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Agenda Packet TC 06/02/2014Town Council Trophy Club Entities Meeting Agenda 100 Municipal Drive Trophy Club, Texas 76262 Svore Municipal Building Boardroom6:00 PMMonday, June 2, 2014 CALL TO ORDER AND ANNOUNCE A QUORUM WORKSHOP SESSION 1.2014-1182-T Discussion of agenda items posted for consideration on the Regular Session Council Agenda for June 2, 2014. 2.2014-1183-T Discussion of agenda items posted for consideration on the Regular Session Council Agenda for next June 2014 meeting (date yet to be determined). Second June 2014 Draft Agenda.pdfAttachments: 3.2014-1184-T Presentation of Facilities Planning Report by Tom Batenhorst, GSBS Architects regarding joint facility planning; discussion of same. INVOCATION PLEDGES Pledge of allegiance to the American Flag. Pledge of allegiance to the Texas Flag. CITIZEN PRESENTATIONS This is an opportunity for citizens to address the Council on any matter whether or not it is posted on the agenda. The Council is not permitted to take action on or discuss any presentations made to the Council at this time concerning an item not listed on the agenda. The Council will hear presentations on specific agenda items prior to the Council addressing those items. You may speak up to four (4) minutes or the time limit determined by the Mayor or presiding officer. To speak during this item you must complete the Speaker's form that includes the topic(s) of your statement. Topics of presentation should be limited to matters over which the Council has authority. CONSENT AGENDA All matters listed as Consent Agenda are considered to be routine by the Town Council and will be enacted by one motion. There will not be a separate discussion of these items. If discussion is desired, that item will be removed from the consent agenda and will be considered separately. 4.2014-1185-T Consider and take appropriate action regarding the Minutes dated May 19, 2014. TC Minutes May 19, 2014.pdfAttachments: Town Council Page 1 of 62 Meeting Date: Monday, June 2, 2014 June 2, 2014Town Council Meeting Agenda REGULAR SESSION 5.2014-1193-T Update and discussion regarding sites for the location of Municipal Facilities, including the pending purchase of the property owned by Club Corp. 6.2014-1192-T Consider and take appropriate action regarding whether to proceed with the design of a joint police/town hall facility by GSBS and authorizing any and all necessary amendments to the scope of work. 7.2014-1196-T Consider and take appropriate action regarding a Resolution of the Town Council nominating one (1) person to serve as a member of the Denco 9-1-1 District Board of Managers. Staff Report - Denco 9-1-1 Board Nomination.pdf RES 2014-24 DENCO 911 Nomination.pdf Letter from Mark Payne, Executive Director of Denco Area 9-1-1 District with enclosures.pdf Attachments: 8.2014-1197-T Consider and provide direction regarding the Town’s 30th Anniversary festivities, including the authorization of an Ad Hoc Committee to plan the anniversary event. 9.2014-1195-T Consider and take appropriate action regarding financial and variance report dated April 2014. April Financial Report FY 2014.pdfAttachments: 10.2014-1172-T Consider and take appropriate action regarding proposed Town Council Meeting Dates and related amendments to the Town Council Rules of Procedure. * Regular Meetings * Meeting Schedule for July 2014 June 2014 & July 2014 calendar.pdf Council Rules of Procedure.pdf Attachments: 11.2014-1198-T Consider and take appropriate action regarding Royal Troon neighborhood concerns regarding the following: a. Buffer behind homes b. Parking c. Noise d. Light e. Park use 12.2014-1199-T Consider and take appropriate action to establish procedures to conduct Citizen Roundtables as part of Council meetings and related revisions to the Council Rules of Procedure. 13.2014-1186-T Consider and take appropriate action regarding use of Council Liaisons to Town Boards, Commissions and Corporations and vacancies in existing Council Liaison positions. Town Council Page 2 of 62 Meeting Date: Monday, June 2, 2014 June 2, 2014Town Council Meeting Agenda 14.2014-1187-T Town Manager Slye's update regarding the following; discussion and provide input regarding same. * Neighborhood Meeting - Indian Creek Reconstruction Project * PID Utility Rate Order Update * Council Packet * TIRZ #2 Update - Boundary Lines - Preliminary Developer’s Agreement Discussion 15.2014-1189-T Items for Future Agendas. Items for Future Agendas.pdfAttachments: ADJOURN * 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 May 29, 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 June, 2014. ________________________________, Title: ___________________________ Town Council Page 3 of 62 Meeting Date: Monday, June 2, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1182-T Name: Status:Type:Agenda Item Workshop File created:In control:5/27/2014 Town Council On agenda:Final action:6/2/2014 Title:Discussion of agenda items posted for consideration on the Regular Session Council Agenda for June 2, 2014. Attachments: Action ByDate Action ResultVer. Discussion of agenda items posted for consideration on the Regular Session Council Agenda for June 2, 2014. Town Council Page 4 of 62 Meeting Date: Monday, June 2, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1183-T Name: Status:Type:Agenda Item Workshop File created:In control:5/27/2014 Town Council On agenda:Final action:6/2/2014 Title:Discussion of agenda items posted for consideration on the Regular Session Council Agenda for next June 2014 meeting (date yet to be determined). Attachments:Second June 2014 Draft Agenda.pdf Action ByDate Action ResultVer. Discussion of agenda items posted for consideration on the RegularSession Council Agenda for next June 2014meeting (date yet to be determined). Town Council Page 5 of 62 Meeting Date: Monday, June 2, 2014 Meeting Date 6/xx/2014 File ID Dept Discussion of agenda items posted for consideration on the Regular Session Council Agenda for June x, 2014.Town Sec Discussion of agenda items posted for consideration on the Regular Session Council Agenda for July x, 2014.Town Sec Consider and take appropriate action regarding the Minutes dated June 2, 2014.Town Sec Appointment of P&Z Commisioner to fill vacancy created by Garrett Reed who was unopposed for election to Council. 2014-1165-T CD Consider and take appropriate action regarding an Ordinance repealing Section 6.01, "Rules of Procedure" of Article VI, "Town Council Rules of Procedure", of Chapter 1, "Administration" of the Code of Ordinances and adopting a new Chapter 1, Article VI, Section 6.01 "Rules of Procedure"; providing for the incorporation of premises, providing for an amendment; and providing an effective date. (Meeting Dates & Conducting Citizen Roundtables) Town Attorney PID Utility Rate Order Town Mgr Town Council Liaison Updates; discussion of same: Town Sec Town Manager Slye's update regarding the following; discussion and provide input regarding same.Town Mgr Mayor and Council Updates regarding training opportunities, educational sessions, and regional meetings; discussion of same.Town Sec Items for Future Agendas.Town Sec Consider and take appropriate action regarding the Executive Session.Town Sec Workshop Consent Regular Session Executive Session Town Council Page 6 of 62 Meeting Date: Monday, June 2, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1184-T Name: Status:Type:Agenda Item Workshop File created:In control:5/27/2014 Town Council On agenda:Final action:6/2/2014 Title:Presentation of Facilities Planning Report by Tom Batenhorst, GSBS Architects regarding joint facility planning; discussion of same. Attachments: Action ByDate Action ResultVer. Presentation of Facilities Planning Report by Tom Batenhorst, GSBS Architects regarding joint facility planning; discussion of same. Town Council Page 7 of 62 Meeting Date: Monday, June 2, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1185-T Name: Status:Type:Agenda Item Consent Agenda File created:In control:5/27/2014 Town Council On agenda:Final action:6/2/2014 Title:Consider and take appropriate action regarding the Minutes dated May 19, 2014. Attachments:TC Minutes May 19, 2014.pdf Action ByDate Action ResultVer. Consider and take appropriate action regarding the Minutes dated May 19, 2014. Town Council Page 8 of 62 Meeting Date: Monday, June 2, 2014 MINUTES FROM REGULAR SESSION TOWN COUNCIL MEETING FOR THE TOWN OF TROPHY CLUB LOCATION: 100 MUNICIPAL DRIVE, TROPHY CLUB, TEXAS Monday, May 19, 2014 at 7:30 P.M. Svore Municipal Building Boardroom The Town Council of the Town of Trophy Club, Texas, met in a Regular Session on Monday, May 19, 2014. The meeting was held within the boundaries of the Town and was open to the public. STATE OF TEXAS § COUNTY OF DENTON § TOWN COUNCIL MEMBERS PRESENT: Connie White Mayor Jeannette Tiffany Mayor Pro Tem, Place 2 Philip Shoffner Council Member, Place 6 Greg Lamont Council Member, Place 5 Bill Rose Council Member, Place 1 C. Nick Sanders Mayor Elect Jim Parrow Council Member Elect, Place 1 Garrett Reed Council Member Elect, Place 2 Rhylan Rowe Council Member Elect, Place 3 TOWN COUNCIL MEMBERS ABSENT: Danny Mayer Council Member, Place 4 STAFF AND GUEST(S) PRESENT: Mike Slye Town Manager Stephen Seidel Assistant Town Manager Tammy Ard Town Secretary Patricia Adams Town Attorney April Reiling PIO/Marketing Manager Scott Kniffen Police Chief Danny Thomas Fire Chief Steven Glickman Finance Director Adam Adams Parks & Recreation Director Carolyn Huggins Community Development Director Mike Pastor Information Technology Director Ed Helton Streets Services Director Mayor White announced the date of Monday, May 19, 2014 called the Town Council to order and announced a quorum at 7:30 p.m. Mayor White announced that Council Members Mayer would be absent. WORKSHOP SESSION 1. Discussion of agenda items posted for consideration on the Regular Session Council Agenda for May 19, 2014. 2. Discussion of agenda items posted for consideration on the Regular Session Council Agenda for June 2, 2014. Town Council Page 9 of 62 Meeting Date: Monday, June 2, 2014 CONVENE INTO REGULAR SESSION - START TIME – 7:30 P.M. The Invocation was offered by Chief Thomas. The Pledges were led by April Reiling. CITIZEN PRESENTATIONS This is an opportunity for citizens to address the Council on any matter whether or not it is posted on the agenda. The Council is not permitted to take action on or discuss any presentations made to the Council at this time concerning an item not listed on the agenda. The Council will hear presentations on specific agenda items prior to the Council addressing those items. You may speak up to four (4) minutes or the time limit determined by the Mayor or presiding officer. To speak during this item you must complete the Speaker's form that includes the topic(s) of your statement. Topics of presentation should be limited to matters over which the Council has authority. No citizen presentations were made. CONSENT AGENDA All matters listed as Consent Agenda are considered to be routine by the Town Council and will be enacted by one motion. There will not be a separate discussion of these items. If discussion is desired, that item will be removed from the consent agenda and will be considered separately. 3. Consider and take appropriate action regarding the Minutes dated May 5, 2014. 4. Consider and take appropriate action regarding a Resolution denying the rate increase requested by Atmos Energy Corp., Mid-Tex Division, under the company's 2014 annual rate review mechanism (RRM); requiring Atmos to reimburse reasonable ratemaking expenses; authorizing the Town's participation with Atmos Cities Steering Committee in any appeals filed; and providing an effective date. 5. Consider and take appropriate action regarding a Resolution authorizing continued participation with the Steering Committee of Cities served by Oncor; authorizing the payment of $0.11 per capita to the Steering Committee to fund regulatory and related activities related to Oncor Electric Delivery Company, LLC.; and providing an effective date. 6. Consider and take appropriate action regarding a Subdivider 's Agreement between the Town and BDMR Development, LLC for Canterbury Hills, Phase 3, and authorizing the Mayor or her designee to execute necessary documents. Motion made by Council Member Rose, seconded by Mayor Pro Tem Tiffany, to approve the Consent Agenda as corrected at the dais. Motion passed unanimously. REGULAR SESSION 7. Recognition of current Business Spotlight Partner: DATCU Credit Union in Trophy Club; discussion of same. April Reiling, PIO/Marketing Manager gave an overview of the Business Spotlight program. The Business Spotlight partner, a program developed by the Economic Development Corporation 4B (EDC 4B) Board and Town Staff. The Business Spotlight program is an initiative that features a local Trophy Club business each month in various ways, including homepage real estate on the Town website, an article on TC Exchange, mentions in the weekly E-News Town Council Page 10 of 62 Meeting Date: Monday, June 2, 2014 Blasts, an article in the monthly ‘Around the Town’ newsletter and various mentions on Town social media sites (Facebook & Twitter). Businesses are featured on a first come, first serve basis. DATCU Trophy Club is the first local business to be featured as a monthly Business Spotlight partner. 