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Agenda Packet 03/28/2023Town of Trophy Club Meeting Agenda Packet Town Council 1 Trophy Wood Drive Trophy Club, Texas 76262 March 28, 2023 7:00 PM Council Chambers CALL TO ORDER AND ANNOUNCE A QUORUM ­ Mayor Fleury INVOCATION led by Pastor Bill Eason, Fellowship United Methodist Church  PLEDGES led by Mayor Pro Tem Sheridan Pledge of Allegiance to the American Flag. Pledge of Allegiance to the Texas Flag. PUBLIC COMMENT(S) This is an opportunity for citizens to address the Council on any matter. The Council is not permitted to discuss or take action on any presentations made. Presentations are limited to matters over which the Council has authority. Speakers have up to four (4) minutes or the time limit determined by the Presiding Officer. Each speaker must have submitted their request to speak by completing the Speaker’s Form or may email mayorandcouncil@trophyclub.org ANNOUNCEMENTS AND REPORTS 1.Parks and Recreation Board Update (T. Jaramillo). 2.CCPD Board Update (P. Arata). 3.Update from Strategic Partnership Subcommittee (W. Carroll). CONSENT AGENDA 4.Take appropriate action regarding Ordinance 2023­03 amending various Fee Schedules for the Town of Trophy Club (W. Carroll). 5.Consider and take appropriate action regarding a request of Town Council to approve an increase to Purchase Order 23­00234 with Longcrete for a fee not to exceed $35,000 for FY 2023 (M. Cox). 6.Consider and take appropriate action to approve the Town Council Meeting Minutes dated February 28, 2023 (A. Otterson). 7.Consider and take appropriate action regarding an Addendum to the Community Pool and Splash Pad Phase One Project and a requisition for services between CGC General Contractors and the Town of Trophy Club in a not to exceed amount of $531,700 for the Trophy Club Community Pool and Splash Pad Phase One Renovation Project (T. Jaramillo). INDIVIDUAL ITEMS 8.Discuss and take appropriate action on the location and number of dedicated pickleball courts within the Town’s parks system (T. Jaramillo). 9.Park Master Plan (T. Jaramillo). 10.Case FP­23­001 The Cypress Estates at Trophy Club (4H) Consider and take appropriate action to approve a request for a Final Plat for Lots 1­ 10, Block A, The Cypress Estates at Trophy Club, consisting of 3.581 acres out of the Richard W. Allen Survey, Abstract No. 5, generally located south of Nottingham Drive at Annandale Drive, Denton County, Trophy Club, Texas (M. Cox). 11.Consider and take appropriate action regarding the acceptance of the Annual Comprehensive Financial Report for the Town of Trophy Club, Fiscal Year 2022 (A. Duvall). 12.Consider and take appropriate action to approve a security fence for the Police Department parking lot; and approve a budget amendment (P. Arata). 13.Consider and take appropriate action regarding an Ordinance of the Town Council amending Appendix A, Fee Schedule, to establish fees and rates for water and sewer services to customers within Trophy Club. Services Rules and Policies are applicable to customers within the service area; and providing a penalty and effective date. (W. Carroll). 14.Future Agenda Items List (W. Carroll). EXECUTIVE SESSION 15.Pursuant to the following designated section of the Texas Governmental Code, Annotated, Chapter 551 (Texas Open Meetings Act), the Town Council will recess into executive session to discuss the following:   a)  Section 551.087 – Deliberate the Economic Development negotiations regarding a commercial prospect within the Town of Trophy Club.   b)  Section 551.071 ­ Attorney­Client privilege – Consultation with Town Attorney regarding a real estate and economic development opportunity.   c)  Section 551.074 – Personnel matters to deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee:           1)  Appoint a member to the Public Art Subcommittee, Finance Subcommittee, and Boards and Commissions Subcommittee to replace Greg Lamont           2)  Acceptance of Town Manager's resignation, and review of the process for appointing an Interim Town Manager and hiring for the position. RECONVENE INTO REGULAR SESSION 16.Consider and take appropriate action regarding the appointment of members to the Public Art Subcommittee, Finance Subcommittee and Boards and Commissions Subcommittee (Mayor Fleury). 17.Consider and take appropriate action regarding Executive Session (Mayor Fleury). ADJOURN One or more members of the Town Council may participate remotely using video conferencing pursuant to Chapter 551 of the Texas Government Code. The Town Council may convene into executive session to discuss posted items as allowed by the Texas Open Meeting Act, LGC.551.071 CERTIFICATION I certify that the above notice was posted on the bulletin board at Trophy Club Town Hall, 1 Trophy Wood Drive, Trophy Club, Texas, on Friday, March 24, 2023 by 5:00 p.m. in accordance with Chapter 551, Texas Government Code. __________________________________ Anita Otterson Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 682­237­2900, 48 hours in advance, and reasonable accommodations will be made to assist you. 1 Town of Trophy ClubMeeting Agenda PacketTown Council 1 Trophy Wood DriveTrophy Club, Texas76262March 28, 2023 7:00 PM Council ChambersCALL TO ORDER AND ANNOUNCE A QUORUM ­ Mayor FleuryINVOCATION led by Pastor Bill Eason, Fellowship United Methodist Church PLEDGES led by Mayor Pro Tem SheridanPledge of Allegiance to the American Flag.Pledge of Allegiance to the Texas Flag.PUBLIC COMMENT(S)This is an opportunity for citizens to address the Council on any matter. The Councilis not permitted to discuss or take action on any presentations made. Presentationsare limited to matters over which the Council has authority. Speakers have up to four(4) minutes or the time limit determined by the Presiding Officer. Each speaker musthave submitted their request to speak by completing the Speaker’s Form or mayemail mayorandcouncil@trophyclub.orgANNOUNCEMENTS AND REPORTS1.Parks and Recreation Board Update (T. Jaramillo).2.CCPD Board Update (P. Arata).3.Update from Strategic Partnership Subcommittee (W. Carroll). CONSENT AGENDA 4.Take appropriate action regarding Ordinance 2023­03 amending various Fee Schedules for the Town of Trophy Club (W. Carroll). 5.Consider and take appropriate action regarding a request of Town Council to approve an increase to Purchase Order 23­00234 with Longcrete for a fee not to exceed $35,000 for FY 2023 (M. Cox). 6.Consider and take appropriate action to approve the Town Council Meeting Minutes dated February 28, 2023 (A. Otterson). 7.Consider and take appropriate action regarding an Addendum to the Community Pool and Splash Pad Phase One Project and a requisition for services between CGC General Contractors and the Town of Trophy Club in a not to exceed amount of $531,700 for the Trophy Club Community Pool and Splash Pad Phase One Renovation Project (T. Jaramillo). INDIVIDUAL ITEMS 8.Discuss and take appropriate action on the location and number of dedicated pickleball courts within the Town’s parks system (T. Jaramillo). 9.Park Master Plan (T. Jaramillo). 10.Case FP­23­001 The Cypress Estates at Trophy Club (4H) Consider and take appropriate action to approve a request for a Final Plat for Lots 1­ 10, Block A, The Cypress Estates at Trophy Club, consisting of 3.581 acres out of the Richard W. Allen Survey, Abstract No. 5, generally located south of Nottingham Drive at Annandale Drive, Denton County, Trophy Club, Texas (M. Cox). 11.Consider and take appropriate action regarding the acceptance of the Annual Comprehensive Financial Report for the Town of Trophy Club, Fiscal Year 2022 (A. Duvall). 12.Consider and take appropriate action to approve a security fence for the Police Department parking lot; and approve a budget amendment (P. Arata). 13.Consider and take appropriate action regarding an Ordinance of the Town Council amending Appendix A, Fee Schedule, to establish fees and rates for water and sewer services to customers within Trophy Club. Services Rules and Policies are applicable to customers within the service area; and providing a penalty and effective date. (W. Carroll). 14.Future Agenda Items List (W. Carroll). EXECUTIVE SESSION 15.Pursuant to the following designated section of the Texas Governmental Code, Annotated, Chapter 551 (Texas Open Meetings Act), the Town Council will recess into executive session to discuss the following:   a)  Section 551.087 – Deliberate the Economic Development negotiations regarding a commercial prospect within the Town of Trophy Club.   b)  Section 551.071 ­ Attorney­Client privilege – Consultation with Town Attorney regarding a real estate and economic development opportunity.   c)  Section 551.074 – Personnel matters to deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee:           1)  Appoint a member to the Public Art Subcommittee, Finance Subcommittee, and Boards and Commissions Subcommittee to replace Greg Lamont           2)  Acceptance of Town Manager's resignation, and review of the process for appointing an Interim Town Manager and hiring for the position. RECONVENE INTO REGULAR SESSION 16.Consider and take appropriate action regarding the appointment of members to the Public Art Subcommittee, Finance Subcommittee and Boards and Commissions Subcommittee (Mayor Fleury). 17.Consider and take appropriate action regarding Executive Session (Mayor Fleury). ADJOURN One or more members of the Town Council may participate remotely using video conferencing pursuant to Chapter 551 of the Texas Government Code. The Town Council may convene into executive session to discuss posted items as allowed by the Texas Open Meeting Act, LGC.551.071 CERTIFICATION I certify that the above notice was posted on the bulletin board at Trophy Club Town Hall, 1 Trophy Wood Drive, Trophy Club, Texas, on Friday, March 24, 2023 by 5:00 p.m. in accordance with Chapter 551, Texas Government Code. __________________________________ Anita Otterson Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 682­237­2900, 48 hours in advance, and reasonable accommodations will be made to assist you. 2 Town of Trophy ClubMeeting Agenda PacketTown Council 1 Trophy Wood DriveTrophy Club, Texas76262March 28, 2023 7:00 PM Council ChambersCALL TO ORDER AND ANNOUNCE A QUORUM ­ Mayor FleuryINVOCATION led by Pastor Bill Eason, Fellowship United Methodist Church PLEDGES led by Mayor Pro Tem SheridanPledge of Allegiance to the American Flag.Pledge of Allegiance to the Texas Flag.PUBLIC COMMENT(S)This is an opportunity for citizens to address the Council on any matter. The Councilis not permitted to discuss or take action on any presentations made. Presentationsare limited to matters over which the Council has authority. Speakers have up to four(4) minutes or the time limit determined by the Presiding Officer. Each speaker musthave submitted their request to speak by completing the Speaker’s Form or mayemail mayorandcouncil@trophyclub.orgANNOUNCEMENTS AND REPORTS1.Parks and Recreation Board Update (T. Jaramillo).2.CCPD Board Update (P. Arata).3.Update from Strategic Partnership Subcommittee (W. Carroll).CONSENT AGENDA4.Take appropriate action regarding Ordinance 2023­03 amending various FeeSchedules for the Town of Trophy Club (W. Carroll).5.Consider and take appropriate action regarding a request of Town Council to approvean increase to Purchase Order 23­00234 with Longcrete for a fee not to exceed$35,000 for FY 2023 (M. Cox).6.Consider and take appropriate action to approve the Town Council Meeting Minutesdated February 28, 2023 (A. Otterson).7.Consider and take appropriate action regarding an Addendum to the Community Pooland Splash Pad Phase One Project and a requisition for services between CGCGeneral Contractors and the Town of Trophy Club in a not to exceed amount of$531,700 for the Trophy Club Community Pool and Splash Pad Phase OneRenovation Project (T. Jaramillo).INDIVIDUAL ITEMS8.Discuss and take appropriate action on the location and number of dedicatedpickleball courts within the Town’s parks system (T. Jaramillo).9.Park Master Plan (T. Jaramillo).10.Case FP­23­001 The Cypress Estates at Trophy Club (4H)Consider and take appropriate action to approve a request for a Final Plat for Lots 1­10, Block A, The Cypress Estates at Trophy Club, consisting of 3.581 acres out ofthe Richard W. Allen Survey, Abstract No. 5, generally located south of NottinghamDrive at Annandale Drive, Denton County, Trophy Club, Texas (M. Cox).11.Consider and take appropriate action regarding the acceptance of the AnnualComprehensive Financial Report for the Town of Trophy Club, Fiscal Year 2022 (A.Duvall).12.Consider and take appropriate action to approve a security fence for the PoliceDepartment parking lot; and approve a budget amendment (P. Arata).13.Consider and take appropriate action regarding an Ordinance of the Town Councilamending Appendix A, Fee Schedule, to establish fees and rates for water andsewer services to customers within Trophy Club. Services Rules and Policies areapplicable to customers within the service area; and providing a penalty and effectivedate. (W. Carroll).14.Future Agenda Items List (W. Carroll). EXECUTIVE SESSION 15.Pursuant to the following designated section of the Texas Governmental Code, Annotated, Chapter 551 (Texas Open Meetings Act), the Town Council will recess into executive session to discuss the following:   a)  Section 551.087 – Deliberate the Economic Development negotiations regarding a commercial prospect within the Town of Trophy Club.   b)  Section 551.071 ­ Attorney­Client privilege – Consultation with Town Attorney regarding a real estate and economic development opportunity.   