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Agenda Packet 06/14/2022Town of Trophy Club Meeting Agenda Packet Town Council 1 Trophy Wood Drive Trophy Club, Texas 76262 June 14, 2022 6:00 PM Council Chambers CALL TO ORDER AND ANNOUNCE A QUORUM ­ Mayor Fleury EXECUTIVE SESSION 1.Pursuant to the following designated section of the Texas Government Code, Annotated, Chapter 551 (Texas Open Meetings Act), the Town Council will recess into executive session to discuss the following: a)  Section 551.087 Economic Development – Deliberate Economic Development Negotiations regarding prospective commercial projects within the Town of Trophy Club. b)  Section 551.071 Attorney­Client privilege           1) Deliberate possible Interlocal Agreement with multiple governmental entities to provide services to Trophy Club Citizens.          2)  Update on Norwood vs Trophy Club c)  Section 551.074 Personnel Matters – Deliberate the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee;         1) Town Secretary         2) Review and appointment of Council Members to the following subcommittees:             Public Art Subcommittee, Sports Subcommittee, Finance Subcommittee, Boards and Commissions Subcommittee, MUD Subcommittee RECONVENE INTO REGULAR SESSION INVOCATION led by Pastor Barry Clingan, The Church at Trophy Lakes  PLEDGES led by Council Member Beach Pledge of Allegiance to the American Flag. Pledge of Allegiance to the Texas Flag. ANNOUNCEMENTS AND REPORTS 2.Recognize Phoenix and Wren Morris for their dedication to keeping Trophy Club beautiful with their efforts in picking up trash around the pond on Durango Drive. (Mayor Fleury) 3.Recognition of Tom Mills and Lou Hocker for their numerous volunteer hours provided to maintain and preserve Trophy Club Park. (T. Jaramillo)  4.Introduction of newly hired Fire Chief Jason Wise (W. Carroll). PROCLAMATION(S) 5.Issuance of Proclamation 2022­09 proclaiming June as Pride Month (Mayor Fleury).  PUBLIC COMMENT(S) This is an opportunity for citizens to address the Council on any matter. The Council is not permitted to discuss or take action on any presentations made. Presentations are limited to matters over which the Council has authority. Speakers have up to four (4) minutes or the time limit determined by the Presiding Officer. Each speaker must have submitted their request to speak by completing the Speaker’s Form or may email mayorandcouncil@trophyclub.org CONSENT AGENDA 6.Consider and take appropriate action to approve the Town Council Meeting Minutes of May 18, 2022 (A. Otterson). 7.Consider and take appropriate action authorizing staff to purchase replacement laptops, desktops, servers and docking stations from VersaTrust in an amount not to exceed $45,286.94 for the FY22 IS capital equipment replacement. (M. Erwin) 8.Consider and take appropriate action regarding an Interlocal Cooperation Agreement between the Town and Denton County for Fiscal Year 2022­2023 Shared Governance Communications and Dispatch Services System for the Police Department and Fire/EMS Department, and authorizing the Mayor or her designee to execute all necessary documents (P. Arata). 9.Take appropriate action to approve Resolution 2022­05  suspending the effective date of Oncor Electric Delivery Company’s requested rate change to permit the Town time to study the request and to establish reasonable rates. (W. Carroll)  10.Take appropriate action regarding the expenditure of $40,000 paid to Teague Nall & Perkins for the topographic survey, design, and civil engineering for the extension of Junction Way. (W. Carroll) INDIVIDUAL ITEMS 11.Discuss and take appropriate action regarding the request of ARPA funds from the Trophy Club Municipal District No. 1 Board of Directors. (W. Carroll) 12.Recognition for government communication excellence from the Texas Association of Municipal Information Officers (TAMIO) with the acceptance of three TAMI Marketing Awards during the 2022 Annual Conference  (J. Lind). 13.Review Future Agenda Items List (W. Carroll). EXECUTIVE SESSION 14.Pursuant to the following designated section of the Texas Government Code, Annotated, Chapter 551 (Texas Open Meetings Act), the Town Council will recess into executive session to discuss the following: a)  Section 551.087 Economic Development – Deliberate Economic Development Negotiations regarding prospective commercial projects within the Town of Trophy Club. b)  Section 551.071 Attorney­Client privilege      1) Deliberate possible Interlocal Agreement with multiple government entities to provide services to Trophy Club Citizens.      2) Update on Norwood vs Trophy Club c)  Section 551.074 Personnel Matters – Deliberate the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee;      1) Town Secretary      2) Review and appointment of Council Members to the following subcommittees:           Public Art Subcommittee, Sports Subcommittee, Finance Subcommittee, Boards and Commissions Subcommittee, MUD Subcommittee  RECONVENE INTO REGULAR SESSION 15.Consider and take appropriate action regarding executive session items (Mayor Fleury). ADJOURN One or more members of the Town Council may participate remotely using video conferencing pursuant to Chapter 551 of the Texas Government Code. The Town Council may convene into executive session to discuss posted items as allowed by the Texas Open Meeting Act, LGC.551.071 CERTIFICATION I certify that the above notice was posted on the bulletin board at Trophy Club Town Hall, 1 Trophy Wood Drive, Trophy Club, Texas, on Friday, June 10, 2022, by 5:00 p.m. in accordance with Chapter 551, Texas Government Code. __________________________________ Anita Otterson Acting Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 682­237­2900, 48 hours in advance, and reasonable accommodations will be made to assist you. 1 Town of Trophy ClubMeeting Agenda PacketTown Council 1 Trophy Wood DriveTrophy Club, Texas76262June 14, 2022 6:00 PM Council ChambersCALL TO ORDER AND ANNOUNCE A QUORUM ­ Mayor FleuryEXECUTIVE SESSION1.Pursuant to the following designated section of the Texas Government Code,Annotated, Chapter 551 (Texas Open Meetings Act), the Town Council will recess intoexecutive session to discuss the following:a)  Section 551.087 Economic Development – Deliberate Economic DevelopmentNegotiations regarding prospective commercial projects within the Town of TrophyClub.b)  Section 551.071 Attorney­Client privilege          1) Deliberate possible Interlocal Agreement with multiple governmental entities toprovide services to Trophy Club Citizens.         2)  Update on Norwood vs Trophy Clubc)  Section 551.074 Personnel Matters – Deliberate the appointment, employment,evaluation, reassignment, duties, discipline or dismissal of a public officer oremployee;        1) Town Secretary        2) Review and appointment of Council Members to the following subcommittees:            Public Art Subcommittee, Sports Subcommittee, Finance Subcommittee,Boards and Commissions Subcommittee, MUD SubcommitteeRECONVENE INTO REGULAR SESSIONINVOCATION led by Pastor Barry Clingan, The Church at Trophy Lakes  PLEDGES led by Council Member Beach Pledge of Allegiance to the American Flag. Pledge of Allegiance to the Texas Flag. ANNOUNCEMENTS AND REPORTS 2.Recognize Phoenix and Wren Morris for their dedication to keeping Trophy Club beautiful with their efforts in picking up trash around the pond on Durango Drive. (Mayor Fleury) 3.Recognition of Tom Mills and Lou Hocker for their numerous volunteer hours provided to maintain and preserve Trophy Club Park. (T. Jaramillo)  4.Introduction of newly hired Fire Chief Jason Wise (W. Carroll). PROCLAMATION(S) 5.Issuance of Proclamation 2022­09 proclaiming June as Pride Month (Mayor Fleury).  PUBLIC COMMENT(S) This is an opportunity for citizens to address the Council on any matter. The Council is not permitted to discuss or take action on any presentations made. Presentations are limited to matters over which the Council has authority. Speakers have up to four (4) minutes or the time limit determined by the Presiding Officer. Each speaker must have submitted their request to speak by completing the Speaker’s Form or may email mayorandcouncil@trophyclub.org CONSENT AGENDA 6.Consider and take appropriate action to approve the Town Council Meeting Minutes of May 18, 2022 (A. Otterson). 7.Consider and take appropriate action authorizing staff to purchase replacement laptops, desktops, servers and docking stations from VersaTrust in an amount not to exceed $45,286.94 for the FY22 IS capital equipment replacement. (M. Erwin) 8.Consider and take appropriate action regarding an Interlocal Cooperation Agreement between the Town and Denton County for Fiscal Year 2022­2023 Shared Governance Communications and Dispatch Services System for the Police Department and Fire/EMS Department, and authorizing the Mayor or her designee to execute all necessary documents (P. Arata). 9.Take appropriate action to approve Resolution 2022­05  suspending the effective date of Oncor Electric Delivery Company’s requested rate change to permit the Town time to study the request and to establish reasonable rates. (W. Carroll)  10.Take appropriate action regarding the expenditure of $40,000 paid to Teague Nall & Perkins for the topographic survey, design, and civil engineering for the extension of Junction Way. (W. Carroll) INDIVIDUAL ITEMS 11.Discuss and take appropriate action regarding the request of ARPA funds from the Trophy Club Municipal District No. 1 Board of Directors. (W. Carroll) 12.Recognition for government communication excellence from the Texas Association of Municipal Information Officers (TAMIO) with the acceptance of three TAMI Marketing Awards during the 2022 Annual Conference  (J. Lind). 13.Review Future Agenda Items List (W. Carroll). EXECUTIVE SESSION 14.Pursuant to the following designated section of the Texas Government Code, Annotated, Chapter 551 (Texas Open Meetings Act), the Town Council will recess into executive session to discuss the following: a)  Section 551.087 Economic Development – Deliberate Economic Development Negotiations regarding prospective commercial projects within the Town of Trophy Club. b)  Section 551.071 Attorney­Client privilege      1) Deliberate possible Interlocal Agreement with multiple government entities to provide services to Trophy Club Citizens.      2) Update on Norwood vs Trophy Club c)  Section 551.074 Personnel Matters – Deliberate the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee;      1) Town Secretary      2) Review and appointment of Council Members to the following subcommittees:           Public Art Subcommittee, Sports Subcommittee, Finance Subcommittee, Boards and Commissions Subcommittee, MUD Subcommittee  RECONVENE INTO REGULAR SESSION 15.Consider and take appropriate action regarding executive session items (Mayor Fleury). ADJOURN One or more members of the Town Council may participate remotely using video conferencing pursuant to Chapter 551 of the Texas Government Code. The Town Council may convene into executive session to discuss posted items as allowed by the Texas Open Meeting Act, LGC.551.071 CERTIFICATION I certify that the above notice was posted on the bulletin board at Trophy Club Town Hall, 1 Trophy Wood Drive, Trophy Club, Texas, on Friday, June 10, 2022, by 5:00 p.m. in accordance with Chapter 551, Texas Government Code. __________________________________ Anita Otterson Acting Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 682­237­2900, 48 hours in advance, and reasonable accommodations will be made to assist you. 2 Town of Trophy ClubMeeting Agenda PacketTown Council 1 Trophy Wood DriveTrophy Club, Texas76262June 14, 2022 6:00 PM Council ChambersCALL TO ORDER AND ANNOUNCE A QUORUM ­ Mayor FleuryEXECUTIVE SESSION1.Pursuant to the following designated section of the Texas Government Code,Annotated, Chapter 551 (Texas Open Meetings Act), the Town Council will recess intoexecutive session to discuss the following:a)  Section 551.087 Economic Development – Deliberate Economic DevelopmentNegotiations regarding prospective commercial projects within the Town of TrophyClub.b)  Section 551.071 Attorney­Client privilege          1) Deliberate possible Interlocal Agreement with multiple governmental entities toprovide services to Trophy Club Citizens.         2)  Update on Norwood vs Trophy Clubc)  Section 551.074 Personnel Matters – Deliberate the appointment, employment,evaluation, reassignment, duties, discipline or dismissal of a public officer oremployee;        1) Town Secretary        2) Review and appointment of Council Members to the following subcommittees:            Public Art Subcommittee, Sports Subcommittee, Finance Subcommittee,Boards and Commissions Subcommittee, MUD SubcommitteeRECONVENE INTO REGULAR SESSIONINVOCATION led by Pastor Barry Clingan, The Church at Trophy Lakes PLEDGES led by Council Member BeachPledge of Allegiance to the American Flag.Pledge of Allegiance to the Texas Flag.ANNOUNCEMENTS AND REPORTS2.Recognize Phoenix and Wren Morris for their dedication to keeping Trophy Clubbeautiful with their efforts in picking up trash around the pond on Durango Drive.