8. Consider and take appropriate action regarding a Resolution repealing that portion of Section 2 of Resolution No. 2013-22 ("Annual Appointment Resolution") appointing citizens to serve on the Ethics Commission, adopting a new Resolution appointing citizens to serve on the Ethics Commission and reaffirming existing appointments; and providing an effective date. Several Commissioners have moved out of town and on Wednesday, April 30, 2014 a Town Council Subcommittee consisting of Mayor Pro-Tem, Jeannette Tiffany and Council Member Greg Lamont met and interviewed three applicants to fill three vacancies on the Ethics Commission. The recommendations from the Town Council Subcommittee are: • Ronald Eddins – Mr. Eddins will continue to serve in Position 1 until 2015. • Tom Setser – Appoint Mr. Setser who currently serves as an alternate with a term expiring in 2014 to fill vacant position number 2 which will expire on September 30, 2016. • Stephen Flynn – Appoint Mr. Flynn to serve in Position 3 which will expire on September 30, 2014. The subcommittee recommends that he be reappointed for a full 3 year term upon expiration of this term. • Roddy Metroka – Appoint Mr. Metroka to serve as an Alternate for the Ethics Commission for the remainder of the unexpired term ending on September 30, 2014. Motion made by Mayor Pro Tem Tiffany, seconded by Council Member Rose, to approve Resolution 2014-23 appointing Tom Setser to fill vacant position number 2 which will expire on September 30, 2016, Stephen Flynn to serve in Position 3 which will expire on September 30, 2014 and appoint Roddy Metroka o serve as an Alternate for the Ethics Commission for the remainder of the unexpired term ending on September 30, 2014. Motion passed unanimously. 9. Consider and take appropriate action regarding a Resolution of the Town Council authorizing an economic development project with Old Town Development and the Trophy Club Economic Development Corporation 4B in accordance with a proposed term sheet; designating terms of the project and providing an effective date. (First Reading May 5, 2014) This is the second of the required two (2) readings of an economic incentive resolution allowing EDC 4B to participate in a developer’s agreement authorization the Town Council to allow the EDC-4B to enter into an agreement with Old Town Development. Motion made by Council Member Rose, seconded by Mayor Pro Tem Tiffany, to approve Resolution 2014-17 authorizing an economic development project with Old Town Development and the Trophy Club Economic Development Corporation 4B in accordance with a proposed term sheet. Motion passed unanimously. 10. Town Council Liaison Updates; discussion of same. • CFAB, May 12 • EDC 4B, May 12 • Park Board, May 13 Town Council liaisons and staff updated the Council and addressed questions regarding meetings attended; no action taken, update only. Town Council Page 11 of 62 Meeting Date: Monday, June 2, 2014 11. Mayor and Council Updates regarding training opportunities, educational sessions, and regional meetings; discussion of same. • Chamber Luncheon, May 6 • Mayor's Panel, May 7 • Northwest Community Partnership Meeting, May 14 • Metroport, May 15 Mayor White and Council Members updated the Council and addressed questions regarding meetings attended; no action taken, update only. 12. Consider and take appropriate action regarding an Ordinance canvassing the returns of the May 10, 2014 Joint General and Special Elections for the purpose of electing (1) Mayor for a three (3) year term and two (2) Council members for place #1 and place #2 to the Town Council for a three (3) year term each, to elect one (1) Council Member for place #3 for a one (1) year term in order to fill the remainder of an unexpired term of office of Place #3 created by a vacancy (term expiring May, 2015) and a special election to reauthorize the local sales and use tax at the rate of one -fourth of one percent (0.25) to continue providing revenue for maintenance and repair of municipal streets for a period of ten years; providing for confirmation of vote tabulations; authorizing the issuance of certificates of election and canvass of election; and providing an effective date. Motion made by Council Member Rose, seconded by Mayor Pro Tem Tiffany, to approve Ordinance 2014-12 canvassing the returns of the May 10, 2014 Joint General and Special Elections for the purpose of electing (1) Mayor for a three (3) year term and two (2) Council members for place #1 and place #2 to the Town Council for a three (3) year term each, to elect one (1) Council Member for place #3 for a one (1) year term in order to fill the remainder of an unexpired term of office of Place #3 created by a vacancy (term expiring May, 2015) and a special election to reauthorize the local sales and use tax at the rate of one -fourth of one percent (0.25) to continue providing revenue for maintenance and repair of municipal streets for a period of ten years. Motion passed unanimously. 13. Consider and take appropriate action regarding an Ordinance canvassing the returns and declaring the results of a Bond Election held on May 10, 2014 in the Town of Trophy Club, Texas to authorize the issuance of General Obligation Bonds for a joint police and town hall facility; and providing an effective date. Motion made by Council Member Rose, seconded by Mayor Pro Tem Tiffany, to approve Ordinance 2014-13 canvassing the returns and declaring the results of a Bond Election held on May 10, 2014 in the Town of Trophy Club, Texas not to authorize the issuance of General Obligation Bonds for a joint police and town hall facility. Motion passed unanimously. 14. Presentation of a Resolution of Gratitude to Connie White for recognition of her dedication and years of service on the Town Council; discussion of same. Town Manager Slye read Resolution 2014-20 in recognition of Connie White. Mayor Connie White served with distinction and honor as an elected official for 31 years, serving from 1983 – 2009 on the Municipal Utility District Board of Directors, and serving from 2009 - 2014 as the Mayor of the Town of Trophy Club. Each Council Member thanked Mayor White for her service to the Town of Trophy Club. Mayor White made outgoing remarks to Council and the residents in the audience. Town Council Page 12 of 62 Meeting Date: Monday, June 2, 2014 15. Presentation of a Resolution of Gratitude to Bill Rose for recognition of his dedication and years of service on the Town Council; discussion of same. Town Manager Slye read Resolution 2014-21 in recognition of Bill Rose. Council Member Rose served with distinction and honor as a member of the Town Council for five years; one of which years Council Member Rose served as Mayor Pro Tem. Each Council Member thanked Council Member Rose for his service to the Town of Trophy Club. Council Member Rose made outgoing remarks to Council and the residents in the audience. 16. Presentation of a Resolution of Gratitude to Jeanette Tiffany for recognition of her dedication and years of service on the Town Council; discussion of same. Town Manager Slye read Resolution 2014-22 in recognition of Jeannette Tiffany. Council Member Tiffany served with distinction and honor as a member of the Town Council for three years, one of which years Council Member Tiffany served as Mayor Pro Tem. Each Council Member thanked Mayor Pro Tem Tiffany for her service to the Town of Trophy Club. Mayor Pro Tem Tiffany s made outgoing remarks to Council and the residents in the audience. 17. Oath of Office to be administered by Municipal Court Judge Chambers and presentation of Certificates of Election from Judge Chambers to incoming Council Members. Municipal Judge Mark Chambers administered the Oaths of Office to C. Nick Sanders – Mayor Elect, Jim Parrow – Council Member Elect, Place 1, Garrett Reed – Council Member Elect, Place 2 and Rhylan Rowe – Council Member Elect, Place 3. Mayor Sanders, Council Member Parrow, Council Member Reed and Council Member Rowe stated their Statement of Elected Officer and Mayor White presented Certificates of Election to the newly elected Mayor and Council Members. Mayor Pro Tem Tiffany called a short break. Mayor Sanders called the council back into regular session - start time – 8:51 p.m. Mayor Sanders, Council Member Parrow, Council Member Reed and Council Member Rowe took their seats at the dais. 18. Remarks to and from incoming Council Members. Mayor Sanders, Council Member Parrow, Council Member Reed and Council Member Rowe made remarks to the Council and residents in the audience. Council Members welcomed the newly elected officials. Julie Folley, 2407 Lilyfield Drive addressed the Council congratulating all newly elected officials and thanked all outgoing and incoming elected officials for service. 19. Town Manager Slye's update regarding the following; discussion of same. • Budget Calendar • Budget Meetings • Business Cards, Name Tags and Wearables Town Council Page 13 of 62 Meeting Date: Monday, June 2, 2014 • Primary Election Run-Off o Early Voting, Monday, May 19 - Friday, May 23, 7:00 am - 7:00 pm o Primary Election Run-Off Election Day, Tuesday, May 27, 7:00 am - 7:00 pm Town Manager Slye updated the Council and addressed questions; no action taken, update only. 20. Items for Future Agendas. This item allows Council to request the placement of items on upcoming agendas when the topic of discussion requires research and review that cannot be accomplished in the time frame between regular Council meetings. However, a Council Member may request that an item be placed on the next regularly scheduled meeting without first placing that item on the Future Agenda Items list. All requests for agenda items must comply with Charter requirements. Mayor Sanders asked that “Consider and take appropriate action regarding moving Town Council Meetings to Tuesdays” be placed on the list. Mayor Sanders asked that “Consider and take appropriate action regarding state champs be painted on the water tower” be placed on the list. Council Member Lamont requested item #1 “Consider and take appropriate action regarding the creation of a “Going Green” initiative throughout the Town. (White 2/24/2011)” be removed from the list. Council Member Lamont requested item #6 “Discuss and take appropriate action regarding annexation of the PID into the MUD (Rose 4/21/2014)” be removed from the list. Council Member Lamont requested item #3 “Ordinance update regarding home occupation and number criteria for single family residential. (Lamont 7/15)” be removed from the list. EXECUTIVE SESSION 21. Council to convene into executive session to discuss or deliberate the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee pursuant to Section 551.074 (a) (1) of the Texas Open Meetings Act Personnel Matters (§551.074(a)(1)): (1) Appointment of Mayor Pro Tem. Mayor Sanders requested that council not go into executive session to consider this item. CONVENE INTO EXECUTIVE SESSION – did not convene into Executive Session RECONVENE INTO REGULAR SESSION - did not convene into Executive Session RECONVENE INTO REGULAR SESSION 22. Consider and take appropriate action regarding the Executive Session. Motion made by Council Member Parrow, seconded by Council Member Reed, to appoint Greg Lamont as Mayor Pro Tem for the next year. Motion carried 5-0-0 with Mayor Sanders, Council Member Parrow, Council Member Shoffner, Council Member Reed, and Council Member Rowe voting for and Council Member Lamont abstaining. Town Council Page 14 of 62 Meeting Date: Monday, June 2, 2014 ADJOURN Motion made by Council Member Shoffner, seconded by Council Member Parrow, to adjourn. Motion carried unanimously. Meeting adjourned at 9:42 p.m. ___________________________________ ___________________________________ Tammy Ard, Town Secretary C. Nick Sanders, Mayor Town of Trophy Club, Texas Town of Trophy Club, Texas Town Council Page 15 of 62 Meeting Date: Monday, June 2, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1193-T Name: Status:Type:Agenda Item Regular Session File created:In control:5/27/2014 Town Council On agenda:Final action:6/2/2014 Title:Update and discussion regarding sites for the location of Municipal Facilities, including the pending purchase of the property owned by Club Corp. Attachments: Action ByDate Action ResultVer. Update and discussion regarding sites for the location of Municipal Facilities, including the pending purchase of the property owned by Club Corp. Town Council Page 16 of 62 Meeting Date: