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Agenda Packet TC 09/15/2014Town Council Trophy Club Entities Meeting Agenda 100 Municipal Drive Trophy Club, Texas 76262 Svore Municipal Building Boardroom7:00 PMMonday, September 15, 2014 SPECIAL SESSION AMENDED CALL TO ORDER AND ANNOUNCE A QUORUM INVOCATION PLEDGES Pledge of allegiance to the American Flag. Pledge of allegiance to the Texas Flag. PUBLIC HEARING 1.2014-1439-T Town Council to conduct Second Public Hearing regarding proposed tax rate for fiscal year October 1, 2014 to September 30, 2015 and Mayor to announce the date, time and place of the vote on the tax rate. REGULAR SESSION 2.2014-1450-T Consider and provide direction to Staff relative to an amendment to the Town’s Schedule of Fees in order to impose a surcharge on PID residents for the Annual Capital Improvements and Maintenance Charge due to MUD1 pursuant to the Amended and Restated Contract for Wholesale Water Supply and Wastewater Treatment Services and Water and Wastewater Operational Services between the Town and MUD1. Staff Report - PID Surcharge.pdf PID Surchage Fiscal Year 2015.pdf Attachments: Town Council Page 1 of 22 Meeting Date: September 15, 2014 September 15, 2014Town Council Meeting Agenda 3.2014-1451-T Consider and take appropriate action regarding a Resolution amending Resolution No. 2012-28 adopting the Municipality of Trophy Club Handbook for Elected and Appointed Officials to add a section entitled “Residency Requirement/Temporary Change in Residency Status” in order to provide a process for members serving on Town boards, commissions and corporations to continue to serve with Council approval when residency temporary changes; and providing an effective date. A. Request by Tim Gamache, Chair of the Crime Control and Prevention District RES 2014-xxHandbook Temporary Residence Amendment.pdfAttachments: 4.2014-1440-T Consider and take appropriate action regarding an Ordinance amending the Fiscal Year 2013-2014 Budget of the Town (Budget Amendment No. 3) making appropriations in accordance with the Town Charter related to Engineering, Outside Legal Services, Property Insurance, Building Maintenance, Property Maintenance, and Prior Year Encumbrances; and providing an effective date. Staff Report - Budget Amendment #3.pdf ORD 2014-27 Budget Amendment No 3.pdf Attachments: 5.2014-1449-T Consider and take appropriate action regarding any and all expenditures and revenues for the Fiscal Year 2015 proposed Budget. EXECUTIVE SESSION AMENDED- Agenda item #6 (2014-1418-T) added 6.2014-1418-T Pursuant to the following designated sections of the Texas Government Code, Annotated, Chapter 551, (the Texas Open Meetings Act) the Council will convene into closed executive session to discuss the following: A. Texas Government Code Section 551.071(2) “Consultation with Attorney” and Texas Government Code Section 551.072 “Deliberations about Real Property” to consult with its attorney on a matter in which the duty of the attorney to the Governmental Body under the Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflict with the Open Meetings Act and to discuss or deliberate the purchase, exchange, lease, or value of real property where deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person: (1)Potential sites for the location of a new Police and Town Hall Facility and related negotiations. RECONVENE INTO REGULAR SESSION AMENDED- Agenda item #7 (2014-1419-T) added 7.2014-1419-T Consider and take appropriate action regarding the Executive Session. ADJOURN Town Council Page 2 of 22 Meeting Date: September 15, 2014 September 15, 2014Town Council Meeting Agenda * 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 front window of the Svore Municipal Building, 100 Municipal Drive, Trophy Club, Texas, on September 12, 2014 by 5:00 P.M. in accordance with Chapter 551, Texas Government Code. Tammy Ard 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 682-831-4600, 48 hours in advance, and reasonable accommodations will be made to assist you. I certify that the attached notice and agenda of items to be considered by this Board was removed by me from the front window of the Svore Municipal Building, 100 Municipal