c)  Section 551.074 – Personnel matters to deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee:           1)  Appoint a member to the Public Art Subcommittee, Finance Subcommittee, and Boards and Commissions Subcommittee to replace Greg Lamont           2)  Acceptance of Town Manager's resignation, and review of the process for appointing an Interim Town Manager and hiring for the position. RECONVENE INTO REGULAR SESSION 16.Consider and take appropriate action regarding the appointment of members to the Public Art Subcommittee, Finance Subcommittee and Boards and Commissions Subcommittee (Mayor Fleury). 17.Consider and take appropriate action regarding Executive Session (Mayor Fleury). ADJOURN One or more members of the Town Council may participate remotely using video conferencing pursuant to Chapter 551 of the Texas Government Code. The Town Council may convene into executive session to discuss posted items as allowed by the Texas Open Meeting Act, LGC.551.071 CERTIFICATION I certify that the above notice was posted on the bulletin board at Trophy Club Town Hall, 1 Trophy Wood Drive, Trophy Club, Texas, on Friday, March 24, 2023 by 5:00 p.m. in accordance with Chapter 551, Texas Government Code. __________________________________ Anita Otterson Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 682­237­2900, 48 hours in advance, and reasonable accommodations will be made to assist you. 3 To: Mayor and Town Council From: Wade Carroll, Town Manager CC: Anita Otterson, Town Secretary Re: Review Ordinance 2023-03 amending various Fee Schedules for the Town of Trophy Club Date: Town Council Meeting March 28, 2023 Agenda Item: Take appropriate action regarding Ordinance 2023-03 amending various Fee Schedules for the Town of Trophy Club. (W. Carroll) Strategic Link: Administrative & Financial Services: Exercise fiscal discipline in all Town Operations. Background and Explanation: Staff is seeking direction and approval to amend the Town’s Code of Ordinances, specifically Appendix A, Fee Schedule. All departments completed a review of fees charged by the Town of Trophy Club within approved Town Ordinances. The changes being proposed to the fee schedule are changes that align with neighboring cities and allow for cost recovery. Financial Considerations: Annual adjustments to be implemented. Legal Review: Not applicable 4 Board/Commission/ or Committee Recommendation: Not applicable Staff Recommendation: Staff recommends that the fee schedule be reviewed for necessary adjustments annually and that proposed changes to Appendix A, Fee Schedule of the Town of Trophy Club Code of Ordinances be approved. Attachments: •Ordinance 2023-03 5 Page 1 of 14 ORD 2021-113-03 TOWN OF TROPHY CLUB, TEXAS ORDINANCE NO. 2023-03 AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS AMENDING SECTION A1.003 COMMUNITY DEVELOPMENT DEPARTMENT, SECTION A1.007 EMERGENCY MEDICAL SERVICES, SECTION A1.008 FIRE PLAN REVIEW AND INSPECTIONS, A1.009 FIRE OPERATIONAL FEES, SECTION A1.010 MUNICIPAL COURT, SECTION A1.011 POLICE DEPARTMENT, AND SECTION A1.012 PARKS AND RECREATION AND SPECIAL EVENTS OF ARTICLE A1.000, GENERAL PROVISIONS, OF APPENDIX A, FEE SCHEDULE, AND CHAPTER 1, GENERAL PROVISIONS, SECTION 1.08.098 USAGE FEES; PROVIDING FOR INCORPORATION OF PREMISES; PROVIDING FOR AMENDMENTS; PROVIDING A SAVINGS AND REPEALER CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A PUBLICATION CLAUSE; PROVIDING A PENALTY NOT TO EXCEED TWO HUNDRED DOLLARS ($200.00) FOR EACH VIOLATION; PROVIDING AN ENGROSSMENT AND ENROLLMENT CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, fees imposed by the Town are adopted via Ordinance and are codified in Appendix A, Fee Schedule, of the Town of Trophy Club Code of Ordinances; and WHEREAS, having reviewed the proposed cost adjustments, the Town Council finds that the proposed fee adjustments are reasonable and necessary to pay the administrative costs associated with providing services to the public; and WHEREAS, the Town Council hereby finds that amending Section A1.003 Community Development Department, A1.011 Police Department, and Section A1.012 Parks and Recreation and Special Events of Article A1.000, General Provisions, of Appendix A, Fee Schedule, of the Town of Trophy Club Code of Ordinances as further specified herein serves the best interests of the health, safety, and welfare of the citizens of the Town. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: SECTION 1. INCORPORATION OF PREMISES That the above and foregoing premises are true and correct and are incorporated herein and made a part hereof for all purposes. SECTION 2. 6 Page 2 of 14 ORD 2021-113-03 AMENDMENTS 2.01 Section A1.003, Community Development Department, of Article A1.000, General Provisions, of Appendix A, Fee Schedule, of the Town of Trophy Club Code of Ordinances is hereby amended as follows and all other subsections not expressly mentioned hereafter shall remain the same: APPENDIX A FEE SCHEDULE ARTICLE A1.000 GENERAL PROVISIONS … Sec. A1.003 Community Development Department … (d) Certificate of occupancy (commercial): $100.00. (e) Certificate of occupancy (Temporary): $250.00 (for each 30 days) (ef) Construction in a right-of-way: $50.00. (fg) Demolition permit: $85.00. (gh) Erosion control deposit account: (hi) Electrical permit (small job single trade): No fee. (ij) Fence permit: $85.00. (k) Generator: $85.00 (jl) Grading permit: (km)Health permits: (1) Food establishment: $275.00. (2) Retail food store: $625.00. (3) Mobil food unit: $160.00. (4)3)Roadside food vendor: $100.00. (54) Childcare centers: $225.00. (65) Temporary food establishment (food truck): $35.00100.00. (76) Complaints (per occurrence): $150.00. (87) Commercial swimming pools (annually): $150.00. (98) Reinspection fee (per health violation occurrence): $100.00. 7 Page 3 of 14 ORD 2021-113-03 (ln) Incidental permit: $85.00. (mo)Inspections: (np) Irrigation permit: $85.00. (oq) Mechanical permits (small job single trade): $75.00. (pr) Noise permit: $25.00. (qs) Plan review: (rt) Plumbing permit (small job single trade): $85.00. (su) Retaining wall permit: (tv) Re-roofing permit: $85.00. (uw)Sign permit: $125.00. (vx) Single-family license (nonowner occupied) Home rental/Lease: (1) Annual permit (for first single each unit): $120.00. (2) Reinstatement license (for first single each unit): $120.00. (3) Each additional dwelling unit: $25.00. (4)3)Reinspection: $75.00. (y) Solar Panels permit: $85.00 (wz)Stormwater drainage utility: (xaa) Swimming pools: (ybb) Trees: (zcc)Work done prior to permit approval/issuance: Double the regular permit fee. (aadd) Refunding of fees shall comply with section 109 of the 2015 International Building Code. Otherwise above fees are not refundable. (bbee) Expired permit reissuance fee: (ccff) Hotels license: (ddgg) Civil plans review: Actual cost. 8 Page 4 of 14 ORD 2021-113-03 2.02 Section A1.007, Emergency Medical Services, Section A1.008 Fire plan review and inspections, and Section A1.009 Fire operational fees of Article A1.000, General Provisions, of Appendix A, Fee Schedule, of the Town of Trophy Club Code of Ordinances are hereby amended as follows and all other subsections not expressly mentioned hereafter shall remain the same: APPENDIX A FEE SCHEDULE ARTICLE A1.000 GENERAL PROVISIONS Sec. A1.007 Emergency Medical Services EMS Billing, Compliance, and Record Requests The fees associated with emergency medical services are coordinated through Emergicon, LLC. If you have concerns regarding a medical bill, please contact Emergicon. Phone: (972) 602-2060 Toll Free: 1 (877) 602-2060 Email: info@emergicon.com (1) ALS-E-A0427 $1,700.00 (2) ALS-Non-A0426 $1,700.00 (3) ALS-2-A0433 $1,700.00 (4) BLS-E-A0429 $1,300.00 (5) BLS-Non-A0428 $1,300.00 (6) SCT-A0434 $1,800.00 (7) ALS-Disp-A0398 $350.00 (8) BLS-Disp-A0382 $250.00 (9) O2-A0422 $125.00 (10) Mileage-A0425 $23.00 (11) TNT-A0998 $150.00 (1) ALS1 emergency base rate: $855.00. (2) ALS1 non-emergency base rate: $855.00. (3) ALS2 emergency base rate: $900.00. 9 Page 5 of 14 ORD 2021-113-03 (4) BLS emergency base rate: $787.00. (5) BLS emergency base rate in ALS unit: $787.00. (6) BLS non-emergency base rate: $787.00. (7) BLS non-emergency base rate in ALS treatment/no-transport: $787.00. (8) Treatment/no-transport: $175.00. (9) ALS emergency mileage: $15.00. Amount calculated per mile or portion thereof. (10) ALS non-emergency mileage: $15.00. Amount calculated per mile or portion thereof. (11) BLS emergency mileage: $15.00. Amount calculated per mile or portion thereof. (12) BLS non-emergency mileage: $15.00. Amount calculated per mile or portion thereof. (13) ALS supplies - routine disposable: $52.50. (14) BLS supplies - routine disposable: $52.50. (15) Disposable linen kit: $25.00. (16) Emergency rate: $94.00. (17) Oxygen, administration, and supplies/hr.: $119.00. (18) Pulse oximeter: $94.50. (19) Extra attend - CPR: $147.00. (20) ALS supplies airway management: $94.00. (21) ALS supplies capnography: $156.00. (22) ALS supplies defibrillation: $210.00. (23) ALS supplies EKG pads: $36.75. (24) ALS supplies external pacing: $210.00. (25) ALS supplies intubation: $100.00. (26) ALS supplies IO infusion: $262.25. (27) ALS supplies IV therapy: $258.00. (28) ALS supplies needle thoracostomy: $31.50. 10 Page 6 of 14 ORD 2021-113-03 (29) ALS supplies surgical airway: $314.75. (30) BLS supplies defibrillation (AED): $42.00. (31) Bone injection adult: $250.00. (32) Bone injection pedi: $250.00. (33) Drug - Acetaminophen 5 ml: $2.25. (34) Drug - Activated charcoal 20 cc PO: $12.50. (35) Drug - Adenosine 6 mg: $66.62. (36) Drug - Aspirin chewable 81 mg: $2.10. (37) Drug - Atropine sulfate 0.3 mg: $14.69. (38) Drug - Calcium chloride 1 gm/10 ml: $7.75. (39) Drug - Clonodine 0.1 mg: $11.00. (40) Drug - Dexamethasone 4 mg: $44.00. (41) Drug - Dextrose 50% (D50): $18.88. (42) Drug - Diltiazem HCL: $61.88. (43) Drug - Diphenhydramine 50 mg: $9.44. (44) Drug - Dopamine: $22.03. (45) Drug - Enalaprilat: $44.00. (46) Drug - EPI 1 mg/10 ml IV: $9.32. (47) Drug - EPI 1 mg/cc IV: $15.74. (48) Drug - Flumazenil: $60.00. (49) Drug - Furosemide 20 mg: $20.72. (50) Drug - Glucagon 1 mg: $285.00. (51) Drug - Lidocaine drip 1 gm/25 ml: $52.50. (52) Drug - Lidocaine HCl (2%) 50 mg: $26.23. (53) Drug - Mag sulfate, per 500 mg: $22.03. 