Monday, June 2, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1192-T Name: Status:Type:Agenda Item Regular Session File created:In control:5/27/2014 Town Council On agenda:Final action:6/2/2014 Title:Consider and take appropriate action regarding whether to proceed with the design of a joint police/town hall facility by GSBS and authorizing any and all necessary amendments to the scope of work. Attachments: Action ByDate Action ResultVer. Consider and take appropriate action regarding whether to proceed with the design of a joint police/town hall facility by GSBS and authorizing any and all necessary amendments to the scope of work. Town Council Page 17 of 62 Meeting Date: Monday, June 2, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1196-T Name: Status:Type:Agenda Item Regular Session File created:In control:5/27/2014 Town Council On agenda:Final action:6/2/2014 Title:Consider and take appropriate action regarding a Resolution of the Town Council nominating one (1) person to serve as a member of the Denco 9-1-1 District Board of Managers. Attachments:Staff Report - Denco 9-1-1 Board Nomination.pdf RES 2014-24 DENCO 911 Nomination.pdf Letter from Mark Payne, Executive Director of Denco Area 9-1-1 District with enclosures.pdf Action ByDate Action ResultVer. Consider and take appropriate action regarding a Resolution of the Town Council nominating one (1) person to serve as a member of the Denco 9-1-1 District Board of Managers. Town Council Page 18 of 62 Meeting Date: Monday, June 2, 2014 To: Mayor and Town Council From: Mike Slye, Town Manager CC: Tammy Ard, Town Secretary Re: Denco 9-1-1 Board Nomination Town Council Meeting, Monday, June 2, 2014 Agenda Item: Consider and take appropriate action regarding a Resolution of the Town Council nominating one (1) person to serve as a member of the Denco 9-1-1 District Board of Managers. Explanation: The Denco Area 9-1-1- District has requested that member cities in the District nominate one candidate to the Board Members. Each year, on September 30th, the term of the member appointed by the participating municipalities expires. The Denco Board of Managers will meet on September 11, 2014 to count the votes from responding municipalities. The candidate who receives the most votes will become a member of the District Board of Managers and serve for two years, beginning October 1st. Attachments: • Resolution 2014-24 • Letter from Mark Payne, Executive Director of Denco Area 9-1-1 District with enclosures Town Council Goals: Goal #1: Safe and secure community. Maintain low crime rate Increase citizen awareness and involvement in crime prevention Provide superior Emergency Services Improve data security Goal #2: Business-Friendly Economic Development Create effective working relationships with businesses and developers Retain / Develop existing businesses Promote new commercial opportunities Goal # 3: Strong Partnerships and Community Involvement Create a positive regional identity Foster a well informed community Town Council Page 19 of 62 Meeting Date: Monday, June 2, 2014 Forge collaborative relationships with other governmental and public entities Support citizen volunteer opportunities Promote recreational / active lifestyle opportunities for all ages Goal #4: Healthy, Picturesque, and Environmentally Sound Promote recreational / active lifestyle opportunities for all ages Maintain neat and tidy appearance Improve property maintenance standards and code enforcement Develop / Enhance environmental and sustainability standards and programs Goal #5: Financial and Operational Stewardship Develop, recognize, and retain quality staff Implement strong financial management standards Improve effectiveness and efficiency of operational processes Maintain / Improve infrastructure and assets Provide cost-effective services Deliver responsible customer service Recommendation: Connie White has expressed an interest in serving on this board. Recommendation is to nominate her for consideration and election. Town Council Page 20 of 62 Meeting Date: Monday, June 2, 2014 TOWN OF TROPHY CLUB, TEXAS RESOLUTION NO. 2014-24 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, NOMINATING ONE MEMBER TO THE BOARD OF MANAGERS OF THE DENCO AREA 9-1-1 DISTRICT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Chapter 772, Health and Safety Code, provides that two voting members of the Board of Managers of an Emergency Communications District shall be appointed jointly by all cities and towns lying wholly or partly within such District; and NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: Section 1. That the Town of Trophy Club, Texas, hereby nominates _____________________ as a member of the Board of Managers for the Denco Area 9-1-1 Emergency Communication District. PASSED AND APPROVED by the Town Council of the Town of Trophy Club, Texas, this 2nd day of June, 2014. ___________________________________ C. Nick Sanders , Mayor Town of Trophy Club, Texas ATTEST: _________________________________ Tammy Ard, Town Secretary Town of Trophy Club, Texas APPROVED AS TO FORM: _________________________________ Patricia A. Adams, Town Attorney Town of Trophy Club, Texas Town Council Page 21 of 62 Meeting Date: Monday, June 2, 2014 Denco Area 9-1-1 District 9-1-1 1075 Princeton Street • Lewisville, TX 75067 • Mailing: PO BOX 293058 • Lewisville, TX 75029-3058 DENCO AREA Phone: 972-221·0911 • Fax: 972-420-07099-1-1 DISTRICT TO : Denco Area 9-1-1 District Participating Jurisdictions FROM: Mark Payne, Executive Director W DATE: May 13,2014 RE: Appointment to the Denco Area 9-1-1 District Board of Managers Chapter 772, Texas Health and Safety Code , provides for the Denco Area 9-1-1 District Board of Managers to have "two members appointed jointly by all the participating municipalities located in whole or part of the district". The enclosed resolution, approved by the district's board of managers February 4, 1999, explains the procedure for appointing municipalities' representative to the board of managers. Each year the term of one of the two members appointed by participating municipalities expires. This year, the term of Harlan Jefferson, expires September 30, 2014. Members are eligible for consecutive terms . Mr. Jefferson has expressed his desire not to serve another term . In order to coordinate the appointment among 34 participating municipalities, the district requests the following actions by the governing bodies of each city/town: 1. If your city/town would like to nominate a candidate to represent the municipalities on the Denco Board of Managers, please send a letter of nomination and/or resume of the candidate to the Denco Area 9-1-1 District office. Nominations must reach the Denco Area 9-1-1 District on or before July 15, 2014. No nominations shall be considered after that date. 2. On July 16, 2014, the district will send cop ies of nominations to each city/town for consideration, requesting the city/town to vote for one of the nominees. 3. At its regular meeting on September 11, 2014, the Denco Board of Managers will count the votes from responding cities. The candidate with the most votes will be the municipalities' representative to the Denco Area 9-1-1 District Board of Managers for the two-year term beginning October 1, 2014. Please mail nominations and resumes to the Denco Area 9-1-1 District, P.O. Box 293058, Lewisville, TX 75029-3058. You may also email your response to Andrea Zepeda at andrea .zepeda@denco .org . If you have any questions, please do not hesitate to call me at 972-221-0911 . Thank you for your support of the Denco Area 9-1-1 District. c: Denco Area 9-1-1 District Board of Managers Enclosures www.denco.org Town Council Page 22 of 62 Meeting Date: Monday, June 2, 2014 DENCO AREA 9-1-1 DISTRICT RESOLUTION DEFINING PROCEDURE FOR APPOINTMENT OF PARTICIPATING MUNICIPALITIES' REPRESENTATIVE TO THE DISTRICT BOARD OF MANAGERS. WHEREAS, Chapter 772, Texas Health and Safety Code provides for the Denco Area 9-1-'1 District Board of Managers to have "two members appointed jOintly by all the participating municipalities located in whole or part of the district."; and WHEREAS, each member serves a term of two years beginning on October 1s1 of the year member is appointed; and WHEREAS, one member representing participating municipalities is appointed each year. NOW, THEREFORE BE IT RESOLVED BY THE DENCO AREA 9-1-1 DISTRICT BOARD OF MANAGERS: The procedure for participating municipalities to appoint a representative to the Denco Area 9-1-1 District Board of Managers shall be the following: 1. Prior to May 15 th of each year, the executive director shall send a written notice to the mayor of each participating municipality advising that nominations are open for one of the municipal representatives to the Denco Area 9-1-1 District Board of Managers until July 15 th of that same year. The notice shall advise the mayors that, for a nomination to be considered, written notification of council action must be received at the Denco office prior to 5:00 p.m. on July 15 th of that year. No nominations shall be considered after that time. 2. On July 16th of each year, the executive director shall send written notice to the mayor of each participating municipality providing the slate of nominees to be considered for appointment to the Denco Area 9-1-1 District Board of Managers for the term beginning October 151. The notice shall advise the mayor that the city council shall vote, by resolution from such city, for one of the nominees. Written notice of the council's selection must be received at the district office by 5:00 p.m. on September 15th . No notice will be accepted after that time. 3. The one nominee with the most votes received by the deadline will be the municipality representative appointed for the two-year term beginning October 1 SI. 4. If there is a tie between two candidates with the most votes, a runoff election will be held immediately with the candidate receiving the most votes serving the remainder of the term. The incumbent representative shall serve in that positio until replaced. APPROVED and ADOPTED on this 4th day of Februa Secretary, Board of anagers Town Council Page 23 of 62 Meeting Date: Monday, June 2, 2014 -------Council Resolution No. A RESOLUTION NOMINATING ONE MEMBER TO THE BOARD OF MANAGERS OF THE DEN CO AREA 9-1-1 DISTRICT. WHEREAS, Section 772, Health and Safety Code, provides that two voting members of the Board of Managers of an Emergency Communications District shall be appointed jointly by all cities and towns lying wholly or partly within the District; NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY / TOWN OF ______________,TEXAS: Section 1 The City / Town of ___________________hereby nominates as a member of the Board of Managers for the Denco Area 9-1-1 Emergency Communication District. Section 2 That this resolution shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the __day of _________, 2014. Mayor ____________________ City / Town of _____________________ ATIEST: APPROVED AS TO FORM: City / Town Secretary City / Town Attorney Town Council Page 24 of 62 Meeting Date: Monday, June 2, 2014 Denco Area 9-1-1 District Board of Managers FY2014 Jack Miller, Chairman • Appointed by Denton County Commissioners Court • Member since October 2000 • Term expires September 2014 • Former mayor and council member of Denton • Self-employed as a human resource manager Bill Lawrence, Vice Chair • Appointed by Denton County Commissioners Court • Member since October 2006 • Term expires September 2014 • Former Mayor of Highland Village • Businessman, Highland Village Chief Terry McGrath, Secretary • Appointed by Denton County Fire Chiefs Association • Member since October 2011 • Term expires September 2015 • Assistant Fire Chief, City of Lewisville Harlan Jefferson • Appointed by member cities in Denton County • Member since November 1998 • Term expires September 2014 • Town Manager, Town of Prosper Sue Tejml • Appointed by member cities in Denton County • Member since 2013 • Term expires September 2015 • Mayor, Town of Copper Canyon Rob McGee • Non-voting member appointed by largest telephone company (Verizon) • Member since 2012 • Serves until replaced by telephone company • Manager, Region Network Reliability, Verizon All voting members serve two-year terms and are eligible for re-appointment. S :\Admin\Board of Managers\Board of Managers General Inforrnation\Board Roster\Denco Board Roster FY2014.docx Town Council Page 25 of 62 Meeting Date: Monday, June 2, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1197-T Name: Status:Type:Agenda Item Regular Session File created:In control:5/27/2014 Town Council On agenda:Final action:6/2/2014 Title:Consider and provide direction regarding the Town’s 30th Anniversary festivities, including the authorization of an Ad Hoc Committee to plan the anniversary event. Attachments: Action ByDate Action ResultVer. Consider and provide direction regarding the Town’s 30th