(Mayor Fleury)3.Recognition of Tom Mills and Lou Hocker for their numerous volunteer hours providedto maintain and preserve Trophy Club Park. (T. Jaramillo) 4.Introduction of newly hired Fire Chief Jason Wise (W. Carroll).PROCLAMATION(S)5.Issuance of Proclamation 2022­09 proclaiming June as Pride Month (Mayor Fleury). PUBLIC COMMENT(S)This is an opportunity for citizens to address the Council on any matter. The Councilis not permitted to discuss or take action on any presentations made. Presentationsare limited to matters over which the Council has authority. Speakers have up to four(4) minutes or the time limit determined by the Presiding Officer. Each speaker musthave submitted their request to speak by completing the Speaker’s Form or mayemail mayorandcouncil@trophyclub.orgCONSENT AGENDA6.Consider and take appropriate action to approve the Town Council Meeting Minutes ofMay 18, 2022 (A. Otterson).7.Consider and take appropriate action authorizing staff to purchase replacementlaptops, desktops, servers and docking stations from VersaTrust in an amount not toexceed $45,286.94 for the FY22 IS capital equipment replacement. (M. Erwin)8.Consider and take appropriate action regarding an Interlocal Cooperation Agreementbetween the Town and Denton County for Fiscal Year 2022­2023 Shared GovernanceCommunications and Dispatch Services System for the Police Department andFire/EMS Department, and authorizing the Mayor or her designee to execute allnecessary documents (P. Arata).9.Take appropriate action to approve Resolution 2022­05  suspending the effective dateof Oncor Electric Delivery Company’s requested rate change to permit the Town time to study the request and to establish reasonable rates. (W. Carroll)  10.Take appropriate action regarding the expenditure of $40,000 paid to Teague Nall & Perkins for the topographic survey, design, and civil engineering for the extension of Junction Way. (W. Carroll) INDIVIDUAL ITEMS 11.Discuss and take appropriate action regarding the request of ARPA funds from the Trophy Club Municipal District No. 1 Board of Directors. (W. Carroll) 12.Recognition for government communication excellence from the Texas Association of Municipal Information Officers (TAMIO) with the acceptance of three TAMI Marketing Awards during the 2022 Annual Conference  (J. Lind). 13.Review Future Agenda Items List (W. Carroll). EXECUTIVE SESSION 14.Pursuant to the following designated section of the Texas Government Code, Annotated, Chapter 551 (Texas Open Meetings Act), the Town Council will recess into executive session to discuss the following: a)  Section 551.087 Economic Development – Deliberate Economic Development Negotiations regarding prospective commercial projects within the Town of Trophy Club. b)  Section 551.071 Attorney­Client privilege      1) Deliberate possible Interlocal Agreement with multiple government entities to provide services to Trophy Club Citizens.      2) Update on Norwood vs Trophy Club c)  Section 551.074 Personnel Matters – Deliberate the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee;      1) Town Secretary      2) Review and appointment of Council Members to the following subcommittees:           Public Art Subcommittee, Sports Subcommittee, Finance Subcommittee, Boards and Commissions Subcommittee, MUD Subcommittee  RECONVENE INTO REGULAR SESSION 15.Consider and take appropriate action regarding executive session items (Mayor Fleury). ADJOURN One or more members of the Town Council may participate remotely using video conferencing pursuant to Chapter 551 of the Texas Government Code. The Town Council may convene into executive session to discuss posted items as allowed by the Texas Open Meeting Act, LGC.551.071 CERTIFICATION I certify that the above notice was posted on the bulletin board at Trophy Club Town Hall, 1 Trophy Wood Drive, Trophy Club, Texas, on Friday, June 10, 2022, by 5:00 p.m. in accordance with Chapter 551, Texas Government Code. __________________________________ Anita Otterson Acting Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 682­237­2900, 48 hours in advance, and reasonable accommodations will be made to assist you. 3 Town of Trophy ClubMeeting Agenda PacketTown Council 1 Trophy Wood DriveTrophy Club, Texas76262June 14, 2022 6:00 PM Council ChambersCALL TO ORDER AND ANNOUNCE A QUORUM ­ Mayor FleuryEXECUTIVE SESSION1.Pursuant to the following designated section of the Texas Government Code,Annotated, Chapter 551 (Texas Open Meetings Act), the Town Council will recess intoexecutive session to discuss the following:a)  Section 551.087 Economic Development – Deliberate Economic DevelopmentNegotiations regarding prospective commercial projects within the Town of TrophyClub.b)  Section 551.071 Attorney­Client privilege          1) Deliberate possible Interlocal Agreement with multiple governmental entities toprovide services to Trophy Club Citizens.         2)  Update on Norwood vs Trophy Clubc)  Section 551.074 Personnel Matters – Deliberate the appointment, employment,evaluation, reassignment, duties, discipline or dismissal of a public officer oremployee;        1) Town Secretary        2) Review and appointment of Council Members to the following subcommittees:            Public Art Subcommittee, Sports Subcommittee, Finance Subcommittee,Boards and Commissions Subcommittee, MUD SubcommitteeRECONVENE INTO REGULAR SESSIONINVOCATION led by Pastor Barry Clingan, The Church at Trophy Lakes PLEDGES led by Council Member BeachPledge of Allegiance to the American Flag.Pledge of Allegiance to the Texas Flag.ANNOUNCEMENTS AND REPORTS2.Recognize Phoenix and Wren Morris for their dedication to keeping Trophy Clubbeautiful with their efforts in picking up trash around the pond on Durango Drive.(Mayor Fleury)3.Recognition of Tom Mills and Lou Hocker for their numerous volunteer hours providedto maintain and preserve Trophy Club Park. (T. Jaramillo) 4.Introduction of newly hired Fire Chief Jason Wise (W. Carroll).PROCLAMATION(S)5.Issuance of Proclamation 2022­09 proclaiming June as Pride Month (Mayor Fleury). PUBLIC COMMENT(S)This is an opportunity for citizens to address the Council on any matter. The Councilis not permitted to discuss or take action on any presentations made. Presentationsare limited to matters over which the Council has authority. Speakers have up to four(4) minutes or the time limit determined by the Presiding Officer. Each speaker musthave submitted their request to speak by completing the Speaker’s Form or mayemail mayorandcouncil@trophyclub.orgCONSENT AGENDA6.Consider and take appropriate action to approve the Town Council Meeting Minutes ofMay 18, 2022 (A. Otterson).7.Consider and take appropriate action authorizing staff to purchase replacementlaptops, desktops, servers and docking stations from VersaTrust in an amount not toexceed $45,286.94 for the FY22 IS capital equipment replacement. (M. Erwin)8.Consider and take appropriate action regarding an Interlocal Cooperation Agreementbetween the Town and Denton County for Fiscal Year 2022­2023 Shared GovernanceCommunications and Dispatch Services System for the Police Department andFire/EMS Department, and authorizing the Mayor or her designee to execute allnecessary documents (P. Arata).9.Take appropriate action to approve Resolution 2022­05  suspending the effective dateof Oncor Electric Delivery Company’s requested rate change to permit the Town timeto study the request and to establish reasonable rates. (W. Carroll) 10.Take appropriate action regarding the expenditure of $40,000 paid to Teague Nall &Perkins for the topographic survey, design, and civil engineering for the extension ofJunction Way. (W. Carroll)INDIVIDUAL ITEMS11.Discuss and take appropriate action regarding the request of ARPA funds from theTrophy Club Municipal District No. 1 Board of Directors. (W. Carroll)12.Recognition for government communication excellence from the Texas Associationof Municipal Information Officers (TAMIO) with the acceptance of threeTAMI Marketing Awards during the 2022 Annual Conference  (J. Lind).13.Review Future Agenda Items List (W. Carroll).EXECUTIVE SESSION14.Pursuant to the following designated section of the Texas Government Code,Annotated, Chapter 551 (Texas Open Meetings Act), the Town Council will recessinto executive session to discuss the following:a)  Section 551.087 Economic Development – Deliberate Economic DevelopmentNegotiations regarding prospective commercial projects within the Town of TrophyClub.b)  Section 551.071 Attorney­Client privilege     1) Deliberate possible Interlocal Agreement with multiple government entities toprovide services to Trophy Club Citizens.     2) Update on Norwood vs Trophy Clubc)  Section 551.074 Personnel Matters – Deliberate the appointment, employment,evaluation, reassignment, duties, discipline or dismissal of a public officer oremployee;     1) Town Secretary     2) Review and appointment of Council Members to the following subcommittees:          Public Art Subcommittee, Sports Subcommittee, Finance Subcommittee,Boards and Commissions Subcommittee, MUD Subcommittee RECONVENE INTO REGULAR SESSION15.Consider and take appropriate action regarding executive session items (MayorFleury).ADJOURN One or more members of the Town Council may participate remotely using video conferencing pursuant to Chapter 551 of the Texas Government Code. The Town Council may convene into executive session to discuss posted items as allowed by the Texas Open Meeting Act, LGC.551.071 CERTIFICATION I certify that the above notice was posted on the bulletin board at Trophy Club Town Hall, 1 Trophy Wood Drive, Trophy Club, Texas, on Friday, June 10, 2022, by 5:00 p.m. in accordance with Chapter 551, Texas Government Code. __________________________________ Anita Otterson Acting Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 682­237­2900, 48 hours in advance, and reasonable accommodations will be made to assist you. 4 Town of Trophy Club Code of Ordinances Chapter 1 General Provisions Sec. 1.02.033 Council subcommittee At the first meeting in June of each year, the town council shall take action to designate three (3) of its members to serve on a council subcommittee formed for the purpose of providing fiduciary oversight of the budget, as well as providing input regarding the administration of the budget and the budget process. The subcommittee shall meet with town staff and shall provide updates to the full council as the budget is developed. (Ordinance 2015-25 adopted 9/8/15) 5 Town Council Subcommittees June 10, 2022 Public Art Subcommittee Alicia Fleury Greg Lamont Vacant position Sports Subcommittee Greg Lamont Vacant position Finance Subcommittee Greg Lamont Karl Monger Vacant position Boards and Commissions Subcommittee Alicia Fleury Greg Lamont Karl Monger MUD Subcommittee LuAnne Oldham Dennis Sheridan Jeff Beach -alternate 6 Proclamation 2022-09 Town of Trophy Club, Texas A PROCLAMATION OF THE TROPHY CLUB TOWN COUNCIL PROCLAIMING JUNE, 2022 AS LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER+ PRIDE MONTH IN THE TOWN OF TROPHY CLUB, TEXAS. WHEREAS, the uprising at the Stonewall Inn in June, 1969, sparked a liberation movement — a call to action that continues to inspire us to live up to our Nation’s promise of equality, liberty, and justice for all; and WHEREAS, Pride Month is a time to recall the trials the Lesbian, Gay, Bisexual, Transgender, and Queer+ (LGBTQ+) community has endured and to rejoice in the triumphs for equality and celebrate self-worth and dignity; and WHEREAS, this Pride Month, we recognize the valuable contributions of LGBTQ+ individuals across America, and we reaffirm our commitment to standing in solidarity against discrimination and injustice; and WHEREAS, the LGBTQ+ community in America has achieved remarkable progress in striking down regressive laws, broadening the definition of hate crimes to include crimes motivated by sexual orientation or gender identity and taking steps to prevent discrimination against LGBTQ+ people in employment, health care, housing, lending, and education; and WHEREAS, ending violence and discrimination against the LGBTQ+ community demands continued diligence to defend the rights of all LGBTQ+ individuals and to ensure civil rights protections for LGBTQ+ families across our country; and WHEREAS, we affirm our obligation to uphold the dignity of all people, and dedicate ourselves to protecting the most vulnerable among us, including protecting the rights of those parents asserting their rights to educate their children according to their own beliefs and values. NOW, THEREFORE, I, Alicia L. Fleury, Mayor of the Town of Trophy Club and on behalf of the Town Council hereby proclaim the month of June 2022 as: “Lesbian, Gay, Bisexual, Transgender, and Queer+ Pride Month” in the Town of Trophy Club, Texas. PASSED AND APPROVED by the Trophy Club