11 Page 7 of 14 ORD 2021-113-03 (54) Drug - Methylprednisolone 125 mg: $41.44. (55) Drug - Midazolam HCl 1 mg: $41.96. (56) Drug - Morphine sulfate, 10 mg: $58.75. (57) Drug - Naloxone 1 mg IV: $43.20. (58) Drug - Nitrous oxide: $80.00. (59) Drug - Norcuron 10 mg: $94.42. (60) Drug - Oral glucose gel 15 g: $6.29. (61) Drug - Oxytocin 10 IU: $19.93. (62) Drug - Promethazine, 50 mg: $33.05. (63) Drug - Sodium bicarbonate per cc: $7.74. (64) Drug - Sublimaze: $75.75. (65) Drug - Succinylcholine 20 ml: $8.39. (66) Drug - Tetracaine: $19.50. (67) Drug - Thiamine 100 mg IV: $36.00. (68) Drug - Vecuronium 10 mg: $110.00. (69) Drug - Xopenex 1.25 mg: $35.50. (70) ETCO2 Bulb adult: $32.50. (71) ETCO2 Bulb pedi: $32.50. (72) IV - Normal saline 1000 cc: $47.75. (73) IV - Normal saline 100 cc: $39.60. (74) IV - Normal saline 250 cc: $39.60. (75) IV - Normal saline 500 cc: $41.90. (76) Blood glucose test: $45.64. (77) EKG interpretation: $260.00. (78) IV - Blood draw procedure: $21.00. 12 Page 8 of 14 ORD 2021-113-03 (79) IV - Lorazepam/Ativan: $35.00. (80) IV - Haldol/Haloperidol: $17.35. (81) IV - Ondansetron/Zofran: $4.50. (82) Nitroglycerine spray: $10.10. (83) IV - Hydromorphone/Dilaudid: $6.50. (84) IV - Hydralazine: $25.38. (85) IV - Budesonide/Pulmicort: $37.50. (86) IV - Amiodarone/Cordarone: $31.25. § A1.008. Fire plan review and inspections. (g) All rReinspections fee: $85.00 after second failed first inspection; $150.00 each additional failed reinspection. § A1.009. Fire operational fees. (a) Sprinkler permit*: $25.00/year. (b) Burn permits (residents free), nonresidents: $75.00 per week. (c) Vent-a-hood system permits*: $25.00/year. (d) Wet chemical system permit*: $75.00. (e) Aerosol products (500 pounds)*: $50.00. (f) Compressed gases*: $100.00. (g) Commercial rubbish handling operations*: $250.00. (h) Cryogens*: $250.00. (i) Dry cleaning plants*: $50.00. (j) (a) Fireworks*: $85.00 per hour, 4-hour minimum. (k) Flammable or combustible liquids*: $100.00. (l) Motor vehicle fueling dispensing station*: $50.00. (m) Places of assembly*: $50.00. (n) Pyrotechnical special effects material*: $100.00. 13 Page 9 of 14 ORD 2021-113-03 (o) Temporary membrane structures, tents and canopies*: $50.00. (p) (b) After-hours inspections: $85.00 per hour; 2-hour minimum. (q) Use of explosives/blasting agents: $150.00. (r) Hazardous materials - use of storage or dispensing: $50.00. (s) Liquid petroleum gas tanks: $100.00. (t) Radioactive materials: $250.00. (u) Spraying and dipping operations: $75.00. (v) (c) Personnel stand-by - fire watch: $45.00 per hour. (w) (d) Personnel stand-by - special event: $45.00 per hour. (x) Public education - basic life support for healthcare providers: $35.00 per student. (e) General Operation Permit Fee: $100 for any operational permit required by the currently adopted edition of the International Fire Code. 2.03 Section A1.010, Municipal Court, of Article A1.000, General Provisions, of Appendix A, Fee Schedule, of the Town of trophy Club Code of Ordinances is hereby amended as follows and all other subsections not expressly mentioned hereafter shall remain the same: APPENDIX A FEE SCHEDULE ARTICLE A1.000 GENERAL PROVISIONS Sec. A1.010 Municipal Court h) Credit card processing fee: 5% or percentage charged by credit card company. i) Deferred disposition administrative fee: $25.00 2.04 Section A1.011, Police Department, of Article A1.000, General Provisions, of Appendix A, Fee Schedule, of the Town of Trophy Club Code of Ordinances are hereby amended as follows and all other subsections not expressly mentioned hereafter shall remain the same: APPENDIX A FEE SCHEDULE ARTICLE A1.000 GENERAL PROVISIONS Sec. A1.011 Police Department (m) Special events personnel fee is $50.00 $60.00 per hour per person for a minimum of 4 14 Page 10 of 14 ORD 2021-113-03 hours. In addition, there is a $20.00 $25.00 per hour vehicle fee for personnel. 2.045 Subsection (ed) of Section A1.012, Parks and Recreation and Special Events, of Article A1.000, General Provisions, of Appendix A, Fee Schedule, of the Town of Trophy Club Code of Ordinances are hereby amended as follows and all other subsections not expressly mentioned hereafter shall remain the same: APPENDIX A FEE SCHEDULE ARTICLE A1.000 GENERAL PROVISIONS Sec. A1.012 Parks and Recreation and Special Events (d) Reservations (1) Harmony park pavilion rental (4-hr): (A) Resident: $50.00 $100.00. (B) Nonresident: $100.00 $150.00. (2) Independence Park fees per hour (residents only): Multi-use field #2 - with lights (two-hour increments) $50.00. (32) Tournament fees: Tournaments outside of those sponsored by the TCRYBA will be charged according to the town’s special event application and tournament agreement. Trophy Club Roanoke Youth Baseball Association Fee: (A) TCRYBA baseball tournament gate fees (per team): $175.00 450.00 per day. (B) TCRYBA tournament overflow game fee (per game): $125.00. (4) Tournaments outside of those sponsored by the TCRYBA will be charged according to the town's special event application and tournament agreement. (53) Tournament qualifier generally a 1–3 day tournament. Baseball Tournament hosted in Trophy Club outside of those sponsored by TCRYBA (A) Tournament fee: $9,500.00 MIN includes the first 50 teams; gate fee is $125.00 per team for each team over the initial 50. Payment for 15 Page 11 of 14 ORD 2021-113-03 tournament fees is due ten (10) working days after conclusion of each tournament. (B) Deposit of $2,000.00 is due when this agreement is executed. Baseball Tournament overflow fee outside of those sponsored by TCRYBA (C) All overflow tournaments will be based on 0–50 games @ $125.00/game, plus 51 or more games will be an $85.00/game fee. (Example - 63 game overflow weekend, 50 games x $125.00 = $6,250.00 plus 13 games x $85.00 = $1,105.00 - grand total = $7,355.00). Baseball World Series Fee (64) National tournament is a 4 or more day tournament: (e) Trophy Club Park. Residents Nonresidents Large pavilion rental (4 hours)$50.00 150.00 $50.00 200.00 Small pavilion rental (4 hours)$100.00 $150.00 (f) Community pool fees. Pool Rental Rates Residential Rental Rate Spray Pad Pavilion reservation (two-hour time blocks during operational hours only) $100.00 Nonresident rental rates Large pool rental $330405.00 Spray pad rental (Friday p.m. and Saturday – Sunday) $330405.00 Spray pad rental (Monday – Friday a.m.)$255380.00 Spray pad pavilion reservation (two-hour time blocks during operational hours only) $130.00 Community Pool Swim Lessons Swim Team Resident $200.00 Nonresident $200.00 Parent and child and preschool per session (g) Special event permit fee: $5100.00 16 Page 12 of 14 ORD 2021-113-03 2.04 06 Subsection (a) of Section 1.08.098 Usage fees, of Chapter 1 General Provisions, Article 1.08 Parks and Recreation, of the Town of Trophy Club Code of Ordinances are hereby amended as follows and all other subsections not expressly mentioned hereafter shall remain the same: CHAPTER 1 GENERAL PROVISIONS ARTICLE 1.08 PARKS AND RECREATION SECTION 1.08.098 USAGE FEES (a) The following fees shall be collected from park users as applicable: (4) Security fee: Special events personnel fee is $560.00 per hour per person for a minimum of 4 hours. In addition, there is a $205.00 per hour vehicle fee for personnel. SECTION 3. SAVINGS AND REPEALER This Ordinance shall be cumulative of all other ordinances of the Town affecting setting Fee Schedules and shall not repeal any of the provisions of such ordinances except in those instances where provisions of those ordinances are in direct conflict with the provisions of this Ordinance; whether such ordinances are codified or uncodified, and all other provisions of the Ordinances of the Town of Trophy Club, codified or uncodified, not in conflict with the provisions of this Ordinance, shall remain in full force and effect. Notwithstanding the foregoing, any complaint, action, cause of action or claim which prior to the effective date of this Ordinance has been initiated or has arisen under or pursuant to such repealed Ordinance(s) shall continue to be governed by the provisions of that Ordinance and for that purpose the Ordinance shall be deemed to remain and continue in full force and effect. SECTION 4. SEVERABILITY If any section, article, paragraph, sentence, clause, phrase or word in this Ordinance, or its application to any person or circumstance is held invalid or unconstitutional by a Court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this Ordinance; and the Town Council hereby declares it would have passed such remaining portions of the Ordinance despite such invalidity, which remaining portions shall remain in full force and effect. SECTION 5. PUBLICATION 17 Page 13 of 14 ORD 2021-113-03 The Town Secretary of the Town of Trophy Club is hereby directed to publish the Caption, Penalty Clause, and Effective Date Clause of this Ordinance as required by Section 52.013 of the Texas Local Government Code. SECTION 6. PENALTY It shall be unlawful for any person to violate any provision of this Ordinance, and any person violating or failing to comply with any provision of this Ordinance shall be fined, upon conviction, not less than One Dollar ($1.00) nor more than Two Hundred Dollars ($200.00). SECTION 7. ENGROSSMENT AND ENROLLMENT The Town Secretary of the Town of Trophy Club is hereby directed to engross and enroll this Ordinance in accordance with the Town Charter. SECTION 8. EFFECTIVE DATE This Ordinance shall become effective from and after its date of passage and publication as required by law. PASSED AND APPROVED by the Town Council of the Town of Trophy Club, Texas this 28th day of March 2023. Alicia Fleury, Mayor Town of Trophy Club, Texas [SEAL] ATTEST: Anita Otterson Town Secretary APPROVED TO AS FORM: 18 Page 14 of 14 ORD 2021-113-03 J. David Dodd III, Town Attorney Town of Trophy Club, Texas 19 Page 1 of 2 To: Mayor and Town Council From: Matt Cox, Director of Community Development CC: Wade Carroll, Town Manager Anita Otterson, Town Secretary Re: Purchase Order Request Longcrete Polyurethane Foam Concrete Lift Town Council Meeting March 28, 2023 Agenda Item: Consider and take appropriate action regarding a request of the Town Council to approve an increase of PO 23-00234 with Longcrete for a fee not to exceed $35,000 for FY 2023. Strategic Link: Infrastructure & Development: Develop a long-term evaluation and maintenance plan for all Town owned infrastructure. Administrative & Financial Services: Exercise fiscal discipline in all Town operations. Safety & Security Prioritize safety for pedestrians. Foster a safe environment for residents and visitors. Background and Explanation: Longcrete is a reputable and innovative company that found an effective way to solve the settling of concrete without removing and replacing. Polyurethane foam is an extremely cost effective, and proven way to repair sidewalk and right of way issues within hours instead of days. Longcrete has completed several locations for the Town of Trophy Club this fiscal year in the amount of $18,201 (original PO 23-00234 was $19,951.20). The repairs have met or exceeded the expectations of our streets department and citizens. Residents, code enforcement, and our streets department have identified additional locations in Town that need to be addressed this fiscal year. Raising/leveling pedestrian sidewalks will reduce tripping hazards, and minimize issues of holding water, breeding mosquitoes, or creating slick algae surfaces. At a request from staff, Longcrete has submitted a proposal for these additional locations (Exhibit B) in Trophy Club. 20 Page 2 of 2 Financial Considerations: In the FY2023 budget, there is a remaining amount of $73,290.49 in 10-360-65500 Street Maintenance. This action is for an additional $15,048.80, leaving an unencumbered balance of $58,241.69 for additional street maintenance activities in Fiscal Year 2023. Attached are the 3 vendor responses/nonresponses via email to satisfy finance policy of providing opportunities to competing vendors, with 2 of them being HUB vendors. No additional bidding required as per our finance policy for purchase order increase. Legal Review: Not applicable Board/Commission/ or Committee Recommendation: Not applicable Staff Recommendation: Staff recommends approval for the continued use of Longcrete’s services and increasing PO 23-00234 to a fee not to exceed $35,000 for FY 23. Attachments: •Exhibit A- Current Requisition Request •Exhibit B- Longcrete Proposals •Exhibit C- Response from other Vendors 21 PURCHASE REQUISITION FORM PO Number 23-00234 Date :2/21/2023 Department Streets Vendor (Name & Address)Delivery Address Project# Longhill Group, Inc 1 Trophy Wood Drive 4110 Trey Ln Trophy Club, TX 76262 Argyle, TX 76226 Account Number Description Quantity Unit Amount Total Amount 10-360-65500 Polyurethane Foam Lift Concrete $- 205 Lakeshore Dr., Road and Sidewalk- $5,700 $- 2215, 2217, 2221 Galloway, Sidewalks- $5,825 $- 20% Additional Fee for Unexpected Voids- $2,305 $- $- Current PO 23-00234 1 19,951.20 $19,951.20 Requesting to increase 1 15,048.80 $15,048.80 $- Co-op info:No Response from other vendors and/or not able to perform $- Total $35,000.00 Vendor Packet Updated______________________________________________________________________________________________________12/2/2021 Requesting to increase the amount of PO 23-00234 from $19,951.20 to an amount not to exceed $35,000. Leaving an unencumbered balance of $58,241.69 in 10-360-65500 Street Maintenance. Comments Kevin O'Dell Requested by:Approved by: Finance Approved by: The Town of Trophy Club must have a completed Vendor Packet on file before a requisition can be accepted by the Finance Department. 