Anniversary festivities, including the authorization of an Ad Hoc Committee to plan the anniversary event. Town Council Page 26 of 62 Meeting Date: Monday, June 2, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1195-T Name: Status:Type:Agenda Item Regular Session File created:In control:5/27/2014 Town Council On agenda:Final action:6/2/2014 Title:Consider and take appropriate action regarding financial and variance report dated April 2014. Attachments:April Financial Report FY 2014.pdf Action ByDate Action ResultVer. Consider and take appropriate action regarding financial and variance report dated April 2014. Town Council Page 27 of 62 Meeting Date: Monday, June 2, 2014 TOWN OF TROPHY CLUB APRIL 2014 FINANCIAL REPORT GENERAL FUND SUMMARY YEAR TO DATE APRIL 58% Revenues Original  Budget Revised  Budget  Year to Date Variance % Received Property Tax 4,589,856$     4,589,856$    4,489,357$    (100,499)$       98% Licenses and Permits 937,860          937,860        591,955        (345,905)        63% Franchise fees 729,870          729,870        190,285        (539,585)        26% Sales Tax 625,375          625,375        351,960        (273,415)        56% Fines and Fees 497,727          533,727        249,287        (284,440)        47% Intergovernmental 214,008          214,008        221,041        7,033              103% Charges for Service 198,763          198,763        140,106        (58,657)          70% Investment Income 5,500              5,500             1,459             (4,041)             27% Miscellaneous Income 85,000             85,000           56,841           (28,159)          67% Total Revenues 7,883,959$     7,919,959$    6,292,292$    (1,627,667)$  79% Other Sources Original  Budget Revised  Budget  Year to Date Variance % Received Transfers In 11,000$          11,000$         5,500$            (5,500)             50% Total Available Resources 7,894,959$     7,930,959$    6,297,792$    (1,633,167)$  79% Expenditures Original  Budget Revised  Budget  Year to Date Variance % Used Manager's Office 872,641$        864,641$       432,843$       431,798$        50% Human Resources 98,382             92,382           38,677           53,706            42% Information Services 374,271          377,271        216,656        160,615         57% Legal 184,246          184,246        110,671        73,575            60% Police 1,963,011       1,963,011     1,165,230     797,781         59% Emergency Medical Services 853,933          853,933        467,921        386,012         55% Streets 444,452          440,452        237,340        203,112         54% Medians 306,772          306,772        166,809        139,962         54% Parks 980,967          998,967        504,674        494,293         51% Recreation & Community Events 609,743          609,743        161,432        448,311         26% Planning & Zoning 241,753          235,928        168,498        67,430            71% Community Development 355,601          397,426        177,866        219,560         45% Finance 395,440          392,440        229,998        162,441         59% Municipal Court 84,994             84,994           44,214           40,780            52% Facilities Maintenance 72,200             72,200           70,452           1,748              98% Total Expenditures 7,838,406$     7,874,406$    4,193,281$    3,681,125$    53% Other Uses Original  Budget Revised  Budget  Year to Date Variance % Used Transfers Out ‐$                ‐$                10,817$         10,817$          NA Total Outflows of Resources 7,838,406$     7,874,406$    4,204,098$    3,691,943$    53% Percent of Budget Year Transpired Town Council Page 28 of 62 Meeting Date: Monday, June 2, 2014 TOWN OF TROPHY CLUB APRIL 2014 FINANCIAL REPORT Fund balance  Original  Budget   Revised  Budget  Year to Date  Beginning fund balance 2,851,702$     2,851,702$    2,627,264$      + Net increase (Decrease)56,553             56,553           2,093,694      Ending Fund Balance 2,908,255$     2,908,255$    4,720,958$     Fund balance Detail Original  Budget Revised  Budget Year to Date Reserve Fund balance                        (30% of Total Expenditures)2,351,522$     2,362,322$     1,257,984$      Assigned Fund Balance 228,138          228,138        228,138         Unassigned Fund Balance in                Excess (Deficit) of 30%328,595          317,795          3,234,836        Total Fund balance 2,908,255$     2,908,255$    4,720,958$     From FY 2013 CAFR Town Council Page 29 of 62 Meeting Date: Monday, June 2, 2014 TOWN OF TROPHY CLUB APRIL 2014 FINANCIAL REPORT Departmental Budget Reports YEAR TO DATE APRIL 58% Category Original Budget Revised Budget Year to Date Variance % Used Personnel 5,806,764$          5,763,939$        3,090,761$         2,673,178$         54% Purchased Services 1,422,524            1,486,524          804,264             682,260             54% Supplies 387,209               387,209              176,302             210,907             46% Capital 5,700                    65,525                5,283                  60,242                8% Transfer to Future  Replacement 216,209               171,209               116,670               54,539                 68% Total 7,838,406$          7,874,406$        4,193,281$         3,681,126$        53% Category Original Budget Revised Budget Year to Date Variance % Used Personnel 711,541$             703,541$            364,634$            338,907$            52% Purchased Services 95,240                  95,240                40,898                54,342                43% Supplies 65,860                  65,860                27,310                38,550                41% Total 872,641$             864,641$            432,843$            431,798$            50% Category Original Budget Revised Budget Year to Date Variance % Used Personnel 151,546$             151,546$            86,173$              65,373$               57% Purchased Services 23,389                  23,389                21,296                2,093                   91% Supplies 9,311                    9,311                  3,202                  6,109                   34% Total 184,246$             184,246$            110,671$            73,575$               60% Category Original Budget Revised Budget Year to Date Variance % Used Personnel 92,186$               86,186$              37,218$              48,968$               43% Purchased Services 4,896                    4,896                  543                     4,353                   11% Supplies 1,300                    1,300                  916                     384                      70% Total 98,382$               92,382$              38,677$              53,705$               42% Category Original Budget Revised Budget Year to Date Variance % Used Personnel 185,804$             185,804$            105,192$            80,612$               57% Purchased Services 118,721               121,721              71,679                50,042                59% Supplies 25,039                  25,039                17,431                7,608                   70% Transfer to Future  Replacement 44,707                  44,707                 22,354                  22,354                 50% Total 374,271$             377,271$            216,656$            160,615$            57% Percent of Budget Year Transpired Manager's Office Legal Human Resources Information Services General Fund Summary Town Council Page 30 of 62 Meeting Date: Monday, June 2, 2014 TOWN OF TROPHY CLUB APRIL 2014 FINANCIAL REPORT Departmental Budget Reports YEAR TO DATE APRIL 58% Category Original Budget Revised Budget Year to Date Variance % Used Personnel 1,679,317$          1,679,317$        1,019,302$         660,015$            61% Purchased Services 145,743               145,743              49,947                95,796                34% Supplies 100,945               100,945              53,387                47,558                53% Capital 3,000                    3,000                  2,765                  235                      92% Transfer to Future  Replacement 34,006                  34,006                 39,828                  (5,822)                  117% Total 1,963,011$          1,963,011$        1,165,230$         797,781$            59% Category Original Budget Revised Budget Year to Date Variance % Used Personnel 713,653$             713,653$            402,544$            311,109$            56% Purchased Services 41,081                  41,081                17,962                23,119                44% Supplies 27,186                  27,186                11,408                15,778                42% Transfer to Future  Replacement 72,013                  72,013                 36,007                  36,007                 50% Total 853,933$             853,933$            467,921$            386,012$            55% Category Original Budget Revised Budget Year to Date Variance % Used Personnel 264,010$             260,010$            135,689$            124,321$            52% Purchased Services 176,302               176,302              97,170                79,132                55% Supplies 4,140                    4,140                  4,482                  (342)                     108% Total 444,452$             440,452$            237,340$            203,112$            54% Category Original Budget Revised Budget Year to Date Variance % Used Personnel 158,159$             158,159$            88,979$              69,180$               56% Purchased Services 134,700               134,700              77,830                56,870                58% Supplies 13,913                  13,913                ‐                      13,913                0% Total 306,772$             306,772$            166,809$            139,963$            54% Category Original Budget Revised Budget Year to Date Variance % Used Personnel 70,630$               70,630$              39,572$              31,058$               56% Purchased Services 12,064                  12,064                3,954                  8,110                   33% Supplies 2,300                    2,300                  688                     1,612                   30% Total 84,994$               84,994$              44,214$              40,780$               52% Police EMS Medians Streets Municipal Court Percent of Budget Year Transpired Town Council Page 31 of 62 Meeting Date: Monday, June 2, 2014 TOWN OF TROPHY CLUB APRIL 2014 FINANCIAL REPORT Departmental Budget Reports YEAR TO DATE APRIL 58% Category Original Budget Revised Budget Year to Date Variance % Used Personnel 285,438$             282,438$            151,899$            130,539$            54% Purchased Services 106,952               106,952              76,060                30,892                71% Supplies 3,050                    3,050                  2,039                  1,011                   67% Total 395,440$             392,440$            229,998$            162,442$            59% Category Original Budget Revised Budget Year to Date Variance % Used Personnel 179,882$             158,057$            64,065$              93,992$               41% Purchased Services 60,686                  76,686                103,855             (27,169)               135% Supplies 1,185                    1,185                  578                     607                      49% Total 241,753$             235,928$            168,498$            67,431$               71% Category Original Budget Revised Budget Year to Date Variance % Used Personnel 313,976$             313,976$            160,995$            152,981$            51% Purchased Services 26,323                  26,323                8,570                  17,753                33% Supplies 11,300                  11,300                6,301                  4,999                   56% Capital ‐                        41,825                ‐                      41,825                0% Transfer to Future  Replacement 4,002                    4,002                   2,001                    2,001                    50% Total 355,601$             397,426$            177,866$            219,560$            45% Category Original Budget Revised Budget Year to Date Variance % Used Purchased Services 69,500$               69,500$              69,705$              (205)$                   100% Supplies 2,700                    2,700                  747                     1,953                   28% Total 72,200$               72,200$              70,452$              1,748$                 98% Percent of Budget Year Transpired Finance Planning and Zoning Engineering expenditures have exceeded the budgeted amount, this expenditure is offset by  increased developer fees Community Development The Town's annual property insurance premiums were paid for in full under Facilities Maintenance in order to take  advantage of an early