Town Council this 14th day of June, 2022. Anita Otterson Acting Town Secretary Alicia L. Fleury, Mayor Town of Trophy Club, Texas 7 April 26, 2022 Page 1 of 8 6 2 1 TOWN OF TROPHY CLUB TOWN COUNCIL REGULAR SESSION MINUTES Wednesday, May 18, 2022; 7 PM The Trophy Club Town Council met in a Regular Meeting on Wednesday, May 18, 2022. The meeting was held at Town Hall, 1 Trophy Wood Drive in the Council Chambers. TOWN COUNCIL MEMBERS PRESENT: Alicia L. Fleury Mayor Greg Lamont Mayor Pro Tem, Place 1 Jeff Beach Council Member, Place 2 Dennis Sheridan Council Member, Place 3 Karl Monger Council Member, Place 4 LuAnne Oldham Council Member, Place 5 Philip Shoffner Council Member, Place 6 STAFF PRESENT: Wade Carroll Town Manager Anita Otterson Acting Town Secretary David Dodd Town Attorney Patrick Arata Police Chief Gary Cochran Deputy Fire Chief Tony Jaramillo Director of Parks and Recreation Matt Cox Director of Community Development CALL TO ORDER AND ANNOUNCE A QUORUM Mayor Fleury called the meeting to order at 7:02 PM and noted a quorum present with all Council Members present. INVOCATION Pastor Joel Quile of BARA Church delivered the invocation. He prayed that everyone does their part to bring peace in the world. He prayed for our leadership team with new members from the recent election and he prayed that all citizens be supportive and kind, and thoughtful in their actions. PLEDGES Council Member Monger led the pledges to the American Flag and Texas Flag. ANNOUNCEMENTS AND REPORTS Mayor Fleury moved up item #5 5.Recognition of the Byron Nelson Bobcat Cheer Gameday Competition Team for winning the UIL 6A Division II Spirit State Championship for the second consecutive year (Mayor Fleury). Coach Broadstreet said that she was super proud of this team for their accomplishment this year. More than half the team was new to the competition this year which made it even a bigger accomplishment. Each member of the team introduced themselves and Mayor Fleury presented the group with a certificate. PROCLAMATIONS 8. Issuance of Proclamation 2022-08 recognizing the patriotic meaning of Memorial Day (Council Member Sheridan). Mayor Fleury presented the proclamation to Terry and Elizabeth Burgess, a Gold Star Family, who lost their son, Army Staff Sgt. Bryan Burgess, after enemy forces attacked his unit in Afghanistan. 8 April 26, 2022 Page 2 of 8 6 2 1 1. Presentation of Service Award to Council Member Philip Shoffner, Place 6. (Mayor Fleury) Council Members thanked Philip Shoffner for his contributions and service to Trophy Club. Mr. Shoffner was presented with a chair from the original Council chambers at the MUD Building, a framed dollar bill from a bet that was made predicting the outcome of his first Council race, and a plaque recognizing his 8 years in office. Mayor Pro Tem Lamont shared stories of his time serving with Mr. Shoffner. Mr. Shoffner thanked his family for allowing him to serve for so long, Kevin Carr for mentoring him, Greg Lamont for persuading him to run, and Susan Edstrom for her support. He thanked each Mayor that he served with and thanked them for their guidance and support. He stated that all 18 council members that he served with all had one thing in common and that was to make Trophy Club better than it was when they were elected. He noted his accomplishments while serving. 2.Consider and take appropriate action regarding an Ordinance canvassing the returns and declaring the results of the Town’s General Election held on May 7, 2022, for the purpose of electing (1) Council Member to Place 5 and (1) Council Member to Place 6 on the Trophy Club Town Council, each for a term of three (3) years; providing for the confirmation of vote tabulations; identifying the elected officials and terms of office; authorizing the issuance of a certificate of election; authorizing the issuance of the Canvass of the General Election; and providing an effective date. (Mayor Fleury) Mayor Fleury read the Ordinance canvassing the returns of the General Election. A motion was made by Mayor Pro Tem Lamont to approve Ordinance 2022-22 accepting the canvassing of the election returns cast on May 7, 2022, for the purpose of electing (1) Council Member to Place 5 for a 3-year term, LuAnne Oldham, and (1) Council Member to Place 6 for a 3-year term, Steve Flynn; and authorizing the issuance of certificates of election; authorizing the issuance of the Canvass of the General Election effective as of May 18, 2022. The motion was seconded by Council Member Shoffner. The motion carried unanimously. 3. Consider and take appropriate action regarding an Ordinance canvassing the returns and declaring the results of the Town’s Special Election held on May 7, 2022, for the purpose of holding a Continuation Referendum for the Trophy Club Crime Control and Prevention District and holding a Reauthorization Election for the sales tax for Street Maintenance and providing an effective date (Mayor Fleury) Mayor Fleury read the Ordinance canvassing the returns and declaring the results of the Town’s Special Election. A motion was made by Mayor Pro Tem Lamont to approve Ordinance 2022-23 declaring the results of the Joint Special Election held on May 7, 2022, relating to a Proposition to continue the Trophy Club Crime Control and Prevention District for 20 years, at a local sales tax rate of ¼ of 1% and a Proposition relating to the Reauthorization of the local sales and use tax for 4 years at the rate of ¼ of 1% to continue providing revenue for the maintenance and repair of municipal streets effective as of May 18, 2022. The motion was seconded by Council Member Karl Monger. The motion passed unanimously. 4. Presentation of Certificate of Election and Ceremonial Oath of Office; Swearing-In of Council Member Steve Flynn, Place 6 and Council Member LuAnne Oldham, Place 5. (Mayor Fleury) Mayor Fleury administered the Ceremonial Oath of Office to Council Member LuAnne Oldham and Council Member Steve Flynn. The Council Members welcomed them and congratulated them on their win. PUBLIC COMMENT Mayor Fleury stated that Public Comment is an opportunity for citizens to address the council on any matter. The Council is not permitted to discuss or take action on any presentations made to Council. Presentations are limited to matters over which the Council has authority. Speakers have up to four (4) minutes, or the time determined by the Presiding Officer. Each speaker must have submitted their request to speak via the Public Portal or have completed the Speaker’s Form or may email mayorandcouncil@trophyclub.org Beverly Foley, 8 Oak Village Court, spoke about the CCPD and State statutes that govern what a CCPD is allowed to fund. She further stated that the CCPD website states that funds would be used for the acquisition of equipment and technology. However, state statute 363.151 does not list any programs as “equipment and technology”. She is in the process of auditing 10 years of expenditures. She is concerned about CCPD sales tax revenue not being spent as allowed in the state statute. She doesn’t believe that the Town of Trophy Club has spent funds in line with what is allowed by the statute. She read section 353.151 listing the programs allowed. Ms. Foley had not completed her comments when her time ran out. She was invited back to the next meeting.9 April 26, 2022 Page 3 of 8 6 2 1 ANNOUNCEMENTS AND REPORTS 6. Summary of the Community Clean-Up held April 30, 2022. (W. Carroll) Community Development Director Matt Cox provided an update on the event. This year it was moved back to the High School and everything went very smoothly. Cars started lining up at 6:50 am and a little over 300 cars dropped off HHW. The unofficial totals of waste collected are: 3800 pounds of paper shredded, over 300 pounds of flammables, and over 2200 pounds of paint. Thank you to Republic for adding an extra hour to the event. 7. Update on Taste of Trophy Club (T. Jaramillo). Parks and Recreation Director Tony Jaramillo gave an update on the Taste of Trophy Club event. It was the first event of this kind and he felt it was very successful. An estimated 2500 people attended the event, the entertainment was phenomenal and everyone had fun. He thanked the sponsors that donated $3500 for the event. The restaurants all did well and one of them ran out of food; they were impressed with the crowd size. He thanked the TCPRVA, TC police Department, Fire Department and Streets Department, and his team that worked long hours on the event. He played a short video taken at the event. Mayor Fleury praised the event. CONSENT AGENDA 9. Take appropriate action to approve the Town Council Meeting Minutes of April 26, 2022 (A. Otterson). 10. Consider and take appropriate action regarding an Interlocal Cooperation Agreement between the Town of Trophy Club and Denton County for the use of the Denton County Radio Communications System. (P. Arata) 11. Take appropriate action approving the Interlocal Agreement (ILA) with North Central Texas Council of Governments (NCTCOG) for the purchase of certain goods and services; and authorizing the Town Manager or his designee to execute all necessary documents. (M. Cox) 12. Take appropriate action authorizing an agreement for the pavement analysis services between the Town of Trophy Club and Data Transfer Solutions (DTS) for a fee not to exceed $50,000, over two fiscal years (M. Cox). 13. Consider and take appropriate action increasing Professional Turf Products PO Number 22-00039 from $48,948.50 to $51,738.52 (T. Jaramillo). 14. Approve the contract extension with Five Stone Creative for Audio / Visual Meeting management Services, increasing PO 22-00091 from $13,500 to $22,500 ($2,250 per month, 4 months) (W. Carroll). A motion was made by Mayor Pro Tem Lamont to approve Consent Agenda Items 9 through 14. The motion was seconded by Council Member Flynn. The motion carried unanimously. INDIVIDUAL ITEMS 15.Case ME-22-001 (Social Oak Sign Meritorious Exception) Consider and take appropriate action regarding a request for a Meritorious Exception for a proposed sign for Social Oak Wine & Whiskey Bar generally located at the northeast corner of SH 114 and Trophy Club Drive addressed as 2230 E. Hwy 114, Suite 550, in PD-30. (M. Cox) Mr. Cox stated that our ordinances allow for an applicant to apply for a Meritorious Exception for a sign if the sign exceeds or is outside the parameters set forth. Social Oak has presented an application. Both signs exceed the height allowed by the PD. Mr. Cox presented photos of the proposed signs and explained that because of the unique design of the building, 10 April 26, 2022 Page 4 of 8 6 2 1 Social Oak has tried to work with the shapes of the building rather than displaying the sign on the brick façade. Mr. Cox said that the ME was approved by P & Z 6-1, and he recommends approving the exception. Council Member Sheridan questioned what the lone vote was against the meritorious exception. Mr. Cox stated that they were opposed to the size. A motion was made by Mayor Pro Tem Lamont to approve the Meritorious Exception for a proposed sign for Social Oak Wine & Whiskey Bar generally located at the northeast corner of SH 114 and Trophy Club Drive addressed as 2230 E. Hwy 114, Suite 550, in PD-30. The motion was seconded by Council Member Oldham. The motion carried unanimously. 