22 1/14 Estimate 2302-1513-5885 2023-02-15 Longcrete 4110 Trey Lane Argyle Texas 76226 ChrisL@Longcrete.com 940-464-2708 The Town of Trophy Club - Kevin O'Dell 205 Lakeshore Drive Trophy Club Tx 76262 kodell@trophyclub.org (682) 237-2936 02/15/23 Kevin O'Dell/Road and Sidewalks Job Location: 205 Lakeshore Drive, Trophy Club, Tx, 76262 Description Unit Price Quantity Total Lift, void fill and stabilize road and sidewalk at 205 Lakeshore Drive Lifting road/parking areas causing water to runoff and eliminate slip hazards and water ponding.. $25.00 228.00 $5,700.00 Lift, void fill and stabilize substrate under sidewalks at 2217, 2221 Galloway Boulevard and 2215 Galloway Boulevard cover rebar with Flexcrete As seen in pictures. Minimum Service is $1,200.00. Grinding included if needed. $25.00 233.00 $5,825.00 Road and Sidewalks Subtotal $11,525.00 Tax $0.00 Total $11,525.00 TERMS AND CONDITIONS ( There will be a 20% additional charge for any unexpected voids and customer will be notified before work is completed.) If a Credit card is used for payment, LongCrete will charge an additional fee to cover processing fees. 1. COMPENSATION. LongCrete is providing an estimate. Client shall pay LongCrete as set forth in the estimate. Price is subject to change, with customer’s approval, if the void under the slab is greater than anticipated. If the crew is turned away from the job site or less than 24 hour prior cancellation notification is given, the customer will be responsible payment of $50.00. 2. INVOICING & PAYMENT. Payment is due at completion of work. LongCrete will only invoice Commercial Clients upon completion of the work and Client shall pay invoice within 10 days of Client’s receipt of the invoice. Client shall also pay to Longcrete a late charge of 1-1/2% per month on all balances unpaid 30 days after the invoice date. If client fails to pay on time23 2/14 and Longcrete refers your account(s) to a third party for collection, LongCrete will charge all costs associated with the non-payment, including but not limited to, accumulated late fees, return check fees ($30.00), insufficient funds fees, collection agency fees, and court and attorney costs. Longcrete will try in every attempt to collect in house, but if all attempts are failed Longcrete will refer account to a third party collection, in this event all correspondents and/or payments must be made through the collection agency. 3. LIMITED GUARANTEE. On concrete over 10 years old, Longcrete will re-pump once, in a one year period, if necessary, any areas that have resettled more than a ¼”, at no cost to the customer. A re-pump constitutes using the same holes. There will be a $50.00 service fee for the truck to return for any other reason not covered under this guarantee. This guarantee is void if the customer does not seal all cracks and joints on the slabs or maintain BACKFILL along the slabs involved or if resettling occurs as a result of flooding or other acts of God. This guarantee does not include patches applied to or placed between the slabs and also does not include crack repair done by the customer or Longcrete. 4. ALLOCATION OF RISK. A. IN NO EVENT SHALL LONGCRETE BE LIABLE TO CLIENT OR ANY THIRD-PARTY FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES (INCLUDING, WITHOUT LIMITATION, CLAIMS FOR LOSS OF BUSINESS OR LOST PROFITS) RESULTING FROM OR ARISING OUT OF THE WORK. I. LONGCRETE IS NOT RESPONSIBLE FOR LANDSCAPING, DAMAGE TO PLUMBING OR ELECTRICAL, CRACKS IN SLABS, FLOOR OR WALLS OR ANY DAMAGE WHICH HAS OCCURRED OR MIGHT OCCUR AS A RESULT OF THE SETTLING OR THE CONCRETE LIFTING PROCESS. IF THE CONCRETE CANNOT BE RAISED AND MUST BE REPLACED, IT IS THE HOMEOWNER’S RESPONSIBILITY TO REPLACE IT AT CURRENT REPLACEMENT COST. B. LONGCRETE’S MAXIMUM LIABILITY TO CLIENT FOR THE WORK, WHETHER IN CONTRACT, TORT OR OTHERWISE, IS $500.00 OR THE AMOUNT PAID TO LONGCRETE FOR THE WORK, WHICHEVER IS GREATER. IT IS EXPRESSLY AGREED THAT THE CLIENT’S SOLE AND EXCLUSIVE REMEDY AGAINST LONGCRETE FOR THE WORK PERFORMED UNDER THIS AGREEMENT, WHETHER BASED IN CONTRACT, TORT OR OTHERWISE, IS THE AWARD OF DAMAGES NOT TO EXCEED THE STIPULATED $500.00 FIGURE, OR THE AMOUNT PAID TO LONGCRETE FOR THE WORK, WHICHEVER IS GREATER. 1. LIEN WAIVERS. Client is entitled to written lien waivers upon receipt by LONGCRETE of full payments as called for in this Proposal. 2. TEXAS CONSTRUCTION LIENS. AS REQUIRED BY THE TEXAS CONSTRUCTION LIEN LAW, LONGCRETE HEREBY NOTIFIES CLIENT THAT PERSONS OR COMPANIES FURNISHING LABOR OR MATERIALS FOR THE WORK ON CLIENT’S LAND MAY HAVE LIEN RIGHTS ON CLIENT’S LAND AND BUILDINGS IF NOT PAID. THOSE ENTITLED TO LIEN RIGHTS, IN DIRECTLY WITH THE CLIENT OR THOSE WHO GIVE THE CLIENT NOTICE WITHIN 90 DAYS AFTER THEY FIRST FURNISH LABOR OR MATERIALS. CLIENT MAY RECEIVE NOTICES FROM THOSE WHO FURNISH LABOR OR MATERIALS FOR THE WORK, AND SHOULD GIVE A COPY OF EACH NOTICE RECEIVED TO THE MORTGAGE LENDER, IF ANY. LONGCRETE AGREES TO COOPERATE WITH THE CLIENT AND THE CLIENT’S LENDER, IF ANY, TO SEE THAT ALL POTENTIAL LIEN CLAIMANTS ARE DULY PAID. 3. INSURANCE. Owner to carry fire, tornado and other necessary insurance on above work. LONGCRETE to carry Workmen’s Compensation & Public Liability Insurance. 24 3/14 4. GOVERNING LAW; VENUE. This Agreement shall be construed and governed under the laws of the State of Texas, without application of conflict of law principles. All actions or counterclaims regarding the enforcement or interpretation of this Agreement shall be initiated and prosecuted exclusively in the state court sitting in, or the federal court having jurisdiction over, the county in which the Work was performed. Longcrete and Client both consent to the jurisdiction and venue of such courts and expressly waive objections based on the doctrines of personal jurisdiction and forum non conveniens. Acceptance of Proposal The above prices, specifications and conditions are satisfactory and are hereby accepted. Longcrete is authorized to do the work as specified. Payment will be made as outlined above. Signature Date Accept via Email: Reply to this email to confirm your acceptance of this pricing and project. 25 4/14 26 5/14 27 6/14 28 7/14 29 8/14 30 9/14 31 10/14 32 11/14 33 12/14 34 13/14 35 14/14 36 37 38 39 1 Town of Trophy Club Town Council Regular Session Minutes Tuesday, February 28, 2023; 7 PM The Trophy Club Town Council met in a Regular Meeting on Tuesday, February 28, 2023. The meeting was held at Town Hall, 1 Trophy Wood Dr, Trophy Club, TX 76262. TOWN COUNCIL MEMBERS PRESENT: Alicia L. Fleury Mayor Jeff Beach Council Member, Place 2 Dennis Sheridan Council Member, Place 3 Karl Monger Council Member, Place 4 LuAnne Oldham Council Member, Place 5 Steve Flynn Council Member, Place 6 STAFF PRESENT: Wade Carroll Town Manager David Dodd Town Attorney Patrick Arata Police Chief Jason Wise Fire Chief Anita Otterson Town Secretary Matt Cox Community Development Director April Duvall Finance Director Denise Deprato Human Resources Director Jill Lind Communications and Marketing Director Tony Jaramillo Parks and Recreation Director CALL TO ORDER AND ANNOUNCE A QUORUM Mayor Fleury called the meeting to order at 7 PM and noted a quorum present. INVOCATION led by Pastor Barry Clingan, Church at Trophy Lakes PLEDGES led by Councilmember LuAnne Oldham. Pledge of Allegiance to the American Flag. Pledge of Allegiance to the Texas Flag. ANNOUNCEMENTS AND REPORTS 1. Issuance of Proclamation 2023-05 proclaiming March as Traumatic Brain Injury Awareness Month in Trophy Club (Mayor Fleury). Mayor Fleury made a motion to accept the proclamation as read. The motion was seconded by Councilmember Monger. The motion passed unanimously. 40 2 2.New NISD Superintendent Dr. Mark Foust (Mayor Fleury). PUBLIC COMMENTS This is an opportunity for citizens to address the Council on any matter. The Council is not permitted to discuss or take action on any presentations made. Presentations are limited to matters over which the Council has authority. Speakers have up to four minutes or the time limit determined by the Presiding Officer. Each speaker must have submitted their request to speak by completing the Speaker’s Form or they may email mayorandcouncil@trophyclub.org. There were no speakers signed up. CONSENT AGENDA 3. Consider and take appropriate action to authorize an agreement for Indoor and Outdoor Event Equipment Rental and Related Services between the Town of Trophy Club and North Texas Five Star Events through a Request for Proposal (RFP) (T. Jaramillo). 4. Consider and take appropriate action regarding repealing Resolution No. 2021-16 and adopting a new Resolution amending the Investment Policy for the Town of Trophy Club; and providing an effective date (W. Carroll). 5. Consider and take appropriate action regarding the Town Council Meeting Minutes dated February 14, 2023 (A. Otterson). A motion was made by Councilmember Monger and seconded by Councilmember Flynn to approve Consent Agenda Items 3-5. The motion passed unanimously. INDIVIDUAL ITEMS 6.Case ME-23-002 (Mother’s Day Festival Banners Meritorious Exception) Consider and take appropriate action on a Meritorious Exception for special purpose signs for the Mother’s Day Art and Garden Festival to be located at the Trophy Club Town Center (PD-30) (M. Cox). A motion was made by Councilmember Monger and seconded by Councilmember Oldham. The motion passed unanimously. 7. Discussion and direction for amending the special purpose sign ordinance (M. Cox). The consensus within Council was to have the sign ordinance remain the same. 41 3 8. Consider and take appropriate action, effective March 26, 2023, approving the Fiscal Year 2022/23 Pay Plan, authorizing the Town Manager and/or his designee to make personnel salary adjustments, and adjusting the FY 2022/23 General Fund Operating Budget by $178,000 (D. Deprato). A motion has been made by Councilmember Monger and seconded by Councilmember Beach. Councilmember Flynn wanted to clarify that included in the $178,000 increase was also a grade shift. Ms. Deprato confirmed that was correct. Councilmember Sheridan asked where the savings came from to cover the $178,000. Town Manager Wade Carroll stated that through a preliminary audit, it looks like we are going to be about $300,000 under budget. That’s a mixture of being under on expenditures and over on revenues. Councilmember Sheridan clarified that some of the savings came from positions that weren’t filled therefore the budget wasn’t spent. Mr. Carroll confirmed that was correct. Councilmember Sheridan said that this would even out in the new budget because we will have to add around $300,000 to the budget. Mr. Carroll noted that we budget at the beginning of every fiscal year for unfilled positions, knowing that they will be filled during the year. Mayor Fleury stated that if we want to attract and retain quality personnel, we need to be at the 50th percentile. Councilmember Oldham was surprised that we weren’t at the 50th percentile. She asked what our current turnover rate was and what the “normal” percentage would be for towns like ours. Ms. Deprato stated she thought we were at about 29% and the most popular Human Resource Society has the average percentage at about 15%. A vote was taken and the motion passed unanimously. 