payment discount. (This expenditure represents 67.4% of the department's budget) Planning & Zoning Facilities Maintenance Town Council Page 32 of 62 Meeting Date: Monday, June 2, 2014 TOWN OF TROPHY CLUB APRIL 2014 FINANCIAL REPORT Departmental Budget Reports YEAR TO DATE APRIL 58% Category Original Budget Revised Budget Year to Date Variance % Used Personnel 627,442$             627,442$            326,323$            301,119$            52% Purchased Services 250,004               295,004              125,804             169,200             43% Supplies 39,340                  39,340                33,548                5,792                   85% Capital 2,700                    20,700                2,518                  18,182                12% Transfer to Future  Replacement 61,481                  16,481                 16,481                  ‐                        100% Total 980,967$             998,967$            504,674$            494,293$            51% Category Original Budget Revised Budget Year to Date Variance % Used Personnel 373,180$             373,180$            108,176$            265,004$            29% Purchased Services 114,411               114,411              25,750                88,661                23% Supplies 66,237                  66,237                7,852                  58,385                12% Total 553,828$             553,828$            141,777$            412,051$            26% Category Original Budget Revised Budget Year to Date Variance % Used Purchased Services 42,512$               42,512$              13,242$              29,270$               31% Supplies 13,403                  13,403                6,413                  6,990                   48% Total 55,915$               55,915$              19,655$              36,260$               35% Percent of Budget Year Transpired Parks Recreation Community Events Town Council Page 33 of 62 Meeting Date: Monday, June 2, 2014 TOWN OF TROPHY CLUB APRIL 2014 FINANCIAL REPORT CAPITAL PROJECTS FUND YEAR TO DATE APRIL 58% Revenues Original  Budget Revised  Budget Year to Date Variance % Received Interest Income 100$                100$               728$               628$                728% Total 100$                100$               728$               628$                728% Other Sources Original  Budget Revised  Budget Year to Date Variance % Received Bond Proceeds ‐$                 ‐$                2,500,000$    (2,500,000)$  NA Bond Premium ‐                   ‐                 50,329           (50,329)$        NA Total ‐$                 ‐$                2,550,329$    (2,550,329)$  NA Expenditures Original  Budget Revised  Budget Year to Date Variance % Used 2010 Tax Notes ‐$                 35,000$         23,677$         11,323$          68% 2010 GO Bond 30,000             30,000           118,485        (88,485)         395% 2012 Tax Notes 434,550          434,550        96,075           338,475        22% Capital Projects ‐ Trophy  Club Park ‐                   5,000               ‐                   5,000               0% Capital Projects ‐ Parks ‐                   5,000               ‐                   5,000               0% Capital Projects ‐ Pool ‐                   22,000             ‐                   22,000             0% Skyline/Indian Creek  Project 3,000,000       3,000,000       72,944             2,927,056       2% Bond Issuance Cost ‐                   ‐                 47,000           (47,000)         NA Total 3,464,550$     3,531,550$    358,182$       3,173,368$    10% Other Uses Original  Budget Revised  Budget Year to Date Variance % Received Transfer To Debt Service ‐$                 ‐$                3,329$            (3,329)$           NA Total Other Uses ‐$                 ‐$                3,329$           (3,329)$           NA Fund Balance Original  Budget Revised  Budget Year to Date Beginning Fund Balance 4,293,136$     4,293,136$    2,065,759$     +Net Increase (Decrease) (3,464,450)      (3,531,450)    2,189,546      Ending Fund Balance 828,686$        761,686$       4,255,305$     Percent of Budget Year Transpired From FY 2013 CAFR Town Council Page 34 of 62 Meeting Date: Monday, June 2, 2014 TOWN OF TROPHY CLUB APRIL 2014 FINANCIAL REPORT DEBT SERVICE FUND YEAR TO DATE APRIL 58% Revenues Original  Budget Revised  Budget Year to Date Variance % Received Revenues 1,369,864$     1,369,864$    1,342,941$    (26,922)$        98% Interest Income 1,000               1,000             141                (859)                14% Total Revenue 1,370,864$     1,370,864$    1,343,082$    (27,781)$        98% Other Sources Original  Budget Revised  Budget Year to Date Variance % Received Transfers In 218,362$        218,362$       9,438$            208,924$       4% Total 218,362$        218,362$       9,438$           208,924$       4% Expenditures Original  Budget Revised  Budget Year to Date Variance % Used Principal Payments 1,138,000$     1,138,000$    280,000$       858,000$       25% Interest Payments 445,092          445,092        201,716        243,376        45% Paying Agent Fees 2,000               2,000             3,500             (1,500)             175% Total Expenditures 1,585,092$     1,585,092$    485,216$       1,099,876$    31% Fund Balance Original  Budget Revised  Budget Year to Date Beginning Fund Balance 58,785$          58,785$         119,722$        +Net Increase (Decrease)4,133               4,133               867,304           Ending Fund Balance 62,918$          62,918$         987,026$        Percent of Budget Year Transpired From FY 2013 CAFR Town Council Page 35 of 62 Meeting Date: Monday, June 2, 2014 TOWN OF TROPHY CLUB APRIL 2014 FINANCIAL REPORT COURT SECURITY FUND YEAR TO DATE APRIL 58% Revenue Original  Budget Revised  Budget Year to Date Variance % Received Municipal Court Security  Fee 4,000$             4,000$             1,965$             (2,035)$           49% Total Revenue 4,000$            4,000$           1,965$           (2,035)$           49% Other Uses Original  Budget Revised  Budget Year to Date Variance % Received Transfer to General Fund 3,000$             3,000$            1,500$            1,500$             50% Total Other Uses 3,000$            3,000$           1,500$           1,500$            50% Fund Balance Original  Budget Revised  Budget Year to Date Beginning Fund Balance 18,675$          18,675$         22,147$          +Net Increase (Decrease) 1,000               1,000             465                 Ending Fund Balance 19,675$          19,675$         22,612$          Percent of Budget Year Transpired From FY 2013 CAFR Town Council Page 36 of 62 Meeting Date: Monday, June 2, 2014 TOWN OF TROPHY CLUB APRIL 2014 FINANCIAL REPORT COURT TECHNOLOGY FUND YEAR TO DATE APRIL 58% Revenue Original  Budget Revised  Budget Year to Date Variance % Received Fines & Fees 5,000$             5,000$            2,620$            (2,380)$           52% Total Revenue 5,000$            5,000$           2,620$           (2,380)$           52% Expenditures Original  Budget Revised  Budget Year to Date Variance % Used Purchased Services 4,166$             4,166$            2,494$            1,672$             60% Supplies ‐                       ‐                      2,200             (2,200)             NA Capital Expenses ‐                   13,440           ‐                 13,440            0% Total Expenditure 4,166$            17,606$         4,694$           12,912$          27% Fund Balance Original  Budget Revised  Budget Year to Date Beginning Fund Balance 32,989$          32,989$         38,780$          +Net Increase (Decrease)834                  (12,606)           (2,074)               Ending Fund Balance 33,823$          20,383$         36,706$          Percent of Budget Year Transpired From FY 2013 CAFR Town Council Page 37 of 62 Meeting Date: Monday, June 2, 2014 TOWN OF TROPHY CLUB APRIL 2014 FINANCIAL REPORT ECONOMIC DEVELOPMENT COPORATION 4B YEAR TO DATE APRIL 58% Revenue Original  Budget Revised  Budget Year to Date Variance % Received Sales Tax 305,000$        305,000$       168,504$       136,496$        55% Interest Income 100                  100                 ‐                 100                 0% Miscellaneous ‐                    ‐                 3,938             (3,938)             100% Total Revenue 305,100$        305,100$       172,441$       132,659$        57% Expenditures Original  Budget Revised  Budget Year to Date Variance % Used Auditing 1,000$             1,000$            1,000$            ‐$                 100% Advertising 16,500             16,500           250                16,250            2% Printing 1,000               1,000             90                  910                 9% Schools & Training 2,320               2,320             1,430             890                 62% Dues & Membership 600                  600                550                50                   92% Travel & Per diem 3,226               3,226             52                  3,174              2% Office Supplies 1,000               1,000             220                780                 22% Miscellaneous Expense 6,750               6,750             3,600             3,150              53% Capital EDC Projects 50,744             50,744           28,333           22,411            56% Total Expenditures 83,140$          83,140$         35,525$         47,615$          43% Other Uses Original  Budget Revised  Budget Year to Date Variance % Used Transfer to General Fund 71,996$          71,996$         39,473$         32,523$          55% Transfer to Debt Service 54,964             54,964           27,482           27,482            50% Total Other Uses 126,960$        126,960$       66,955$         60,005$          53% Fund Balance Original  Budget Revised  Budget Year to Date Beginning Fund Balance 167,530$        167,530$       188,704$        +Net Increase (Decrease)95,000             95,000           69,961            Ending Fund Balance 262,530$        262,530$       258,665$        Percent of Budget Year Transpired From FY 2013 CAFR Town Council Page 38 of 62 Meeting Date: Monday, June 2, 2014 TOWN OF TROPHY CLUB APRIL 2014 FINANCIAL REPORT CRIME CONTROL PREVENTION DISTRICT YEAR TO DATE APRIL 58% Revenue Original  Budget Revised  Budget Year to Date Variance % Received Sales Tax 152,500$        152,500$       74,861$         (77,639)$         49% Total Revenue 152,500$        152,500$       74,861$         (77,639)$         49% Expenditures Original  Budget Revised  Budget Year to Date Variance % Used Supplies 40,054$          40,054$         12,500$         27,554$          31% Capital Expenses 44,946             44,946           26,006           18,940            58% Total Expenditure 85,000$          85,000$         38,506$         46,494$          45% Other Uses Original  Budget Revised  Budget Year to Date Variance % Used Transfer to Debt Service 67,500$          67,500$          ‐$                 67,500$          0% Total Other Uses 67,500$          67,500$         ‐$                67,500$          0% Fund Balance Original  Budget Revised  Budget Year to Date Beginning Fund Balance ‐$                 ‐$                23,007$          +Net Increase (Decrease)‐                   ‐                   36,356              Ending Fund Balance ‐$                 ‐$                59,363$          Percent of Budget Year Transpired From FY 2013 CAFR Town Council Page 39 of 62 Meeting Date: Monday, June 2, 2014 TOWN OF TROPHY CLUB APRIL 2014 FINANCIAL REPORT HOTEL OCCUPANCY YEAR TO DATE APRIL 58% Revenue Original  Budget Revised  Budget Year to Date Variance % Received Hotel Occupancy Tax 100,000$        100,000$       130,025$       30,025$          130% Interest income 100                  100                ‐                 (100)                0% Total Revenue 100,100$        100,100$       130,025$       29,925$          130% Expenditures Original  Budget Revised  Budget Year to Date Variance % Used Event Rentals 32,840$          32,840$         10,291$         22,549$          31% Total Expenditures 32,840$          32,840$         10,291$         22,549$          31% Other Uses Original  Budget Revised  Budget Year to Date Variance % Used Transfer to Future Capital  Projects 67,260$          67,260$          ‐$                 67,260$          0% Total Other Uses 67,260$          67,260$         ‐$                67,260$          0% Fund Balance Original  Budget Revised  Budget Year to Date Beginning Fund Balance 1,321$             1,321$            87,225$          +Net Increase (Decrease)‐                   ‐                 119,734         Ending Fund Balance 1,321$            1,321$           206,959$        Percent of Budget Year Transpired From FY 2013 CAFR Town Council Page 40 of 62 Meeting Date: Monday, June 2, 2014 TOWN OF TROPHY CLUB APRIL 2014 FINANCIAL REPORT STORM DRAINAGE UTILITY FUND  YEAR TO DATE APRIL 58% Revenue Original  Budget