16.Review of Future Agenda Items List. (W. Carroll) Town Manager Wade Carroll congratulated new Council Members and gave Council the opportunity to add any new items to the Future Agenda Items List. Mayor Pro Tem Lamont requested that the minimum acreage requirement for a PD be addressed. He also asked that a meeting be scheduled soon with the new MUD Board. Council Member Sheridan stated that Rhylan Rowe has the authority to put the acreage requirement item on the P&Z agenda and he is already working on it. EXECUTIVE SESSION 17. Pursuant to the following designated section of the Texas Government Code, Annotated, Chapter 551 (Texas Open Meetings Act), the Town Council will recess into executive session to discuss the following: a. Section 551.087 Economic Development – Deliberate Economic Development Negotiations regarding prospective commercial projects within the Town of Trophy Club. b. Section 551.071 Attorney-Client Privilege – Deliberate possible Interlocal Agreement with multiple governmental entities to provide services to Trophy Club Citizens. c. Section 551.074 Personnel Matters under Subsection (1) to discuss or deliberate the appointment, evaluation, and duties of a public officer or employee: Mayor Pro Tem Mayor Fleury announced that Council was going into executive session at 8:36 pm. RECONVENE INTO REGULAR SESSION Mayor Fleury reconvened the meeting into Regular Session at 8:56 pm. 18.Consider and take appropriate action regarding the appointment of the Mayor Pro Tem; discussion of same (Mayor Fleury). Council Member Monger nominated Greg Lamont to continue in his position as Mayor Pro Tem. The nomination was seconded by Council Member Sheridan. The nomination carried unanimously with Mayor Pro Tem Lamont abstaining from the vote. ADJOURN Mayor Fleury adjourned the meeting at 8:57 pm. _ Alicia L. Fleury, Mayor Attest: _ Anita Otterson Acting Town Secretary 11 Page 1 of 2 To: Mayor and Town Council From: Mike Erwin, Finance Director CC: Wade Carroll, Town Manager Anita Otterson, Interim Town Secretary Re: Purchase of replacement laptops and desktops from VersaTrust Town Council Meeting, June 14, 2022 Agenda Item: Consider and take appropriate action authorizing staff to purchase replacement laptops, desktops, servers and docking stations from VersaTrust in an amount not to exceed $45,286.94 for the FY22 IS capital equipment replacement. Strategic Link: Exercise fiscal discipline. Background and Explanation Each year the Town and VersaTrust establish a computer replacement plan and the requested purchase reflects the replacement plan for FY22. Replacement typically occurs after 3 to 4 years or as necessary for operations. As previously, the Town compared the VersaTrust quote to a quote from a State Department of Information Resources (DIR) quote to cover our purchasing policy requirements. The VersaTrust quote was $50 lower on the laptops and the same price on other items. Financial Considerations: Funding is available in the existing FY22 IS Capital Equipment Replacement Fund. This fund’s FY22 Approved Budget was $100,000 for replacement items. Legal Review: N/A Board/Commission/Committee Recommendation: N/A 12 Page 2 of 2 Staff Recommendation: Staff recommends authorization of the purchase of replacement computers from VersaTrust in the amount of $45,286.94. Attachments: Quote from VersaTrust Quote from the DIR Vendor PO for VersaTrust Mayor Alicia L. Fleury or designee 13 We have prepared a quote for you TOTC 2022 Annual Replacement Quote # 000763 Version 1 Prepared for: Town of Trophy Club Mike Erwin (*) merwin@trophyclub.org14 6310 Southwest Blvd Ste 110 Fort Worth, TX 76109 www.versatrust.com 817-595-0111 Hardware Description Price Qty Ext. Price Latitude 5530 Dell Latitude 5530Intel Core i5-1235U (10 Core) 1.30 GHz to 4.40 GHz16 GB Ram256GB Solid State Drive15.6" FHD (1920x1080) Anti Glare, Non- Touch, 250 nits, HD Camera, WLANWin10 Pro / Wiin11 UpgrBacklit KeyboardIntel AX211 WiFi 6e 2x2 AC+ BT 5.2 vPro $1,588.00 10 $15,880.00 Optiplex 5000 SFF OptiPlex 5000 Small Form Factor12th Generation Intel Core i7-12700 (12 Cores/25MB/20T/2.1GHz to4.9GHz/65W)Windows 11 Pro16GB Memory256GB Solid State Drive $1,338.04 8 $10,704.32 Optiplex 5000 OptiPlex 5000 Small Form Factor12th Generation Intel Core i7-12700 (12 Cores/25MB/20T/2.1GHz to4.9GHz/65W)Windows 11 Pro16GB Memory512GB Solid State Drive $1,405.26 8 $11,242.08 Precision 3660 Tower Precision 3660 TowerIntel Core i7-12700 processor (25MB Cache, 12 Core (8P+4E), 2.1GHz to 4.9GHzWin 10 Pro w/ Win 11 Upgr16 GB Memory512GB Solid State Drive8x DVD+/-RW 9.5mm Optical Disk Drive $1,934.47 2 $3,868.94 Dock Dell Thunderbolt 4 Dock $359.16 10 $3,591.60 Subtotal:$45,286.94 Page: 2 of 3Quote #000763 v1 15 6310 Southwest Blvd Ste 110 Fort Worth, TX 76109 www.versatrust.com 817-595-0111 TOTC 2022 Annual Replacement Prepared by:Prepared for:Quote Information: Fort Worth Town of Trophy Club Quote #: 000763 Cindy Craft (817) 595-0111 ccraft@versatrust.com 1 Trophy Wood Dr Trophy Club, TX 76262 Mike Erwin (*) (682) 237-2912 merwin@trophyclub.org Version: 1 Delivery Date: 05/25/2022 Expiration Date: 06/10/2022 Quote Summary Description Amount Hardware $45,286.94 Total:$45,286.94 Taxes, shipping, handling and other fees may apply. We reserve the right to cancel orders arising from pricing or other errors. Fort Worth Town of Trophy Club Signature: Name:Cindy Craft Title: Date:05/25/2022 Signature: Name:Mike Erwin (*) Date: Page: 3 of 3Quote #000763 v1 16   Pricing Proposal Quotation #:  22065391 Created On:  5/24/2022 Valid Until:  5/31/2022   TX-Town of Trophy Club  SHI Government Solutions   Cindy Craft 1 Trophy Wood Dr Att: IS Dept/Accounts Payable Trophy Club, TX 76262-9700 United States Phone: 6828314606 Fax:  Email:ccraft@versatrust.com   Stephen Montferret 3828 Pecana Trail Austin, TX 78749 Phone: 732-652-7689 Fax:732-564-8050 Email:Stephen_Montferret@shi.com All Prices are in US Dollar (USD)   Product Qty Your Price Total   1 Dell Latitude 5530 |Core_i5_12-1235U|16GB (2DIMMS)|256GB SS|HD|NT|1920X1080|WLS|W10(w11Plic)|4C|15.6     Dell - Part#: KMCWG     Contract Name: Dell     Contract #: DIR-TSO-3763     Subcontract #: C000000181141 10 $1,638.14 $16,381.40   2 5000 SFF (CTO) i7/16 GM RAM /256 GB SSD - 3Y ProSupport     Dell - Part#: 3000121057996.1     Contract Name: Dell     Contract #: DIR-TSO-3763     Subcontract #: C000000181141 8 $1,338.04 $10,704.32   3 5000 SFF (CTO) i7/16 GB RAM /512 GB SSD - 3Y ProSupport     Dell - Part#: 3000121060008.1     Contract Name: Dell     Contract #: DIR-TSO-3763     Subcontract #: C000000181141 8 $1,405.26 $11,242.08   4 Precision 3660 Tower |CORE_I7_12-12700|16GB(2DIMMS)|512GB SS|AMD RAD_PRO WX3200|RW|NOWLS|W10(W11Plic)     Dell - Part#: 4CTR8     Contract Name: Dell     Contract #: DIR-TSO-3763     Subcontract #: C000000181141 2 $1,934.47 $3,868.94   5 Dell WD22TB4 - Docking station - Thunderbolt - HDMI, DP, Thunderbolt - GigE - 180 Watt - Brown Box     Dell - Part#: DELL-WD22TB4     Contract Name: Dell     Contract #: DIR-TSO-3763     Subcontract #: C000000181141 10 $359.16 $3,591.60   Subtotal $45,788.34 Shipping $0.00 17 Total $45,788.34 Additional Comments SHI SPIN: #143012572 SHI-GS SPIN (For Texas customers ONLY): #143028315 For E-rate SPI orders, applicant shall be responsible for payment of any outstanding or ineligible costs if USAC rejects reimbursement claim in whole or in part. Please note, if Emergency Connectivity Funds (ECF) will be used to pay for all or part of this quote, please let us know as we will need to ensure compliance with the funding program. Hardware items on this quote may be updated to reflect changes due to industry wide constraints and fluctuations.  Thank you for choosing SHI-GS! The pricing offered on this quote proposal is valid through the expiration date set above. To ensure the best level of service, please provide End User Name, Phone Number, Email Address and applicable Contract Number when submitting a Purchase Order. SHI Government Solutions, Inc. is 100% Minority Owned, Woman Owned Business. TAX ID# 22-3695478; DUNS# 14-724-3096 The products offered under this proposal are resold in accordance with the terms and conditions of the Contract referenced under that applicable line item. 18 PURCHASE REQUISITION FORM PO Number Date :5/26/2022 Department IT Vendor (Name & Address)Delivery Address Project# VersaTrust 1 Trophy Wood Drive 6310 Southwest Blvd., Ste 110 Trophy Club, TX 76262 Fort Worth, Tx 76109 Account Number Description Quantity Unit Amount Total Amount 23-640-83700 Dell Latitude 5530 10 1,588.00 $15,880.00 23-640-83700 Optiplex 5000 8 1,338.04 $10,704.32 23-640-83700 Optiplex 5000 8 1,405.26 $11,242.08 23-640-83700 Precision 3660 2 1,934.47 $3,868.94 23-640-83700 Dell Thunderbolt 4 Dock 10 359.16 $3,591.60 $- $- $- $- Co-op info:$- Total $45,286.94 Comments Mike Erwin Requested by:Approved by: Finance Approved by: The Town of Trophy Club must have a completed Vendor Packet on file before a requisition can be accepted by the Finance Department. 19 Page 1 of 2 To: Mayor and Town Council From: Patrick Arata, Police Chief David Jones, interim Fire Chief CC: Wade Carroll, Town Manager Anita Otterson, Acting Town Secretary Re: Shared Governance Communications & Dispatch Services Town Council Meeting, June 14, 2022 Agenda Item: Consider and take appropriate action regarding an Interlocal Cooperation Agreement between the Town and Denton County for the Fiscal Year 2022-2023 Shared Governance Communications and Dispatch Services System for the Police Department and Fire/EMS Department; and authorizing the Mayor or her designee to execute all necessary documents (P. Arata). Strategic Link: Safety & Security Achieve exceeding high standards for public safety and low crime rate. Background and Explanation: This Interlocal Agreement is for Police and Fire/EMS dispatch services for FY 2022 - 2023. The agreement states Trophy Club Police Department has a total cost of $40,484.00 and the Fire/EMS Department has a total cost of $10,122.00, for a total of $50,606.00. Financial Considerations: Impact to the General Fund budget of $50,606.00 for Police and Fire/EMS for FY 2022 – 2023. This is an increase of $126.00 from FY2021 -2022. Legal Review: The Town Attorney has reviewed this item and concurs with the staff recommendation. Board/Commission/ or Committee Recommendation: Not applicable. 20 Page 2 of 2 Staff Recommendation: Staff recommends Council approve the Interlocal Cooperation Agreement for Shared Governance Communications & Dispatch Services System. Attachments: Interlocal Cooperation Agreement for Shared Governance Communications & Dispatch Services System 21 Interlocal Cooperation Agreement for Shared Governance Communications & Dispatch Services System / Trophy Club Fire & Police Departments 2022-23 Page 1 STATE OF TEXAS § § COUNTY OF DENTON § INTERLOCAL COOPERATION AGREEMENT FOR SHARED GOVERNANCE COMMUNICATIONS & DISPATCH SERVICES SYSTEM This Interlocal Cooperation Agreement for Shared Governance Communications and Dispatch Services System, hereinafter referred to as "Agreement", is made by and between Denton County, a political subdivision of the State of Texas, hereinafter referred to as the “County”, and Name of Agency: Town of Trophy Club Fire & Police Departments hereinafter referred to as “Agency”. WHEREAS, the County is a duly organized political subdivision of the State of Texas engaged in the administration of county government and related services for the benefit of the citizens of Denton County, Texas; and WHEREAS, the Agency is duly organized and operating under the laws of the State of Texas engaged in the provision of municipal government and/or related services for the benefit of the citizens of Agency; and WHEREAS, parties agree that the utilization of combined communications and dispatch services system will be in the best interests of both the County and the Agency, WHEREAS, the County and the Agency mutually desire to be subject to the provisions of the Interlocal Cooperation Act of the V.T.C.A. Government Code, Chapter 791; and NOW THEREFORE, the County and the Agency, for the mutual consideration hereinafter stated, agree and understand as follows: 1. PURPOSE. The Denton County Sheriff (“Sheriff”) has the facilities to provide emergency telecommunications and dispatch services throughout Denton County. The Agency wishes to utilize the Sheriff’s available telecommunications and dispatch services (“Services”) during the term of this agreement. 2. ADVISORY BOARD. The Denton County Sheriff’s Office will establish an Advisory Board for the Shared Governance Communication and Dispatch System “Advisory Board”. The membership of the board shall be the Chief of each Agency, or designee. The Advisory Board may advise and make recommendations to the Sheriff and the Sheriff’s Office on matters relating to the Communications Center, as well as the recommendations for the Annual Agency Workload and Cost Statistics, within the limitations set forth in paragraph 6.1, herein. 3. TERM OF AGREEMENT. The initial term of this Agreement shall be for a one-year period beginning October 1, 2022 and ending on September 30, 2023. 4. TERMINATION OF AGREEMENT. Either party may terminate this agreement, with or without cause, after providing ninety (90) days written notice to the other party. 22 Interlocal Cooperation Agreement for Shared Governance Communications & Dispatch Services System / Trophy Club Fire & Police Departments 2022-23 Page 2 5. ANNUAL SERVICE FEE. Each Agency shall pay to the County a fee for services based on the workload generated by the Agency. 5.1. Agency shall pay to County the Total Amount on Exhibit “A”. 5.2. The Agency shall complete Exhibit “A”, Agency Payment Worksheet, to identify the payment terms preferred by Agency. Agency is responsible for sending payments to County 5.3. The fee for service will be based on the pro rata share of the workload generated by the Agency. 5.4. County agrees to provide Agency a proposed service fees for the next budget/fiscal year as agreed by the parties. 5.5 If this Agreement is terminated prior to the expiration of the term of the Agreement, payment shall be pro-rated by written agreement between the parties. 