amended (the “Act”) provides authority for governmental entities of the State of Texas to enter into interlocal agreements with each other regarding governmental functions and services as set forth in the Act; WHEREAS, both the Town and the Master District are governmental entities entrusted with the expenditure of public funds and both are interested in efficiently and effectively managing public assets; and WHEREAS, Pursuant to the terms of a contract with Satterwhite Construction, LLC and an amendment thereto, the Master District has erected a storage and maintenance building adjacent to the existing Wastewater Treatment Plant at a total cost of $158,200 (hereinafter “Building”); and WHEREAS, the Building is being constructed on property located at 100 Municipal Drive and belonging to the Master District, a District created pursuant to Section 59, Article XVI, Texas Constitution and the Texas Water Code, Chapter 54 (hereinafter “Property”); and WHEREAS, it is the intent of both the Town and Master District to house their respective equipment utilized in the performance of governmental functions in the Building; and WHEREAS, in order to finance the construction of the Building, the Master District proposes to pay in advance the entire cost of the Building; and WHEREAS, the Town and the Master District have agreed to share equally the cost of the Building; and, WHEREAS, the parties recognize the efficiencies and cost savings realized by each of them respectively through this collaborative effort; and 23 NOW THEREFORE, Town and Master District for and in consideration of the recitals set forth above and terms and conditions below, agree as follows: I. Incorporation / Term 1.03 Incorporation of Recitals. The foregoing recitals are agreed upon and incorporated herein as a part of this Agreement. 1.02 Term. This Agreement shall become effective upon the occurrence of both of the following events: (1) approval by each of the respective governing bodies of Town and Master District and upon execution by their respective authorized representatives, provided that the identical version of this Agreement between the Town and Master District is approved by each of the respective governing bodies of those entities and executed by their respective authorized representatives and (2) upon completion of the Building and payment by the Master District of the entire cost of construction as specified herein. This Agreement shall remain in effect for a term of one (1) year, and such one (1) year initial term shall automatically renew annually for a total of thirteen (13) terms of one (1) year each, unless terminated by either party as provided herein. II. Obligations and Rights of the Parties 2.01 Master District Obligations and Rights: A. In order to finance the Building, the Master District shall pay in advance the entire cost of the Building at an amount not to exceed $158, 200.00. B. The Master District shall have unlimited use of the Building to house its equipment and shall own one hundred percent (100%) of the Property. C. The Master District shall own a fifty percent (50%) interest in the Building. D. The Master District shall pay fifty percent (50%) of the annual cost of maintenance, repair and operation of the Building for the entire term of this Agreement and all renewals thereof. 2.02 Town Obligations and Rights: A. The Town shall pay to the Master District the sum of $79,100 on the following terms: On the date of the completion of the building, $7,000 cash, and the execution by the Town in favor of the Master District of a promissory note in the principal sum of $72,100, bearing that date, payable over a 13-year period in equal annual installments of principal, plus interest, calculated and adjusted annually, based first on the rate of interest which Texpool is paying upon its 24 deposits on the date of the said note and subsequently on the rate being paid by Texpool on the anniversaries thereof. B. The Town shall have unlimited use of the Building to house its equipment. C. The Town shall own a fifty percent (50%) interest in the Building. D. The Town shall pay fifty percent (50%) of the annual cost of maintenance, repair and operation of the Building for the entire term of this Agreement and all renewals thereof. III. Consideration The parties agree that sufficient consideration for this Agreement exists and is found in the cross promises set forth above and other good and valuable consideration as specified herein. Town’s agreement to pay Master District as specified in Paragraph 2.02 above is provided in exchange for Master District’s agreement to comply with the terms specified in Paragraph 2.01 above. All payments made hereunder shall be made from current revenues legally available to the paying party. Each party further agrees that it is fairly compensated for the services or functions performed by it under the terms of this Agreement. IV. Assets 4.02 Ownership. The Property currently owned by Master District shall remain under the exclusive ownership of Master District and no term or provision of this Agreement shall affect Master District’s right, title or interest to such Property. Each party shall own its undivided one-half interest in the Building. Additionally, in the event that either party funds additional improvements to the Building, all right, title and interest to such additional improvements shall be fully vested in the party providing such funds. This Agreement shall not be construed as creating any right, title or interest to any asset owned individually by either party hereto where such asset was purchased with funds solely provided by such party. This Agreement shall not be deemed to convey to either party any interest in any equipment or other contents of the Building owned by the other party hereto. In the event of joint purchases of assets, each party shall own a percentage of such assets based upon the ratio of the amount of money contributed toward the purchase relative to the total cost of the item. 4.02 Ownership Upon Termination / Acceleration. Upon termination of this Agreement, each party shall retain ownership of assets purchased with its respective funds and of its respective interest in the Property and Building as specified in this Agreement. Upon such termination, one party may, upon the written consent of the other party, purchase such other party’s interest in the Property or Building. As consideration for the joint use of the Property and Building, the parties hereto have entered into this Agreement in reliance upon the continued performance by the other party of its obligations hereunder; 25 therefore, if the Town terminates this Agreement prior to the full payment of its obligation as specified herein, the Town shall pay its pro rata share of the amount due hereunder in a lump sum amount to the other party. V. Insurance Town shall obtain and maintain insurance sufficient to cover the loss of the Building and its contents due to fire, wind, storms and all other casualty losses. The Master District shall pay fifty percent (50%) of the cost of such insurance and the Town shall pay fifty percent (50%) of the cost of such insurance. VI. Immunity The fact that Town and Master District accept certain responsibilities relating to the Building which is the subject of this Agreement as part of their responsibility for providing governmental services for the public health and welfare makes it imperative that the performance of their respective obligations be recognized as a governmental function and that the doctrine of governmental immunity shall be, and it is hereby, invoked to the extent possible under the law. Neither Town nor Master District waives any immunity or defense that would otherwise be available to it against claims arising from the exercise of governmental powers and functions. VII. Default / Termination 7.01 In the event that either party hereto breaches any term or condition of this Agreement, this Agreement may be terminated by the aggrieved party if such default is not cured within a period of ten (10) days after receipt of written notice of default by the party allegedly in breach of its obligations hereunder. At the option of the aggrieved party, if such default is not cured within the ten (10) day period, this Agreement shall immediately terminate without further notice and the breaching party shall be liable for payment of all costs as specified in Paragraph IV and the costs of collection, including attorneys fees. 7.02 Notwithstanding the foregoing, this Agreement may be terminated at any time without cause by either party giving sixty (60) days advance written notice to the other party. The terminating party shall be liable for payment of all costs as specified in Paragraph IV and the costs of collection, including attorneys’ fees. VIII. Entire Agreement This Agreement represents the entire and integrated agreement between Town and Master District and supersedes all prior negotiations, representations and/or agreements, either 26 written or oral. This Agreement may be amended only by written instrument signed by both parties. IX. Venue The laws of the State of Texas shall govern this Agreement and each of its terms and provisions, including but not limited to the rights and duties of the parties hereto, and exclusive venue shall be in Denton County, Texas. X. Severability In the event that any portion of this Agreement shall be found to be contrary to law, it is the intent of the parties hereto that the remaining portions shall remain valid and in full force and effect to the extent possible. XI. Non-Waiver All rights, remedies and privileges permitted or available to either party under this Agreement or at law or equity shall be cumulative and not alternative, and election of any such right, remedy or privilege shall not constitute a waiver or exclusive election of rights, remedies or privileges with respect to any other permitted or available right, remedy or privilege. Additionally, one instance of forbearance by the either party in the enforcement of any such right, remedy or privilege against the other party shall not constitute a waiver of such right, remedy or privilege by the forbearing party. A default by either party under this Agreement shall not result in a forfeiture of any rights, remedies, or privileges under this Agreement by such defaulting party. XII. Signature Authority The undersigned officer and/or agents of the parties hereto are the properly authorized officials and have the necessary authority to execute this Agreement on behalf of the parties hereto and each party hereby certifies to the other that any necessary resolutions extending such authority have been duly passed and are now in full force and effect. EXECUTED in duplicate originals this the _____ day of ________________, 2006. TOWN OF TROPHY CLUB, TEXAS TROPHY CLUB MASTER DISTRICT By____________________________ By_________________________ Nick Sanders, Mayor Kevin Carr, President 27 ATTEST: ATTEST: ______________________________ ___________________________ Town Secretary Master District Secretary APPROVED AS TO FORM: APPROVED AS TO FORM: ______________________________ ___________________________ Town Attorney Master District Attorney 28 ACKNOWLEDGMENTS STATE OF TEXAS § § COUNTY OF DENTON § This instrument was acknowledged before me on the ___ day of ________________, 2006 by Nick Sanders, Mayor, Town of Trophy Club, Texas, on behalf of such entity. ______________________________ Notary Public in and for the State of Texas STATE OF TEXAS § § COUNTY OF DENTON § This instrument was acknowledged before me on the ___ day of __________________, 2006 by Kevin Carr, President of the TROPHY CLUB MASTER DISTRICT, on behalf of such district. ________________________________ Notary Public in and for the State of Texas 29 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 4-3-2006 Subject: Agenda Item No.D.3 Discuss and take appropriate action regarding the Unitization Agreement with Encana for the Town's mineral interest under Harmony Park EXPLANATION: A memo will be sent separately. Representatives from Encana will be present to answer any questions. RECOMMENDATION: Staff recommends passage of this agreement ACTION BY COUNCIL: (paa) Attachments: 1. Letter to EnCana (January 16, 2006) 2. Letter from EnCana (January 31, 2006) 3. Agreement 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 4-3-2006 Subject: Agenda Item No.D.4 Discussion and take appropriate action regarding the Purchasing Policies. EXPLANATION: RECOMMENDATION: ACTION BY COUNCIL: () Attachments: 1. May 26, 2005 Memo with suggested revisions by Mayor Pro Tem Cates 2. July 26, 2005 Memo responding to revision by Roger Unger 2. Redlined version of Purchasing Policies 51 52 53 54 55 56 TOWN OF TROPHY CLUB PROCUREMENT POLICIES AND PROCEDURES TABLE OF CONTENTS POLICIES 1 PURPOSE 1 POLICY 1 FREE AND OPEN COMPETITION 2 COMPLIANCE 2 CODE OF ETHICS 2 CONFLICT OF INTEREST 3 CONTRACTS 3 DECLARATION OF CONFLICT OF INTEREST 3 VIOLATIONS AND REMEDIES 4 SUBSTANTIAL INTEREST 4 LEGAL CONSIDERATIONS 4 PROCUREMENTS EXEMPT FROM STATE LAW COMPETITIVE BID REQUIREMENTS .............................................. 