Revised  Budget Year to Date Variance % Received Storm Drainage Fees 386,034$        386,034$       226,087$       (159,947)$       59% Hazardous Waste Stipend 6,000               6,000             2,000             (4,000)             33% Miscellaneous Revenue ‐                  ‐                 26,001           26,001            NA Total Revenue 392,034$        392,034$       254,088$       (137,946)$       65% Other Sources Original  Budget Revised  Budget Year to Date Variance % Received Transfer In ‐$                ‐$                6,460$            6,460$             NA Total Other Sources ‐$                ‐$                6,460$           6,460$            NA Expenses Original  Budget Revised  Budget Year to Date Variance % Used Operating Expenses 178,283          178,283        72,480           105,803         41% Debt Service ‐                  ‐                 165,791        (165,791)        NA Total Expenses 178,283$        178,283$       238,271$       (59,988)$         134% Other Uses Original  Budget Revised  Budget Year to Date Variance % Used Percent of Budget Year Transpired Budget Budget Transfer to Debt Service 213,214$        213,214$       6,108$            207,105$        3% Total Other Uses 213,214$        213,214$       6,108$           207,105$        3% Working Capital Year to Date Operating  Days Beginning Working Capital 199,298$        183                 +Net Increase (Decrease)16,168             15                   Ending Working Capital 215,466$        198                 Drainage Capital Projects Original  Budget Revised  Budget Year to Date Funding Source 2013 CO Proceeds  $    1,700,000  $    1,700,000 1,700,000$      Operating Funds            200,000             200,000 128,463           Project Detail Timber Ridge / Fresh Meadow (982,000)         (982,000)         (409,380)          Skyline / Indian Creek (498,852)         (498,852)       (58,970)          Remaining Funding 419,148$        419,148$       1,360,113$     Town Council Page 41 of 62 Meeting Date: Monday, June 2, 2014 TOWN OF TROPHY CLUB APRIL 2014 FINANCIAL REPORT STREET MAINTENANCE SALES TAX FUND YEAR TO DATE APRIL 58% Revenue Original  Budget Revised  Budget Year to Date Variance % Received Sales Tax 152,500$        152,500$       84,252$         (68,248)$        55% Total Revenue 152,500$        152,500$       84,252$         (68,248)$        55% Expenditures Original  Budget Revised  Budget Year to Date Variance % Used Operating Expenditures 112,675$        112,675$       92,256$         20,419$          82% Total Expenses 112,675$        112,675$       92,256$         20,419$          82% Other Uses Original  Budget Revised  Budget Year to Date Variance % Used Transfer To Debt Service 13,287$          13,287$         ‐$                13,287$          0% Total Other Uses 13,287$          13,287$         ‐$                13,287$          0% Fund Balance Original  Budget Revised  Budget Year to Date Beginning Fund Balance 29,338$          29,338$         46,700$          +Net Increase (Decrease) 26,538             26,538           (8,004)             Ending Fund Balance 55,876$          55,876$         38,696$          Percent of Budget Year Transpired From FY 2013 CAFR Town Council Page 42 of 62 Meeting Date: Monday, June 2, 2014 TOWN OF TROPHY CLUB APRIL 2014 FINANCIAL REPORT TROPHY CLUB PARK FUND YEAR TO DATE APRIL 58% Revenue Original  Budget Revised  Budget Year to Date Variance % Received Park Revenue 130,000$        130,000$       84,590$         (45,410)$         65% Total Revenue 130,000$        130,000$       84,590$         (45,410)$         65% Expenses Original  Budget Revised  Budget Year to Date Variance % Used Salaries 35,390$          35,390$         20,943$         14,447$          59% Longevity 88                    88                  88                  ‐                  100% Stipend 1,600               1,600             600                1,000              38% Retirement 3,318               3,318             1,863             1,455              56% Medical Insurance 2,122               2,122             1,323             799                 62% Dental Insurance 145                  145                80                  65                   55% Vision Insurance 32                    32                  18                  14                   57% Life Insurance & Other 355                  355                116                239                 33% Social Security Taxes 2,299               2,299             1,314             985                 57% Medicare Taxes 538                  538                307                231                 57% Unemployment Taxes 261                  261                217                44                   83% Workman's compensation 799                  799                384                415                 48% Pre‐employment  Physicals/Testing 140                  140                  ‐                   140                  0% Total Personnel Services 47,087$          47,087$         27,255$         19,832$          58% Professional Outside  Services 5,000$             5,000$             ‐$                 5,000$             0% Auditing 1,000               1,000             1,000             ‐                  100% Software & Support 1,928               1,928             861                1,067              45% Collection Fees 1,300               1,300             ‐                 1,300              0% Advertising 1,440               1,440             1,654             (214)                115% Printing 1,375               1,375             ‐                 1,375              0% Schools & Training 1,280               1,280             1,825             (545)                143% Service Charges & Fees 1,736               1,736             2,859             (1,123)             165% Electricity 2,000               2,000             1,784             216                 89% Water 1,600               1,600             577                1,023              36% Telephone 1,380               1,380             834                546                 60% Communication/Pagers/Mo biles 3,483               3,483               1,329               2,154               38% Property maintenance 12,000             12,000           9,538             2,462              79% Equipment Maintenance 2,926               2,926             2,129             797                 73% Independent labor 10,200             10,200           6,800             3,400              67% Portable toilets 4,158               4,158             2,121             2,037              51% Dues & Membership 1,450               1,450             60                  1,390              4% Travel & Per Diem 1,093               1,093             776                317                 71% Total Purchased Services 55,349$          55,349$          34,147$          21,202$          62% Percent of Budget Year Transpired Town Council Page 43 of 62 Meeting Date: Monday, June 2, 2014 TOWN OF TROPHY CLUB APRIL 2014 FINANCIAL REPORT Expenses Original  Budget Revised  Budget Year to Date Variance % Used Office Supplies 955$                955$               ‐$                955$                0% Postage 300                  300                ‐                 300                 0% Fuel 1,404               1,404             98                  1,306              7% Uniforms 845                  845                333                512                 39% Community Events 6,500               6,500             5,863             637                 90% Small tools 1,400               1,400             700                700                 50% Furniture/Equipment  <$5,000 1,720               1,720               590                  1,130               34% Maintenance Supplies 425                  425                616                (191)                145% Miscellaneous Expense 525                  525                ‐                 525                 0% Total Supplies 14,074$          14,074$         8,200$           5,874$            58% Capital Expense 5,200$            5,200$           4,850$           350$                93% Total Expenses 121,710$        121,710$       74,452$         47,258$          61% Other Uses Original  Budget Revised  Budget Year to Date Variance % Used Park Administration  Transfer 8,000$             8,000$             4,000$             4,000$             50% Total Other Uses 8,000$            8,000$           4,000$           4,000$            50% Fund Balance Original  Budget Revised  Budget Year to Date Beginning Fund Balance (20,608)$         (20,608)$        (6,470)$           +Net Increase (Decrease)290                  290                6,138              Ending Fund Balance (20,318)$         (20,318)$        (332)$              From FY 2013 CAFR Town Council Page 44 of 62 Meeting Date: Monday, June 2, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1172-T Name: Status:Type:Agenda Item Regular Session File created:In control:5/12/2014 Town Council On agenda:Final action:6/2/2014 Title:Consider and take appropriate action regarding proposed Town Council Meeting Dates and related amendments to the Town Council Rules of Procedure. * Regular Meetings * Meeting Schedule for July 2014 Attachments:June 2014 & July 2014 calendar.pdf Council Rules of Procedure.pdf Action ByDate Action ResultVer. Consider and take appropriate action regarding proposed Town Council Meeting Dates and related amendments to the Town Council Rules of Procedure. * Regular Meetings * Meeting Schedule for July 2014 Town Council Page 45 of 62 Meeting Date: Monday, June 2, 2014 June 2014 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 Town Council Meeting 3 4 5 P&Z Meeting 6 7 8 9 EDC 4B Meeting 10 Park Board Meeting 11 12 13 Town Council/ Management Staff Retreat 14 Town Council Retreat 15 Father’s Day 16 17 TC MUD 1 Meeting 18 19 P&Z Meeting 20 21 22 23 24 25 26 27 28 29 30 Town Council Page 46 of 62 Meeting Date: Monday, June 2, 2014 July 2014 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 Independence Day 5 6 7 8 Park Board Meeting 9 10 11 12 13 14 EDC 4B Meeting 15 TC MUD 1 Meeting 16 17 P&Z Meeting 18 19 20 21 22 23 24 25 26 27 28 29 30 31TENTATIVE Proposed Budget delivered to Council Town Council Page 47 of 62 Meeting Date: Monday, June 2, 2014 Section 6.01 Rules of Procedure A. Authority 1. Ordinance: Pursuant to Section 3.11 of the Home Rule Charter of the Town of Trophy Club, the Town Council shall determine its own rules of procedure. B. General Rules 1. Meetings to be Public All official meetings of the Town Council and all sessions of a sub-committee of the Town Council consisting of a quorum of the Council shall be public unless otherwise specified by Council. 2. Quorum The governing body of the Town consists of a Mayor and six (6) Council members. Attendance at a Council meeting by four (4) of the seven (7) members of the Town Council constitutes a quorum for the purpose of a regular or special meeting. 3. Attendance As specified in the Town Charter, should a member of the Town Council fail to attend three consecutive regular meetings without being excused by the Council, his/her office may be declared forfeited by the Council. A member of the Town Council who is unable to attend a Council meeting shall notify the Town Secretary of his/her inability to attend the meeting and shall provide an explanation of the conflict or other reason that prevents his/her attendance. Notice to the Town Secretary shall be provided as soon as practicable after the member becomes aware that he/she will be absent. The Town Secretary shall notify the Council of the absence prior to the beginning of the Council meeting from which the member will be absent. 4. Misconduct The Town Council may punish its own members for misconduct as authorized by state law and Town Charter. 5. Minutes of Town Council Meetings An account of all proceedings of the Town Council shall be kept by the Town Secretary and shall be entered into a book constituting the official record of the Town Council. 6. Questions to Contain One Subject All questions submitted for a vote shall contain only one subject. If two or more points are involved, any member may require a division, if the question reasonably admits of a division. 7. Right to Floor Any Town Council member desiring to speak shall be recognized by the Chairman/Mayor. No member shall be allowed to speak more than once on any one subject until every member wishing to speak shall have spoken. Town Council Page 48 of 62 Meeting Date: Monday, June 2, 2014 8. Town Manager The Town Manager or Assistant Town Manager or Acting Town Manager, shall attend all meetings of the Town Council unless excused by the Mayor or Town Council. The Town Manager, Assistant Town Manager, or Acting Town Manager may make recommendations to the Town Council and shall have the right to take part in all discussions of the Town Council, but shall have no vote. The Town Manager may place an item for discussion and/or action on the Council agenda. 