Drive, Trophy Club, Texas, on the __________ day of ______________________, 2014. ________________________________, Title: ___________________________ Town Council Page 3 of 22 Meeting Date: September 15, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1439-T Name: Status:Type:Agenda Item Public Hearing File created:In control:9/8/2014 Town Council On agenda:Final action:9/15/2014 Title:Town Council to conduct Second Public Hearing regarding proposed tax rate for fiscal year October 1, 2014 to September 30, 2015 and Mayor to announce the date, time and place of the vote on the tax rate. Attachments: Action ByDate Action ResultVer. Town Council to conduct Second Public Hearing regarding proposed tax rate for fiscal year October 1, 2014 to September 30, 2015 and Mayor to announce the date, time and place of the vote on the tax rate. Town Council Page 4 of 22 Meeting Date: September 15, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1450-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/10/2014 Town Council On agenda:Final action:9/15/2014 Title:Consider and provide direction to Staff relative to an amendment to the Town’s Schedule of Fees in order to impose a surcharge on PID residents for the Annual Capital Improvements and Maintenance Charge due to MUD1 pursuant to the Amended and Restated Contract for Wholesale Water Supply and Wastewater Treatment Services and Water and Wastewater Operational Services between the Town and MUD1. Attachments:Staff Report - PID Surcharge.pdf PID Surchage Fiscal Year 2015.pdf Action ByDate Action ResultVer. Consider and provide direction to Staff relative to an amendment to the Town’s Schedule of Fees in order to impose a surcharge on PID residents for the Annual Capital Improvements and MaintenanceCharge due to MUD1 pursuant to the Amended and Restated Contract for Wholesale Water Supply and Wastewater Treatment Services and Water and Wastewater Operational Services between the Town and MUD1. Town Council Page 5 of 22 Meeting Date: September 15, 2014 To: Mayor and Town Council From: Mike Slye, Town Manager CC: Tammy Ard, Town Secretary Re: PID Surcharge Town Council Meeting, Monday, September 15, 2014 Agenda Item: Consider and provide direction to Staff relative to an amendment to the Town’s Schedule of Fees in order to impose a surcharge on PID residents for the Annual Capital Improvements and Maintenance Charge due to MUD1 pursuant to the Amended and Restated Contract for Wholesale Water Supply and Wastewater Treatment Services and Water and Wastewater Operational Services between the Town and MUD1. Explanation: In accordance with the Amended and Restated Contract for Wholesale Water Supply and Wastewater Treatment Services and Water and Wastewater Operational Services entered into by the Town and Trophy Club MUD1 on April 15, 2014 the PID residents will be required to pay their fair share of any new debt issued by the MUD as well as the non- operational O&M component of the MUD’s overall tax rate. That amount has been calculated at $8.90 per PID water customer per month (see attached spreadsheet). In order to affect this surcharge, Council will have to amend the fee schedule to include this new surcharge. The proposed amendment to the Fee Schedule will be considered on the Sept. 23, 2014 agenda along with any other fee changes that are included in the proposed FY15 budget. The proposed effective date (October 2014) of the fee schedule amendment would assume that the MUD will issue $5.7M by December 31, 2014 and the subsequent Interest Only payment would be due in August 2015. Delaying the effective date until the debt is actually issued would require the PID residents to pay the same interest rate expense over a shorter time period, thus increasing the monthly surcharge. There is a provision in the agreement to ‘true up’ the financial effects of the proposed surcharge at the end of each fiscal year. Attachments: • PID Surcharge Fiscal Year 2015 Town Council Goals: Goal #1: Safe and secure community. Goal #2: Business-Friendly Economic Development Town Council Page 6 of 22 Meeting Date: September 15, 2014 Goal # 3: Strong Partnerships and Community Involvement Goal #4: Healthy, Picturesque, and