4 CONFLICT OF INTEREST 6 PUBLIC ACCESS TO PROCUREMENT INFORMATION 6 CONFIDENTIALITY OF BIDDERS QUOTATIONS 6 METHODS OF PROCUREMENT 6 GENERAL 6 PETTY CASH PURCHASES – COST UP TO $100 7 CREDIT CARD PURCHASES – PERSONAL TRAVEL EXPENSES.............................................................................. 7 PROCUREMENT CARD PURCHASES 8 PURCHASES OVER $3,000 BUT LESS THAN $25,000 9 COMPETITIVE SEALED BIDS – COST OVER $25,000 9 PROFESSIONAL CONSULTING SERVICES CONTRACTS – RFQ/RFP ....................................................................... 10 ANNUAL CONTRACTS 11 SOLE SOURCE PURCHASES 11 STATE CONTRACTING PURCHASING 11 ALTERNATIVE PROJECT DELIVERY METHODS FOR CERTAIN PROJECTS ............................................................. 11 THE REQUISITION PROCESS 12 PROCEDURE FOR NON-EMERGENCY PURCHASES 12 PROCEDURE FOR EMERGENCY PURCHASES 13 PURCHASING PROCESSES 13 POLICY 13 REQUESTS FOR BIDS (RFB) OR REQUESTS FOR PROPOSALS (RFP).................................................................... 14 ii BID PACKET 14 COMPETITIVE PROPOSALS 16 CANCELLATION OF A RFB/RFB 16 MODIFICATION OF A RFB/RFP 16 RECEIVING THE BID OR PROPOSAL – PROCEDURAL REQUIREMENTS ................................................................. 16 DISQUALIFIED BIDS 17 CORRECTION OR WITHDRAWAL OF A BID 18 EVALUATING COMPETITIVE BIDS 18 GENERAL 18 TABULATING THE RESULTS 18 BASIS FOR PURCHASE DECISION 18 AWARDING THE BID 19 POLICY 19 DISQUALIFICATION OF A BIDDER 19 PROTESTING A BID 19 PROCUREMENT SPECIFICATIONS 20 MODIFICATION AND TERMINATION OF CONTRACTS................................................................... 20 POLICY 20 REQUIREMENT TO RE-BID 21 DELIVERY OF GOODS 21 DISPOSAL OF SURPLUS PROPERTY 21 2 SECTION 1.0: POLICIES 1.01 Purpose The purpose of the Town’s Procurement Policy is to provide the parameters for the expenditure of funds in the procurement of goods and services for the Town of Trophy Club. The policies and procedures outlined herein are intended to comply with the Town of Trophy Club’s Mission and legally mandated federal and state statutes. 1.02 Policy Regardless of the value of the expenditure it is the policy of the Town of Trophy Club to promote competition that produces the highest quality goods and services at the lowest possible price whether or not the item is subject to bid. The Town Manager in coordination with the Town Council is charged with establishing the policies for the procurement of all goods and services. The Finance Department: • Develops purchasing objectives, programs, and procedures for the acquisition of materials, equipment, supplies, and services; • Helps department managers provide open and fair competition to vendors; and • Helps departments prepare and obtain approval of purchase orders, price agreements, and contracts; The City Secretary’s Office/Department Managers or designee: • Receives, and monitors formal bids for purchases. The Department Managers: • Develops and maintains technical and non-technical commodity specifications; • Ensures funding is available for procurement in department budgets. • Provides open and fair competition to vendors; • Prepares requisitions; • Obtains approval of purchase orders, price agreements, and contracts; • Prepares requests for proposals (RFPs) , requests for qualifications (RFQs) and requests for bids (RFBs); and • Monitors and evaluates the performance of vendors including but not limited to, compliance with contract specifications. 1.03 Free and Open Competition 3 All procurement transactions, regardless of dollar value, whether advertised or negotiated, shall be conducted in a manner so as to provide maximum free and open competition. The Town Manager or Town Council should be alert to organizational conflicts of interest or noncompetitive practices among contractors that may restrict or eliminate competition or otherwise restrain trade. In order to ensure objective contractor performance and eliminate unfair competitive advantage, contractors who develop or draft specifications and other requirements for solicitation instruments (Requests for Bids or Proposals) should be excluded from competing for such procurement. 1.04 Compliance In order to have an efficient purchasing function, all departments must work in close cooperation with the Finance Department. Departments can ensure compliance with the Town’s policies and procedures by: • Informing departmental personnel of the purchasing requirements and ensuring adherence; • Planning purchases in advance in order to allow sufficient time to advertise, when necessary, obtain proposals, quotations, or bids, determine best source, and issue purchase orders with reasonable lead-time for delivery and thus prevent emergencies; • Providing accurate and concise specifications for items requested and timely preparing requisitions; • Inspecting or supervising the inspection of commodities, services and equipment delivered; and determining acceptability of their quality, quantity, and conformity with specifications; and • Providing complete written documentation of a vendor's performance to be used in future bid award evaluations. SECTION 2.0: CODE OF ETHICS Officers and employees of The Town of Trophy Club are public servants, who will carry out their activities in a fair and legal manner avoiding actual or perceived conflicts of interest. All officers and staff members are expected to conduct the activities of the Town in full compliance with the law and in an honest, fair, and courteous manner. Officers and staff members must neither ask nor expect contractors, vendors or others with whom the Town does business to favor the Town, the officer or the individual staff member with special treatment. Officers and staff members should not permit personal preferences and dislikes to affect decisions related to their duties. To do so acts against the Town’s policy which is to treat all individuals, members, potential members, contractors, and others fairly and equitably. Conversely, officers and staff members are expected to use their best professional judgment and expertise when evaluating potential vendors and contracts for purchasing goods and services. 4 This section does not preclude officers and staff from basing considering past purchasing experience with a specific vendor when making a future purchasing decision or recommendation to Town Council.current purchasing decisions on past experience with specific vendors. Third party references and vendor experience may be considered by the Town when evaluating and awarding contracts for purchases. SECTION 3.0: CONFLICT OF INTEREST 3.01 Contracts Specifically, with reference to contracts, no employee or officer of the Town who exercises any functions or responsibilities in the review or approval of an undertaking or the carrying out of one of Town’s contracts shall participate in any decision relating to that contract if the decision affects his or her personal financial interest, such officer or employee has a substantial interest as defined by state law, or participation by such officer or employee is otherwise prohibited by state law or Town policy. If a former staff member or Town officer has worked less than one year for a business seeking to contract with the Town, the business entity must make this known and must describe the relationship between the former employee/officer and the firm. In no instance may this former employee/officer have hours billed on any project or program. To do so is reason for not awarding a contract. 3.02 Declaration of Conflict of Interest In the event of a conflict of interest as defined by state law, the affected officer or employee must file a signed affidavit declaring his or her conflict of interest. The affidavit must be filed with the Town Secretary. Such official, officer or employee must abstain from discussion of or voting on a bid, proposal or contract submitted by a business entity in which he/she has a substantial interest. More specifically, in addition to the requirement to complete an affidavit, when an item is placed before a Board, Commission, Committee, or Town Council for review, any and all members of those bodies who has a conflict of interest shall announce that he/she has such conflict and shall leave the room until the body has discussed and taken action on the item for which the member has a conflict. Moreover, it is the policy of the Town that an employee who has a substantial interest in a business entity as defined by state law, shall follow the procedure outlined in this section by completing an affidavit and leaving the room where a discussion and/or vote is taking place regarding the business entity in which the employee has an interest. Further it is the obligation of officials, officers and employees to avoid apparent conflicts of interest by abstaining and following the procedures specified in this section. Officials, officers and employees shall abstain from participating in the procurement process, which includes but is not limited to discussions, lobbying, rating, scoring, recommending, providing current copies of contracts outside of Public Information Act process, explaining or assisting in the design or approval of the procurement process on contract with the organization he or she represents or from which he or she receives a direct financial benefit; or on contracts with organizations in which a family member will realize a direct benefit. 5 3.03 Violations and Remedies Violations of the provisions of this Article constitute misconduct, subjecting the violator to any and all penalties prescribed by law. Penalties, sanctions or other disciplinary actions, to the extent permitted by state or local law, rules or regulations, shall be imposed for violations of the code of conduct/conflict of interest standards, by the Town’s officers, employees or agents or by persons, contractors or their agents, when the procurement involves state or federal programs and/or funds. Appropriate sanctions, penalties or disciplinary actions shall be applied for violation(s) of these policies and/or state law. Violations of state or federal law shall be referred to the proper authority having jurisdiction over it. 3.04.1 Substantial Interest. A person has a substantial interest in a business entity if: (1) the person owns 10 percent or more of the voting stock or shares of the business entity or owns either 10 percent or more or $15,000 or more of the fair market value of the business entity; or (2) funds received by the person from the business entity exceed 10 percent of the person’s gross income for the previous year. Additionally, a local public official is considered to have a substantial interest if a person related to the official in the first degree by blood or marriage, as defined by Chapter 573 of the Texas Government Code, has a substantial interest as defined herein. SECTION 4.0: LEGAL CONSIDERATIONS 4.01 Procurements Exempt from State Law Competitive Bid Requirements Purchases made by the Town shall be in accordance with State law. Except as specifically exempted by state law or by the terms of this Procurement Polices and Procedures Manual, including but not limited to Sections Four, Five and Seven, Wwritten, competitive bids must be taken for all procurements over $25,000. except exempted procurements as mandated by State law. Procurements exempt from the competitive bid requirement are as follows: Exempt procurements include: • Those made in case of public calamity, where it is necessary to act immediately to appropriate money to relieve the necessity of the Town’s residents or to protect or to preserve Town property and for which Town Council has approved a Resolution authorizing the expenditure as an exception to the competitive bid requirement. Public calamity shall mean a grave event or occurrence that causes great loss or distress for the residents of the Town, including but not limited to natural disasters, acts of war, acts of terrorism, and other events as authorized by law or as determined by the Town Council to constitute a public calamity after consideration of the existing facts and circumstances;; Those made necessary by unforeseen damage to Town property, machinery or equipment for which Town Council has approved a Resolution authorizing the expenditure as an exception to the competitive bid requirement. Such resolution shall explain the nature of the damage, the cause of the damage, and the urgent need that supports the use of an exception to competitive bid. Unforeseen damage shall mean 6 unexpected damage caused by some natural force or act of vandalism or other criminal or negligent act or omission; ; • A procurement necessary to preserve or to protect the public health or safety of the Town’s residents for which Town Council has approved a Resolution authorizing the expenditure as an exception to the competitive bid requirement; • Those for personal, professional, or planning services as budgeted are exempt from competitive bid; however, the procurement of those types of services shall be done in accordance with state law requirements and the