9. Consider and take appropriate action regarding the installation of designated parking for veterans with disabilities (W. Carroll). A motion was made by Councilmember Monger and seconded by Councilmember Beach. Mayor Fleury stated that Trophy Club supports our military veterans and she’s very happy that we have decided to do this. Councilmember Flynn asked how many spots this would be. Town Manager stated that there are 8 spots in total. Councilmember Monger asked if Trophy Club Park and the veteran’s memorial were included. Mr. Carroll said yes, and there were 2 spots at the Veteran’s Memorial. Councilmember Beach asked if there were any businesses that have adopted this. Mr. Carroll said that we will push this out to businesses, but the problem we have is if they are parked for their occupancy then they can’t dedicate a spot. A vote was taken and the motion passed unanimously EXECUTIVE SESSION 10. Pursuant to the following designated section of the Texas Governmental Code, Annotated, Chapter 551, the Town Council will recess into executive session to discuss the following: a. Section 551.074 Personnel Matters to deliberate the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee: Mayor Pro Tem 42 4 b. Section 551.071 Attorney-Client Privilege - Consultation with the Town Attorney regarding a complaint filed RECONVENE INTO REGULAR SESSION Mayor Fleury reconvened the meeting into regular session at 8:10 PM. 11. Consider and take appropriate action regarding the appointment of the Mayor Pro Tem; discussion of same (Mayor Fleury). Councilmember Oldham nominated Councilmember Sheridan for the position of Mayor Pro Tem. Mayor Fleury nominated Councilmember Monger for the position of Mayor Pro Tem. A vote was taken for Councilmember Sheridan as Mayor Pro Tem. Ayes – Sheridan, Oldham, Flynn Nays – Beach, Fleury, Monger A vote was taken for Councilmember Monger for Mayor Pro Tem. Ayes – Beach, Fleury, Monger Nays – Sheridan, Oldham, Flynn Councilmember Flynn stated that Councilmember Sheridan has great experience, has been around for a long time, passionate as a councilmember, and he has confidence that he will run a good meeting. Councilmember Oldham stated that she served with Councilmember Sheridan on P&Z. As a Chair, he has a very independent mind and he’s very inclusive. He was excellent in his ability to pull people together. Councilmember Sheridan stated that he appreciated being nominated. He thinks he is independent and he feels that he can disagree with everybody and come across civilly. Mayor Fleury stated that Councilmember Monger is also very neutral and nonpolarizing and he has been on Council the longest. They attend events together and work together, and Mayor and Mayor Pro Tem have to be a team and Karl is the one already doing these things. Councilmember Beach stated that both Councilmembers are well qualified. He has worked with Councilmember Sheridan on P&Z and he respects Dennis. He has also worked with Karl and he supports Karl because he has more tenure on Council. A vote was taken for Councilmember Sheridan as Mayor Pro Tem. Ayes – Sheridan, Oldham, Flynn, Monger Nays – Beach, Fleury ADJOURN Mayor Fleury adjourned the meeting at 8:15 43 Page 1 of 3 To: Mayor and Town Council From: Tony Jaramillo, Director of Parks and Recreation CC: Wade Carroll, Town Manager Anita Otterson, Town Secretary Re: Community Pool Facility Phase One Renovation Addendum and Procurement of Services for the construction services of the Phase One Renovation. Town Council Meeting, March 28, 2023 Agenda Item: Consider and take appropriate action regarding an Addendum to the Community Pool and Splash Pad Phase One Project and a requisition request for services between CGC General Contractors and the Town of Trophy Club in a not to exceed amount of $531,700 for the Trophy Club Community Pool and Splash Pad Phase One Renovation Project. Strategic Link: Nature & Beautification: Uphold the aesthetic appeal and beautification of the Town. Background and Explanation: At the November 8, 2022, council meeting, council approved the pool facility renovation project requested by staff. Staff is requesting approval of an addendum for the Community Pool Facility Renovation Project. After meeting with HALFF Associates it was determined that various projects embedded within Phase two (2), scheduled after the 2024 pool season, could be completed this fiscal year during Phase one (1) of the pool renovation project. An allowance of $38,000 to repair and convert the exterior LED lighting around the community pool and splash pad facility is included in the $530, 000 Base Bid and an Alternate Bid in the amount of $1,700 was added to remove and replace the restroom mirrors. The added costs of $39,700 will be covered through the projects contingency fund. All additions to Phase One (1) of the project are listed below. 44 Page 2 of 3 Items Repair/convert LED exterior lighting Repair lighting inside competition pool Remove and replace garage door entry; revise gates and fencing LG room – add cabinetry above sink Add lockers to alcove next to men’s RR Split guard break room north and south wall Add lockers to alcove next to men’s RR Add exterior glass door in guard break room Add locker storage in alcove women’s RR Replace shelving with cabinets Custodian Closet – add shelving Add digital menu board Electrical Room – shelving and cabinets Re-paint concessions interior LG room – add cabinetry above sink Add 3-compartment sink The changes stated above were moved from Phase Two (2) of the pool renovation project to Phase One (1) to ensure that citizens “feel” the progress in the project and can visualize more of the Phase One (1) changes. The proposed timeline for Phase one and Phase Two projects is not expected to change and does not require an increase in the total price of the Community Pool Renovation Project. Staff and HALFF Associates prepared and advertised a Request for Proposal (RFP) for construction services for the Community Pool Renovation project phase one. As a result, two (2) proposals were received and reviewed by staff and HALFF and Associates. It was determined that CGC General Contractors was the most qualified and the most competitive firm to provide the requested services as mentioned below. Financial Considerations: Funding for this project was allocated as part of the Certificates of Obligation, Series 2021 bonds issued to the Town. This project was presented to council as part of the CIP plan presented at the July 26, 2022, council meeting. CGC General Contractors, therefore, meet all bidding qualifications. Legal Review: Not applicable Board/Commission/ or Committee Recommendation: Staff presented the Capital Improvement project to the Parks and Recreation Board on October 17, 2022; the Board approved the project as presented and provided direction to staff to present the project to the Town Council. 45 Page 3 of 3 Staff Recommendation: Staff recommends the approval of the requisition request for the procurement of services for the Community Pool Facility Renovation project phase one in a not to exceed amount of $531,700 as presented. Attachments: •Notice for Request for Bidders •BID Tabulation •CGC General Contractors Proposal •Requisition Request 46 PURCHASE REQUISITION FORM Requisition Number Date :3/23/2023 Department Parks & Rec Vendor (Name & Address)Delivery Address Project# CGC General Contractor, INC 1 Trophy Wood Drive 5419 Brewer Street Trophy Club, TX 76262 San Antonio, Texas 78233 Account Number Description Quantity Unit Amount Total Amount 89-450-83700 Community Pool & Splash Pad Phase 1 Addendum - Contrstuction services 1 530,000.00 $530,000.00 89-450-83701 Alternate bid to remove and replace pool restroom mirrors.1 1,700.00 $1,700.00 $- $- $- $- $- $- Co-op info:$- Total $531,700.00 Budgeted? (Must Circle One)(Yes) or No Explanation (if not budgeted:) _______________________________________________________ Comments: RFP submitted proposal attached. CGC General Contractor, INC, brad@cgctexas.com, (817)239-3946 __________________________________________________ Department Requestor: Tony Jaramillo Department Approval: _____________________________________________ Finance:Town Manager: The Town of Trophy Club must have a completed Vendor Packet on file before a requisition can be accepted by the Finance Department.3/24/2023 47 48 49 50 51 52 53 54                 TROPHY CLUB COMMUNITY POOL AND SPLASH PAD RENOVATION- PHASE 1 BID TABULATION March 21, 2023 BIDDER BID  BOND BASE BID ALTERNATE BID ADD  NO. 1  ADD  NO. 2   CGC General Contractors     X      $530,000.00         $1,700.00     X     X   Hutcherson Construction     X      $575,424.00         $5,645.00     X     X                                                                                                                                                                                                                                                                                                                                       55 Page 1    March 8, 2023    Town of Trophy Club    Addendum No. 1    Trophy Club Community Pool and Splash Pad Renovation – Phase 1        The bidders are advised that the plans, specifications and bid forms are modified, corrected or  supplemented as listed in this addendum, which is hereby made a part of the contract documents.      Construction Drawings  1. Attached to this addendum are revisions to Sheet A1.0, A2.0 – A.2.4, A4.0‐A4.3, A5.0, A5.1, A 6.0  and A6.1    Specifications  1. 00 30 00 Notice for Request for Bidders     The bid date has been extended to March 21, 2023, at 11:00 A.M.   The deadline to submit questions has been extended to March 14, 2023.    2. 00 41 00 Bid Form   Bidder shall you the revised bid form attached to this addendum. The bid form now includes  an allowance of $38,000 for repair and conversion of the exterior lighting at the pool and  splash pad. The allowance must be included in the Base Bid amount.      END OF ADDENDUM NO. 1          TO:  ALL PRIME CONTRACT BIDDERS OF RECORD:     Acknowledge receipt of this addendum by inserting its number in the Bid Form. Failure to do  so may subject bidder to disqualification. This addendum forms a part of the contract  documents.     56 Trophy Club Community Pool and Splash Pad – Phase 1Renovation Project (AVO 53048) HALFF Inc. 00 41 00 -1 BID FORM BID PROPOSAL # 202302 FOR TROPHY CLUB COMMUNITY POOL AND SPLASH PAD – PHASE 1 RENOVATION FOR THE TOWN OF TROPHY CLUB, TEXAS (THIS PROPOSAL MUST NOT BE REMOVED FROM THE CONTRACT DOCUMENTS) Date:_________________ TO: TOWN OF TROPHY CLUB, TEXAS ATTN: TONY JARAMILLO, DIRECTOR OF PARKS AND RECREATION 1 TROPHY WOOD DRIVE. TROPHY CLUB, TX 76262 FOR: TROPHY CLUB COMMUNITY POOL AND SPLASH PAD – PHASE 1 RENOVATION Pursuant to the foregoing “NOTICE FOR REQUEST FOR BIDDERS”, the undersigned bidder, having thoroughly examined the Contract Documents, the site of the project and understanding the amount of work to be done and the prevailing conditions, hereby proposes to fully complete all of the work and requirements as provided in the plans and Contract Documents and binds themselves upon acceptance of this proposal to execute a contract and furnish such bonds as required and proposes to complete the work within the time stated and for the following prices: The undersigned shall fill out ALL the blanks on the bid form including Base Bid and Alternate Bid. 57 Trophy Club Community Pool and Splash Pad – Phase 1 Renovation Project (AVO 53048) HALFF Inc. 00 30 00 -2 BID FORM The Base Bid Amount should include an allowance of thirty-eight thousand dollars and zero cents, $38,000.00 to repair and convert to LED the lighting around the community pool and splash pad, lights on the outside of the pool building and lighting in the pools themselves. Contractor to Furnish and Install, including all appurtenant work, complete-in-place the improvements identified in the construction drawings and technical specifications for the Base Bid Amount of: ______________________________________________________________________________ _____________________________________________________ Dollars and Cents. And an Alternate Bid Amount to remove and replace the bathroom mirrors of: ______________________________________________________________________________ _____________________________________________________ Dollars and Cents. The Town of Trophy Club reserves the right to accept or reject any portion of the bid items from the final contract agreement. 