Environmentally Sound Goal #5: Financial and Operational Stewardship Recommendation: Staff recommends approving the amended fee schedule on the September 23, 2014 agenda effective October 2014. Town Council Page 7 of 22 Meeting Date: September 15, 2014 PID SURCHARGE CALCULATIONS O&M TAX/SURCHARGE RATE NET TAX VALUE TARRANT COUNTY:294,312,465 DENTON COUNTY:835,270,435 DENTON CO. PID:462,597,909 REQUIRED REVENUE TAX/SURCHARGE RATE = REQUIRED REVENUE/TOTAL VALS/100 O&M Vals/100 =15,921,808 FY 2015 Tax/Surcharge Rate =0.01486 236,600 Revenue from MUD Tax =167,857$ Revenue from PID Surcharge =68,743$ Total:236,600$ I&S TAX/SURCHARGE RATE NEW DEBT: CALCULATE AMOUNT DUE FROM PID NET TAX VALUE TARRANT COUNTY:294,312,465 DENTON COUNTY:835,270,435 DENTON CO. PID:462,597,909 REQUIRED REVENUE TAX/SURCHARGE RATE = REQUIRED REVENUE/TOTAL VALS/100 NEW DEBT (I&S)Vals/100 =15,921,808 FY 2015 PID Surcharge Rate =0.01411 NOT FINAL TAX RATE: ONLY USED TO CALCULATE PID SHARE 224,595 Revenue from MUD Tax =159,340$ Revenue from PID Surcharge =65,255$ Total:224,595$ Surcharge per Connection Calculation No. PID Connections 08/31/14 1255 Total Surcharge to be collected:$133,997 Surcharge/Connection/Year $106.77 Surcharge/Connection/Month $8.90 Town Council Page 8 of 22 Meeting Date: September 15, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1451-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/11/2014 Town Council On agenda:Final action:9/15/2014 Title:Consider and take appropriate action regarding a Resolution amending Resolution No. 2012-28 adopting the Municipality of Trophy Club Handbook for Elected and Appointed Officials to add a section entitled “Residency Requirement/Temporary Change in Residency Status” in order to provide a process for members serving on Town boards, commissions and corporations to continue to serve with Council approval when residency temporary changes; and providing an effective date. A.Request by Tim Gamache, Chair of the Crime Control and Prevention District Attachments:RES 2014-xxHandbook Temporary Residence Amendment.pdf Action ByDate Action ResultVer. Consider and take appropriate action regarding a Resolution amending Resolution No. 2012-28 adopting the Municipality of Trophy Club Handbook for Elected and Appointed Officials to add a section entitled “Residency Requirement/Temporary Change in Residency Status” in order to provide a process for members serving on Town boards, commissions and corporations to continue to serve with Council approval when residency temporary changes; and providing an effective date. A. Request by Tim Gamache, Chair of the Crime Control and Prevention District Town Council Page 9 of 22 Meeting Date: September 15, 2014 TOWN OF TROPHY CLUB, TEXAS RESOLUTION NO. 2014-xx A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, AMENDING RESOLUTION NO. 2012-08 ADOPTING THE MUNICIPALITY OF TROPHY CLUB HANDBOOK FOR ELECTED AND APPOINTED OFFICIALS TO ADD A SECTION ENTITLED “RESIDENCY REQUIREMENT/TEMPORARY CHANGE IN RESIDENCY STATUS” IN ORDER TO PROVIDE A PROCESS FOR MEMBERS SERVING ON BOARDS, COMMISSIONS AND CORPORATIONS TO REQUEST THAT COUNCIL REVIEW THEIR RESIDENCY STATUS WHEN THEY TEMPORARILY RESIDE OUTSIDE OF THE TOWN LIMITS IN THOSE CIRCUMSTANCES WHERE RESIDENCY IS NOT REQUIRED BY TOWN CHARTER OR STATE LAW; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Town benefits by having its citizens involved in local government through service on various Town Council appointed boards, commissions, and corporations and has established several appointed bodies that perform various functions for the Town; and WHEREAS, the Town initially adopted the Municipality of Trophy Club Handbook for Elected and Appointed Officials” (hereinafter “Handbook”) to establish guidelines and procedures for Town Council appointed bodies and to ensure uniform treatment of all persons applying for and serving on those bodies; and WHEREAS, the guidelines established in the Handbook are in addition to those requirements imposed by the Texas Open Meetings Act, Town Charter, and other applicable state law; and WHEREAS, the Town Council has determined it appropriate to amend the Handbook by adding a section entitled “Residency