RFQ/RFP process as specified in the Town’s Procurement Policies and Procedures manual, including but not limited to Section 5.07 of that manual; • Those for work performed and paid for by the day as work progresses as budgeted by the Town Council; • A purchase of land or right-of-way for which Town Council has approved a Resolution authorizing the expenditure as an exception to the competitive bid requirement; • Items that area available from only one source and for which Town Council has approved a Resolution authorizing the expenditure as an exception to the competitive bid requirement; • A purchase of rare books, appears, and other library materials for a public library and for which Town Council has approved a Resolution authorizing the expenditure as an exception to the competitive bid requirement; • Paving, drainage, street widening, and other public improvements, or related matters, if at leaste one-third of the cost is to be paid by or through special assessments levied on property that will benefit from the improvements; • A public improvement project, already in progress, authorized by the voters of the municipality, for which there is a deficiency of funds for completing the project in accordance with the plans and purposes authorized by the voters and for which Town Council has approved a Resolution authorizing the expenditure as an exception to the competitive bid requirement; • A payment under a contract by which a developer participates in the construction of a public improvement as provided by Chapter 212 of the Texas Local Government Code and for which Town Council has approved a Resolution authorizing the expenditure as an exception to the competitive bid requirement; • Personal property sold: 7 o At an auction by a state licensed auctioneer provided that such purchase has been approved as a part of the budget or that the Town Council has approved a Resolution authorizing the expenditure as an exception to the competitive bid requirement; o At a going out of business sale held in compliance with Chapter 17, Texas Business and Commerce Code provided that such purchase has been approved as a part of the budget or that the Town Council has approved a Resolution authorizing the expenditure as an exception to the competitive bid requirement; o By a political subdivision of the state of Texas, a state agency of the State of Texas, or an entity of the federal government pursuant to an interlocal agreement approved by Town Council; or o Under an inter-local contract for cooperative purchasing administered by a regional planning commission established under Chapter 391 of the Texas Local Government Code provided that such purchase has been approved as a part of the budget and that Town Council has approved the interlocal contract for cooperative purchasing; • Services performed by blind or severely disabled persons; • Goods purchased by a municipality for subsequent retail by the municipality and for which Town Council has approved a Resolution authorizing the expenditure as an exception to the competitive bid requirement; or • Electricity • Purchases made pursuant to an approved cooperative purchasing program or those from an approved state program provided that Town Council has approved participation in the cooperative purchasing or approved state program. Contracts are shall be awarded in a manner consistent with the provisions of Town policy statements and state law. 4.02 Conflict of Interest An employee of the Town may not solicit bid quotations from relatives of the employee or relatives of another Town employee on products to be purchased by The Town. 4.03 Public Access to Procurement Information Procurement information shall be a public record to the extent provided by the Texas Open Records Act and the Freedom of Information Act and shall be available to the public as provided therein. If a proposal contains information that the bidder considers proprietary and does not want disclosed to the public or used for any purpose other than the evaluation of the offer, all such information must be clearly marked as proprietary and confidential by making such notation on each page or portion thereof containing propriety and confidential information. The Town reserves the right to duplicate, use or disclose the information as needed to prepare contract documents and working documents for the project and is not liable for accidental disclosure of such information. 8 4.04 Confidentiality of Bidders Quotations A vendor’s bid/proposal is confidential until opened. Therefore, no bid or proposal shall be opened before the date and time of the published opening of such bid/proposal. Opening bids/proposals prior to the publication date and time is a violation of state law and Town policy. SECTION 5.0: METHODS OF PROCUREMENT 5.01 General The Town has four methods for procuring goods and services each of which is determined by the total estimated cost of the purchase. However, regardless of the cost of the purchase, the objective is to secure the highest quality goods and services at the lowest possible price. No purchase may be split to circumvent the dollar amount requirements. With the exception of Petty Cash and procurement card purchases, the procurement process begins with the preparation and approval of a Purchase Order (see Section 6.0). All purchases except those made through Petty Cash, Procurement Card, or those listed under the exemptions in Section 6.1 must be made through an approved Purchase Order or Contract. Purchase Orders will not be issued “after-the-fact”. 5.02 Petty Cash Purchases - Cost up to $100 All Town departments and employees have access to the use of petty cash funds for individual item purchases with dollar values not in excess of $100. The petty cash fund is to be used for small purchases that the employee can pick up at a local facility if a purchasing card is not accepted or if the employee has not been given a purchase card. Town employees are not to misuse petty cash funds by splitting a purchase into more than one transaction in order not to exceed the $100 limit. A petty cash slip must be completed and signed by the requesting employee and authorized by the employee’s manager. Receipts for each transaction must accompany the petty cash slip. Neither a purchase requisition nor competitive bids are required when using petty cash. 5.03 Credit Card Purchases – Personal Travel Expenses • Personal travel expenses (expenses made in support or for the benefit of anyone other than the employee/official) may not be charged to a procurement card issued by the Trophy Club Entities. All travel and related expenses incurred must be documented and submitted to the Town along with a completed Travel Expense Form that includes all receipts and supporting documents. A copy of the Travel Expense Form is attached as Exhibit “A” to this Procurement Policies and Procedures Manual. • If the training or seminar was not approved through the budget process, written permission must be obtained from the Department Manager or Town Manager prior to travel. There must be money in the budget to cover the travel unless the Town Manager or designee makes the exception. • Transportation – Attach a copy of the airline ticket showing flight times to the appropriate purchasing card transaction sheet received from the Procurement Card Administrator. If the mileage to drive your personal car is more than the cost of 9 the airline ticket plus ground transportation (i.e. taxi or shuttle service) plus airport parking costs, the employee reimburses the difference. Attach a copy of taxi or shuttle service receipts if applicable to the purchasing card transaction sheet if they take a purchasing card. If you drive your personal car and claim mileage, you cannot charge your gasoline on your purchasing card. If you drive a Town of Trophy Club vehicle or if you receive a car allowance, you can charge your gasoline for out-of-town trips. • Lodging – A copy of the invoice showing all expenses should be attached to the purchasing card transaction sheet received from the Procurement Card Administrator. In-room movies or pay television, phone calls, golf, sporting events, dry cleaning or laundry, and valet parking are not reimbursable expenses. For Texas destinations, you need to present a copy of the Texas Sales and Use Tax Exemption Certification. State taxes should not be paid but city taxes may or may not be exempt depending on local resolutions. • Meals – receipts should be attached to the purchasing card transaction sheet received from the Procurement Card Administrator. You actually need two receipts. One would include the breakdown of items bought. The other would be the receipt that shows the actual amount charged that includes a reasonable tip of not more than 15%. No alcoholic beverages may be charged. The total for the day depends on the time you leave and the time you come back. Generally, you must be traveling by 7:00 a.m. to receive breakfast and stay after 7:00 p.m. to receive the evening meal. The most per day is $30 if you are traveling or at a conference the full day. If there is a partial day of travel, you will need to keep the daily total to $10 per meal. If your conference includes a meal, you should consider the meal to be $10 of your daily amount. • Registration – if you do an on-line registration, be sure to screen print details that show how much the conference costs, dates of the conference, and name of the conference. If you fax the registration information, keep a copy of the same details. Attach the copy to the purchasing card transaction sheet. • Any unauthorized expenses are the responsibility of the cardholder and must be reimbursed to the Town of Trophy Club. • The Town Manager or her designee must approve any exceptions to the above. • The Town Manager may modify the above procedures and polices as determined necessary. 5.04 Procurement Card Purchases The intent of the procurement card is to provide a controlled, but less labor-intensive alternative to the existing procedures for purchasing and paying for items up to the pre- determined credit limits. The Department Managers shall determine employees within each Department who are to be issued a procurement card and the transaction value limit to be assigned to each individual’s card. The Finance Director shall approve all 10 limits. Cards are issued in the name of the designated Town employee and the Trophy Club Entities. Town of Trophy Club. The card remains the property of the Trophy Club EntitiesTown of Trophy Club. Each potential cardholder will shall attend a training session and sign a procurement card policy that documents the cardholder’s responsibilities prior to being issued a card. The Procurement Card is to be used to make purchases for operations included in the Town’s approved budget. Violations of these requirements may result in revocation of use privileges and/or disciplinary action, up to and including termination of employment. Employees who have inappropriately used the Procurement Card will be required to reimburse the Town for all costs associated with the improper use. Department Managers shall report any violations of this policy or abuse of a procurement card to the Finance Director. Department Managers who fail to properly report such violation or abuse shall be subject to disciplinary action, up to and including termination of employment. Each employee who has been issued a card will shall ensure that a receipt that indicates the place, date and nature of the purchase is obtained each time the card is used. The receipts will be attached to the purchasing procurement card transaction sheet, which will be signed, dated, and turned in to each applicable Department Manager who will review each purchase for appropriateness. The Department Manager will shall sign the purchasing card transaction sheet as an indication that all transactions have been reviewed and approved and forward to the Procurement Card Administrator within the specified time limit of no more than three days. . The Procurement Card Administrator will reconcile the individual Department packets with the monthly statement received from the issuing Bank. Should any charges not be supported by receipts, the Procurement Card Administrator will notify the applicable Department Manager who shall obtain a receipt or other proper documentation evidencing the nature and amount of the purchase. In the event that a receipt is lost or an employee fails to obtain a receipt, a lost receipt form shall be completed and attached to the procurement card transaction sheet. Such form shall contain an explanation of the reason that the receipt was not obtained or was lost and any and all steps taken to obtain a duplicate copy of the receipt. The lost receipt form shall be signed by the Manager or Director of the Employee’s Department. An employees procurement card privileges may be revoked for failure to provide a receipt or otherwise comply with the Town Purchasing Policies and Procedures Manual. Use of a procurement card for a purchase in excess of $2,500 shall require the review and approval of both the Finance Director and Town Manager. In the event that either are absent, the Mayor or Mayor Pro Tem must review and approve the transaction in writing. If a purchase order is issued, attach the original purchase order with the appropriate signatures to the purchasing procurement card transaction sheet so that Finance can close the purchase order for financial reporting. The Procurement Card Administrator is responsible for compliance with the issuing bank’s Procurement Card guidelines and notifying the Finance Director of any problems. Additionally, each Department Manager shall be responsible for taking appropriate remedial 11 action to correct noncompliance with the Town’s policies and procedures governing procurement cards by his or her respective employees. 