5.6 Dispatch costs for the upcoming fiscal year are calculated utilizing 50% of the approved Communications Budget for the current fiscal year and agency workload statistics from the previous fiscal year. Agency workload percentages are calculated by: 5.6.1. Determining the agency’s percentage of total Calls For Service (CFS) 5.6.2 Determining the agency’s percentage of total Officer Initiated Activity (OIA) 5.6.3 Averaging the values from # 5.6.1 & # 5.6.2 5.6.4 Determining the percentage of OIA that is Mobile Data Computer (MDC) activity 5.6.5 Determining agency OIA that is not MDC Activity 5.6.6 Determining adjusted percentage of OIA that is MDC activity by dividing value of # 5.6.5 by total OIA 5.6.7 Determining agency CFS that are public requests by subtracting agency assists or mutual aid calls from the agency’s CFS 5.6.8 Determining adjusted percentage of total CFS that are public requests by dividing value of # 5.6.7 by total CFS 5.6.9 Determining agency workload percentage by calculating average of # 5.6.6 and # 5.6.8 5.6.10 Determining agency final cost by workload by multiplying value of # 5.6.9 against 50% of the approved Communications budget 6. COUNTY SERVICES AND RESPONSIBILITIES. The County agrees to provide the following services and responsibilities: 6.1 The Sheriff shall have the sole discretion as to the method of providing the Services including, but not limited to the order of response to calls, and shall be the sole judge as to the most expeditious and effective manner of handling and responding to calls for service or the rendering thereof. The Sheriff shall have the sole discretion as to the method and final decision regarding the annual workload and cost statistics. The Sheriff will devote sufficient time to insure the performance of all duties and obligations set forth herein. 6.2 County shall furnish full-time communications services including a twenty-four (24) hours a day, seven (7) days a week public safety answering point, radio services, dispatching services, or law enforcement transmission originating from AGENCY requesting law enforcement and fire 23 Interlocal Cooperation Agreement for Shared Governance Communications & Dispatch Services System / Trophy Club Fire & Police Departments 2022-23 Page 3 protection services and access to local, regional, state, and national data bases and telecommunications systems. 6.3 The services provided by County include the following: 6.3.1 twenty-four (24) hours a day, seven (7) days a week public safety answering point; 6.3.2. receiving emergency and routine calls for law enforcement, fire, and medical services; 6.3.3 directing a response to said calls by dispatching the appropriate law enforcement, fire, and medical services; 6.3.4. providing on-going communication support to the emergency personnel in the field; and 6.3.5 updating, maintaining, and managing the County owned radio communications system, computer systems, support files, and resource materials necessary to accomplish the above. 6.4 County may add new Agencies not currently served by Denton County at the discretion of Denton County and the Denton County Sheriff’s Office. 7. AGENCY RESPONSIBILITIES. The Agency agrees to the following responsibilities: 7.1 Providing accurate current GIS data of the corporate limits and extraterritorial jurisdiction of the Agency. 7.2 Furnish County with a current list of all Officers and Reserves authorized by Agency to use the communications system. 7.3 Agency is responsible for the costs and upgrades associated with maintaining Agency’s communication equipment. 7.4 Agency agrees to abide by all laws of the United States and the State of Texas and all present or hereafter approved rules, policies and procedures of TLETS, NLETS, TCIC, NCIC and any other system now or in the future associated with TLETS concerning the collection, storage, processing, retrieval, dissemination and exchange of information for criminal justice purposes 7.5 Adherence to all Sheriff’s Office communications rules and regulations. 7.6 Agency agrees to provide all necessary and required TLETS paperwork. See Exhibit “B”. 7.7 Appoint representative and agree to participate in the Advisory Board. 7.8 Agency is responsible for sending payments to County as more fully described in Exhibit “A” to this Agreement. 8. AGREEMENT. The parties acknowledge they have read and understand and intend to be bound by the terms and conditions of this Agreement. This Agreement contains the entire understanding between the parties concerning the subject matter hereof. No prior understandings, whether verbal or written, between the parties or their agents are enforceable unless included in writing in this agreement. This Agreement may be amended only by written instrument signed by both parties. 9. AGREEMENT LIASONS. Each party to this agreement shall designate a Liaison to insure the performance of all duties and obligations of the parties. The Liaison for each party shall devote sufficient time and attention to the execution of said duties on behalf of the Party to ensure full compliance with the terms and conditions of this Agreement. 24 Interlocal Cooperation Agreement for Shared Governance Communications & Dispatch Services System / Trophy Club Fire & Police Departments 2022-23 Page 4 10. ASSIGNMENT. Neither party shall assign, transfer, or sub-contract any of its rights, burdens, duties, or obligations under this Agreement without the prior written permission of the other party to this Agreement. 11. AGENCY LIABILITY. The Agency understands and agrees that the Agency, its employees, servants, agents, and representatives shall at no time represent themselves to be employees, servants, agents, and/or representatives of the County. The Agency shall not be required to indemnify nor defend County for any liability arising out of the wrongful acts of employees or agents of County to the extent allowed by Texas law. 12. COUNTY LIABILITY. The County understands and agrees that the County, its employees, servants, agents, and representatives shall at no time represent themselves to be employees, servants, agents, and/or representatives of the Agency. The County shall not be required to indemnify nor defend Agency for any liability arising out of the wrongful acts of employees or agents of Agency to the extent allowed by Texas law. 13. DISPUTES/RECOURSE. County and Agency agree that any disputes or disagreements that may arise which are not resolved at the staff level by the parties should be referred to the Appointed Liaisons for each entity. Any further disputes arising from the failure of either Agency or County to perform and/or agree on proportionate reduction in fees shall be submitted to mediation, with the parties splitting the mediation fees equally. It is further agreed and understood that the scope of matters to be submitted to dispute mediation as referenced above is limited to disputes concerning sufficiency of performance and duty to pay or entitlement, if any, to any reduced fee or compensation. Any other disputes or conflicts involving damages or claimed remedies outside the scope of sufficiency of performance and compensation adjustment shall be referred to a court of competent jurisdiction in Denton County, Texas. 14. EXHIBITS. Attached hereto, and referred to elsewhere in this Agreement are the following Exhibits, which are hereby incorporated by reference. Exhibit A Agency Payment Worksheet Exhibit B TEXAS LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (TLETS) NON - TWENTY-FOUR HOUR TERMINAL AGENCY AGREEMENT 15. MULTIPLE ORIGINALS. It is understood and agreed that this Agreement may be executed in a number of identical counterparts, each of which shall be deemed an original for all purposes. 25 Interlocal Cooperation Agreement for Shared Governance Communications & Dispatch Services System / Trophy Club Fire & Police Departments 2022-23 Page 5 16. NOTICES. All notices, demands or other writings may be delivered by either party by U.S. First Class Mail or by other reliable courier to the parties at the following addresses: County: 1 Denton County Judge Denton County Commissioners Court 1 Courthouse Drive, Ste 3100 Denton, Texas 76208 2 Denton County Sheriff Denton County Sheriff’s Office 127 N. Woodrow Lane Denton, Texas 76205 3 Assistant District Attorney Counsel to the Sheriff 127 N. Woodrow Lane Denton, Texas 76205 Name of Agency: Town of Trophy Club Fire & Police Departments Contact Person Mayor Alicia Fleury Address 1 Trophy Wood Dr. City, State, Zip Trophy Club, TX 76262 Telephone 682-237-2900 Email afleury@trophyclub.org 17. SEVERABILITY. The validity of this Agreement and/or any of its terms or provisions, as well as the rights and duties of the parties hereto, shall be governed by the laws of the State of Texas. Further, this Agreement shall be performed and all compensation payable in Denton County, Texas. 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. 18. THIRD PARTY. This Agreement is made for the express purpose of providing communications and dispatch services, which both parties recognize to be a governmental function. Except as provided in this Agreement, neither party assumes any liability beyond that provided by law. This Agreement is not intended to create any liability for the benefit of third parties. 19. VENUE. This agreement will be governed and construed according to the laws of the State of Texas. This agreement shall be performed in Denton County, Texas. 20. WAIVER. The failure of County or Agency to insist upon the performance of any term or provision of this Agreement or to exercise or enforce any right herein conferred, or the waiver of a breach of any provision of this Agreement by either party, shall not be construed as a waiver or relinquishment to any extent of either party’s right to assert or rely upon any such term or right, or future breach of such provision, on any future occasion. 21. AUTHORIZED OFFICIALS. Each party has the full power and authority to enter into and perform this Agreement. The persons executing this Agreement represent they have been properly authorized to sign on behalf of their governmental entity. 26 Interlocal Cooperation Agreement for Shared Governance Communications & Dispatch Services System / Trophy Club Fire & Police Departments 2022-23 Page 6 22.CURRENT FUNDS. All payments made by Agency to County pursuant to this Agreement shall be from current revenues available to Agency. 23.DISPATCH & COMMUNICATION RECORDS. The parties acknowledge that the Denton County Sheriff’s Office may release dispatch and communication records of Agency pursuant to the Texas Public Information Act until such a time that the parties agree to transfer such responsibility to Agency. DENTON COUNTY, TEXAS AGENCY ________________________________________ ______________________________________ Andy Eads, County Judge Denton County Commissioners Court 1 Courthouse Drive, Ste 3100 Denton, Texas 76208 (940)349-2820 Alicia Fleury, Mayor Town of Trophy Club 1 Trophy Wood Dr. Trophy Club, TX 76262 682-237-2900 EXECUTED duplicate originals on this Date:________________________ Approved as to content: _____________________________ Denton County Sheriff’s Office Approved as to form: _____________________________ Assistant District Attorney Counsel to the Sheriff EXECUTED duplicate originals on this Date:___________________________ Approved as to content: _____________________________ Interim Fire Chief David Jones _____________________________ Police Chief Patrick Arata Approved as to form: _______________________________ Attorney for Agency 27 Exhibit A 2022-23 Budget Year Denton County Sheriff’s Office Communications Agreement Agency Payment Worksheet Agency: Town of Trophy Club Fire & Police Departments Payment Contact Person: Chief Arata, Chief Taylor and/or April Duvall Phone Number: 682-237-2900 Email(s): parata@trophyclub.org david.jones@trophyclub.org or aduvall@trophyclub.org Address: 1 Trophy Wood Dr. City, State, Zip Trophy Club, TX 76262 AGENCY TOTAL AMOUNT DUE $ 10,122.00 Fire $ 40,484.00 Police $ 50,606.00 Total Agency Should Include this Worksheet with Each Payment Sent to Denton County. Make checks payable to: Denton County Mail payments to: Communications Agreement Payments Denton County Auditor 1 Courthouse Drive, Ste 2000 Denton, Texas 76208 Payment Plan Options Agency MUST Select One Payment Option 1 One Annual Payment (100%) 2 Two Payments (50%) 3 Four Payments (25%) 4 Twelve Monthly Payments 5 Other Payment Option 28 Exhibit B TEXAS LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (TLETS) NON - TWENTY-FOUR HOUR TERMINAL AGENCY AGREEMENT 2022-2023 Twenty-Four Hour Terminal Agency DENTON COUNTY SHERIFF’S OFFICE Non Twenty-Four Hour Terminal Agency Trophy Club Police Department This document constitutes an agreement between the following parties: The Twenty-Four Hour Terminal Agency agrees to make entries into the Texas Crime Information Center (TCIC) and the National Crime Information Center (NCIC) computers for the Non Twenty-Four Hour Terminal Agency. All records must be entered with the Twenty-Four Hour Agency’s ORI, and all case reports and original warrants must be held at the Twenty-Four Hour Agency for hit confirmation purposes. The Non Twenty-Four Hour Agency agrees to abide by all laws of the United States and the State of Texas and all present or hereafter approved rules, policies and procedures of TLETS, NLETS, TCIC, NCIC and any other system now or in the future associated with