9. Town Attorney The Town Attorney or Acting Town Attorney, shall attend all meetings of the Town Council unless excused by the Mayor or Town Council and shall, upon request, give an opinion, either written or oral, on questions of law. The Town Attorney shall act as the Town Council’s parliamentarian. 10. Town Secretary The Town Secretary or Acting Town Secretary, shall attend all meetings of the Town Council unless excused by the Mayor or Town Council, and shall keep the official minutes and perform such other duties as may be requested of him/her by the Town Council. 11. Officers and Employees Any officer or employee of the Town; when requested by the Town Manager, shall attend any meeting of the Town Council. If requested to do so by the Town Manager, they may present information relating to matters before the Town Council. 12. Rules of Order Robert’s Rules of Order Newly Revised, as amended by the Council, shall govern the proceedings of the Town Council. 13. Suspension of Rules Suspension of Rules. Any provision of these rules may be temporarily suspended by a two-thirds vote of all members of the Town Council in attendance. The vote on any such suspension shall be taken by a show of hands and entered into the record. 14. Amendment to Rules These rules may be amended, or new rules adopted with a favorable vote by four (4) members of the Town Council in attendance, provided that the proposed amendments or new rules shall have been introduced into the record at a prior Town Council meeting. C. Types of Meetings 1. Regular Meetings The Town Council, shall meet in the Council/Board Room at the Municipal Utility District Building, 100 Municipal Drive, Trophy Club, Texas on the first and third Monday of each month and each meeting shall commence at the time and place posted on the agend a for that meeting. Town Council Page 49 of 62 Meeting Date: Monday, June 2, 2014 2. Special Meetings Special meetings may be called by the Mayor or by any three (3) members of the Town Council. The call for a special meeting shall be filed with the Town Secretary in written form, except that announcement of a special meeting, during any regular meeting at which all members are present, shall be sufficient notice of such special meeting. The call for a special meeting shall specify the day and the hour of the special meeting, and shall list the subject or subjects to be considered. No special meeting shall be held until at least 72 hours after the call is issued or within two (2) hours for an emergency meeting. Only such business may be transacted at a special meeting as may be listed in the call for said meeting or as incident thereto. 3. Emergency Meetings In case of emergency or urgent public necessity, which shall be expressed in notice of the meeting, an emergency meeting shall be called by the Chairman/Mayor or on the application of three (3) members of the Town Council, and it shall be sufficient if the notice is posted two (2) hours before the meeting is convened. 4. Recessed Meetings Any meeting of the Town Council may be recessed to a later time, provided that no recess shall be for a longer period than until the next regular meeting. 5. Public Hearings: All meetings shall be held in full compliance with the provisions of state law and Codes of the Town. Any party in interest may appear in his/her own behalf or be represented by counsel or agent. The Town Secretary shall set public hearing dates for the Town Council as requested, be responsible for timely advertising in the official newspaper, and notify interested parties according to requirements of the Town Council. D. Chairman and Duties 1. Chairman The Mayor, if present, shall preside as Chairman at all meetings of the Town Council. In the absence of the Mayor, the Mayor Pro-Tem shall preside. In the absence of both the Mayor and the Mayor Pro-Tem, the Town Council shall elect a chairman. 2. Call to Order The meetings of the Town Council shall be called to order by the Mayor, or in his absence, by the Mayor Pro-Tem. In the absence of both the Mayor and the Mayor Pro- Tem, the meeting shall be called to order by the Town Secretary. 3. Preservation of Order The Chairman shall preserve order and decorum, prevent personalities from becoming involved in debate and confine members in debate to the question under discussion. Town Council Page 50 of 62 Meeting Date: Monday, June 2, 2014 4. Points of Order A member may interrupt debate for immediate consideration of questions relating to rights and privileges of the assembly. The Chairman/Mayor will decide the question or may refer to the Town Attorney for a ruling. The Chairman/Mayor’s decision is subject to appeal to the Town Council. A member of the Council may appeal a ruling of the Chair by obtaining the floor and stating, “I appeal from the ruling of the Chair." The person appealing can interrupt a speaker who has the floor. If another member seconds the appeal, the procedure is as follows: The Mayor/Chair puts the question to the members for a vote. The question cannot be amended and it is debatable unless the immediately pending question is not debatable, The purpose of the vote is to decide whether the Chair’s ruling should be sustained. The Mayor/Chair is entitled to speak first and last in any discussion about the appeal or his/her decision. A majority vote is required to overturn the decision of the Chair, and the question can be reconsidered. 5. Questions to be Stated The Chairman shall state all questions submitted for a vote and announce the result. The announcement of the result will include the number of votes for, number of votes against and abstentions, or state if unanimous. 6. Substitution of Chairman The Chairman may call any other member to take his place in the chair, such substitution not to continue beyond adjournment. E. Order of Business 1. Agenda The business of each meeting shall be as contained in the Agenda in the order established by the Mayor. The Town Secretary shall prepare the agenda. The agenda shall be a listing of topics to be considered by the Town Council and delivered to members of the Town Council each Thursday preceding the Monday meeting to which it pertains. The agenda may provide for a work session immediately preceding the commencement of the Council meeting in order to allow Council discussion and questions related to one or more of the items posted on the agenda. 2. Presentations by Members of Town Council – Future Agenda Items The agenda shall provide a time when the Mayor or any Town Council member may bring before the Town Council any business that the Town Council member believes should be deliberated upon by the Town Council at a future meeting of the Town Council. However, pursuant to the Town Charter, before any item is placed for discussion and/or action on a future Town Council agenda, a request for its placement on the agenda shall be made by either the Mayor or by any two (2) Councilmembers. These matters need not be specifically listed on the agenda, but discussion and formal action on such matters shall be deferred until a subsequent Town Council meeting provided that the requirements of Chapter 551 Texas Government Code have been met. 3. Request for Agenda Item by Chairperson A Chairperson of a Council appointed Board, Commission, Corporation, or other appointed body requesting that an item be placed on the Council agenda for discussion and/or action shall present such request to the Town Manager in writing in the time Town Council Page 51 of 62 Meeting Date: Monday, June 2, 2014 frame set forth in Section 4 below. 4. Deadline for Submission of Agenda Items A subject for the Town Council’s consideration shall be submitted to the Town Secretary’s office in writing not later than 5:00 p.m. on Monday, (7 days prior) to the meeting at which the subject is to be considered. 5. Presentation by Citizens or Representative(s) of Organized Groups – Citizens Presentations Presentations by citizens at the Citizens Presentation segment of a Council Meeting, with or without prior notification, shall be limited to a total of four (4) minutes. 6. Presentation by Citizens or Representative(s) of Organized Groups – Agenda Items. Presentations by citizens, with or without prior notification, shall be limited to a total of six minutes. For items on the agenda, the speaker will be limited to four (4) minutes of time to complete his/her comments prior to Council discussion and two (2) minutes of time subsequent to Council discussion but before the Chair calls for a vote. The designated time keeper shall maintain the time and advise the speaker when his/her time has expired. The speaker shall then complete his sentence and take his/her seat. A person may not give his/her speaking time to another. Persons wishing to express their position on an agenda item but who do not wish to speak shall complete a Speaker’s Card and indicate their support or opposition. The name and respective position of such person(s) shall be read into the record. 7. Rules of Conduct Applicable to Citizen’s Presentations for Agenda Items, Citizen’s Presentations, and for Public Hearings: Each person addressing the Council shall step up to the microphone, shall give his or her name and address in an audible tone of voice for the record. If representing an organized group, the speaker shall identify the group represented. All remarks shall be addressed to the Council as a body, and not to any member thereof. No person, other than Town staff, members of the Council and the person having the floor, shall be permitted to enter into any discussion, either directly or through the members of the Council. No questions shall be asked of the Councilmembers, except through the presiding officer. All citizens shall refrain from private conversations in the chamber while the Town Council is in session. Citizens attending Town Council meetings shall observe the same rules of priority, decorum, and good conduct applicable to the administrative staff. Any persons making personal, impertinent, or slanderous remarks, or who becomes boisterous while addressing the Town Council or while attending the Town Council meeting, shall be removed from the room if the Chief of Police (or his representative) is so directed by the Mayor/Chairman, and such person shall be barred from further audience before the Town Council during that session of the Town Council. Unauthorized remarks from the audience, stamping of feet, whistles, yells and similar demonstrations shall not be permitted by the Mayor/Chairman, who shall direct the Chief of Police to remove such offenders from the room. In case the Chairman shall fail to act, any other of the Town Council may move to require the Chair to enforce the rules, and the affirmative vote of a majority of all members present of the Town Council shall require the presiding officer to act. Town Council Page 52 of 62 Meeting Date: Monday, June 2, 2014 No placards, banners or signs of any kind shall be permitted in the Council Chamber unless exhibits, displays and visual aids are used in connection with presentations to the Town Council, provided that such exhibits, displays and visuals aids do not disrupt the meeting. 8. Written Communications to Council: General. Interested parties, or their authorized representatives, may address the Council by written communication in regard to any matter concerning the Town’s business or over which the Council has control at any time. Agenda Items. A written communication relative to an item posted for consideration on a Town Council agenda may be submitted by direct mail to the Council or by delivery of the communication to the Town Secretary at least four (4) hours prior to the time for commencement of the Town Council meeting at which an item will be discussed. Upon timely receipt of a communication, the Town Secretary shall distribute copies to each of the Councilmembers and shall make copies available for public review at a designated location in the Council Chambers. The names of those submitting the communication and the topic addressed will be entered into the record without the necessity for reading as long as sufficient copies are available at the meeting for review by members of the audience/public. 9. Presentations by Town Manager 10. 