5.05 Purchases over $3,000 but less than $25,000. If the cost of the item(s) exceed $3,000 but is less than $25,000, departments are required to secure at least three (3) documented quotes on the item(s). In keeping with State Law, at least two (2) of the quotes must be from Historically Underutilized Business (HUBs) located in Denton County. If a purchase falls within the foregoing cost parameters and if a firm classified as a HUB handles that type of product, such HUB must be contacted on a rotating basis, but a department must attempt to contact at least two HUB's on each order. Once all bids have been received and evaluated, the Department Manager or his or her designee will place the purchase to the lowest responsible bidder. In the event that a Department Manager or his or her designee desires to award a bid to a bidder other than the low bidder, such employee provide a detailed explanation in writing specifying why the lowest bidder was not accepted. Such written explanation shall be attached to the bid sheet. 5.06 Competitive Sealed Bids - Cost over $25,000 The Town Council must approve all non-budgeted or unanticipated purchases with values in excess of $25,000 prior to the purchase. Once a resolution has been passed or approval has been granted, the purchase must be made through the use of competitive sealed bids (see Section 7.0) or some other purchasing method as authorized by this policy. Invitations for sealed bids shall include specific instructions to the vendors concerning bid submission requirements including the time, date and place for receipt of bids by the Town. Competitive sealed bids are to be advertised in local newspapers of general circulation under the legal notices section. The bid must be advertised at least 14 days prior to the date of the bid opening. The advertisement is to give adequate instruction as to the nature of the bid, date and time of bid opening, and bidders conference, if applicable. Exceptions to Competitive Sealed Bidding Competitive sealed bidding is not necessary if one of the exceptions in Section 4.0 of these policies is applicable. 5.07 Professional Consulting Services Contracts –RFQ/RFP Process. a. RFQ/RFP Process. Professional consulting services means those within the scope of the practices of accounting, architecture, land surveying, professional engineering, and other areas as defined by the laws of the State of Texas. Such services to the Town are to be provided pursuant to a third party independent contractor agreement for a specified time period. Competitive bidding shall not be used to select the professionals/consultants contracted by the Town. Compensation will be negotiated before the contract is signed and after the consultant has been selected on the basis of his or her demonstrated competence and qualifications to perform the services for a fair and reasonable price. When professional consulting services are needed, the Department requesting the services will prepare a Request for Qualifications setting forth a description of the scope of services needed, the minimum desired qualifications, credentials and experience, and the relative importance of each, and will forward that information to the Town Manager. The RFQ shall be advertised and 12 may also be sent out to qualified vendors whom Town staff recommends. The Town Manager will assemble a team (Selection Team) of appropriate staff that will evaluate the responses submitted by those firms whose qualifications meet the requirements set forth in the Request for Qualifications. Requests for Proposals shall be solicited and processed in accordance with the requirements set forth in Section 5.07(b) hereof. b. RFP Process. A Request for Proposal (RFP) will be sent to each consultant identified by the Selection Team in accordance with the RFQ process set forth in Section 5.07(a) above. However, if the two-step RFQ/RFP Process is not utilized and the single step RFP process is utilized, then the RFP must be advertised and must require that proposals contain information identifying qualifications, credentials, and experience of those vendors submitting a response. The RFP shall also list the services desired and a deadline for return of the RFP. The request shall require the responding professionals/consultants to provide a schedule for completion of the scope of services, where applicable. Copies of the proposal(s) shall be submitted to the Town Secretary who shall process the responses in accordance with Section 7.0 and who will forward to the members of the Selection Team. Interviews shall be scheduled with the highest ranked firms. The Selection Team will ask each finalist to make a presentation of experience and then may question the firms as to capability and methods of approach for furnishing the required services. Professional compensation is not considered in these discussions. The qualified firm(s) shall be ranked from most qualified to least qualified. The Selection Team shall begin negotiations with the most qualified to develop a contract. The Town contract shall include all relevant terms and conditions, including but not limited to, compensation, time required and full scope of work to be performed. If an agreement satisfactory to both the Town and a firm cannot be reached, negotiations will be terminated with that firm and the process started over with the second choice candidate and so on. As soon as an agreement is reached, the Selection Team shall make its recommendation to the Town Council. c. Frequency. The RFQ/RFP process for professional services may be utilized bi- annually. 5.08 Annual Contracts For goods or services that are used repetitively throughout the Town such as office supplies, paper goods, mailing services, or stationery, the Town may enter into an annual contract with a supplier. The purpose of entering into an annual contract is to eliminate the need to obtain competitive pricing each time repetitively used items are requested. The Town will obtain competitive sealed bids requiring that bid prices remain in effect for a specified period. The Town will enter into agreement, upon approval of the Town Council (if the contract price exceeds $25,000), with the approved bidder by signing a contract stating the terms and conditions. Once the contract period nears the end of the term, the Finance Department will re- advertise the bid request for the following year giving fair opportunity for vendors to respond. 5.09 Sole Source Purchases When a department identifies a potential sole source purchase, a detailed justification explaining why a sole source purchase is necessary must be provided to the Finance Director in advance for review and concurrence. Upon review and concurrence of the Finance Director, a Resolution outlining the basis for the sole source purchase shall be submitted for Town Council 13 approval. Except as specifically provided otherwise in these policies, a sole source purchase may only be made pursuant to an approved Town Council Resolution. 5.10 State Contract Purchasing The Town has the option of purchasing items on contract through the Houston-Galveston Area Council Cooperative Purchasing program and the State of Texas central purchasing agency. Participation in these programs is strictly voluntary and the Town is not obligated to purchase through either. According to Section 271.081 - 271.083 of the Texas Local Government Code, The Town is not required to obtain competitive bids for items that are on state or local government contract. Because the State of Texas central purchasing agency purchases in large quantities through a state cooperative purchasing program, prices are generally lower than retail. One must keep in mind when purchasing items under state contract that there are no alterations or modifications to the specifications that are listed with the cooperative purchasing programs. 5.11 Alternative Project Delivery Methods for Certain Projects. Alternative project delivery methods, include but are not limited to, construction manager at risk, construction manager agent and design build contracts. Any of the alternative project delivery methods specified in Subchapter H of Chapter 271 of the Texas Local Government Code, as amended, may be utilized provided that the purchase and the procedures utilized in making that purchase comply with all requirements specified therein. SECTION 6.0: THE REQUISITION PROCESS 6.01 Procedure for Non-Emergency Purchases When the need arises for a single purchase of goods or /services with an estimated value in excess of $10,000, arises, the user Department shall originate an on-line purchase order. The purchase order must be prepared far enough in advance of the date that the goods or services are needed to allow all procurement procedures to properly function, including: • Securing appropriate approval of the purchase • Advertising for bids, if necessary • Obtaining bids or price quotations • Evaluating bids • Preparing the contract • Allowing delivery of goods or services in a timely manner Each Department is responsible for ensuring that duplicate purchases are not made. Once a purchase order is received, the Department Manager must: • Check the purchase order for completeness, including quantity and concise specifications; 14 • If specified as a sole source, ensure the reason for the sole source is documented and appropriate; • Verify the budget authority. Check budget line item authority and budget balance for sufficient unencumbered amount to cover the purchase. Once the vendor selection process has been completed, the Department Manager will bring the requisition to Finance who will prepare the purchase order. The Department Manager will then secure the appropriate approval of the purchase order or contract. The Town is not liable for making payment to vendors for purchases that have not had prior approval of the Department Manager and have not been issued a purchase order number. The Department needs to attach the approved Purchase Order to the invoice received and forward to Finance for payment. 6.02 Procedure for Emergency Purchases The designation of emergency purchase indicates a situation of such urgency that normal purchasing procedures must be modified in the interest of time, and therefore no competitive bids are required. The Town is allowed to make emergency or exempted purchases without competitive bidding as defined in Texas statutes. An approved Town Council Resolution is required for all emergency purchases; provided however, that if due to exigent circumstances, the purchase must be made and time does not allow the posting and holding of a Council meeting, the Mayor, or the Mayor Pro Tem in the absence of the Mayor, may authorize the expenditure by providing written permission to make the purchase. In the event that the Mayor or Mayor Pro Tem provides such written permission, a ratifying Resolution shall be prepared and submitted to Council at the first available Council meeting after the purchase is made where the item may be properly posted as required by law. .A purchase is not considered to be an emergency if the expenditure becomes necessary due to poor planning. All emergency purchases are processed as follows: • The applicable Department Manager will be notified immediately with as much information as possible about the emergency purchase required. • The Department Manager contacts as many vendors as necessary to arrange the emergency purchase. The purchase is completed by telephone by issuing a verbal purchase order number to the vendor and requesting expedited delivery. The purchase order is either mailed or faxed to the vendor at a later date. • Staff making the request may be required to pick-up the emergency purchase from the vendor, if applicable, if expedited delivery from the vendor is not available. 