58 Trophy Club Community Pool and Splash Pad – Phase 1 Renovation Project (AVO 53048) HALFF Inc. 00 41 00 -3 BID FORM The undersigned bidder acknowledges receipt of the following Addenda (if none received then write NONE or N/A across the blanks): Addendum No. 1 Date Received _____________________________2023 Addendum No. 2 Date Received _____________________________2023 The undersigned bidder agrees to execute and file with the Owner an agreement and bonds on the forms provided within ten (10) days after written notification of award of the contract and to begin the work to be performed under the contract within ten (10) days after written authorization to begin work (Work Order) and to substantially complete the work by May 17, 2023. Enclosed with this proposal is a certified check or cashier’s check or bid bond payable to the TOWN OF TROPHY CLUB in the amount of five percent (5%) of the PROPOSAL (Including Base Bid and Alternate Bid), which is to become the property of the TOWN OF TROPHY CLUB, or the attached Bidder’s Bond is to be forfeited in the event the contract and bond are not executed within the time set forth, as liquidated damages for delay and additional work caused thereby. Respectfully Submitted, Signed: ___________________________________ Company: __________________________________ Address: ___________________________________ ___________________________________ Email: ___________________________________ Phone: ___________________________________ Mobile: ___________________________________ Fax: ___________________________________ Submitted By ____________________________________________________ (Corporation) (Co-Partnership) (Individual) Doing Business As ________________________________________________ SEAL If Bidder is Corporation 59 BATT. INSULATION CAST IN PLACE CONCRETE CAST STONE CONCRETE MASONRY/CMU EARTH IN SECTION FACE BRICK GYP./GYPSUM BOARD MARBLE PARTICLE BOARD/PLYWOOD RIGID INSULATION STUCCO CONTINUOUS WOOD BLOCKING DISCONTINUOUS WOOD BLOCKING FINISHED WOOD 0 COLUMN GRID LINE DOOR TAG DOOR NUMBER AND DOOR INFORMATION. REFER TO FLOOR PLAN(S) AND DOOR AND WINDOW INFORMATION SHEET. SECTION TAG DRAWING NUMBER SHEET NUMBER ENLARGED CALLOUT TAG DRAWING NUMBER SHEET NUMBER WALL SECTION TAG DRAWING NUMBER SHEET NUMBER EXTERIOR ELEVATION TAG DRAWING NUMBER SHEET NUMBER INTERIOR ELEVATION TAG DRAWING NUMBER SHEET NUMBER DOOR AND WINDOW FRAME TYPE REFER TO DOOR AND WINDOW INFORMATION SIGN TYPE SEE SIGNAGE SCHEDULE DRAWING NUMBER DRAWING SCALE VIEW TITLE NOTES BY NUMBER DRAWING REVISION LEVEL DATUM LEVEL NAME LEVEL ELEVATION NORTH ARROW GRAPHIC SCALE 0 4'-0" 8'-0"16'-0"1010-F101 XXXX -- 7'-0"R 3' -11"100° SIM X X-XXX DIMENSION TO FACE OF WALL, FACE OF CONCRETE, COLUMN CENTERLINE, OR AS NOTED. CENTERLINE XX XX A1 1 A101 SIM 1 A101 SIM A 1 A101 SIM DRAWING REFERENCE SYSTEM SHEET NUMBER DRAWING NUMBER Name Elevation 1 1/8" = 1'-0" AC1 NORTH INTERIOR PARTITION TYPE TAG REFER TO FLOOR PLAN(S) AND PARTITION TYPES SHEET A3 ROOM NAME 101 150 SF ROOM NAME ROOM NUMBER ROOM AREA ROOM TAG A-1 EXTERIOR WALL TYPE TAG REFER TO FLOOR PLAN(S) AND EXTERIOR WALL TYPES SHEET S1 PLUMBING FIXTURE TAG REFER TO TOILET ACCESSORIES/MOUNTING HEIGHTS SCHEDULE PLUMBING FIXTURE SHOWN ON PLAN THAT HAS TOILET ACCESSORIES. WOMEN'S RESTROOM T1 314 SF WOMEN'S DRESSING/SHOWER T2 141 SF OFFICE T6 78 SF MECH T3 14 SF STORAGE T5 176 SF CONCESSION C5 190 SF ELECTRICAL C4 185 SF CUST. C3 52 SF MEN'S DRESSING/SHOWER C2 142 SF MEN'S RESTROOM C1 296 SF SOUTH PUMP ENCLOSURE E1 501 SF NEW ACID ROOM E1A 37 SF NEW CHEMICAL ROOM E1B 51 SF BREAKROOM T4 168 SF LIFE SAFETY PLAN GENERAL NOTES A. HIGHER RATED FIRE WALLS TAKE PRECEDENCE OVER LOWER RATED WALLS & ARE TO CONTINUE THROUGH ALL SUCH INTERSECTIONS. B. ALL SMOKE BARRIER WALLS ARE TO BE EXTENDED FROM BACK SIDE OF EXTERIOR WALL SHEATHING TO BACK SIDE OF EXTERIOR WALL SHEATHING OR ANOTHER SMOKE BARRIER WALL. C. FIRE SEPARATION FOR INCIDENTAL STORAGE AREAS OVER 100 SQUARE FEET IS NOT REQUIRED IF AN AUTOMATIC SPRINKLER SYSTEM IS INSTALLED. SMOKE PARTITIONS ARE REQUIRED IN LIEU OF FIRE BARRIERS. D. ALL PENETRATIONS MADE THROUGH RATED WALLS SHALL BE CONSTRUCTED AND SEALED AS REQUIRED TO MAINTAIN THE REQUIRED WALL RATING. E. REFER TO PARTITION TYPES SHEET FOR ADDITIONAL REQUIREMENTS. F. REFER TO PARTITION TYPE SHEET FOR UL RATINGS OF FIRE RATED PARTITIONS. BUILDING: 2021 INTERNATIONAL BUILDING CODE WITH CITY OF TROPHY CLUB AMENDMENTS ACCESSIBILITY: TEXAS ACCESSIBILITY STANDARDS 2012 EDITION FIRE:2021 INTERNATIONAL FIRE CODE WITH CITY OF TROPHY CLUB AMENDMENTS PLUMBING: 2021 INTERNATIONAL PLUMBING CODE WITH CITY OF TROPHY CLUB AMENDMENTS MECHANICAL:2021 INTERNATIONAL MECHANICAL CODE WITH CITY OF TROPHY CLUB AMENDMENTS ELECTRICAL:2020 NATIONAL ELECTRICAL CODE WITH CITY OF TROPHY CLUB AMENDMENTS ENERGY: 2021 INTERNATIONAL ENERGY CONSERVATION CODE WITH THE CITY OF TROPHY CLUB AMENDMENTS CHAPTER 1 - SCOPE AND ADMINISTRATION TEXAS DEPARTMENT OF STATE HEALTH SERVICES NFPA 101 LIFE SAFETY CODE NOTE: THERE IS NO CHANGE IN USE OR EXIT PATTERN RELATING TO THIS PROJECT MARK: MANUFACTURER: TYPE:NUMBER :COLOR: SIZE: CONTACT: FER1 STONHARDDECORATIVE EPOXY FLOORING WITH QUARTZ AND RECYCLED GLASS STONCRETE STONE - URBAN SCAPE -- FLOORING ------------ SHERWIN WILLIAMS EPOXY PAINT SW 7008 ALABASTER -- WALL AND CEILING FINISHES INTERIOR COLOR SCHEDULE DOOR AND FRAME FINISH GENERAL PAINTING NOTES 1. IN ROOMS WITHOUT CEILINGS, PAINT ALL EXPOSED ELEMENTS SUCH AS STRUCTURE, CONDUITS, PIPING, HVAC DUCTWORK, ETC. WWW.STONHARD.COM -- EP2 SW 6748 GREENS --WWW.SHERWIN-WILLIAMS.COM SHERWIN WILLIAMS PAINT SW 6673 BANANA CREAM -- PLASTIC TOILET PARTITIONS TP1 SCRANTONTOILET PARTITIONS HINY HIDERS HUNTER GREEN --WWW.SCRANTONPRODUCTS.COM EP1 P1 COMMENTS: -- -- EPOXY PAINT WALLS FROM FLOOR TO TOP OF MASONRY PAINT WALLS AND CEILING ABOVE MASONRY EPOXY PAINT DOOR AND DOOR FRAME ORANGE PEEL -- -------- EPOXY PAINT -- SHERWIN WILLIAMS ---- WWW.SHERWIN-WILLIAMS.COM WWW.SHERWIN-WILLIAMS.COM COUNTER FINISH SP1 CORIANSOLID SURFACE SOLID POLYMER DOVE --JULIESMITH; JULIE.SMITH@DUPONT.COM; 770.674.5072-- MILLWORK PL1 WILSONARTPLASTIC LAMINATE 7937-38 RIVER CHERRY --WWW.WILSONART.COMSTANDARD LAMINATE MARK: MANUFACTURER: TYPE:NUMBER : COLOR: SIZE: CONTACT: FLOORING FSC1 DAYTON SUPERIORSEALED CONCRETE -- CLEAR -- PUMP ENCLOSURE WALLS EXTERIOR COLOR SCHEDULE METALS WWW.DAYTONSUPERIOR.COM COMMENTS: SPEC COTE URETHANE MATCH EXISTING ----EP3 ORNAMENTAL METAL FENCE & GATES MATCH EXISTING BLACK -- --WWW.TEXASBUILDINGPRODUCTS.COM--CB2 CMU BLOCK PALO PINTO II -- ----CB1 CMU BLOCK TEXAS BUILDING PRODUCTS, INC. APPALOOSA TEXAS BUILDING PRODUCTS, INC. WWW.TEXASBUILDINGPRODUCTS.COM -- --WWW.SHERWIN-WILLIAMS.COMSW 6994EP4SHED ROOF POLES GREEN BLACKSHERWIN WILLIAMS -- 12"W x 18"D x 72"H PLASTIC, 6-TIER WWW.ASI-STORAGE.COMTRADITIONAL PLUSL1PLASTIC LOCKERS MOSSASI LOCKERS --KYNAR 500--FLASHING, BREAK METAL MATTE BLACKBERRIDGE -- -- PRELIMINARY P.E. NO. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND NOT INTENDED FOR REGULATORY APPROVAL, PERMIT, BIDDING OR CONSTRUCTION PURPOSES. THEY WERE PREPARED BY OR UNDER THE SUPERVISION OF: NAME FOR INTERIM REVIEW ONLY TBPELS ENGINEERING FIRM #F-3124000 FOSSIL CREEK BLVD.FORT WORTH, TX 76137-2720 TEL. (817) 847-1422FILE NAME: M:\1221 Trophy Club Community Pool\1221_Drawings\00 Current\06 Revit\Archived Revit Files\HA-L-BASE-BRDR-53048.dwg DATE: February 17, 2023, TIME: 3:22 PM, USER: TNichols AVO: XXXXX SHEET TITLE: CHECKED BY: DRAWN BY: PROJECT NO.: ISSUED:NO. DATE DESCRIPTIONREVISION1106 W. RANDOL MILL ROADSUITE 300ARLINGTON, TEXAS 76012PHONE(817) 265-1510FAX(817) 265-1582WWW.LBLARCHITECTS.COMTBAE FIRM # BR 1350RENOVATION -PHASE 1TROPHY CLUB COMMUNITYPOOL & SPLASH PADTROPHY CLUB, TXA1.0 GENERAL INFORMATION AND LIFE SAFETY PLAN TN TM 02/20/2023 53048 DRAWING LEGENDMATERIALS LEGEND GENERAL NOTES 1. THE CONTRACT DRAWINGS AND THE PROJECT MANUAL COMPRISE THE CONTRACT DOCUMENTS. CONTRACTOR(S) SHALL BE FAMILIAR WITH ALL ASPECTS OF THE CONTRACT DOCUMENTS. 2. BY SUBMITTING A BID, THE CONTRACTOR(S) AGREE THAT THEIR WORK WILL BE IN COMPLIANCE WITH ALL APPLICABLE CODES, ORDINANCES, AND REGULATIONS IN EFFECT AT THE TIME OF THE BID SUBMITTAL. 3. THESE DRAWINGS SHALL NOT BE SCALED FOR CONSTRUCTION PURPOSES. IN THE EVENT OF OMISSION OF NECESSARY DIMENSIONS, CONTRACTOR SHALL NOTIFY THE ARCHITECT. 4. VERIFY ALL DIMENSIONS, GRADES, AND EXISTING CONDITIONS AT JOB SITE. WHERE DIMENSIONS ARE LABELED "VERIFY", THE CONTRACTOR SHALL NOTIFY THE ARCHITECT IF DIMENSION VARIES FROM DIMENSION SHOWN PRIOR TO CONSTRUCTING WALLS. 5. VERIFY SIZE AND LOCATIONS OF ALL OPENINGS WITH CONTRACTORS INVOLVED, INCLUDING MECHANICAL AND ELECTRICAL AND PROVIDE OPENINGS AS REQUIRED. NO OPENINGS SHALL BE MADE THROUGH STRUCTURAL COMPONENTS WITHOUT PRIOR APPROVAL FROM THE ARCHITECT. 6. THE PROJECT SHALL BE CONSTRUCTED TO BE ACCESSIBLE TO PERSONS WITH DISABILITIES AS REQUIRED BY THE AUTHORITY HAVING JURISDICTION. 7. ERRORS AND/OR OMISSIONS IN ROOM, DOOR, OR WINDOW SCHEDULES DO NOT RELIEVE THE CONTRACTOR FROM EXECUTING WORK SHOWN ON THE DRAWINGS OR DESCRIBED IN THE SPECIFICATIONS. 8. ALL DIMENSIONS ON PLANS ARE TO THE FACE OF FINISHED WALL, CONCRETE STRUCTURE, OR MASONRY UNLESS NOTED OTHERWISE. 9. ADD SUFFICIENT BLOCKING IN STUD WALLS TO SUPPORT ALL ITEMS OR EQUIPMENT SHOWN OR SPECIFIED TO BE ATTACHED TO THE WALLS. PROVIDE ADDITIONAL STRUCTURAL SUPPORT (ANGLES, CHANNELS, ETC.) WITHIN WALLS WHERE WEIGHT OF ATTACHED ITEMS IS TOO GREAT TO BE SUPPORTED BY METAL STUDS. 10. LIGHT FIXTURES LOCATED IN CEILING SYSTEMS SHALL BE LOCATED ACCORDING TO THE ARCHITECTURAL REFLECTED CEILING PLAN. 11. CEILING DIFFUSERS, RETURN AIR GRILLES, AND EXHAUST FAN INTAKES LOCATED IN CEILING SYSTEMS SHALL BE LOCATED ACCORDING TO THE ARCHITECTURAL REFLECTED CEILING PLAN. 12. IN ROOMS OR AREAS WITH EXPOSED STRUCTURE, ALL WIRING & CABLING TO BE IN CONDUIT. ABBREVIATIONS ACT. ACTUAL ADJ. ADJUSTABLE A.F.F. ABOVE FINISH FLOOR A.F.S. ABOVE FINISH SLAB AGG. AGGREGATE AHJ AUTHORITY HAVING JURISDICTION ALUM. ALUMINUM BLDG. BUILDING BK. BRICK BM. BEAM CAB. CABINET CPT. CARPET C.J. CONTROL JOINT CL CENTERLINE CG CORNER GUARD CLG. CEILING COL. COLUMN CONC. CONCRETE COND. CONDITION CONT. CONTINUOUS C.T. COUNTERTOP DBL. DOUBLE DEMO. DEMOLITION DIA. DIAMETER DIM. DIMENSION DISP. DISPENSER DN. DOWN DWG. DRAWING E.W.C. ELECTRIC WATER COOLER EA. EACH E.J. EXPANSION JOINT EQ. EQUAL EXP. EXPANSION E.W. EACH WAY EXT. EXTERIOR EXIST. EXISTING F.E.C. FIRE EXTINGUISHER CABINET F.D. FINISH DIMENSION F.D.V.B. FIRE DEPARTMENT VALVE BOX F.F. FINISH FLOOR FIN. FINISH(ED) FRT. FIRE RETARDANT TREATED G.I. GALVANIZED IRON G.B./GYP.BD. GYPSUM BOARD GA. GAUGE GALV. GALVANIZED GL. GLASS H.M. HOLLOW METAL H.S. HORIZONTAL IN SPLASH I.C.U. INTENSIVE CARE UNIT INT. INTERIOR INSUL. INSULATION I.T.C. INSTALLED THIS CONTRACT K.S. KNEE SPACE LAM. LAMINATED LAV. LAVATORY L.L.V. LONG LEG VERTICAL L.L.H. LONG LEG HORIZONTAL MANUF. MANUFACTURER MAX. MAXIMUM MECH. MECHANICAL MIN. MINIMUM M.O. MASONRY OPENING MTL./MET. METAL MNT. MOUNTED N/A NOT APPLICABLE NOM. NOMINAL N.T.S. NOT TO SCALE N.I.C. NOT IN CONTRACT O.C. ON CENTER O.D. OVERFLOW DRAIN O.H/OPP.H. OPPOSITE HAND P.D. PLAN DIMENSION PLAS. LAM. PLASTIC LAMINATE P.T. PORCELAIN TILE P.T.D. PAPER TOWEL DISPENSER RB RUBBER BASE R./REV. REVISED/REVERSE R./RAD. RADIUS REINF. REINFORCE REF. REFERENCE/REFER TO REQ'D REQUIRED R.D. ROOF DRAIN RM. ROOM R.O. ROUGH OPENING SCHED. SCHEDULED SHT. SHEET SIM. SIMILAR SL. SLOPE SP. SPACE S.S. STAINLESS STEEL S.S.V. SOLID SURFACE VENEER STL. STEEL SUSP. SUSPENDED S.V. SHEET VINYL T.A.S. TEXAS ACCESSIBILITY STANDARDS T.B. TACK BOARD T.D.H. TEXAS DEPARTMENT OF HEALTH TEMP. OR (T.) TEMPERED GLASS THK. THICK TOIL. TOILET TYP. TYPICAL U.C. UNDER COUNTER UCR UNDER COUNTER