11. Matters requiring the Council’s attention which may have developed since the deadline for delivery of the written communication to the Council may be presented orally by the Town Manager for informational purposes only in accordance with Chapter 551 Texas Government Code. Requests for Research or Information The Mayor and individual Councilmembers may request information or research from the Town staff on a given topic through the Town Manager who will make all members of Council aware of the special request, as it may be of interest to them as well. Accordingly, the Town Manager will provide the results of the request to all members of Council. In the event the Town Manager believes he cannot respond in a timely manner, he and the members of Council will coordinate a reasonable and responsible timeframe in which to expect the results without unduly interfering with other activities of higher priority. Notification of Significant Activities or Events The Mayor and Councilmembers expect the Town Manager to notify them, and provide periodic updates regarding significant activities or events in the Town related to natural or man-made disasters, major criminal activity, accidents involving Town property, or death involving Town staff/employees. 12. Seating Arrangement The Town Manager, Town Secretary, and Town Attorney shall occupy the respective seats in the Council Chamber assigned to them by the Chairman/Mayor, but any two (2) or more of the Town Council may exchange seats. F. Consideration of Ordinances, Resolutions and Motions 1. Printed or Typewritten Form All ordinances and resolutions shall be presented to the Town Council only in written form. Town Council Page 53 of 62 Meeting Date: Monday, June 2, 2014 2. Town Attorney to Approve All ordinances and resolutions shall be approved as to form and legality by the Town Attorney. 3. Distribution of Ordinances The Town Secretary shall prepare copies of all proposed ordinances for distribution to all members of the Town Council at the meeting at which the ordinance is introduced, or at such earlier time as is expedient. 4. Recording of Votes The show of hands shall be taken and entered upon the passage of all ordinances and resolutions and entered into the official record of the Council. 5. Vote Required for Approval Approval of every ordinance, resolution, or motion shall require the affirmative vote of four (4) of the members of the Town Council in attendance. 6. Mayoral Vote The Mayor shall have a vote on all matters before the Council. 7. Conflict of Interest Should any person on the Town Council have a conflict of interest pursuant to any State laws and/or Town ordinances regulating conflicts of interest with regard to an item on the Council agenda, such person shall openly declare the conflict before the discussion proceeds, shall complete an affidavit as required by state law, and shall be prohibited from participating in the discussion or vote on the item. 8. Abstention from Voting Should any person on the Town Council abstain from voting on an agenda item where no conflict of interest under State law and/or Town ordinance exists, the person’s vote shall be recorded as a negative vote in the minutes of the Council meeting. G. Rules of Decorum 1. Recognition by Chairman/Mayor No person shall address the Town Council without first being recognized by the Chairman/Mayor. 2. Order While the Council is in session, the members must preserve order and decorum, and a member shall neither, by conversation or otherwise, delay or interrupt the proceedings or the peace of the Town Council nor disturb any member while speaking or refuse to obey the orders of the Chairman/Mayor. Members of the Town Council shall not leave their seats during a meeting without first obtaining the permission of the Chairman/Mayor. 3. Chairman/Mayor May Debate The Chairman/Mayor may move only to such limitations of debate as are the rights and privileges of a Town Council member by reason of his acting as the Chairman/Mayor. If the Chairman/Mayor is engaged in debate and is abusing his position as chairman, at the insistence of any three (3) Council members, the Chairman/Mayor member must Town Council Page 54 of 62 Meeting Date: Monday, June 2, 2014 relinquish the chair in accordance with provisions of Robert’s Rules of Order Newly Revised. 4. Getting the Floor, Improper References to be Avoided Every member desiring to speak shall address the chair, and upon recognition by the Chairman/Mayor shall confine himself/herself to the questions under debate, avoiding all personalities and inappropriate language. 5. Interruptions A member, once recognized, shall not be interrupted when speaking unless it be to call the member to order, or as herein otherwise provided. If a member, while speaking, is called to order, the Town Council member shall cease speaking until the question of order be determined and, if in order, the Town Council member shall be permitted to proceed. H. Parliamentary Motions and Precedence 1. Discussion of Items Each agenda item shall be considered open for discussion when that item is announced by the Chairman/Mayor. If a member wishes to challenge an agenda item on the basis that the item is not a proper topic for Council discussion, such member shall state that he or she “objects to the consideration of the question”. This action does not require a second. When the objection is made, the Chairman/Mayor shall immediately call the question: “Will the assembly consider this question?” If 2/3 of the members vote “no”, the question cannot be introduced. An objection to consideration of a question must be made when the item is first introduced and before it has been debated. A motion for appropriate action shall be made after discussion of an item has been concluded. 2. Motions After obtaining the floor a motion can be made before the assembly on the particular subject of discussion. A “Second” to the motion must be made by another Town Council member within a reasonable but brief time period. Without a “second” the motion dies. No main motion can be made when another motion is pending. 3. Withdrawal of Motions A motion may be withdrawn, or modified, by its mover without asking permission until the motion has been stated by the Chairman/Mayor. If the mover modifies his motion, the person who seconds the motion may withdraw his second. After the question has been stated, the mover shall neither withdraw it nor modify it without the consent of the Council. 4. Stating the Question In principle, the Chairman/Mayor must state the question on a motion immediately after it has been made and seconded, unless the Council member is obligated to rule that the motion is out of order or if the wording is not clear. Town Council Page 55 of 62 Meeting Date: Monday, June 2, 2014 5. Amendments to Motions No motion or proposition of a subject different from that under consideration shall be admitted under color of amendment. A motion to amend an amendment shall be in order, but one to amend an amendment to an amendment shall not be in order. 6. Debate Debate must be limited to the merits of the immediately pending question as stated by the chair and by authority of the Chairman/Mayor. 7. Calling for the Question by Chair – Ending Debate The Chairman/Mayor may “call for the question” without a vote if debate appears to have closed and if there are no objections by any Council member. A motion for the previous question (Call the Question) may not interrupt a speaker who has the floor, must be made and seconded, is not debatable, cannot be amended, requires an affirmative, two-thirds vote of members present to pass and in this assembly cannot be reconsidered. Additionally, in order to protect the democratic process, any Council Member or member of the public who is on record to speak before the motion is made will be permitted to speak before the vote is taken on the motion for the previous question. I. Creation of Boards, Commissions, Corporations, and Other Appointed Bodies 1. Ad-Hoc Committees The Council may, as the need arises, authorize the appointment of “ad hoc” committees. Except where otherwise specifically provided, the Mayor shall appoint the members of the “ad hoc” committees, subject to the approval of the Town Council. Any committee so created shall cease to exist upon the accomplishment of the special purpose for which it was created or when abolished by a majority vote of the Town Council. 2. Citizen Boards, Commissions, Corporations, and Other Appointed Bodies The Town Council may create Boards, Commissions, Corporations and other Council appointed bodies to assist in the conduct of the operation of the Town government with such duties as the Council may specify. Memberships and selection of members shall be as provided in accordance with the guidelines in the Handbook for Elected and Appointed Officials, as amended from time to time. Any such appointed bodies so created shall cease to exist upon the accomplishment of the special purpose for which it was created, or when abolished by a majority vote of the Town Council. No body so appointed shall have powers other than advisory to the Town Council, except as otherwise specified by the laws of the State of Texas. These Rules of Procedure shall apply to Council appointed Boards, Commissions, Corporations, and other appointed bodies in accordance with the Town’s Handbook for Appointed and Elected Officials and shall only be modified as provided in the enabling ordinances for each such Council appointed body. Town Council Page 56 of 62 Meeting Date: Monday, June 2, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1198-T Name: Status:Type:Agenda Item Regular Session File created:In control:5/27/2014 Town Council On agenda:Final action:6/2/2014 Title:Consider and take appropriate action regarding Royal Troon neighborhood concerns regarding the following: a. Buffer behind homes b. Parking c. Noise d. Light e. Park use Attachments: Action ByDate Action ResultVer. Consider and take appropriate action regarding Royal Troon neighborhood concerns regarding the following: a. Buffer behind homes b. Parking c. Noise d. Light e. Park use Town Council Page 57 of 62 Meeting Date: Monday, June 2, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1199-T Name: Status:Type:Agenda Item Regular Session File created:In control:5/27/2014 Town Council On agenda:Final action:6/2/2014 Title:Consider and take appropriate action to establish procedures to conduct Citizen Roundtables as part of Council meetings and related revisions to the Council Rules of Procedure. Attachments: Action ByDate Action ResultVer. Consider and take appropriate action to establish procedures to conduct CitizenRoundtables as part of Council meetings and related revisions to the Council Rules of Procedure. Town Council Page 58 of 62 Meeting Date: Monday, June 2, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1186-T Name: Status:Type:Agenda Item Regular Session File created:In control:5/27/2014 Town Council On agenda:Final action:6/2/2014 Title:Consider and take appropriate action regarding use of Council Liaisons to Town Boards, Commissions and Corporations and vacancies in existing Council Liaison positions. Attachments: Action ByDate Action ResultVer. Consider and take appropriate action regarding use of Council Liaisons to Town Boards, Commissions and Corporations and vacancies in existing Council Liaison positions. Town Council Page 59 of 62 Meeting Date: Monday, June 2, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1187-T Name: Status:Type:Agenda Item Regular Session File created:In control:5/27/2014 Town Council On agenda:Final action:6/2/2014 Title:Town Manager Slye's update regarding the following; discussion and provide input regarding same. * Neighborhood Meeting - Indian Creek Reconstruction Project * PID Utility Rate Order Update * Council Packet * TIRZ #2 Update - Boundary Lines - Preliminary Developer’s Agreement Discussion Attachments: Action ByDate Action ResultVer. Town Manager Slye's update regarding the following; discussion and provide input regarding same. * Neighborhood Meeting - Indian Creek Reconstruction Project * PID Utility Rate Order Update * Council Packet * TIRZ #2 Update - Boundary Lines - Preliminary Developer’s Agreement Discussion Town Council Page 60 of 62 Meeting Date: Monday, June 2, 2014 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12014-1189-T Name: Status:Type:Agenda Item Regular Session File created:In control:5/27/2014 Town Council On agenda:Final action:6/2/2014 Title:Items for Future Agendas. Attachments:Items for Future Agendas.pdf Action ByDate Action ResultVer. Items for Future Agendas. Town Council Page 61 of 62 Meeting Date: Monday, June 2, 2014 Town Council Future Agenda Items List (updated 5/19/2014) 1. Residential Property Renewal for tax incentives and grants for the recovery and renewal of existing residential properties (Mayer 4/22/2013) 2. Discussion regarding animal shelter long and short term facility. (11/18/2013) 3. Consider and take appropriate action regarding moving council meetings to another day possibly Thursday. (Mayer 4/7/2014) 4. Consider and take appropriate action regarding subdivision regulations. (Rose 5/5/2014) 5. Consider and take appropriate action regarding moving Town Council Meetings to Tuesdays. (Sanders 5/19/2014) 6. Consider and take appropriate action regarding placing BNHS State Championship recognition on elevated water storage tank. (Sanders 5/19/2014) Town Council Page 62 of 62 Meeting Date: Monday, June 2, 2014