15 • Council approval or ratification must be obtained for all such emergency purchases exceeding $25,000.00. SECTION 7.0: PURCHASING PROCESSES 7.01 Policy Competitive written or telephone bids are to be sought for all purchases over $3,000 (see Section 5.05). All practical means to obtain the best price available should also be used when making emergency purchases. Competitive sealed bids are required for those bids exceeding $25,000 (see Section 5.06). The bid consists of the items offered by the vendor in response to the specifications, along with details governing the offer. The Town bidding procedures contain the following general requirements: • A short summary of the Request For Bid (RFB) or Request for Proposal (RFP) shall be published in local newspapers of general. The advertisement is to be published under the Legal Notices section of the newspaper. This should be coordinated through the City Secretary’s Office. • Bids are received until the date and hour set out in the specifications. The Town Secretary or her designee will mark bids with the date and time at which they are received. Once a bid is submitted, the bidder cannot alter or correct a bid. A vendor who wishes to withdraw a previously submitted bid and/or submit an alternate bid may only do so prior to the bid opening. Under no circumstances will bids be accepted after the specified date and time. • The bids are to be opened at the date and hour specified in the bid and notice documents, and submitted to the requesting department for review. Generally, the lowest and best responsible bid is accepted. Occasionally, a bid may be split between vendors to obtain optimum pricing. If no bid is found to be acceptable, the entire bidding process must be repeated. Sealed bids are opened publicly in the presence of at least three (3) Town employees. The Town Secretary or her designee will coordinate the opening of the bids. • Bids are to be kept confidential from competitors until after the bid has been opened. Once the bid is opened, the bid becomes open record in accordance with the Texas Open Records Act. • Sealed bids must be submitted to the Town of Trophy Club by mail or hand delivered to Town offices. Envelopes must be clearly marked that a sealed bid is enclosed. Faxed or late bids will not be considered for award. They should be addressed to the Town Secretary. • The Town of Trophy Club reserves the right to reject any and all bids submitted and to waive any and all irregularities. 16 It is the consistent policy of the Town to use competitive principles in awarding all public contracts of any amount with only limited exceptions as allowed by law. This includes the purchase and lease of goods, the purchase of services, and construction projects. These competitive principles apply to all departments of the Town of Trophy Club. 7.02 Requests for Bids (RFB) or Requests for Proposals (RFP) RFBs and RFPs are used to notify vendors that the Town has specific requirements for goods and/or services and that vendors are being offered an opportunity to fulfill those requirements. The bid system is to be kept simple and practical, and the bids must be advertised as widely as possible in order for competition to work. Complicated bid invitations or requests for proposals discourage competition and drive up prices. 7.03 Bid Packet A bid packet contains documents needed by the vendor to respond to the requirements of the RFB/RFP. It may include several elements: Request for Bid (RFB) or Request for Proposal (RFP): This is the cover form for the bid/proposal package. It provides specific information that the bidder will need to respond. As applicable, it should include: • Quantity and brief description of goods or services to be provided • Request for unit cost, extended cost, and total cost of items bid • Estimated delivery time if vendor is awarded the bid • Closing date and time for receiving bids or proposals. • Place where bids or proposals are to be sent, including the address and office • Person to contact for additional information • Instructions to bidders (see example in Appendix F) • For RFPs only: Factors to be used in the evaluation process, the weights attached to each factor. Evaluation factors may include price, experience of vendor’s staff, ability to respond in a timely way, past recommendations, safety record in accordance with a duly adopted Town vendor safety record policy, and financial soundness, as well as any others considered necessary. Other evaluation factors will depend on the individual requirements attached with the procurement. Standard Terms and Conditions: All conditions of doing business with the Town will remain constant for all contracts and purchases, unless specifically deleted. They are usually presented as an attachment to the RFP. 17 Special Provisions: Terms and conditions required for a particular contract or purchase. Specification: The description of the purchase requirements. In place of enclosing the actual specification, information about where the specification may be obtained may be substituted. Pricing: The offer and acceptance page. The vendor quotes prices in accordance with the specification requirements. Prices are usually provided by unit and include the total cost for the estimated amount required. A list of attendees and minutes of the bidders conference by the City Secretary or her staff must be kept as part of the procurement file. 7.04Competitive Proposals Competitive proposals can only be used for procurements of high-technology products or services as allowed by law. The specification shall be written using performance standards rather than the description of the good or service. The specification must also specify the relative importance of price and other evaluation factors by identifying the weight to be given to each factor. • Vendors submit a proposal for a system to satisfy the requirements set forth in the proposal. Proposals may incorporate various types of hardware or services to accomplish the performance objectives set forth in the specifications. • After proposals are received, the Town may enter into discussions with offerors who submit proposals and who are determined to be reasonably qualified for the award of the contract based upon proposal specifications. Offerors shall be treated fairly and equally with respect to any opportunity for discussion and revision of proposals. Revisions may be permitted during the discussion process after submissions and before the award of the contract in order to obtain the best final offers. • The contract must be awarded to the responsible offeror whose proposal is determined to be the most advantageous to the Town considering the relative importance of price and the other evaluation factors included in the request for proposal. 7.05 Cancellation of a RFB/RFP RFBs and RFPs may be canceled by the Town at any time before the date set for opening bids. A cancellation notice should be mailed or faxed to all vendors receiving bid or proposal invitations. 7.06 Modification of a RFB/RFP RFBs and RFPs submitted to vendors may also be modified by the Town after being issued but before the final date for submission. When modifications are required, addenda shall be mailed and/or faxed to all vendors receiving bid or proposal packets. The modification notification should state whether the bid opening date is or is not extended. The bid opening date may be extended if notification of the amendment will not give vendors ample time to respond to the modified request. 18 7.07 Receiving the Bid or Proposal – Procedural Requirements Receiving competitive bids and proposals must be done properly in order to ensure that no possibility of favoritism or even the appearance of favoritism exists. Notice of the time and place at which the bids/proposals will be publicly opened must be published at least once a week for two consecutive weeks. The date of the first publication must be at least fifteen (15) days before the date of public opening. • Each bid or proposal must be returned to the Town Secretary’s Office as designated in the invitation. Each proposal is to be in a separate envelope, sealed and with the bid or proposal identification number marked on the outside of the envelope. If more than one bid is to be submitted, vendors are required to use separate envelopes for each bid. • The bid or proposal envelope must be clearly marked by the offeror with the date upon which it is submitted to the Town and the Town Secretary or her designee shall mark the date and time of receipt of by the Town. • The bid or proposal envelope should then be filed unopened together with the other bids or proposals for the same bid invitation until the time of the bid opening. • Bids or proposals must be received by and opened on the date, hour and location as specified in the invitation/request. Vendors are invited and encouraged to attend the bid opening. Bid openings are considered open meetings and anyone can attend. Three (3) Town representatives (i.e. employee, town official, or professional staff) must be present at all bid openings. • All bids and proposals must be sealed with the identification number clearly marked on the outside of the envelope. One bid or proposal may be submitted per envelope. Opened bids shall be kept on file and available for inspection. 7.08 Disqualified Bids The following are grounds for disqualifying a submitted bid: • Incomplete bids/proposals may be considered non-responsive. Such bids/proposals may be considered for award if the non-responsiveness is due to a non-material omission. (i.e. the omission does not affect price, quality, quantity, delivery or other material contractual conditions). • Unsigned bids/proposals, or bids/proposals with unauthorized signatures. • Bids or proposals received after the date and time for opening. Late bids/proposals are not considered for award of the purchase, will not be opened, and will be returned to the submitting bidder/proposer. 19 • Bids/proposals where prices are conditional on award of another bid, or when prices are subject to unlimited escalation. If allowed by the specification, prices may be subject to escalation based on an independent wholesale index. 7.09 Correction or Withdrawal of a Bid Bids may not be altered or amended after the submission deadline. A non-material omission or error may be waived if: • The omission or error relates to a matter of form, not substance; and • Does not otherwise prejudice the other bidders/offerors. Any alteration or change made to a bid or offer prior to opening must be initialed by the authorized signatory of the bidder guaranteeing authenticity. Mathematical errors may not be corrected. In the event of a conflict between a unit price for an item(s) and the total price for such item(s), the Town reserves the right to resolve the conflict by accepting the lowest price. SECTION 8.0: EVALUATING COMPETITIVE BIDS 8.01 General The Finance Director or his designee will provide tabulations, calculation checks, price extension and information about compliance with specifications to the RFB/RFP. 8.02 Tabulating the Results When bids or proposals are opened, the results are tabulated by the Finance Director or his designee for easy reference. The following information is included in the bid analysis: • All calculations and sums are double checked for accuracy. • Unit prices are extended to a total price for the requested quantity. • The bid or proposal is verified to determine if all requirements listed meet specifications. All areas where the bid/proposals fail to meet conditions included in the specifications and whether any failures disqualify the bid/proposal are listed. Any modifications to the specifications submitted by the vendor are so noted. • All required samples to be included, if applicable, are verified by the Department. • Samples of the desired product, if required, are tested and results of the test noted by the Department. 8.03 Basis for Purchase Decision The evaluation and recommendation includes whether or not the vendor has submitted a responsive bid or proposal (one that meets all criteria of the RFB/RFP). Additionally, information on the vendor’s record of being a responsible bidder (one who has proven capable of performing a contract and/or appears financially and technically capable of adequately performing this contract) is included. If the bidder’s safety record is to be considered, the evaluation states if the bidder has an acceptable record, and if not, the identifiable factors that 20 were not satisfactory as required by the written definition and criteria for accurately determining the safety record of a bidder and the Town has complied with all other requirements of §252.0435 of the Texas Local Government Code, as amended. SECTION 9.0: AWARDING THE BID 9.01 Policy The Town awards bids to the vendor who meets the requirements set forth in the bid documents who offers the lowest cost or the vendor who provides goods or services at the best value for the Town pursuant to the criteria set forth in Section 252.043 of the Texas Local Government Code, as amended. If staff recommends award of a bid to a vendor who is not the lowest responsible bidder, justification for the vendor selection must be documented. In the event that no bid is deemed satisfactory, the Town may declare that all bids are unacceptable. 