Requirement/Temporary Change in Residency Status” to provide a process for Council review in the event that a person serving on a Board, Commission or Corporation temporarily relocates from the Town for those positions where residency is not required by Charter or state law; and WHEREAS, the passage of this Resolution amends Resolution No. 2012-08 adopting the Handbook as more particularly set forth below without altering, modifying or repealing any other provision of the Handbook; and WHEREAS, the Town Council has determined that adoption of this revised Handbook will be beneficial to the Town and its residents and serve the public welfare. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: Town Council Page 10 of 22 Meeting Date: September 15, 2014 Section 1. That the foregoing recitals are adopted and incorporated herein as findings. Section 2. That the Town Council hereby amends Resolution No. 2012-08 by adding a section entitled “Residency Requirement/Temporary Change in Residency Status” to provide a process for Council review in the event that a person serving on a Board, Commission or Corporation temporarily relocates from the Town for those positions where residency is not required by Charter or state law, and Section 3. That a section entitled “Residency Requirement/Temporary Change in Residency Status” shall be added to the Handbook and shall be and read in its entirety as follows: Residency Requirement/Temporary Change in Residency Status In addition to the residency requirement for citizens making application to serve on Town Boards, Commissions, and Corporations, a person serving as a member must reside within the Town of Trophy Club during his or her term of service in order to continue serving. However, if during the term of appointment or during the time frame for reapplication, the residency status of a then current member of a Board, Commission or Corporation temporarily changes, the member may request that the Council review his/her specific circumstances affecting residency. If the temporary change in residency status does not disqualify a member of a Board, Commission, or Corporation from continuing to serve either because of a Charter or state law requirement for service on his/her respective Board, Commission, or Corporation, the Council may authorize the continued service or reappointment of the member until such time as the member returns to permanent residency status. Section 4. That this Resolution shall become effective upon its passage, and that upon passage of this Resolution, the Handbook shall be amended as set forth hereinabove. PASSED AND APPROVED by the Town Council of the Town of Trophy Club, Texas, this the 15th day of September, 2014. C. Nick Sanders, Mayor Town of Trophy Club, Texas [SEAL] Town Council Page 11 of 22 Meeting Date: September 15, 2014 ATTEST: Tammy Ard, Town Secretary Town of Trophy Club, Texas APPROVED TO AS FORM: Patricia A. Adams , Town Attorney Town of Trophy Club, Texas Town Council Page 12 of 22 Meeting Date: September 15, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1440-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/8/2014 Town Council On agenda:Final action:9/15/2014 Title:Consider and take appropriate action regarding an Ordinance amending the Fiscal Year 2013-2014 Budget of the Town (Budget Amendment No. 3) making appropriations in accordance with the Town Charter related to Engineering, Outside Legal Services, Property Insurance, Building Maintenance, Property Maintenance, and Prior Year Encumbrances; and providing an effective date. Attachments:Staff Report - Budget Amendment #3.pdf ORD 2014-27 Budget Amendment No 3.pdf Action ByDate Action ResultVer. Consider and take appropriate action regarding an Ordinance amending the Fiscal Year 2013-2014Budget of the Town (Budget Amendment No. 3) making appropriations in accordance with the Town Charterrelated to Engineering, Outside Legal Services, Property Insurance, Building Maintenance, Property Maintenance, and Prior Year Encumbrances; and providing an effective date. Town Council Page 13 of 22 Meeting Date: September 15, 2014 To: Mayor and Town Council From: Steven Glickman, Finance Director CC: Mike Slye, Town