REFRIGERATOR U.L. UNDERWRITERS LABORATORIES U.N.O. UNLESS NOTED OTHERWISE UR. NEW URINAL VCT VINYL COMPOSITION TILE V.I.F. VERIFY IN FIELD V.T. VINYL TILE VERT. VERTICAL W.C. NEW WATER CLOSET WDW. WINDOW WD. WOOD WH WATER HEATER W/ WITH W/O WITHOUT 1/8" = 1'-0"1 LEVEL 1 LIFE SAFETY PLAN NORTH 1 1 1 1 1 103/08/2023ADDENDUM 011 1 1 1 1 1 Trophy Club Add 01 60 A. THE INTENT OF THE DEMOLITION PLANS IS TO REMOVE ALL EXISTING CONSTRUCTION ITEMS THAT ARE NOT REQUIRED FOR THE FINISHED NEW CONSTRUCTION EVEN IF NOT INDIVIDUALLY ENUMERATED. MECHANICAL AND ELECTRICAL ITEMS INCLUDING BUT NOT LIMITED TO DUCTWORK, PLUMBING FIXTURES, ELECTRIC CONDUITS, BACK BOXES, PIPING "J" BOXES, ETC. NOT REQUIRED FOR THE FINISHED BUILDING SHALL BE REMOVED. B. REMOVE PORTIONS OF EXISTING SURFACES REQUIRED FOR THE DEMOLITION OF MECHANICAL, PLUMBING, AND/OR ELECTRICAL WORK. REPLACE ALL SURFACES WITH NEW MATERIALS OR PATCH EXISTING MATERIALS AS REQUIRED TO MATCH EXISTING SURFACES. C. COORDINATE MECHANICAL, PLUMBING, AND ELECTRICAL DEMOLITION WITH REQUIREMENTS FOR NEW MECHANICAL AND ELECTRICAL WORK. WHERE EXISTING PLUMBING, ELECTRICAL, OR HVAC DEVICES ARE REMOVED, REMOVE ALL PLUMBING, ELECTRICAL, OR HVAC LINES, DUCTS, DEVICES, ETC. BACK TO MAIN. D. AT ALL LOCATIONS WHERE NEW FLOORING IS SCHEDULED OR IT IS NOTED TO REMOVE EXISTING FLOORING, THE CONTRACTOR SHALL MECHANICALLY CLEAN THE FLOOR AS REQUIRED TO PROPERLY INSTALL THE NEW SCHEDULED FLOORING. SOLVENTS MAY NOT COMPLETELY CLEAN THE EXISTING CONCRETE TO PROVIDE AN ACCEPTABLE BASE FOR NEW FLOOR FINISH ADHESIVES, THEREFORE THERE ARE A VARIETY OF MECHANICAL MEANS WHICH MAY BE USED TO CLEAN THE FLOOR THOROUGHLY. E. THE CONTRACTOR SHALL FILL ALL EXISTING FLOOR DEPRESSIONS AND OPENINGS EVEN IF NOT INDIVIDUALLY ENUMERATED. F. IT IS THE INTENT, EVEN IF NOT SPECIFICALLY NOTED ON THE DRAWINGS, THAT THE CONSTRUCTION/REMODEL PERIMETER TO BE SEALED IN A MANNER TO PREVENT CONSTRUCTION DEBRIS AND DUST FROM MIGRATING FROM A CONSTRUCTION AREA TO A BUILDING OPERATIONAL AREA, AS REQUIRED FOR EACH PHASE OF CONSTRUCTION. G. OWNER WILL REMOVE ANY ITEMS THEY WANT TO SALVAGE PRIOR TO COMMENCING DEMOLITION. HOWEVER, OWNER RETAINS FIRST RIGHT TO SALVAGED MATERIALS EVEN IF NOT INDIVIDUALLY ENUMERATED. AT THE OWNER'S REQUEST, CONTRACTOR WILL DELIVER REQUESTED SALVAGE MATERIAL TO THE OWNER. H. FOR ALL REPLACEMENTS OF PLUMBING FIXTURES, REMOVE ENOUGH CMU WALL BLOCK AS NEEDED TO REPLACE THE NEW CARRIERS AND CONNECT THE NEW PLUMBING FIXTURES. THEN REPLACE BLOCK AND REFINISH AS REQUIRED. I. ENSURE ALL FLOOR DRAINS WITHIN VICINITY OF CONSTRUCTION ARE APPROPRIATELY COVERED TO PREVENT ANY WORK DEBRIS FROM ENTERING. DEMOLITION FLOOR PLAN GENERAL NOTES: WALLS, DOORS, MILLWORK, FIXTURES, ETC. TO BE REMOVED DEMOLITION FLOOR PLAN LEGEND EXISTING TO REMAIN WOMEN'S RESTROOM T1 314 SF WOMEN'S DRESSING/SHOWER T2 141 SF MECH T3 14 SF STORAGE T5 176 SF CONCESSION C5 190 SF ELECTRICAL C4 185 SF CUST. C3 52 SF MEN'S DRESSING/SHOWER C2 142 SF MEN'S RESTROOM C1 296 SF D1 D1 D2 D2 D3 D4 D6 D6 D3 D7 D7 D7 D7 D2 D4 D2 D2 D2 D2 D3 D3 D3 D3 D3 D3 D12 D12 D12 D13 D12 D12 4'-0"4'-0 "ROOF ABOVE SHOWN DASHED D15 D4 D16 FIRST AID T4 252 SF D17 D18 D19 D16 OFFICE D20 3'-10" D21 PRELIMINARY P.E. NO. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND NOT INTENDED FOR REGULATORY APPROVAL, PERMIT, BIDDING OR CONSTRUCTION PURPOSES. THEY WERE PREPARED BY OR UNDER THE SUPERVISION OF: NAME FOR INTERIM REVIEW ONLY TBPELS ENGINEERING FIRM #F-3124000 FOSSIL CREEK BLVD.FORT WORTH, TX 76137-2720 TEL. (817) 847-1422FILE NAME: M:\1221 Trophy Club Community Pool\1221_Drawings\00 Current\06 Revit\Archived Revit Files\HA-L-BASE-BRDR-53048.dwg DATE: February 17, 2023, TIME: 3:22 PM, USER: TNichols AVO: XXXXX SHEET TITLE: CHECKED BY: DRAWN BY: PROJECT NO.: ISSUED:NO. DATE DESCRIPTIONREVISION1106 W. RANDOL MILL ROADSUITE 300ARLINGTON, TEXAS 76012PHONE(817) 265-1510FAX(817) 265-1582WWW.LBLARCHITECTS.COMTBAE FIRM # BR 1350RENOVATION -PHASE 1TROPHY CLUB COMMUNITYPOOL & SPLASH PADTROPHY CLUB, TXA2.0 DEMOLITION PLAN - OVERALL TN TM 02/20/2023 53048 DEMOLITION FLOOR PLAN NOTES BY NUMBER D1 REMOVE PAPER TOWEL DISPENSER AND RETURN TO OWNER. PATCH AND REPAIR CMU WALL WHERE ACCESSORY WAS REMOVED D2 DEMOLISH ALL TOILET COMPARTMENT PARTITIONS. D3 DEMOLISH ALL URINAL AND/OR WATER CLOSET FIXTURES. D4 MECHANICALLY REMOVE THE EXISTING EPOXY BASED FLOOR COATING IN THIS ROOM TO A POINT AT WHICH THE NEW FLOOR COATING SYSTEM CAN BE APPLIED PER SPECIFIED PRODUCT REQUIREMENTS. D5 DEMOLISH SUPPORT POSTS AND FABRIC SHADE STRUCTURE. SHADE STRUCTURE SHOWN ABOVE DASHED. D6 DEMOLISH DOOR AND FRAME AND PREP OPENING TO RECEIVE NEW DOOR AND FRAME. D7 REMOVE SOAP DISPENSER AND RETURN TO OWNER. PATCH AND REPAIR CMU WALL WHERE ACCESSORY WAS REMOVED. D8 PORTION OF EXISTING WEST WALL TO BE DEMOLISHED. D9 CAREFULLY REMOVE FENCE PANELS AND POLES AS REQUIRED TO EXTEND PUMP HOUSE AND ASSOCIATED SITE WORK, CONTRACTOR TO STORE FOR REINSTALLATION. D10 CANOPY POLE TO BE REMOVED, REFER TO LANDSCAPE. D11 EXISTING WALL PACK LIGHTING TO REMAIN, SHOWN ABOVE DASHED. D12 REMOVE SINK, FAUCET, AND DRAIN FIXTURE. D13 REMOVE EXISTING COUNTER AND PLUMBING FIXTURES. SEE DOOR INFORMATION AND TOILET/ ACCESSORIES MOUNTING HEIGHTS SHEET FOR ADDITIONAL INFORMATION. D14 REFER TO LANDSCAPE FOR ADDITIONAL SITE RELATED WORK. D15 REMOVE EXISTING WINDOW AND FRAME. PREPARE OPENING FOR NEW CMU IN-FILL. D16 DEMOLISH CONCRETE COUNTER. PATCH AND REPAIR WALL WHERE COUNTER WAS DEMOLISHED. D17 REMOVE PORTION OF WALL AS REQUIRED FOR NEW DOOR AND FRAME. D18 REMOVE EXISTING 2-COMPARTMENT SINK, P-TRAP, AND PIPING. CAP DEMOLISHED DRAIN PIPE AT WALL. D19 REMOVE EXISTING WHITEBOARD FROM WALL. COORDINATE WITH FLOOR PLAN - OVERALL FOR RELOCATION. D20 DEMOLISH UNDER COUNTER SUPPORTING CMU WALL. PATCH AND REPAIR WALL AND FLOOR WHERE WALL WAS REMOVED. D21 REMOVE EXISTING SINK AND RELATED PIPING. PATCH AND REPAIR WALL WHERE SINK AND PIPING WAS REMOVED. D# 1/4" = 1'-0"1 OVERALL FLOOR PLAN - DEMOLITION NORTH NOTES MAY APPEAR ON OTHER SHEETS AS WELL 1 1 1 1 1 103/08/2023ADDENDUM 011 Trophy Club Add 01 61 WOMEN'S RESTROOM T1 314 SF MECH T3 14 SF WOMEN'S DRESSING/SHOWER T2 141 SF STORAGE T5 176 SF OFFICE T6 78 SF MEN'S RESTROOM C1 296 SF MEN'S DRESSING/SHOWER C2 142 SF ELECTRICAL C4 185 SF CONCESSION C5 190 SF CUST. C3 52 SF T1 0-F2 C1 0-F2 A4.0 1 A4.0 2 A1A2 A3 A3 A4 A4 A5 A6 A3 A3 A1A2 A2 A7 A7 A7 A8 A8 A5 A5 A5 A6 A5 A5 A7A7 A8 A8 A2 A13 A13 A13 A13 A13 A13 A18 A18 ROOF ABOVE SHOWN DASHED A8 A8 A7 A7 A 6.04 A6.0 3 A6.1 6A1 5 7 A19 A20 BREAKROOM T4 168 SF T4 0-FG2 A6.1 8 10 9A6.1 2 1A21 A6.0 1 A22 11 A4.4 A24A25 A6.1 34G4 ? T6 -SG1 A26 A27 SPLIT FACE CMU WALL POCHE LEGEND ON FLOOR PLANS EXISTING CMU CMU FLOOR PLAN GENERAL NOTES A. REFER TO DEMOLITION DRAWINGS, IF ANY, FOR WORK REQUIRED IN ADVANCE OF CONSTRUCTION AND COORDINATE ACCORDINGLY. ALTERNATES 1. REMOVE EXISTING POLISHED STEEL MIRRORS AND PROVIDE 2' x 3' GLASS MIRRORS CENTERED AT EACH LAVATORY. SEE DOOR INFORMATION AND TOILET ACCESSORIES/MOUNTING HEIGHTS SHEET FOR ADDITIONAL INFORMATION. PRELIMINARY P.E. NO. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND NOT INTENDED FOR REGULATORY APPROVAL, PERMIT, BIDDING OR CONSTRUCTION PURPOSES. THEY WERE PREPARED BY OR UNDER THE SUPERVISION OF: NAME FOR INTERIM REVIEW ONLY TBPELS ENGINEERING FIRM #F-3124000 FOSSIL CREEK BLVD.FORT WORTH, TX 76137-2720 TEL. (817) 847-1422FILE NAME: M:\1221 Trophy Club Community Pool\1221_Drawings\00 Current\06 Revit\Archived Revit Files\HA-L-BASE-BRDR-53048.dwg DATE: February 17, 2023, TIME: 3:22 PM, USER: TNichols AVO: XXXXX SHEET TITLE: CHECKED BY: DRAWN BY: PROJECT NO.: ISSUED:NO. DATE DESCRIPTIONREVISION1106 W. RANDOL MILL ROADSUITE 300ARLINGTON, TEXAS 76012PHONE(817) 265-1510FAX(817) 265-1582WWW.LBLARCHITECTS.COMTBAE FIRM # BR 1350RENOVATION -PHASE 1TROPHY CLUB COMMUNITYPOOL & SPLASH PADTROPHY CLUB, TXA2.1 FLOOR PLAN - OVERALL TN TM 02/20/2023 53048 1/4" = 1'-0"1 OVERALL FLOOR PLAN FLOOR PLAN NOTES BY NUMBER A1 APPLY FER1 TO ALL CONCRETE FLOORING AT THIS ROOM. SEE INTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION. A2 PAINT WALLS FROM FLOOR TO TOP OF MASONRY WITH EP1 AND PAINT WALLS ABOVE MASONRY WITH P1. PAINT CEILING WITH P1. SEE INTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION. A3 INSTALL NEW CONTACTLESS SOAP DISPENSER. SEE TOILET ACCESSORIES/MOUNTING HEIGHTS SHEET FOR ADDITIONAL INFORMATION. A4 PROVIDE NEW DOOR AND FRAME PAINTED EP2. SEE DOOR INFORMATION AND TOILET ACCESSORIES/MOUNTING HEIGHTS SHEET AS WELL AS INTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION. A5 PROVIDE NEW WALL HUNG PORCELAIN WATER CLOSET. SEE PLUMBING FIXTURE SHEET FOR ADDITIONAL INFORMATION. A6 PROVIDE NEW WALL HUNG PORCELAIN URINAL. SEE PLUMBING FIXTURE SHEET FOR ADDITIONAL INFORMATION. A7 PROVIDE NEW TP1 PARTITIONS. SEE INTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION. A8 PROVIDE A NEW COAT HOOK AT TOILET STALL. SEE DOOR INFORMATION AND TOILET ACCESSORIES/MOUNTING HEIGHTS SHEET FOR ADDITIONAL INFORMATION. A9 PROVIDE NEW FSC1 SLAB. SEE EXTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION. A10 REINSTALL STORED POLE AND FENCING AS REQUIRED. POLE TO BE RESET MINIMUM 2" FROM FACE OF NEW MASONRY WALL. POLE TO BE SET AND CENTERED IN 12" DIAMETER CONCRETE PIER MINIMUM 36" DEEP. A11 NEW SHADE STRUCTURE SUPPORT POST, REFER TO LANDSCAPE. A12 NEW SHADE STRUCTURE, REFER TO LANDSCAPE. A13 PROVIDE NEW SINK, FAUCET, AND DRAIN. SEE DOOR INFORMATION AND TOILET ACCESSORIES/ MOUNTING HEIGHTS AND PLUMBING FIXTURE SHEET FOR ADDITIONAL INFORMATION. A14 EXISTING WALL PACK LIGHTING TO REMAIN, SHOWN ABOVE DASHED. A15 PROVIDE NEW WALL PACK LIGHTING, SHOWN ABOVE DASHED. INSTALL AT SAME HEIGHT AS EXISTING PACKS WITHIN SAME ENCLOSURE. SEE ELECTRICAL FIXTURE SHEET FOR ADDITIONAL INFORMATION. A16 NEW STANDING SEAM METAL SHED ROOF ATTACHED TO NEW POLES. COORDINATE WITH NEW SHADE STRUCTURE CONTRACTOR TO ENSURE ROOF REQUIREMENTS ARE MET. A18 NEW CMU WALL CONSTRUCTED UNDER COUNTER, SEE DOOR INFORMATION & TOILET ACCESSORIES/ MOUNTING HEIGHTS FOR ADDITIONAL INFORMATION. A19 NEW CMU BLOCK IN-FILL. MATCH COURSING AND CMU PROFILE. A20 PROVIDE 3-COMPARTMENT SINK. SEE ELEVATION AND PLUMBING FIXTURES SHEET FOR ADDITIONAL INFORMATION. A21 PAINT WALLS WITH EP1. SEE INTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION. A22 RELOCATED WHITEBOARD. MOUNT AT 30" ABOVE F.F.. A23 PROVIDE EYEWASH STATION MOUNTED TO WALL SO THAT THE NOZZLES ARE BETWEEN 33" AND 45" ABOVE F.F.. SEE ADDITIONAL FIXTURES FOR ADDITIONAL INFORMATION. A24 PAINT WALL BOTH SIDES EP1. SEE INTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION. A25 ALIGN FACE OF NEW WALL WITH FACE OF EXISTING. A26 PROVIDE NEW DATA PORT AND SURFACE MOUNTED WIREWAY. A27 PENETRATE THROUGH WALL MINIMUM 1'-0" ABOVE CEILING AND CENTERED WITH WINDOW HEADER. AT PENETRATION, PROVIDE (1) J-BOX FOR POWER AND (1) J-BOX FOR DATA. COORDINATE WITH INSTALLATION OF DIGITAL DISPLAY BOARD TO PROVIDE CABLING AS NEEDED. NORTH A# NOTES MAY APPEAR ON OTHER SHEETS AS WELL 1 1 1 1 1 103/08/2023ADDENDUM 011 1 1 Trophy Club Add 01 62 BACKWASH BASIN LAP FILTER 48-72 (x2) KIDDIE FILTER 48-48 (x2) KIDDIE POOL SURGE TANK LAP POOL SURGE TANK KIDDIE POOL RECIRC KIDDIE POOL FEATURE LAP POOL RECIRC CAL HYPO TANK (SHOWING 1000, NOT 750) ACID ROOM WLC CONTROLLERSCHEM. CONTROLLERS UV UV TO POOLFROM PUMPFLOWTO POOLFROM PUMP4"6"4"6"4"6"4"6"OUT OUT FLOW4"6"4"6"4"6"4"6"TO POOLFROM PUMPSOUTH PUMP ENCLOSURE E1 501 SFNEW ACID ROOM E1A 37 SF NEW CHEMICAL ROOM E1B 51 SF A2.3 3 EXISTING WALL TO REMAIN, TYPICAL. 