9.02 Disqualification of a Bidder If a bidder has provided unsatisfactory service or products to the Town in the past, those experiences are to be thoroughly documented in order to support any later disqualifications. A vendor who fails to provide satisfactory products, goods or services or who has breached, terminated or been terminated from a contract with the Town in the past will be removed from the Approved Vendors List for future bidding opportunities and may be disqualified from bidding on future projects. SECTION 10.0: PROTESTING A BID Upon selection of an offeror or bidder, all competitors must be notified in writing of the procurement results and advised of their right to appeal the decision by the Department. A protest must be submitted to Town’s Finance Director within seven (7) calendar days of the date upon which the Town’s written notice of procurement results is made. All such protests will be reviewed by the Town Manager who will issue a written decision regarding the protest. An appeal from the decision of the Town Manager may be made to Town Council and shall be placed on the Council agenda on the first available date for which notice and publication requirements may be met after a written notice of appeal is received by the Town Secretary. SECTION 11.0: PROCUREMENT SPECIFICATIONS A specification is a concise description of goods or services the Town seeks to buy, and the requirements the vendor must meet in order to be considered for the award. A specification may include requirements for testing, inspection or preparing an item for delivery, or preparing or installing it for use. The specification is the total description of the purchase. A good specification has four characteristics: • It sets the minimum acceptability of the good or service. The term minimum acceptability is key, since the vendor must know the minimum standard to determine what to provide. Setting too high a standard means tax dollars will be wasted, while setting too low a standard means the good or service will not meet the expectations of the user. 21 • It should promote competitive bidding. The maximum number of responsible vendors should be able to bid to the specifications. Restrictive specifications decrease competition. • It should contain provisions for reasonable tests and inspections for acceptability of the good or service. The methods and timing of testing and inspecting must be indicated in the specification. Tests should refer to nationally recognized practices and standards, whenever possible. • It should provide for an equitable award to the lowest responsible bidder. The buyer obtains goods or services that will perform to expectations, and the vendor is able to provide the goods or services at an equitable price. SECTION 12.0: MODIFICATION AND TERMINATION OF CONTRACTS 12.01 Policy All modifications or changes to a contract must be in writing. The Finance Director or his or her designee may approve a modification or change order that may increases or decreases a contract by $15,000 or less. The Town Manager or her designee Council must approve modifications or change orders exceeding $15,000. The original contract price is not to be increased by more than 25%. Additionally, funding must be available to cover the cost of the price increase. The original contract price may not be decreased by more than 25% without the consent of the contractor. A contract awarded by the Town Council may only be terminated upon the approval of such termination by Town Council. 12.02 Requirement to Re-bid • In the event that a change order exceeds 25% of the contract price, a new bid must be solicited using the same bidding procedures as noted in Section 6.0. A new bid solicitation is to be issued if the procurement of supplies, equipment or services is materially different from that specified in the previous bid process regardless of the percentage in increase in the contract price. SECTION 1213.0: DELIVERY OF GOODS Once goods are delivered to the Town’s offices, receipt of delivery is noted by signature of the receiving department or the receptionist in the Administration Building. If the receptionist receives goods, he/she will notify the department to which the goods belong. 22 The person receiving the goods should make every effort to inspect the goods prior to signing the delivery ticket. If visible damage to a container being delivered is detected, it should be noted on the delivery ticket. Although damage to the contents of the package may not be seen, making this notation on the delivery ticket could make filing a claim easier if in fact the contents are damaged. Sometimes, damage to goods is concealed in packaging and the receiving party has no way of knowing of the damage. SECTION 1314.0: DISPOSAL OF SURPLUS PROPERTY Annually, all departments shall review their assets and determine which items are no longer needed. A list of surplus, obsolete or unused supplies, materials or equipment, including description, make, model, and serial numbers should be forwarded to the Town Manager. Upon review and approval by Town Manager or her designee the items on the department’s lists may be transferred to other departments or sold through public auction. A copy of the items sold including amounts, names, and addresses will be provided to the Finance Department so that it can be removed from asset lists and insurance. 23 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 4-3-2006 Subject: Agenda Item No.D.5 Discuss and take appropriate action regarding the approval of an expenditure of EDC 4A funds for pool equipment. EXPLANATION: EDC4A has agreed to fund purchase of additional pool furniture for this facility. RECOMMENDATION: ACTION BY COUNCIL: (aa) Attachments: 1. Application for funds 24 25 26 27 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 4-3-2006 Subject: Agenda Item No.D.6 Discuss and take appropriate action regarding potential revisions to the Overnight Parking Ordinance, Chapter VI, Section E, of Ordinance 2004-09 EXPLANATION: Acting Police chief Hurley has reviewed this issue as a result of recent complaints from residents concerning this issue and has included a memo for your consideration. RECOMMENDATION: Contained within Acting Chief Hurley’s memo. ACTION BY COUNCIL: (jh) Attachments: 1. Information Memorandum 2. Chapter VI, Section E, of Ordinance 2004-09 28 DATE: March 25, 2006 TO: Town Council Via: Roger Unger, Interim Town Manager FROM: James T. Hurley, Acting Police Chief SUBJECT: Ordinance No. 2004-09, Overnight Parking In recent years police departments everywhere have transitioned from their traditional law enforcement focus to that of problem-solving community partner. In fact, our community policing strategy prefers that officers work with stakeholders to find solutions to problems, rather than rely on punitive measures for minor violations of law. The overnight parking restriction in Trophy Club presents a unique opportunity for community discussion. The most significant issue may well be the lack of understanding of this ordinance from both historical and functional perspectives. Additionally, there remains the perception that current popular support for this ordinance is overwhelming and may be linked to aesthetic quality more than anything else. Regardless of how individuals assign value to this issue, it is apparent that some clarification is needed. The Council has directed that the Police Department initiate this discussion, as well as recommend potential changes to the ordinance that might satisfy opponents to the ordinance. Suffice to say, whether or not changes are adopted, the Police Department will continue to enforce the ordinance, maintain data related to violations, and educate the public about overnight parking. Our midnight shift officers currently enforce this ordinance in the following manner; violators are warned with the issuance of an orange sticker, which is affixed to the driver’s side rear or front window, violator’s previously issued orange stickers are issued warning citations, and those that have been previously warned twice in the past are issued actual parking citations. For example, in 2005 the Police Department issued a total of fourteen hundred and twenty (1420) warnings and sixty-nine (69) citations. Needless to say, police managers field a large percentage of complaints because of these enforcement activities. It is widely acknowledged that the 3 - 5 parking restriction can be traced back to a time when a street sweeper was routinely used in town, creating a need for clear streets in the middle of the night. Regardless of the original purpose, other benefits have been introduced along the way, perhaps as justification for keeping the ordinance in place and the streets clear of vehicles. The persistent move to amend the ordinance has been spearheaded by residents who claim they are tired of jockeying vehicles at the end of the day in all types of weather. It has been suggested by some that rescinding the ordinance will result in junk vehicles being parked on our streets. However, code violations such as junk vehicles can be easily addressed with specific enforcement. The notion of keeping the streets clear for emergency vehicles has been mentioned by some as a necessary goal. The fact that our streets are generally clear of street parking throughout the day is probably a by-product of the ordinance, but the fact that emergency vehicles run almost exclusively during the other twenty-two hours of the day cause some to view this rationale as somewhat disingenuous. Some residents maintain that the ordinance contributes positively to our low crime rate. Although 29 difficult to quantify, the Police Department agrees that vehicle burglaries and other property crimes might well increase if residents migrated away from securing their vehicles in garages. Despite popular opinion to the contrary, the ordinance does not allow for discretionary permissions by the Police Chief. Many residents call for permission to park their own vehicles on the street during times of construction and other unique circumstances, which lends itself to the uneven enforcement of the ordinance. The ordinance does permit “out of town” guests to park on the street overnight, and for as long as a week, as long as the Police Department is notified in advance. Home, driveway, garage and street design are not always created equal, which some complainants view as a root cause of the debate. Some complainants even report that oversized vehicles exacerbate their dilemma. Proponents of the ordinance often suggest that many residents choose to use their garage space for alternative purposes; thereby creating the parking problems that wouldn’t otherwise exist. In recent years this issue has reportedly been addressed by a community survey, and the ordinance was left unchanged. It has similarly been offered to the Public Safety Advisory Group for additional discussion, and was again left unchanged. If the Council opts to provide some compromise, the following suggestions may prove helpful. • Reduce the requirement for household vehicles from four to three. • Increase the permit fee from $50.00 to $150.00. • Request a reduction of the fine amount for violations of overnight parking from $70.00 to $25.00. • Give the Police Chief the ability to resolve conflict based on specific analysis. • Allow residents to establish exceptions based on individual streets. • Allow parking by signage on only one side of the street. CONCLUSION As future development becomes a reality it seems safe to assume that issues related to overnight parking will increase exponentially. Minor changes to the existing ordinance need not be viewed as “throwing the baby out with the bathwater.“ Managing the number of vehicles parked on the town’s streets can still be accomplished. At this time the Police Department recommends the following action by the Council; reducing the number of vehicles per household to three, which will provide the requested relief, while increasing the permit fee to $150.00, which should discourage widespread use of this exception. In order to more efficiently manage the permits that are issued, we further recommend that an annual renewal fee of $10.00 be required by ordinance. The Police Department stands ready to act on the direction of the Town Council. 30 E. Overnight parking. 1. Prohibition. It shall be unlawful for any person to stand or park any motor vehicle, trailer, mobile home, motor home or boat along or upon any public highway, street, alley or other public right-of-way located within the Town between the hours of 3:00 a.m. and 5:00 a.m. each day. This prohibition shall not be applicable to any motor vehicle which is being used for emergency purposes, to the operation of any motor vehicle being used by a utility company for repair purposes, or to any governmental vehicle being used for necessary governmental purposes. 