TLETS concerning the collection, storage, processing, retrieval, dissemination and exchange of information for criminal justice purposes. The Twenty-Four Hour Agency reserves the right to suspend service to the Non Twenty-Four Hour Agency which may include canceling of records entered for the Non Twenty-Four Hour Agency when applicable policies are violated. The Twenty-Four Hour Agency may reinstate service following such instances upon receipt of satisfactory assurances that such violations have been corrected. In order to comply with NCIC policies established by the NCIC Advisory Policy Board, the Non Twenty-Four Hour Agency agrees to maintain accurate records of all TCIC/NCIC entries made through the Twenty-Four Hour Agency and to immediately notify the Twenty-Four Hour Agency of any changes in the status of those reports to include the need for cancellation, addition, deletion or modification of information. The Twenty-Four Hour Agency agrees to enter, update and remove all records for the Non Twenty-Four Hour Agency on a timely basis, as defined by NCIC. In order to comply with NCIC Validation requirements, the Non Twenty-Four Hour Agency agrees to perform all validation procedures as required by NCIC on all records entered through the Twenty-Four Hour Agency. Either the Twenty-Four Hour Agency or the Non Twenty-Four Hour Agency may, upon thirty days written notice, discontinue this agreement. To the extent allowed by the laws of the State of Texas, the Non Twenty-Four Hour Agency agrees to indemnify and save harmless the Twenty-Four Hour Agency as well as the DPS, its Director and employees from and against all claims, demands, actions and suits, including but not limited to any liability for damages by reason of or arising out of any false arrests or imprisonment or any cause of the Non Twenty-Four Hour Agency or its employees in the exercise of the enjoyment of this Agreement. In witness whereof, the parties hereto caused this agreement to be executed by the proper officers and officials. DENTON COUNTY SHERIFF’S OFFICE AGENCY Signature: Signature: By: Tracy Murphree By: Patrick Arata Title: Denton County Sheriff Title: Police Chief Date: ________________________________ Date: 29 Page 1 of 2 To: Mayor and Town Council From: Wade Carroll, Town Manager CC: Anita Otterson, Interim Town Secretary Re: Suspend the June 17, 2022 effective date of the Company's (Oncor) rate increase for the maximum period permitted by law. Town Council Meeting, June 14, 2022 Agenda Item: Consider and take appropriate action authorizing a resolution to suspend the June 17, 2022 effective date of the Company's rate increase for the maximum period permitted by law to allow the Town, working in conjunction with the Steering Committee of Cities Served by Oncor, to evaluate the filing, determine whether the filing complies with law, and if lawful, to determine what further strategy, including settlement, to pursue. Strategic Link: Exercise fiscal discipline. Background and Explanation Oncor Electric Delivery Company ("Oncor" or "the Company") filed an application on or about May 13, 2022 with cities retaining original jurisdiction seeking to increase system-wide transmission and distribution rates by about $251 million or approximately 4.5% over present revenues. The Company asks the City to approve an 11.2% increase in residential rates and a 1.6% increase in street lighting rates. If approved, a residential customer using 1,300 kWh per month would see a bill increase of about $6.02 per month. The resolution suspends the June 17, 2022 effective date of the Company's rate increase for the maximum period permitted by law to allow the City, working in conjunction with the Steering Committee of Cities Served by Oncor, to evaluate the filing, determine whether the filing complies with law, and if lawful, to determine what further strategy, including settlement, to pursue. The law provides that a rate request made by an electric utility cannot become effective until at least 35 days following the filing of the application to change rates. The law permits the City to suspend the rate change for 90 days after the date the rate change would otherwise be 30 Page 2 of 2 effective. If the City fails to take some action regarding the filing before the effective date, Oncor's rate request is deemed administratively approved. The Town of Trophy Club is a member of a 169-city coalition known as the Steering Committee of Cities Served by Oncor ("Steering Committee"). The Steering Committee has been in existence since the late 1980s. It took on a formal structure in the early 1990s when cities served by the former TXU gave up their statutory right to rate case expense reimbursement in exchange for higher franchise fee payments. Empowered by city resolutions and funded by per capita assessments, the Steering Committee has been the primary public interest advocate before the Public Utility Commission, the Courts, and the Legislature on electric utility regulation matters for the last 30 years. Although Oncor has increased rates many times over the past few years, this is the first comprehensive base rate case for the Company since March 2017. Financial Considerations: N/A. Legal Review: N/A Board/Commission/Committee Recommendation: N/A Staff Recommendation: Staff recommends authorization of the resolution suspending the effective date of June 17, 2022. Attachments: Resolution 2022-05 Mayor Alicia L. Fleury or designee 31 1669/35/7314189.1 1 RESOLUTION NO. ____________________ RESOLUTION OF THE TOWN OF TROPHY CLUB SUSPENDING THE JUNE 17, 2022 EFFECTIVE DATE OF ONCOR ELECTRIC DELIVERY COMPANY’S REQUESTED RATE CHANGE TO PERMIT THE TOWN TIME TO STUDY THE REQUEST AND TO ESTABLISH REASONABLE RATES; APPROVING COOPERATION WITH THE STEERING COMMITTEE OF CITIES SERVED BY ONCOR TO HIRE LEGAL AND CONSULTING SERVICES AND TO NEGOTIATE WITH THE COMPANY AND DIRECT ANY NECESSARY LITIGATION AND APPEALS; FINDING THAT THE MEETING AT WHICH THIS RESOLUTION IS PASSED IS OPEN TO THE PUBLIC AS REQUIRED BY LAW; REQUIRING NOTICE OF THIS RESOLUTION TO THE COMPANY AND LEGAL COUNSEL FOR THE STEERING COMMITTEE WHEREAS, on or about May 13, 2022, Oncor Electric Delivery Company (Oncor), pursuant to PURA §§ 33.001 and 36.001 filed with the Town of Trophy Club a Statement of Intent to increase electric transmission and distribution rates in all municipalities exercising original jurisdiction within its service area effective June 17, 2022; and WHEREAS, the Town of Trophy Club is a member of the Steering Committee of Cities Served by Oncor (“Steering Committee”) and will cooperate with the 169 similarly situated city members and other city participants in conducting a review of the Company’s application and to hire and direct legal counsel and consultants and to prepare a common response and to negotiate with the Company prior to getting reasonable rates and direct any necessary litigation; and WHEREAS, PURA § 36.108 grants local regulatory authorities the right to suspend the effective date of proposed rate changes for ninety (90) days after the date the rate change would otherwise be effective; and WHEREAS, PURA § 33.023 provides that costs incurred by Cities in ratemaking proceedings are to be reimbursed by the regulated utility. THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: 1. That the June 17, 2022 effective date of the rate request submitted by Oncor on or about May 13, 2022, be suspended for the maximum period allowed by law to permit adequate time to review the proposed changes and to establish reasonable rates. 32 1669/35/7314189.1 2 2. As indicated in the Town’s resolution approving membership in the Steering Committee, the Executive Committee of Steering Committee is authorized to hire and direct legal counsel and consultants, negotiate with the Company, make recommendations regarding reasonable rates, and to intervene and direct any necessary administrative proceedings or court litigation associated with an appeal of a rate ordinance and the rate case filed with the City or Public Utility Commission. 3. That the Town’s reasonable rate case expenses shall be reimbursed by Oncor. 4. That it is hereby officially found and determined that the meeting at which this Resolution is passed is open to the public as required by law and the public notice of the time, place, and purpose of said meeting was given as required. 5. A copy of this Resolution shall be sent to Oncor, Care of Howard V. Fisher, Oncor Electric Delivery Company LLC, 1616 Woodall Rodgers Freeway, Dallas, Texas 75202 and to Thomas Brocato, Counsel to the Steering Committee, at Lloyd Gosselink Rochelle & Townsend, P.C., P.O. Box 1725, Austin, Texas 78767-1725. PASSED AND APPROVED this the __________ day of _________________________, 2022. ____________________________________ Mayor, Town of Trophy Club ________________ ATTEST: _____________________________ _____________________________ 33 EXHIBIT 2 PAGE 1 OF 2 CITIES THAT HAVE CEDED ORIGINAL JURISDICTION Abbott Alma Alvarado Alvord Angus Anna Annetta North Annetta South Annona Appleby Argyle Athens Aurora Bangs Barry Bartlett Bellevue Blanket Blooming Grove Boyd Brownsboro Buckholts Buffalo Burke Bynum Caddo Mills Cameron Campbell Caney City Canton Carbon Celeste Centerville Chico Chireno Clarksville Cockrell Hill Collinsville Comanche Como Cool Corinth Corsicana Crandall Crockett Crowley Cumby Cushing Dawson Dean Dorchester Dublin Ector Edgecliff Village Edgewood Edom Elgin Elkhart Emhouse Enchanted Oaks Eureka Eustace Everman Forney Frost Garrett Gholson Godley Golinda Goodlow Gorman Grandfalls Grandview Granger Grapeland Gun Barrel City Gunter Hebron Hewitt Hickory Creek Hideaway Holland Honey Grove Hubbard Hudson Huntington Hutto Italy Itasca Jewett Jolly Josephine Joshua Justin Kaufman Keene Kemp Kerens Knollwood Krum Ladonia Lake Bridgeport Lake Dallas Lakeside City Latexo Lavon Leona Leroy Lindsay Lipan Lorena Lovelady Lowry Crossing Lucas Mabank Malakoff Malone Marquez McGregor Melissa Melvin Mertens Milano Mildred Milford Millsap Mobile City Moody Morgan's Point Resort Mount Calm Murchison Mustang 34 EXHIBIT 2 PAGE 2 OF 2 CITIES THAT HAVE CEDED ORIGINAL JURISDICTION Nacogdoches Navarro Nevada New Chapel Hill New Fairview Newark Neylandville Northlake Oak Grove Oak Leaf Oak Valley Oakwood Oglesby Ovilla Payne Springs Pecan Gap Pecan Hill Penelope Pflugerville Pleasant Valley Ponder Post Oak Bend Powell Poynor Princeton Pyote Quinlan Ranger Reno - Lamar County Reno - Parker County Retreat Rhome Rice Richland Rockdale Rogers Rosser Roxton Royse City Runaway Bay Sadler Savoy Shady Shores Southmayd Springtown St. Paul Streetman Taylor Terrell Thorndale Thorntonville Thrall Tira Tool Trinidad Valley View Van Alstyne Venus Weir Wells West Westbrook Wickett Wills Point Windom Wolfe City Yantis Zavalla 35 1669/35/7314214.1 816 Congress Avenue, Suite 1900 Austin, Texas 78701 Telephone: (512) 322-5800 Facsimile: (512) 472-0532 www.lglawfirm.com Mr. Brocato’s Direct Line: (512) 322-5857 Email: tbrocato@lglawfirm.com M E M O R A N D U M TO: Steering Committee of Cities Served by Oncor Members FROM: Thomas Brocato Jamie Mauldin Roslyn Dubberstein DATE: May 16, 2022 RE: Oncor Electric Delivery Company's Statement of Intent to Increase Rates Suspension Packet ACTION REQUIRED TO SUSPEND THE EFFECTIVE DATE BY JUNE 17, 2022 On Friday, May 13, 2022, Oncor filed a Statement of Intent to Increase Rates with all cities in its service area that retain original jurisdiction. The Company is seeking to increase rates by approximately $251 million over rates currently in place, or approximately 4.5% over present revenues. Residential customers would see an 11.2% increase in rates. If approved, a residential customer using 1,300 kWh per month would see a bill increase of about $6.02 per month. Additionally, the Company proposes to increase street lighting rates by 1.6%. The rate increase requested by Oncor will become effective on June 17, 2022, unless the city takes action to suspend the effective date. By statute, cities are permitted to extend the effective date by up to 90 days in order to study the filing. The city must take action to suspend the effective date by June 17, 2022. If your city does not have a regular council meeting scheduled before June 17th or is otherwise unable to take action on the suspension resolution June 17th, please contact us as soon as possible. Attached to this memo is a model suspension resolution and staff report. In the past, Oncor local managers have provided cities with a model denial resolution and may recommend that the city immediately deny the rate request. If this occurs, we do not recommend that you deny the request at this time. Suspending the effective date allows cities more time to review the application and decide on the final action, including settlement or denial of Oncor's requested rate increase. The Steering Committee of Cities Served by Oncor will discuss Oncor’s rate request at the quarterly meeting on June 2, 2022. During the