Manager Tammy Ard, Town Secretary Re: Budget Amendment to Appropriate Funds Needed for Outside Legal Services, Engineering, Property Insurance, Building Maintenance, Property Maintenance, and Prior Year Encumbrances. Town Council Meeting, Monday, September 15, 2014 Agenda Item: Consider and take appropriate action regarding an Ordinance amending the Fiscal Year 2013- 2014 Budget of the Town (Budget Amendment No. 3) making appropriations in accordance with the Town Charter related to Outside Legal Services, Engineering, Property Insurance, Building Maintenance, Property Maintenance, and Prior Year Encumbrances. Explanation: It is not uncommon for situations to arise throughout the Fiscal Year that force departments to exceed their budgets. In Fiscal Year 2013-2014 those instances are minimal. In the General Fund, expenditures for Outside Legal Services ($15,000), Engineering ($40,000), Property Insurance ($5,000), and Building Maintenance ($10,000) have exceeded their respective budgets and require increased appropriations. Outside Legal Services requires increased appropriation due to higher than anticipated need for these services in Fiscal Year 2014. Engineering requires increased appropriation due to higher than anticipated development in Fiscal Year 2014. Property Insurance requires increased appropriation due to higher than anticipated premiums in Fiscal Year 2014. Building Maintenance requires increased appropriation due to higher than anticipated building repairs in Fiscal Year 2014. The increased General Fund appropriations are offset by increased Developer’s Fees of $40,000 and increased Sales Tax of $30,000. In the Trophy Club Park Fund, Property Maintenance requires an increased appropriation in the amount of $15,000 primarily due to gate repairs which is offset by increased Park Revenues of $15,000. In the Street Maintenance Sales Tax Fund, Street Maintenance requires an increased appropriation in the amount of $50,774 due to prior year encumbrances for a truck replacement and mobile wash system. Attachments: • Ordinance 2014-27 Town Council Page 14 of 22 Meeting Date: September 15, 2014 Town Council Goals: Goal #1: Safe and secure community. Goal #2: Business-Friendly Economic Development Goal # 3: Strong Partnerships and Community Involvement Goal #4: Healthy, Picturesque, and Environmentally Sound Goal #5: Financial and Operational Stewardship Recommendation: Staff recommends approving Ordinance 2014-27 amending the Fiscal Year 2013-2014 Budget of the Town (Budget Amendment No. 3) making appropriations in accordance with the Town Charter related to Outside Legal Services, Engineering, Property Insurance, Building Maintenance, Property Maintenance, and Prior Year Encumbrances. Town Council Page 15 of 22 Meeting Date: September 15, 2014 TOWN OF TROPHY CLUB ORDINANCE NO. 2014-27 AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS AMENDING THE FY 2013-2014 BUDGET OF THE TOWN OF TROPHY CLUB, TEXAS (AMENDMENT NO. 3); PROVIDING FOR THE INCORPORATION OF PREMISES; PROVIDING FOR AN AMENDMENT TO APPROPRIATE FUNDS NEEDED FOR ENGINEERING SERVICES, SPECIALIZED OUTSIDE LEGAL SERVICES, PROPERTY INSURANCE, BUILDING MAINTENANCE, PROPERTY MAINTENANCE, AND PRIOR YEAR ENCUMBRANCES; PROVIDING A SAVINGS AND REPEALER CLAUSE; PROVIDING FOR SEVERABILITY; PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Town of Trophy Club, Texas Fiscal Year 2013-2014 Budget was adopted within the time and in the manner required by State Law; and WHEREAS, the engineering services, specialized outside legal services, property insurance, facilities maintenance, and property maintenance needs of the Town have changed due to higher than anticipated need for engineering services, higher than anticipated development, higher than anticipated need for specialized outside legal services, higher than anticipated property insurance premiums, unforeseen building repairs, and unforeseen property repairs; and WHEREAS, this amendment increases the appropriation for Engineering in the Planning and Zoning Department by $40,000, due to higher than anticipated development in the Town, and this expenditure is offset by increased Developer Fees of $40,000; and WHEREAS, this