2. Authority to park with permit; out of town guests. Any person who desires to stand or park a vehicle upon a public highway, street, alley or other public right-of-way between the hours of 3:00 a.m. and 5:00 a.m. may purchase a permit authorizing the same from the Permit Department, provided there are four (4) or more vehicles in the household of the person requesting the permit. One permit shall be issued for each vehicle for which a permit is requested, which permit shall be permanently affixed to the left side of the back (rear) window so that it is plainly visible to a person standing outside of the vehicle, or if there is no back (rear) window, in a place where the said permit is plainly visible. Each permit shall be a non-transferrable permit issued to the individual who owns the vehicle that will be parked on the public highway, street, alley or other public right-of- way. The permit shall remain in effect until the vehicle is sold or otherwise transferred to a third party. At the time of sale or transfer of the vehicle, such permit shall be void. A fee of fifty dollars ($50.00) per vehicle shall be charged for the issuance of a permit. It shall not be a violation of this Ordinance for a nonresident of the Town, while visiting a resident of the Town, to park or stand a vehicle owned or controlled by the non-resident on a public street, highway or other public right-of-way between the hours of 3:00 a.m. and 5:00 a.m., provided that notice of such parking or standing is given to the Chief of Police or the Permit Department by no later than 5:00 p.m. of the immediately previous day. Such parking or standing shall not exceed seven (7) consecutive days nor a total of fourteen (14) days in any one calendar month. Any vehicle parked as permitted by this section shall be parked directly in front of the residence being visited in such a manner as not to obstruct access to the private driveways of neighboring residents. 31 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 4-3-2006 Subject: Agenda Item No.D.7 Discuss and take appropriate action regarding the Minutes from March 28, 2006. EXPLANATION: RECOMMENDATION: ACTION BY COUNCIL: (Initials) Attachments: 1. Minutes from March 28, 2006 Workshop 32 MINUTES OF BUDGET WORKSHOP BETWEEN THE TOWN COUNCIL AND WAYS AND MEAN FOR THE TOWN OF TROPHY CLUB LOCATION: 100 MUNICIPAL DRIVE, TROPHY CLUB, TEXAS Tuesday, March 28, 2006 6:00 P.M. STATE OF TEXAS § COUNTY OF DENTON § The Town Council of the Town of Trophy Club, Texas, met in a Budget Workshop on Monday, March 28, 2006. 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 Roger Williams Council Member Susan Edstrom Council Member TOWN COUNCIL MEMBERS ABSENT: Beverly Foley Council Member STAFF AND GUEST(S) PRESENT: Roger Unger Interim Town Manager Lisa Ramsey Town Secretary Patricia Adams Town Attorney Mike Pastor IS Manager Sakura Moten-Dedrick Financial Analyst Gary Cantrell Ways and Means Member Neil Twomey Ways and Means Member J.D. Harvey Ways and Means Member Dwight Morrow Ways and Means Member A.1 Call to order and announce a quorum. Mayor Sanders called the Workshop Session to order at 6:15 p.m. noting a quorum was present. A.2 Opening comments from the Interim Town Manager. Roger Unger advised that per Council’s suggestion; the Joint budget workshops with Ways and Means will be held departmentally, in two-hour increments. Roger Unger turned the workshop over to Sakara Moten-Dedrick. TOWN COUNCIL TO CONVENE INTO WORKSHOP SESSION (6:00 P.M – 8:00P.M.) *WORKSHOP SESSION A.3 Budget Workshop Revenues Administration Legal Information Services Court The Town Council, staff and Ways and Means Advisory Group discussed the 2006-07 Proposed Budget assumptions for Revenues, Legal, Information Services and Court. Due to time constraints, Administration was rescheduled for the next workshop. 33 F.1 Adjourn. Council member Edstrom made a motion to adjourn. Council member Williams seconded; workshop adjourned at 8:02 P.M. ____________________________________ _________________________________ Town Secretary, Town of Trophy Club Mayor, Town of Trophy Club 34 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 4-3-2006 Subject: Agenda Item No.D.8 Items for Future Agenda. Long term capital project list, projected fiscal impact and surveys for resident input on potential projects. Discussion and appropriate action for Parks and Recreation future plans for Marshall Creek. Status of street repairs and bonds, including recommendation. Sale of Remaining Street bonds. Discuss and take appropriate action regarding amendments to the restrictions on the outdoor storage ordinance. (April 20th, 2006) Discussion and appropriate action regarding a policy for accepting gifts. Review of Advisory Groups Committees Policies. Discussion of drainage ditch that runs between Village Trail and Lakeshore Drive and consideration of improvements for area to create a linear park. Discussion and appropriate action regarding approval of a Development Agreement for Eagles Ridge Phase II. Public Hearing on Horton Zoning request. Discuss and take appropriate action regarding joint participation with area cities in an engineering study to evaluate the feasibility of contracting with an additional wholesale water supplier. EXPLANATION: RECOMMENDATION: ACTION BY COUNCIL: Attachments: 1. None 35 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 4-3-2006 Subject: Agenda Item No.D.9 Consent Agenda: Discuss and take appropriate action to approve Minutes dated, March 18, 2006. EXPLANATION: RECOMMENDATION: ACTION BY COUNCIL: (lmr) Attachments: 1. March 18, 2006 Minutes 36 MINUTES OF SPECIAL TOWN COUNCIL MEETING FOR THE TOWN OF TROPHY CLUB LOCATION: 100 MUNICIPAL DRIVE, TROPHY CLUB, TEXAS Saturday, March 18, 2006 9:00 A.M. STATE OF TEXAS § COUNTY OF DENTON § The Town Council of the Town of Trophy Club, Texas, met in Regular Session on Saturday, March 18, 2006. 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 Roger Williams Council Member Susan Edstrom Council Member Beverly Foley Council Member STAFF AND GUEST(S) PRESENT: Lisa Ramsey Town Secretary Patricia Adams Town Attorney A.1 Call to order and announce a quorum. Mayor Sanders called to the meeting to order at 9:26 a.m. TOWN COUNCIL TO CONVENE INTO EXECUTIVE SESSION AT 9:30 A.M. EXECUTIVE SESSION E.1 To discuss or deliberate the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee pursuant to Section 551.074 (a) (1) of the Texas Open Meetings Act: (1) Conduct interviews of candidates for appointment to the position of Trophy Club Town Manager. TOWN COUNCIL TO RECONVENE INTO REGULAR SESSION AT 4:33 P.M. *REGULAR SESSION F.1 Adjourn Council Member Williams made a motion to adjourn, Mayor Pro Tem Cates seconded. Motion adjourned at 4:35 P.M. * The Town Council may convene into executive session to discuss posted items as allowed by the Texas Open Meeting Act, LGC.551.071 _____________________________________ ____________________________________________ Town Secretary, Lisa Ramsey Mayor, Nick Sanders 37 MINUTES OF SPECIAL TOWN COUNCIL MEETING FOR THE TOWN OF TROPHY CLUB LOCATION: 100 MUNICIPAL DRIVE, TROPHY CLUB, TEXAS Saturday, March 18, 2006 9:00 A.M. STATE OF TEXAS § COUNTY OF DENTON § The Town Council of the Town of Trophy Club, Texas, met in Regular Session on Saturday, March 18, 2006. 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 Roger Williams Council Member Susan Edstrom Council Member Beverly Foley Council Member STAFF AND GUEST(S) PRESENT: Lisa Ramsey Town Secretary Patricia Adams Town Attorney A.1 Call to order and announce a quorum. Mayor Sander called to the meeting to order at 9:26 a.m. TOWN COUNCIL TO CONVENE INTO EXECUTIVE SESSION AT 9:30 A.M. EXECUTIVE SESSION E.1 To discuss or deliberate the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee pursuant to Section 551.074 (a) (1) of the Texas Open Meetings Act: (1) Conduct interviews of candidates for appointment to the position of Trophy Club Town Manager. TOWN COUNCIL TO RECONVENE INTO REGULAR SESSION AT 4:33 P.M. *REGULAR SESSION F.1 Adjourn Council Member Williams made a motion to adjourn, Mayor Pro Tem Cates seconded. Motion adjourned at 4:35 P.M. * The Town Council may convene into executive session to discuss posted items as allowed by the Texas Open Meeting Act, LGC.551.071 _____________________________________ ______________________________________________ Town Secretary, Lisa Ramsey Mayor, Nick Sanders 38 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 4-3-2006 Subject: Agenda Item No.D.10 Consent Agenda: Discuss and take appropriate action to approve Minutes dated, March 20, 2006. EXPLANATION: RECOMMENDATION: ACTION BY COUNCIL: (lmr) Attachments: 1. March 20, 2006 Minutes 39 NOTICE OF A PUBLIC HEARING AND REGULAR TOWN COUNCIL MEETING FOR THE TOWN OF TROPHY CLUB LOCATION: 100 MUNICIPAL DRIVE, TROPHY CLUB, TEXAS Monday, March 20, 2006 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, March 20, 2006. 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 Roger Williams Council Member Beverly Foley Council Member Susan Edstrom Council Member STAFF AND GUEST(S) PRESENT: Roger Unger Interim Town Manager Lisa Ramsey Town Secretary Beth Ann Gregory Community Development Director Patricia Adams Town Attorney Kerin Fleck Planning and Zoning Coordinator Danny Thomas Acting Fire Chief Jim Hurley Acting Police Chief A.1 Call to order and announce a quorum. Mayor Sanders called the Regular Session to order at 7:02 p.m. noting a quorum was present. A.2 Invocation. Mayor Sanders gave the 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." Council member Williams led the pledges. Town Council convened into Public Hearing at 7:05 P.M. TOWN COUNCIL TO CONVENE INTO PUBLIC HEARING PUBLIC HEARING B.1 Public Hearing: Consider: A zone change request for an approximate 1.751 acre tract of land located generally to the east of the Municipal Utility District Wastewater Treatment Plant Facility and south of the Town’s northeastern city limit, and being part of the Mary Medlin Survey, A-832 from its current zoning of R-12 – Single Family Residential to CR Commercial Recreation. Applicant: Beck Properties. (ZCA.06.008) Kerin Fleck advised the Council that the property is currently zoned R-12 Single Family Residential and abuts the Treatment Plant on the plant’s eastern boundary and that the Planning & Zoning Commission recommended approval at a public hearing conducted on March 2, 2006. 40 There was no public input. Town Council convened into Regular Session at 7:07 P.M. TOWN COUNCIL CLOSED THE PUBLIC HEARING AND RECONVENED INTO REGULAR SESSION *REGULAR SESSION B.2 Discuss and take appropriate action relative to a zone change request for an approximate 1.751 acre tract of land located generally to the east of the Municipal Utility District Wastewater Treatment Plant Facility and south of the Town’s northeastern city limit, and being part of the Mary Medlin Survey, A-832 from its current zoning of R-12 – Single Family Residential to CR Commercial Recreation. Applicant: Beck Properties. (ZCA.06.008) A. Agenda Item B.1 Council member Edstrom made a motion to approve. Council member Williams seconded; motion carried unanimously without any discussion. C.1 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. Administration: Election Update A candidate’s drawing for a place on the May 13th Ballot will be held on Wednesday, March 22nd at 10:00 A.M. Community Development: Ribbon Cutting A ribbon cutting ceremony will be held for the Svore Municipal Building Addition on Monday, April 3rd at 5:00 pm prior to the Council Meeting. Citizens are encouraged to join us and stay for an open house with refreshments following the ceremony. Finance: Budget Workshops have been scheduled for the following: Tuesday, March 28th, 6:00 - 8:00 Revenues Administration Legal Information Services Court Tuesday, April 11th, 5:00 - 7:00 Community Development Storm Sewer Planning and Zoning Tuesday, April 25th, 6:00 - 8:00 Parks and Recreation Marshall Creek EDCs Tuesday, May 9th, 5:00 - 7:00 DPS Information System: The Year in Review is now available on the Town’s website and has been submitted to the printer. Parks and Recreation: 41 Park Board voted to form a sub-committee to study Marshall Creek Park operations. EDC 4B indicated that they would be a funding mechanism for a Town Survey, upon approval from Town Council. Planning & Zoning Zoning Submissions DR Horton: The Planning & Zoning Commission will meet in a workshop session, March 22, 2006. Police and Fire Services Police Services The Police Department is presenting a program on Internet Safety at Medlin Middle School in conjunction with the Medlin PTO. The program is scheduled for March 21st at 7:00 PM and will consist of concurrent presentations designed to address both parents and students as separate groups. For more information see the Police Department web pages. New crime updates are available on the Police Department web pages. Mayor Pro Tem Cates questioned if we were covering too much in the meeting scheduled for March 28th. Roger Unger advised that the schedule can be adjusted if necessary, however, some of these departments have very small budgets. C.2 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. Eddie Windebank, 22 Hideaway Court- – Requested that Council revisit the issue of overnight parking. Sunny Patton, 212 Oakmont Drive – Resident of over 20 years, expressed her support for Roger Unger as Town Manager. Norman Patton, 212 Oakmont Drive – Resident of over 25 years, expressed his support for Roger Unger as Town Manager. Fred Allen, 1022 Trophy Club Drive - Expressed his opinion that Council hire externally for the Town Manager position. Sandra Parker, 1038 Trophy Club Drive – Spoke in support of the Traffic Calming Measures. C.3 Discuss and take appropriate action regarding revisions to the Town's Personnel Manual. Lisa Ramsey asked that Council allow the Town Manager and Human Resources Manager the ability to make administrative amendments to the policies, which do not have a financial impact. Council member Williams questioned if the employees will need to sign an acknowledgment form and Council member Edstrom questioned if there will be employee meetings explaining and reviewing the policies. Lisa Ramsey advised that there will be an acknowledgment form that the employees will need to sign upon the completion of departmental meetings; scheduled for the purpose of going through the manual and its revisions. Mayor Sanders pointed out three items to be clarified. The first is the definition of Assistant to the Town Manager, under section 101.03 Administration. The second, also under section 101.03 for Town Attorney, requested that a job description and reporting structure be added. Lastly, under 101.05 Personnel Manual, Mayor Sanders confirmed that the exception that employees will be given 5 days written notice of any change is a new policy, which is not in the current policy. Council member Edstrom moved to approve the HR Policies, and provide direction to the staff to make any modification prior to distributing to the employees. Council member Williams seconded. Roger Unger asked that the Council clarify the motion to be the ability to make modifications extending throughout the life of the policy, given changes to personnel law and the necessity to redefine processes due to the change of positions, with Council being notified on all major changes. 