call there will also be an opportunity for Steering Committee members to discuss strategy with Steering Committee consultants and attorneys. If you have any questions, please feel free to contact us: Thomas – tbrocato@lglawfirm.com / 512-322-5857 Jamie – jmauldin@lglawfirm.com / 512-322-5890 Roslyn – rdubberstein@lglawfirm.com / 512-322-5802 36 37 38 39 40 41 Page 1 of 2 To: Mayor and Town Council From: Matt Cox, Director of Community Development CC: Wade Carroll, Town Manager Anita Otterson, Acting Town Secretary Re: Approval of Junction Way Engineering Town Council Meeting, June 14, 2022 Agenda Item: Take appropriate action regarding the expenditure of $40,000 paid to Teague Nall & Perkins for the topographic survey, design, and civil engineering for the extension of Junction Way. Background and Explanation: The Junction Way project is located on the East side of Town near the end of Indian Creek Drive. The construction portion of the project was approved at the Town Council meeting on April 26, 2022 for an amount not to exceed $352,650. Staff is requesting the authorization of professional services of Teague Nall & Perkins (TNP) for topographic survey, study and schematic design, and civil engineering for a fixed fee of $40,000 in Exhibit A. The Town’s Municipal Utility District (MUD) has agreed to share the cost of the engineering for their portion of the project in the amount of $7,755; the Town will be responsible for the remaining balance of $32,245 to TNP. Financial Considerations: Funding is available with the Series 2021 bond proceeds. If approved, a budget amendment appropriating these funds will be brought before Council by the end of the fiscal year. Legal Review: The Town Attorney has reviewed and concurs with the split of the costs with the MUD for the roadway engineering. Board/Commission/ or Committee Recommendation: Not applicable Staff Recommendation: Staff recommends approval of the expenditure to TNP not to exceed $40,000. 42 Page 2 of 2 Attachments: Exhibit A- TNP Agreement Exhibit B- PO for TNP 43 TNP Firm Registrations Texas Board of Professional Engineers and Land Surveyors | Engineering Firm No. F-230 | Surveying Firm No. 10011600 | 10194381 | 10011601 Georgia Board of Professional Engineers Firm No. PEF007431 | Texas Board of Architectural Examiners Firm No. BR 2673 AUTHORIZATION FOR PROFESSIONAL SERVICES PROJECT NAME: Town of Trophy Club Junction Way Improvements Topo Survey and Site TNP PROJECT NUMBER: TRO _____________ CLIENT: Town of Trophy Club Attn: Wade Carroll ADDRESS: 1 Trophy Wood Drive Trophy Club, TX 76262 Town of Trophy Club (CLIENT) hereby requests and authorizes Teague Nall and Perkins, Inc., (CONSULTANT) to perform the following services: Article I SCOPE OF BASIC SERVICES: Provide partial topographic survey of Junction Way extension and site plan exhibits and cost estimates of the proposed roadway improvements, located in Trophy Club, Texas. Article II COMPENSATION to be on a basis of the following: 1. BASIC SERVICES: The CLIENT agrees to pay the CONSULTANT a fixed fee as shown below: Topographic Survey: Thirteen Thousand Hundred Dollars ($13,000); Junction Way/Parking Lot Study & Schematic Design & Cost Opinion: Seven Thousand Dollars ($7,000); Civil Engineering: Twenty Thousand Hundred Dollars ($20,000); BASIC SERVICES as outlined and according to Attachment ‘A’. 2. REIMBURSABLE EXPENSES: REIMBURSABLE EXPENSES will consist of printing, reproduction, CAD plotting costs, mileage, delivery charges, parking fees, submittal fees, and application fees. Standard reimbursable expenses are outlined in Attachment ‘C’. 3. ADDITIONAL SERVICES: ADDITIONAL SERVICES shall be any service provided by the CONSULTANT which is not specifically included in BASIC SERVICES as defined. ADDITIONAL SERVICES shall include, but shall not be limited to: a.) Subcontract charges not described in BASIC SERVICES or Attachment ‘A’; b.) Platting; c.) Environmental Assessments; 44 Page 2 d.) Storm Water Pollution Prevention Plan (SWPPP) e.) Preparation of Encroachment or Access Agreement; f.) Franchise Utility Extensions or Relocations; g.) Offsite Public Utility Extensions (Water, Sanitary Sewer, and/or Storm Drainage); h.) Water or Sanitary Sewer Study/Modeling; i.) Storm Water Detention Design; j.) Drainage Studies – Integrated Storm Water Management (iSWM) k.) Screen Wall Design; l.) Traffic Impact Analysis (TIA), or other engineering studies; m.) SUE Services; n.) Abstract Services or Easement Research; o.) ALTA Survey; p.) Permitting; q.) LEED Certification Design; r.) Trips and meetings beyond a 50-mile radius of Fort Worth; ADDITIONAL SERVICES shall be considered additional work and shall be reimbursed at standard TNP hourly rates or TNP standard rates for items provided in-house, or direct expenses times a multiplier of 1.10 for non-labor, subcontract or mileage items. 4. PAYMENT TERMS: CLIENT shall be billed monthly for services rendered and pay promptly upon receipt of invoice. Delays of transmitting payments to CONSULTANT more than 30 days from invoice date may result in cessation of services until payment is received. Article III SCHEDULE: The proposed services shall begin upon authorization to proceed. Article IV CONTRACT PROVISIONS: Contract provisions are attached hereto and made a part hereof. Please execute and return a signed copy for our files. Receipt of an executed copy of this contract will serve as notice to proceed. No work shall commence on the project until an executed copy of this contract is received by CONSULTANT. By signing below, the signer warrants that he or she is authorized to execute binding contracts for the CLIENT for the services indicated. Approved by CLIENT: Accepted by CONSULTANT: Town of Trophy Club Teague Nall and Perkins, Inc. By: By: Tom Rutledge Title: Title: Executive Vice President Date: Date: April 27, 2022 45 Page 3 ATTACHMENT ‘A’ Teague Nall and Perkins, Inc., (TNP) shall render the following professional services (BASIC SERVICES) necessary for the development of the project. SCOPE OF SERVICES: TOPOGRAPHIC SURVEY Provide a topographic survey of the extension of Junction Way and associated parking lot improvements. The survey will include, but is not limited to, surveying of existing site features and all underground and above ground utilities as available from information provided by DigTESS. Grade elevation contours at 1-foot intervals will be developed with spot elevations on pavements and structures; location of significant trees and an outline of major existing vegetation areas (if applicable). Based on available records, the property i s platted and no platting is anticipated. As part of the topographic survey, the boundary will be located from record and by locating property corners. The survey will be generated in AutoCAD 2020. Topographic Survey will include the following items: • Establish horizontal control points as needed throughout the project. • Establish vertical benchmarks as needed throughout the project. The elevations will be per the City datum. • The visible improvements such as fences, buildings, signs, etc. will be located and shown on the survey. • Elevations obtained within the area outlined in the attached Exhibit • Visible utilities such as power poles, manholes and valves. • Prepare a topographic drawing in digital format showing 1-foot contour intervals and the items listed above. The format will be provided in Civil 3D 2020. JUNCTION WAY/PARKING LOT STUDY & SCHEMATIC DESIGN & COST OPINION The scope of work will included preparing a parking lot study and Junction Way extension layout to be reviewed by Town Staff. TNP will develop parking study exhibits and cost estimates based on topographic survey completed. The layout will be developed and provided to the Town for rev iew and approval. In addition to the parking layout, a conceptual opinion of probable construction cost will be developed to estimate the construction costs of the drive extension, parking lot layout and associated improvements. Upon completion of the Scope of Work, the deliverables identified below will enable the Town to make an informed decision regarding the proposed Junction Way extension and parking lot improvements. Tasks: 1. Develop parking lot layout and drive extension options. 2. Facilitate a meeting with the Town staff to review layout and expectations 3. Refine the site design in an effort to determine vehicular traffic flow. 4. Develop construction budgets for the project. 46 Page 4 SITE CIVIL ENGINEERING Scope includes pavement construction for Junction Way and the parking lot around the Town Maintenance Facility. Site engineering will include all demolition, grading, and paving for the limits shown on the exhibit. The approximate limits of the proposed improvements are shown on Attachment ‘D’. Consultant will coordinate with the CLIENT regarding accessibility deficiencies that are required to be upgraded to meet current code. Project Deliverables • Existing Topographic Plan • Demo Plan • Site/Dimensional Control Plan • Grading Plan • Drainage Area Map (if required) • Storm Drain Plan (if required) • Paving Plan • Erosion Control Plan • Civil Details • Civil Specifications CONSTRUCTION ADMINISTRATION The Town will handle all onsite observation and oversight during construction. TNP will review applicable shop drawings, RFI’s and assist in any change orders. Upon completion of the project, TNP will prepare a written punch list of all site improvements and assist in a final acceptance of the project. 47 Page 5 ATTACHMENT 'B' PROVISIONS 1. AUTHORIZATION TO PROCEED Signing this agreement shall be construed as authorization by CLIENT for TNP, Inc. to proceed with the work, unless otherwise provided for in this agreement. 2. LABOR COSTS TNP, Inc.'s Labor Costs shall be the amount of salaries paid TNP, Inc.'s employees for work performed on CLIENT’s Project plus a stipulated percentage of such salaries to cover all payroll-related taxes, payments, premiums, and benefits. 3. DIRECT EXPENSES TNP, Inc.'s Direct Expenses shall be those costs incurred on or directly for the CLIENT's Project, including but not limited to necessary transportation costs including mileage at TNP, Inc.'s current rate when its, or its employee’s, automobiles are used, meals, lodging, laboratory tests, computer services, telephone, printing and binding charges times a multiplier of 1.10. Reimbursement for these expenses shall be on the basis of actual charges when furnished by commercial sources and on the basis of usual commercial charges when furnished by TNP, Inc. 4. OUTSIDE SERVICES When technical or professional services are furnished by an outside source, an additional amount of 10% (actual cost times a multiplier of 1.10) shall be added to the cost of these services for TNP, Inc.'s administrative costs. 5. OPINION OF PROBABLE COST In providing opinions of probable cost, the CLIENT understands that TNP, Inc. has no control over construction costs or the price of labor, equipment, or materials, or over the Contractor’s method of pricing, and that the opinions of probable cost provided to CLIENT are to be made on the basis of the design professional’s qualifications and experience. TNP, Inc. makes no warranty, expressed or implied, as to the accuracy of such opinions as compared to bid or actual costs. 6. PROFESSIONAL STANDARDS TNP, Inc. shall be responsible, to the level of competency presently maintained by other practicing professional engineers in the same type of work in the State of Texas, for the professional and technical soundness, accuracy, and adequacy of all design, drawings, specifications, and other work and materials furnished under this Authorization. TNP, Inc. makes no other warranty, expressed or implied. 7. TERMINATION Either CLIENT or TNP, Inc. may terminate this authorization by giving 10 days written notice to the other party. In such event CLIENT shall forthwith pay TNP, Inc. in full for all work previously authorized and performed prior to effective date of termination. If no notice of termination is given, relationships and obligations created by this Authorization shall be terminated upon completion of all applicable requirements of this Authorization. 8. MEDIATION In an effort to resolve any conflicts that arise during the design or construction of the project or following the completion of the project, the CLIENT and the ENGINEER agree that all disputes between them arising out of or relating to this Agreement shall be submitted to nonbinding mediation unless the parties mutually agree otherwise. The CLIENT and the ENGINEER further agree to include a similar mediation provision in all agreements with independent contractors and consultants retained for the project and to require all independent contractors and consultants retained also to include a similar mediation provision in all agreements with subcontractors, subconsultants, suppliers or fabricators so retained, thereby providing for mediation as the primary method for dispute resolution between the parties to those agreements. 