amendment increases the appropriation for Professional Outside Services in the Legal Department in the General Fund by $15,000 due to higher than anticipated utilization of specialized outside legal services; and WHEREAS, this amendment increases the appropriation for Building Maintenance by $10,000 and Insurance by $5,000 in the Facilities Maintenance Department in the General Fund, due to unforeseen facility maintenance and higher than anticipated property insurance premiums; and WHEREAS, this amendment increases revenue from Sales Tax in the General Fund by $30,000; and WHEREAS, this amendment increases the appropriation for Property Maintenance in the Trophy Club Park Fund by $15,000 primarily due to gate repairs, and this increase in expenses is offset by higher than anticipated Park Revenues of $15,000; and Town Council Page 16 of 22 Meeting Date: September 15, 2014 WHEREAS, this amendment increases the appropriation for Street Maintenance in the Street Maintenance Fund by $50,774 due to encumbrances from the prior year for a truck replacement and mobile wash system; and WHEREAS, the Town Council of the Town of Trophy Club, Texas hereby finds and determines that it is prudent to amend specific line items due to the costs associated with the outside legal services, increased development, property insurance premiums, facilities maintenance, property maintenance, and prior year encumbrances; and WHEREAS, the Town Council of the Town of Trophy Club, Texas further finds that the amendment, as set forth in Exhibit “A”, will serve the public interest and is necessary to support Town operations; and WHEREAS, the Town Council of the Town of Trophy Club, Texas finds and determines that the change in the Budget for the stated municipal purpose serves best interests of the taxpayers, is necessary and warrants action at this time; NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: SECTION 1. INCORPORATION OF PREMISES That the above and foregoing premises are true and correct and are incorporated herein and made a part hereof for all purposes. SECTION 2. AMENDMENT The Town of Trophy Club, Texas, Fiscal Year 2013-2014 Budget is hereby amended to fund the line items as stated in Exhibit “A”, a copy of which is attached hereto and incorporated herein. This Amendment No. 3 (Exhibit “A”) to the Original Budget of the Town of Trophy Club, Texas, for the Fiscal Year 2013-2014 shall be attached to and made part of the Original Budget by the Town Secretary and shall be filed in accordance with State Law. This Ordinance is hereby adopted and shall constitute the third amendment that has occurred since the October 1, 2013 effective date of the Town’s Fiscal Year 2013-2014 Budget. SECTION 3. SAVINGS AND REPEALER That this Ordinance shall be cumulative of all other Ordinances of the Town affecting the Fiscal Year 2013-2014 Budget of the Town and shall not repeal any of the Ordinances are in direct conflict with the provisions of this Ordinance; whether such Ordinances are codified or uncodified, and all other provisions of the Ordinances of the Town Council Page 17 of 22 Meeting Date: September 15, 2014 Town of Trophy Club, codified or uncodified, not in conflict with the provisions of this Ordinance, shall remain in full force and effect. SECTION 4. SEVERABILITY If any section, article, paragraph, sentence, clause, phrase or word in this Ordinance, or application thereof to any person or circumstance, is held invalid or unconstitutional by a Court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of the Ordinance, and the Town Council hereby declares it would have passed such remaining portions of the Ordinance despite such invalidity, which remaining portions shall remain in full force and effect. SECTION 5. ENGROSSMENT AND ENROLLMENT The Town Secretary of the Town of Trophy Club is hereby directed to engross and enroll this Ordinance in the Ordinance records of the Town and to properly record this Ordinance in accordance with the Town Charter. SECTION 6. EFFECTIVE DATE This Ordinance shall take effect from and after its date of passage in accordance with law, and it is so ordained. PASSED AND APPROVED by the Town Council of the Town of Trophy