42 Council member Edstrom advised that she does not feel it necessary to be updated on administrative changes, but would like to be informed of changes made regarding the interaction of employees. Mayor Pro Tem Cates disagreed, stating that she would like to be notified of all changes. Council member Williams and Mayor Sanders both agreed, and requested to be notified of any changes. Motion passed unanimously without further discussion. C.4 Receive an update, have discussion and provide input regarding process to fill the position for the Director of Police and Fire Services Division - Department of Public Safety. Roger Unger asked the Council for input and direction on whether to continue with a Director of Police and Fire Services, or if they were considering separating into two positions. Roger advised that there would be an increase to go back to two positions and that members of the Police and Fire Departments preference would be to go back to a Police Chief and Fire Chief. Roger also stated that he has not had the opportunity to discuss this position with the MUDs yet. Mayor Sanders referenced the financial figures that were provided and clarified that the increase would be a result of adding administrative support for the Chiefs. Mayor Pro Tem Cates understood that the cost increased when the Director of Police and Fire Services was implemented. Roger Unger explained that going with a Director of Police and Fire Services actually decreased the cost, as it eliminates the administrative positions and was originally implemented as a cost savings action. Roger Unger spoke to the Mayor’s concern on implementation with the current budget, advising that we would need approval from the MUDs. Council member Edstrom made the motion to pursue the option of hiring a separate Police Chief and Fire Chief. Mayor Pro Tem Cates seconded. Council member Williams questioned the interest of the current Acting Police Chief and Fire Chief should the positions become available. Council member Edstrom spoke to the posting requirements, as per the revised policies and spoke in favor of first, posting the openings internally. Council member Williams recollected from the last interview process for the Director’s position and the difficulty of finding an applicant with both Police and Fire Chief experience. Council member Edstrom also in favor of going back to a Police and Fire Chief and commented that the Town would probably be alright in the next budget year, even with the addition of two administrative positions, due to the training costs that were paid for the former Director. Roger Unger suggested that the Council receive comments from the two Acting Chiefs who were also present Acting Police Chief, Jim Hurley spoke that he would like to see Council go the route to separate into two positions and that his staff would agree. Council member Williams requested that staff post internally for the positions of Police and Fire Chiefs, due to the interest and quality of the two currently serving in the capacity of Acting Chiefs and advised that he looked forward to having them as our Chiefs. Council member Edstrom added that both have a vote of confidence from the people that serve under them as well. 43 Mayor Pro Tem Cates spoke to the specialty involved in both Police and Fire and believes that in order to focus on these specialties, we should have a separate Police and Fire Chief. Council member Foley thanked the Acting Chiefs for attending the meeting, as their opinions saved both time and money. The mover amended the motion, directing the Town Manager to post the jobs for Police Chief and Fire Chief internally, and according the requirements of the Personnel Polices that were submitted to Council for review and then report back to Council; the second agreed. Bob Radder, 1 Lee Court – Spoke in favor of separating the two positions and posting internally. Motion passed unanimously without further discussion. C.5 Discuss and take appropriate action to approve Minutes dated February 20, 2006. Council member Edstrom made a motion to approve. Council member Williams seconded. Council member Williams questioned why the minutes were not on the consent agenda. Council member Foley explained that due to her absence from the meeting, she could not vote. Motion passed 3-0-1with Mayor Pro Tem Cates, Council member Williams and Edstrom voting in favor and Council member Foley abstaining. C.6 Discuss and take appropriate action to approve Minutes dated March 6, 2006. Council member Williams made a motion to approve. Mayor Pro Tem Cates seconded. Motion passed 3-0-1with Mayor Pro Tem Cates, Council member Williams and Edstrom voting in favor and Council member Foley abstaining. C.7 Items for Future Agenda. Long-term capital project list, projected fiscal impact and surveys for resident input on potential projects. Discussion and appropriate action for Parks and Recreation future plans for Marshall Creek. Status of street repairs and bonds, including recommendation. Sale of Remaining Street bonds. Discuss and take appropriate action regarding amendments to the restrictions on the outdoor storage ordinance. (April 20th, 2006) Discussion and appropriate action for the Purchasing Policies (April 3, 2006) Discussion and appropriate action regarding a policy for accepting gifts. Review of Advisory Groups Committees Policies. Discussion of a drainage ditch that runs between Village Trail and Lakeshore Drive and consideration of improvements for area to create a linear park. Unitization Agreement with Encana for lease of mineral interest under Harmony Park (April 3, 2006) Interlocal funding agreement between Town and MUDs for the building addition and maintenance building utilized by Parks and Recreation and the Water Department (April 3, 2006) Discussion and appropriate action regarding approval of a Development Agreement for Eagles Ridge Phase II. Mayor Sanders mentioned that Roger Unger has already directed Jim Hurley to review the section for overnight parking in Ordinance 2001-05 and to then report back to Council with suggestions and options. (April 3, 2006) C.8 Informational Only - Additional Information for Council as provided by the Department of Police and Fire Services. This item is for informational purposes, no discussion. 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. 44 Mayor Sanders removed C.10 from the Consent agenda. C.9 Consent Agenda: Discuss and take appropriate action on the approval of a use policy for the Public Services Conference Room. Council member Foley made a motion to approve C.9. Council member Edstrom seconded the motion, with a quick question. Council member Edstrom agreed with section 8A, that no beverage should be served, but questioned how we would police a beverage being consumed, as we cannot object to someone coming in with a Starbucks coffee or bottle of water and suggested that this section possibly be tweaked. Mayor Sanders clarified that this is the same policy as used for the Council Chambers. Beth Ann Gregory responded that the substance of the policy is the same with the only change to the party responsible for the approval to the room. Motion passed unanimously without further discussion. C.10 Consent agenda: Discuss and take appropriate action to approve financials dated February 2006. Council member Williams expressed concern over the significant increase in the Insurance line item under Administration, budgeted at $40,000, but paid to date of $56,700. Mr. Unger responded that, as Council had previously been informed, was a result of the Insurance Company not billing the Town for any deductibles for the past five years. Mr. Unger responded to Council member Williams question regarding the Audit line item, that the final cost to the Town would be approximately $25,000. Mayor Sanders suggested that the financials be removed from the Consent agenda for future meetings, allowing questions to be asked. Mayor Sanders asked Roger Unger to speak to his questions previously addressed. Roger Unger advised: The Water expense line for Harmony Park, already in access of budget, is a result of the dry fall and that this budget was built with the park water coming from affluent, which the Parks and Recreation Director, Adam Adams is currently working with the MUDs. The Fire Department, Miscellaneous Revenue line item is substantially above budget, which is due to an insurance settlement of $5,800 dollars for damage done to the building. Additionally, the Tarrant County Mutual Aide numbers are much higher, proving the need to set Tarrant County up as a separate line item. The Fire Sprinkler inspections were brought in house this year, previously when outsourced the payments went directly to the entity conducting the inspections. The monthly payment form Marshall Creek Park to the Town for Emergency and Administrative Services, funds will only be transferred if enough revenue is generated. Mayor Sanders asked if we tried negotiating with the Insurance Company to get a break on the bill due to their error. Mr. Unger advised that he did make a phone call to the company. Council member Edstrom questioned the contract language regarding billing. Patricia Adams advised that although she has not reviewed the contract, she believes that the language is that we would have to pay. Mayor Sanders requested that Roger Unger communicate to the Insurance Company that he is upset with their billing policy and would welcome an opportunity to discuss this issue with them and whether the Town should pay or not. TOWN COUNCIL TO CONVENE INTO EXECUTIVE SESSION 45 EXECUTIVE SESSION E.1 To discuss or deliberate the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee pursuant to Section 551.074 (a) (1) of the Texas Open Meetings Act : (1) Discussion regarding interviews for Town Manager candidates. Town Council convened into Executive Session at 8:27 P.M. TOWN COUNCIL TO RECONVENE INTO REGULAR SESSION *REGULAR SESSION E.2 Discuss and take appropriate action relative to appointment of Town Manager. Town Council reconvened into Regular Session at 8:57 P.M. Council member Edstrom made a motion directing the Town Secretary to conduct background and reference checks on two finalists; Roger Unger and Brandon Emmons. Council member Williams seconded; motion passed unanimously, without further discussion. F.1 Adjourn. Council member Foley moved to adjourn at 8:59. Council member Edstrom seconded; motion carried unanimously. * The Town Council may convene into executive session to discuss posted items as allowed by the Texas Open Meeting Act, LGC.551.071 __________________________________________ __________________________________________ Town Secretary, Town of Trophy Club Mayor, Town of Trophy Club 46 COUNCIL MEMORANDUM From: The Office of the Town Mayor Date: 4-3-2006 Subject: Agenda Item No.E.1 To discuss or deliberate the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee pursuant to Section 551.074 (a) (1) of the Texas Open Meetings Act: 1. Appointment of a Town Manager 47 COUNCIL MEMORANDUM From: The Office of the Town Mayor Date: 4-3-2006 Subject: Agenda Item No.E.2 Discuss and take appropriate action relative to the appointment of a Town Manager and terms of engagement. EXPLANATION: RECOMMENDATION: ACTION BY COUNCIL: Attachments: None 48 COUNCIL MEMORANDUM From: The Office of the Town Manager Date: 4-3-2006 Subject: Agenda Item No.F.1 Adjourn.