9. LEGAL EXPENSES In the event legal action is brought by CLIENT or TNP, Inc. against the other to enforce any of the obligations hereunder or arising out of any dispute concerning the terms and conditions hereby created, the losing party shall pay the prevailing party such reasonable amounts for fees, costs and expenses as may be set by the court. 10. PAYMENT TO TNP, INC. Monthly invoices will be issued by TNP, Inc. for all work performed under the terms of this agreement. Invoices are due and payable on receipt. If payment is not received within 30 days of invoice date, all work on CLIENT’s project shall cease and all work products and documents shall be withheld until payment is received by TNP. Time shall be added to the project schedule for any work stoppages resulting from CLIENT’s failure to render payment within 30 days of invoice date. Interest at the rate of 1½% per month will be charged on all past-due amounts, unless not permitted by law, in which case, interest will be charged at the highest amount permitted by law. 11. LIMITATION OF LIABILITY TNP, Inc.'s liability to the CLIENT for any cause or combination of causes is in the aggregate, limited to an amount no greater than the fee earned under this agreement. 12. ADDITIONAL SERVICES Services not specified as Basic Services in Scope and Attachment ‘A’ will be provided by TNP, Inc. as Additional Services when required. The CLIENT agrees upon execution of this contract that no additional authorization is required. Additional services will be paid for by CLIENT as indicated in Article II, Compensation. 13. SALES TAX In accordance with the State Sales Tax Codes, certain surveying services are taxable. Applicable sales tax is not included in the fee set forth and will be added on and collected when required by state law. Sales tax at the applicable rate will be indicated on invoice statements. 14. SURVEYING SERVICES In accordance with the Professional Land Surveying Practices Act of 1989, the CLIENT is informed that any complaints about surveying services may be forwarded to the Texas Board of Professional Land Surveying, 12100 Park 35 Circle, Building A, Suite 156, MC-230, Austin, Texas 78753, (512) 239-5263. 15. LANDSCAPE ARCHITECT SERVICES The Texas Board of Architectural Examiners has jurisdiction over complaints regarding the professional practices of persons registered as landscape architects in Texas. The CLIENT is informed that any complaints about landscape architecture services be forwarded to the Texas Board of Architectural Examiners, Hobby Building: 333 Guadalupe, Suite 2-350, Austin, Texas 78701, Telephone (512) 305-9000, Fax (512) 305-8900. 16. INVALIDITY CLAUSE In case any one or more of the provisions contained in this Agreement shall be held illegal, the enforceability of the remaining provisions contained herein shall not be impaired thereby. 17. PROJECT SITE SAFETY TNP, Inc. has no duty or responsibility for project site safety. Means and methods of construction and jobsite safety are the sole responsibility of the contractor. 18. DRAINAGE CLAUSE The parties to this Agreement recognize that the development of real property has the potential to increase water runoff on downstream properties, and that such increase in runoff increases the possibility of water damage to downstream properties. The CLIENT agrees to indemnify and hold the ENGINEER harmless from any and all claims and damages arising, directly or indirectly, from water or drainage damage to downstream properties resulting from the development and construction of the Project. CLIENT shall not be required to reimburse ENGINEER for any claims or expenses arising out of the Project if it is determined by a court of competent jurisdiction that ENGINEER was negligent in the performance of its duties and obligations, and that ENGINEER’s negligence was the direct cause of damage to a property downstream of the Project. 19. CONSTRUCTION MEANS AND METHODS AND JOBSITE SAFETY Means and methods of construction and jobsite safety are the sole responsibility of the contractor 48 Page 6 ATTACHMENT ‘C’ Teague Nall and Perkins, Inc. 2022 Standard Hourly Rates Effective January 1, 2022 to December 31, 2022 Hourly Engineering/Landscape Architecture/ROW Billing Rate Principal or Director 270.00 Team Leader 260.00 Senior Project Manager 250.00 Project Manager 200.00 Senior Engineer 260.00 Project Engineer 170.00 Engineer III/IV 140.00 Engineer I/II 130.00 Senior Landscape Architect/Planner 200.00 Landscape Architect / Planner 180.00 Landscape Designer 125.00 Senior Designer 165.00 Designer 150.00 Senior CAD Technician 135.00 CAD Technician 120.00 IT Technician 180.00 Clerical 85.00 ROW Manager 220.00 Senior ROW Agent 175.00 ROW Agent 135.00 Relocation Agent 170.00 ROW Admin 90.00 Intern 80.00 Hourly Surveying Billing Rate Survey Manager 245.00 Registered Professional Land Surveyor (RPLS) 210.00 Field Coordinator 145.00 S.I.T. or Senior Survey Technician 145.00 Survey Technician 120.00 1-Person Field Crew w/Equipment** 155.00 2-Person Field Crew w/Equipment** 185.00 3-Person Field Crew w/Equipment** 210.00 4-Person Field Crew w/Equipment** 230.00 Flagger 55.00 Abstractor (Property Deed Research) 95.00 Small Unmanned Aerial Systems (sUAS) Equipment & Crew 420.00 Terrestrial Scanning Equipment & Crew 265.00 Survey Manager 245.00 Registered Professional Land Surveyor (RPLS) 210.00 Field Coordinator 145.00 S.I.T. or Senior Survey Technician 145.00 Survey Technician 120.00 1-Person Field Crew w/Equipment** 155.00 2-Person Field Crew w/Equipment** 185.00 3-Person Field Crew w/Equipment** 210.00 4-Person Field Crew w/Equipment** 230.00 49 Page 7 ATTACHMENT ‘C’ Teague Nall and Perkins, Inc. 2022 Standard Hourly Rates Effective January 1, 2022 to December 31, 2022 Hourly Surveying Billing Rate Flagger 55.00 Abstractor (Property Deed Research) 95.00 Small Unmanned Aerial Systems (sUAS) Equipment & Crew 420.00 Terrestrial Scanning Equipment & Crew 265.00 Hourly Utility Management, Utility Coordination, and SUE Billing Rate Senior Utility Coordinator 175.00 Utility Coordinator 160.00 Sr. Utility Location Specialist 165.00 Utility Location Specialist 100.00 1-Person Designator Crew w/Equipment*** 155.00 2-Person Designator Crew w/Equipment*** 180.00 2-Person Vac Excavator Crew w/Equip (Exposing Utility Only) 300.00 (4 hr. min.) Core Drill (equipment only) 790.00 per day SUE QL-A Test Hole (0 < 8 ft)**** 2,200.00 each SUE QL-A Test Hole (> 8 < 15 ft)**** 2,700.00 each Hourly Construction Management, Construction Engineering and Inspection (CEI) Billing Rate Construction Inspector I/II 110.00 Construction Inspector III 120.00 Senior Construction Inspector 140.00 Construction Superintendent 185.00 Senior Project Manager 250.00 Construction Manager 200.00 Senior Construction Manager 250.00 Construction Records Keeper 120.00 Direct Cost Reimbursables A fee equal to 3% of labor billings shall be included on each monthly invoice for prints, plots, photocopies, plans or documents on CD, DVD or memory devices, and mileage. No individual or separate accounting of these items will be performed by TNP. Any permit fees, filing fees, or other fees related to the project and paid on behalf of the client by TNP to other entities shall be invoiced at 1.10 times actual cost. Notes: All subcontracted and outsourced services shall be billed at rates comparable to TNP’s billing rates above or cost times a multiplier of 1.10. * Rates shown are for 2022 and are subject to change in subsequent years. ** Survey equipment may include truck, ATV, Robotic Total Station, GPS Units and Digital Level. *** Includes crew labor, vehicle costs, and field supplies. ****Does not include Level B Designating effort. 50 Page 8 EXHIBIT ‘D’ 51 52 Page 1 of 2 To: Mayor and Town Council From: Wade Carroll, Town Manager CC: Anita Otterson, Interim Town Secretary Re: Request for ARPA Funds from the MUD June 14, 2022 Agenda Item: Discuss and take appropriate action regarding the request of ARPA funds from the Trophy Club Municipal Utility District No. 1’s Board of Directors. Strategic Link: This item relates primarily to the following strategic priorities and goals of the Town’s strategy map. Infrastructure and Development: Foster a business friendly environment Develop a long-term evaluation and maintenance plan for all Town Owned infrastructure. Background and Explanation: On May 23, 2022 Town Manager Wade Carroll received an email from MUD General Manager Alan Fourmentin asking if the Town of Trophy Club has any available funding from the American Rescue Plan Act (ARPA) for transfer to the MUD for future MUD projects. On March 22, 2022 the Town Council approved Resolution 2022-04 supporting the following described uses for $3,085,182.86 in ARPA funds received from the Federal Government: $2.3 million in drainage work, $400,000 recapture of lost revenues, $200,000 Employee bonus for work during the COVID shut down, $185,182.86 set aside for current and future COVID related expenditures. According to our attorney the MUD was not eligible to directly apply to the federal government or the Texas Department of Emergency Management that allocated the non-entitlement unit of government (NEU) funding to those cities of less than 50,000 in Texas, BUT the MUD was/is eligible to request funding from the county. The federal bills passed that allocated the funding specifically allow distribution to local governments that are political subdivisions that are not 53 Page 2 of 2 cities or counties which include municipal utility districts. Therefore while the MUD was not automatically eligible for funding like the Town, there are other mechanisms for the MUD to gain access to federal funding, primarily through the county, which is specifically authorized in the federal laws and regulations adopted that allocate the funding. However, the transfer of ARPA funding from the Town to the MUD is legal but would require a specific process for approval of any project for which the ARPA funding would be used as the Town would be ultimately responsible for the correct use of the funding received as outlined in the agreements the Town signed for the funding through the application process. Financial Considerations: All funding the Town has received and is scheduled to receive has been allocated in the previously approved Resolution 2022-04. The allocation as described above; the employee bonuses have already occurred. Any transfer of funds to the MUD as a sub-recipient would require oversight by the Town as the Town is responsible for the use of funds. The best way if a transferred is desired is for the MUD to identify a project, seek Council approval and then have the Town reimburse the MUD for applicable work in that project. The Town would jeopardize its funds by just giving the MUD money because they asked. Legal Review: No Response Board/Commission/ or Committee Recommendation: Not applicable Staff Recommendation: This is a policy decision and therefore the staff does not have a recommendation to provide. 54 55 56 57 58 59 Future Agenda Items June 14, 2022 Future Agenda Items will be divided into 3 Categories: 1) Current listing of all future agenda items requested by Council that have not been addressed. 2) Items that have been researched and are scheduled for a report to Council (first 2-4 weeks). 3) Items that Council has requested additional research/staff time on and will be brought back for public discussion at a Council Meeting. Council will be provided updates on items that require significant time. The Future Agenda Items list will be placed on the Council Meeting agenda to provide a status on all items. The current list will be reviewed and as items are completed; said items will be removed. The Council may add items as needed to the list. 1) Receive an update regarding Entryway Monumentation/Landscaping for the Town of Trophy Club. Staff met with Halff and Associates on Tuesday June 7th and will be scheduling a meeting of the Council’s Public Arts Subcommittee within the next 2-3 weeks to work with Halff on a design concept for the entryways and medians. Halff will be creating a 3-D mockup of several entryways to aid in the discussion. Once the design concept is approved the design should take no longer that 90 days to complete. Halff will then come before the entire Council for final approval. 2) Develop a Strategic Plan for the Town addressing future goals with budgetary needs for each department. Directors have met with their teams and developed their short and long range goals. I will be meeting with them in July to begin solidifying our plan. 3) Modifying the Existing Veteran’s Memorial to include “Space Force”. Ft. Worth Monument is estimating that the POW-MIA obelisk should be received in the next 6-8 weeks. This will conclude this project. 4) Placement of Ordinance providing for the Sale of Beer & Wine at Trophy Club Parks. Town Attorney will be working with Parks Director to create the ordinance to bring before Council in July. 60