Club, Texas, this the 15th day of September, 2014. _______________________________ C. Nick Sanders, Mayor Town of Trophy Club, Texas ATTEST: _________________________________________ Tammy Ard, Town Secretary Town of Trophy Club, Texas _______________________________ Patricia A. Adams, Town Attorney Town of Trophy Club, Texas Town Council Page 18 of 22 Meeting Date: September 15, 2014 Exhibit “A” Town of Trophy Club Budget Amendment No. 3 The Fiscal Year 2013-2014 Expenditure/Expense Budget increases specified below are a result of costs associated with increased outside legal services, increased development, property insurance premiums, facility repairs, property maintenance, and prior year encumbrances. General Fund Current Budget Amendment Amended Budget P & Z – Engineering $61,000 $40,000 $101,000 Legal – Prof. Outside Service $20,000 $15,000 $35,000 Facilities – Building Maint. $5,000 $10,000 $15,000 Facilities – Insurance $46,500 $5,000 $51,500 Developer’s Fees ($86,000) ($40,000) ($126,000) Sales Tax ($610,000) (30,000) ($640,000) Trophy Club Park Fund Current Budget Amendment Amended Budget Park Revenues ($130,000) ($15,000) ($145,000) Property Maintenance $12,000 $15,000 $27,000 Street Maint. Sales Tax Current Budget Amendment Amended Budget Street Maintenance $51,377 $50,774 $102,151 Town Council Page 19 of 22 Meeting Date: September 15, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1449-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/10/2014 Town Council On agenda:Final action:9/15/2014 Title:Consider and take appropriate action regarding any and all expenditures and revenues for the Fiscal Year 2015 proposed Budget. Attachments: Action ByDate Action ResultVer. Consider and take appropriate action regarding any and all expenditures and revenuesfor the Fiscal Year 2015proposed Budget. Town Council Page 20 of 22 Meeting Date: September 15, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1418-T Name: Status:Type:Agenda Item Executive Session File created:In control:9/1/2014 Town Council On agenda:Final action:9/9/2014 Title:Pursuant to the following designated sections of the Texas Government Code, Annotated, Chapter 551, (the Texas Open Meetings Act) the Council will convene into closed executive session to discuss the following: A. Texas Government Code Section 551.071(2) “Consultation with Attorney” and Texas Government Code Section 551.072 “Deliberations about Real Property” to consult with its attorney on a matter in which the duty of the attorney to the Governmental Body under the Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflict with the Open Meetings Act and to discuss or deliberate the purchase, exchange, lease, or value of real property where deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person: (1)Potential sites for the location of a new Police and Town Hall Facility and related negotiations. Attachments: Action ByDate Action ResultVer. Pursuant to the following designated sections of the Texas Government Code, Annotated, Chapter 551, (the Texas Open Meetings Act) the Council will convene into closed executive session to discuss the following: A. Texas Government Code Section 551.071(2)“Consultation with Attorney” and Texas Government Code Section 551.072 “Deliberations about Real Property” to consult with its attorney on a matter in which the duty of the attorney to the Governmental Body under the Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflict with the Open Meetings Act and to discuss or deliberate the purchase, exchange, lease, or value of real property where deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person: (1)Potential sites for the location of a new Police and Town Hall Facility and related negotiations. Town Council Page 21 of 22 Meeting Date: September 15, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1419-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/1/2014 Town Council On agenda:Final action:9/9/2014 Title:Consider and take appropriate action regarding the Executive Session. Attachments: Action ByDate Action ResultVer. Consider and take appropriate action regarding the Executive Session. Town Council Page 22 of 22 Meeting Date: September 15, 2014