8'-0"3'-4" 2'-0" 3'-4" 2'-0" 3'-4" 3'-4" A10 A11 A11 A11A11 4 A2.4 6 A2.4 4 A2.4 A2.4 5 POOL SURGE TANK PIT POOL SURGE TANK PIT 6 A2.5 A2.5 2 TYP. A9 A9 A9 A2.4 2 TYP. A14 A14A14A14A15 A15 A2.4 1 TYP. 11 A2.5 TYP. A15 A2.5 1 A2.5 1 A2.5 1 7 A2.4 10 A2.4 7 5/8"8 3/4"7 5/8"8 3/4"A2.4 11 SIMILAR A2.4 11 SIMILAR A23 NORTH PUMP ENCLOSURE E2 401 SF EXISTING WALL TO REMAIN, TYPICAL.7'-0"8'-0" A2.3 4 2'-0" 3'-4" 2'-8" EXISTING CHEMICAL ROOM E2A 26 SF NEW CHEMICAL ROOM E2B 43 SF 10 A2.5 TYP. A2.5 8 TYP. 4 A2.4 A2.5 1 A2.5 2 TYP. A9 A14 A14A14A157 A2.4 10 A2.4 A14A2.4 11 SIMILAR A2.4 11 SIMILAR A2.4 13 A2.4 13A2.4 12 A2.4 12 A23 V.I.F. 20'-7 5/8" SOLID CMU WALL CAP ON ALL NEW WALL SECTIONS CB2, SEE INTERIOR COLOR SCHEDULE CB1, SEE INTERIOR COLOR SCHEDULE CB2, SEE INTERIOR COLOR SCHEDULE CONTROL JOINT MASONRY CONTROL JOINT AT 24" FROM CORNER OF EVERY NEW WALL, TYP. 4" BLOCK 'LEAVE OUT' EVERY 24" OF NEW WALL, TYP.6'-0"9 A2.5 TYP.V.I.F.HEIGHT TO ALIGN WITH EXISTING WALL HEIGHT.A12 A11A11 SPLIT FACE CMU WALL POCHE LEGEND ON FLOOR PLANS EXISTING CMU CMU EXISTING ENCLOSURE EXTENSION NEW ENCLOSURE 9 A2.5 TYP. MASONRY CONTROL JOINT AT 24" FROM CORNER OF EVERY NEW WALL, TYP. SOLID CMU WALL CAP ON ALL NEW WALL SECTIONS CB2, SEE INTERIOR COLOR SCHEDULE CB2, SEE INTERIOR COLOR SCHEDULE CB1, SEE INTERIOR COLOR SCHEDULE8'-0"V.I.F.HEIGHT TO ALIGN WITH EXISTING WALL HEIGHT3" MIN.A12 1"/12" SLOPE A16MIN.3"MIN. 1'-0" MIN. 6" PUMP ENCLOSURES GENERAL NOTES A. ALL PUMP ENCLOSURE WALLS ARE SPLIT FACE CMU UNLESS NOTED OTHERWISE. REFER TO PUMP ENCLOSURES - SECTIONS & DETAILS FOR ADDITIONAL INFORMATION. B. REFER TO DEMOLITION DRAWINGS, IF ANY, FOR WORK REQUIRED IN ADVANCE OF CONSTRUCTION AND COORDINATE ACCORDINGLY. PRELIMINARY P.E. NO. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND NOT INTENDED FOR REGULATORY APPROVAL, PERMIT, BIDDING OR CONSTRUCTION PURPOSES. THEY WERE PREPARED BY OR UNDER THE SUPERVISION OF: NAME FOR INTERIM REVIEW ONLY TBPELS ENGINEERING FIRM #F-3124000 FOSSIL CREEK BLVD.FORT WORTH, TX 76137-2720 TEL. (817) 847-1422FILE NAME: M:\1221 Trophy Club Community Pool\1221_Drawings\00 Current\06 Revit\Archived Revit Files\HA-L-BASE-BRDR-53048.dwg DATE: February 17, 2023, TIME: 3:22 PM, USER: TNichols AVO: XXXXX SHEET TITLE: CHECKED BY: DRAWN BY: PROJECT NO.: ISSUED:NO. DATE DESCRIPTIONREVISION1106 W. RANDOL MILL ROADSUITE 300ARLINGTON, TEXAS 76012PHONE(817) 265-1510FAX(817) 265-1582WWW.LBLARCHITECTS.COMTBAE FIRM # BR 1350RENOVATION -PHASE 1TROPHY CLUB COMMUNITYPOOL & SPLASH PADTROPHY CLUB, TXA2.3 FLOOR PLAN - PUMP ENCLOSURES TN TM 02/20/2023 53048 1/2" = 1'-0"1 SOUTH PUMP ENCLOSURE - ENLARGED PLAN 1/2" = 1'-0"2 NORTH PUMP ENCLOSURE - ENLARGED PLAN NORTH 1/2" = 1'-0"3 SOUTH PUMP ENCLOSURE - WEST ELEVATION FLOOR PLAN NOTES BY NUMBER A1 APPLY FER1 TO ALL CONCRETE FLOORING AT THIS ROOM. SEE INTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION. A2 PAINT WALLS FROM FLOOR TO TOP OF MASONRY WITH EP1 AND PAINT WALLS ABOVE MASONRY WITH P1. PAINT CEILING WITH P1. SEE INTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION. A3 INSTALL NEW CONTACTLESS SOAP DISPENSER. SEE TOILET ACCESSORIES/MOUNTING HEIGHTS SHEET FOR ADDITIONAL INFORMATION. A4 PROVIDE NEW DOOR AND FRAME PAINTED EP2. SEE DOOR INFORMATION AND TOILET ACCESSORIES/MOUNTING HEIGHTS SHEET AS WELL AS INTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION. A5 PROVIDE NEW WALL HUNG PORCELAIN WATER CLOSET. SEE PLUMBING FIXTURE SHEET FOR ADDITIONAL INFORMATION. A6 PROVIDE NEW WALL HUNG PORCELAIN URINAL. SEE PLUMBING FIXTURE SHEET FOR ADDITIONAL INFORMATION. A7 PROVIDE NEW TP1 PARTITIONS. SEE INTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION. A8 PROVIDE A NEW COAT HOOK AT TOILET STALL. SEE DOOR INFORMATION AND TOILET ACCESSORIES/MOUNTING HEIGHTS SHEET FOR ADDITIONAL INFORMATION. A9 PROVIDE NEW FSC1 SLAB. SEE EXTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION. A10 REINSTALL STORED POLE AND FENCING AS REQUIRED. POLE TO BE RESET MINIMUM 2" FROM FACE OF NEW MASONRY WALL. POLE TO BE SET AND CENTERED IN 12" DIAMETER CONCRETE PIER MINIMUM 36" DEEP. A11 NEW SHADE STRUCTURE SUPPORT POST, REFER TO LANDSCAPE. A12 NEW SHADE STRUCTURE, REFER TO LANDSCAPE. A13 PROVIDE NEW SINK, FAUCET, AND DRAIN. SEE DOOR INFORMATION AND TOILET ACCESSORIES/ MOUNTING HEIGHTS AND PLUMBING FIXTURE SHEET FOR ADDITIONAL INFORMATION. A14 EXISTING WALL PACK LIGHTING TO REMAIN, SHOWN ABOVE DASHED. A15 PROVIDE NEW WALL PACK LIGHTING, SHOWN ABOVE DASHED. INSTALL AT SAME HEIGHT AS EXISTING PACKS WITHIN SAME ENCLOSURE. SEE ELECTRICAL FIXTURE SHEET FOR ADDITIONAL INFORMATION. A16 NEW STANDING SEAM METAL SHED ROOF ATTACHED TO NEW POLES. COORDINATE WITH NEW SHADE STRUCTURE CONTRACTOR TO ENSURE ROOF REQUIREMENTS ARE MET. A18 NEW CMU WALL CONSTRUCTED UNDER COUNTER, SEE DOOR INFORMATION & TOILET ACCESSORIES/ MOUNTING HEIGHTS FOR ADDITIONAL INFORMATION. A19 NEW CMU BLOCK IN-FILL. MATCH COURSING AND CMU PROFILE. A20 PROVIDE 3-COMPARTMENT SINK. SEE ELEVATION AND PLUMBING FIXTURES SHEET FOR ADDITIONAL INFORMATION. A21 PAINT WALLS WITH EP1. SEE INTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION. A22 RELOCATED WHITEBOARD. MOUNT AT 30" ABOVE F.F.. A23 PROVIDE EYEWASH STATION MOUNTED TO WALL SO THAT THE NOZZLES ARE BETWEEN 33" AND 45" ABOVE F.F.. SEE ADDITIONAL FIXTURES FOR ADDITIONAL INFORMATION. A24 PAINT WALL BOTH SIDES EP1. SEE INTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION. A25 ALIGN FACE OF NEW WALL WITH FACE OF EXISTING. A26 PROVIDE NEW DATA PORT AND SURFACE MOUNTED WIREWAY. A27 PENETRATE THROUGH WALL MINIMUM 1'-0" ABOVE CEILING AND CENTERED WITH WINDOW HEADER. AT PENETRATION, PROVIDE (1) J-BOX FOR POWER AND (1) J-BOX FOR DATA. COORDINATE WITH INSTALLATION OF DIGITAL DISPLAY BOARD TO PROVIDE CABLING AS NEEDED. A# 1/2" = 1'-0"4 NORTH PUMP ENCLOSURE - NORTH ELEVATION NOTES MAY APPEAR ON OTHER SHEETS AS WELLNORTH 1 1 1 1 1 1 1 103/08/2023ADDENDUM 01Trophy Club Add 01 63 12" SLAB W/ 2 LAYERS OF #4 @ 16" O.C. E.W. FIN. FLR. #3 TIES @ 48" O.C. 2-#6 TOP 2-#5 BOT.2'-6"1'-0"1'-4" 6" DWLS. #5X4'-6" LONG @ 16" O.C. (2'-3" INTO GRADE BEAM) 1'-4"1'-0"2'-6"2 5/8"NEW SLAB EXISTING SLAB EXISTING WALL BEYOND FILL IN EXISTING NOTCH AND MATCH GRADE OF EXISTING SLAB FIN. FLR. EL O-O SLAB W/ #4 @ 16" O.C. E.W. 2 #6 CONT. TOP #3 @ 48" O.C. 2-#5 CONT. BOT. NON-EXPANSIVE SELECT FILL E.J. 1" EPOXY DOWEL #8 INTO EXISTING FOUNDATION @ 24" O.C.E.W. STD. 90 DEGREE HOOKS (TYPICAL) REINFORCING SHOWN APPLIES TO TOP AND BOTTOM BARS 3 A2.4 STD. 90 DEGREE HOOKS (TYPICAL) REINFORCING SHOWN APPLIES TO TOP AND BOTTOM BARS 8" 6 A2.4 DOOR OR WINDOW OPENING1-#5 IN EACH GROUTED CELL WITH STANDARD ACI HOOK INTO BOND BEAM TYPICAL 7 5/8" 8" NOTE: PROVIDE #5 DOWELS x 4'-6" LONG (2'-3" INTO GRADE BEAM)7 5/8"TYPICAL WALL REINFORCEMENT 1-#4 @ 48" O.C. (1-#5 @ 16" O.C. @ POOL ENCLOSURE WALLS) VERTICAL CONCRETE CELL FULL HEIGHT. PROVIDE DOWELS TO MATCH. WALL REINFORCING X 4'-6" LONG (2'-3" INTO GRADE BEAM OR WALL) CMU 8" 1'-0"1'-4"2'-6"FIN. FLR. EL. 0-0 2-#6 CONT. TOP REMOVE CLAY DOWN TO TAN LIMESTONE & REPLACE WITH PROPERLY PLACED, COMPACTED, & TESTED NON- EXPANSIVE SELECT FILL 2 5/8"WALL LINE BEYOND 2" #4 BENT DOWELS 24"x24" @ 16" O.C. 2-#5 CONT. BOT.EST. DEPTH FOR BIDDING PERPOSES ONLY = 7'-0"#3 @ 48" O.C. 2 LAYERS OF #4 @ 16" O.C.E.W. 6"6". 4-#4 VERT. WITH #3 TIES @10" O.C. STEP DOWN BEAM SOFFIT TO 3'-0" BELOW TOP OF SLAB CANOPY POST BY CANOPY MFR COORDINATE INSTALLATION WITH FOUNDATION POUR. REFER TO LANDSCAPE. INSIDE FACE OF WALL MINIMUM 8", FINAL DIMENSION TO BE COORDINATED WITH CANOPY SUPPLIER DURING SHOP DRAWING SUBMITTAL PHASE.1'-0"1'-4"2'-6"CMU WALL-REFER 8 & 9/A2.4 FOR REINFORCEMENT 7 5/8" DWLS. #5X4'-6" LONG @ 16" O.C. (2'-3" INTO GRADE BEAM) A2.4 7 1'-0"1" E.J.2'-6"1'-4" EXISTING CONSTRUCTIONNEW CONSTRUCTION REFER TO 7/A2.4 FOR REINFORCEMENT EPOXY DOWEL #8 INTO EXISTING FOUNDATION @ 24" O.C.E.W. 1-#5 IN EACH GROUTED CELL WITH STANDARD ACI HOOK INTO BOND BEAM TYPICAL EXISTING WALLNEW WALL GROUT CELLS SOLID L4" x 4" x 1/4" ANGLE LENGTH OF WALL ANCHOR WITH EXPANSION BOLTS @ 24" O.C. FOR NORTH PUMP ENCLOSURE ONLY 1/2" STEEL PLATE W/ 5-5/8" DIA HEADED STUDS EMBEDDED INTO THE TOP BOND BEAM BOND BEAM AT TOP OF WALL 6" 2 1/2" 1'-4"3/8" 6 1/4"6 1/4"6 1/4" 6 1/4"2 1/2"3/8"1' - 4" 1'-4"1"6"1"PRELIMINARY P.E. NO. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND NOT INTENDED FOR REGULATORY APPROVAL, PERMIT, BIDDING OR CONSTRUCTION PURPOSES. THEY WERE PREPARED BY OR UNDER THE SUPERVISION OF: NAME FOR INTERIM REVIEW ONLY TBPELS ENGINEERING FIRM #F-3124000 FOSSIL CREEK BLVD.FORT WORTH, TX 76137-2720 TEL. (817) 847-1422FILE NAME: M:\1221 Trophy Club Community Pool\1221_Drawings\00 Current\06 Revit\Archived Revit Files\HA-L-BASE-BRDR-53048.dwg DATE: February 17, 2023, TIME: 3:22 PM, USER: TNichols AVO: XXXXX SHEET TITLE: CHECKED BY: DRAWN BY: PROJECT NO.: ISSUED:NO. DATE DESCRIPTIONREVISION1106 W. RANDOL MILL ROADSUITE 300ARLINGTON, TEXAS 76012PHONE(817) 265-1510FAX(817) 265-1582WWW.LBLARCHITECTS.COMTBAE FIRM # BR 1350RENOVATION -PHASE 1TROPHY CLUB COMMUNITYPOOL & SPLASH PADTROPHY CLUB, TXA2.4 PUMP ENCLOSURES - SECTIONS & DETAILS Author Checker 02/20/2023 53048 NTS3SECTION NTS4SECTION NTS2PLAN INTERSECTION GRADE BEAM NTS1PLAN CORNER GRADE BEAM NTS9TYPICAL DETAIL CMU NTS8TYPICAL DETAIL REINFORCED NTS7SECTION 1" = 1'-0"5 PLAN DETAIL 1" = 1'-0"6 SECTION WITH STEEL BEAMS 1" = 1'-0"10 NEW SLAB AND WALL TIED INTO EXISTING 1 1/2" = 1'-0"11 TYPICAL DETAIL CMU 1/8" = 1'-0"12 EMBEDDED PLATE AT TOP OF WALL - CORNER 1 1/2" = 1'-0"13 EMBEDDED PLATE AT TOP OF WALL 1 1 1 1 1 1 103/08/2023ADDENDUM 01Trophy Club Add 01 64 BACKWASH BASIN COAT HOOKURINALMIRRORS @ SINKS & COUNTERS REFER TO DRAWING "S1" THIS SHEET FOR ADDITIONAL SINK DETAILS & RELATED TOILET ACCESSORIES REFER TO DRAWING "WC1" THIS SHEET FOR ADDITIONAL WATER CLOSET & RELATED TOILET ACCESSORY DETAILS MOUNTING HEIGHTS - FIXTURES & ACCESSORIES WC1 ACCESSIBLE WATER CLOSET SCALE 1/4"=1'-0" AT WOMENS TOILET WALL OR TOILET PARTITION WHERE SHOWN ON PLAN 30"x48" CLEAR FLOOR SPACE WALL OR TOILET PARTITION WHERE SHOWN ON PLAN U1 ACCESSIBLE URINAL SCALE 1/4"=1'-0" U2 URINAL SCALE 1/4"=1'-0" CLEAR 16"-18"REFLECTIVE SURFACE3'-4" MAX. TO4'-0"TA4A TA3B TA7H TA11A CLEAR 3'-1" CLEAR 1'-6"EQ EQ TOILET ROOM & ACCESSORY NOTES 1. FIXTURE CALL OUTS (WC1, ST1, S1, ETC.) HAVE NO REFERENCE TO THE CALL OUTS ON THE PLUMBING SHEETS. THEY ARE STRICTLY TO IDENTIFY TOILET ACCESSORIES AND DIMENSIONAL INFORMATION . 2. ENLARGED PLANS ON THIS SHEET INDICATE DIMENSIONS, TOILET ACCESSORY LOCATIONS, AND REQUIRED CLEARANCES TO BE MAINTAINED. 3. ENLARGED TOILET ROOM & COMPONENT LAYOUTS (S1, S2, U1, WC1, ST2, ETC.) ARE KEYED ONTO FLOOR PLANS. 4. REFER TO FLOOR PLAN SHEETS FOR EXACT TOILET ROOM AND / OR FIXTURE ORIENTATION, DOOR LOCATION(S), ADJACENT WALL CONSTRUCTION, AND ADDITIONAL EQUIPMENT ITEMS. 5. DIMENSIONS INDICATED HERE ARE TYPICAL - UNLESS DIMENSIONED OTHERWISE ON FLOOR PLAN SHEETS OR INTERIOR ELEVATIONS. 6. DIMENSIONS SHOWN FOR TOILET FIXTURES, ACCESSORIES, AND EQUIPMENT ITEMS AS WELL AS REQUIRED CLEAR FLOOR SPACE ARE FROM FACE OF ROOM FINISH (SUCH AS TILE). 7. NOTE THAT DOORS CANNOT INFRINGE UPON OR SWING INTO THE REQUIRED RECTANGULAR "CLEAR FLOOR SPACE" AREAS SHOWN ON ENLARGED PLANS UNLESS NOTED OTHERWISE. 8. PLUMBING FIXTURES SHOWN HERE ARE GENERIC - SEE PLUMBING DRAWINGS FOR ACTUAL SCHEDULED FIXTURES. 9. TOILET STALLS - NOTE THAT DOOR SIZE SHOWN INDICATED CLEAR OPENING REQUIRED. EXAMPLE: 32" DEEP - PROVIDE 32" CLEAR OPENING. ST1 SCALE 1/4"=1'-0" WALL OR PARTITION SEE WC1 THIS SHEET FOR DIMS & ACCESSORIES ACCESSIBLE TOILET STALL 5'-1" CLEAR 5'-1" CLEAR32" DOORTA12A MAX. 4" NOTE: WC IS ON OPPOSITE SIDE FROM STALL DOOR CLEAR3'-7"ST3 STANDARD TOILET STALL SCALE 1/4"=1'-0"24" DOORTA12A SEE PLAN 5'-1" CLEARSEE WC2 THIS SHEET FOR DIMS & ACCESSORIES WATER CLOSET (WC)3'-8" MAX2'-0" @ NON HC ACCESS1'-5" MAX. @ ACCESSIBLE7" - 9"1'-10"2'-6" 60" CLEAR NO FIXTURES CAN ENCROACH SEE PLAN FOR DOOR SWING EXAMPLE: TOILET ACCESSORY CALL OUTS SHOWN ON FLOOR PLAN ENLARGED PLANS - TOILET / RESTROOM FIXTURES W/ ACCESSORIES & CLEARANCES NOTE THAT PLUMBING FIXTURES SHOWN ABOVE ARE "GENERIC" FOR ILLUSTRATING LOCATIONS & CLEARANCES. REFER TO PLUMBING SCHEDULE FOR ACTUAL FIXTURE TYPES AND SIZES. NOTE THAT PLUMBING FIXTURES SHOWN ABOVE ARE "GENERIC" FOR MOUNTING HEIGHTS. REFER TO PLUMBING SCHEDULE FOR ACTUAL FIXTURE TYPES AND SIZES. CLEAR FLOOR SPACE REQUIREMENTS SHOWN DASHED WC1 S1 8'-0" MIN 7'-6" MIN.SINGLE TOILET56" CLEARREFLECTIVE SURFACE U.N.O.6'-2" MIN. TO15"-19" @ NON-ACCESSIBLE17"-19" @ ACCESSIBLETA12A AT DOOR FOR ALL SINGLE TOILET ROOMS AND TOILET COMPARTMENTS OR WHERE SHOWN ON PLAN GENERIC SINGLE OR DOUBLE SINK SHOWN HERE @ COUNTERTOP - SEE PLUMBING SCHEDULE FOR ACTUAL FIXTURE TYPE SCALE 1/4"=1'-0" TA1D TA1A TA6A LOCATE IN FIELD W/ OWNER @ S4 ONLY - UNO, LOCATE BOTTOM OF TA1B DISPENSER 7" ABOVE COUNTERTOP @ S3 ONLY S3 S4 ACCESSIBLE SINK NON ACCESSIBLE SINK 30"x48" CLEAR FLOOR SPACE AT ACCESSIBLE SINKS WALL OR TOILET PARTITION WHERE SHOWN ON PLAN WC2 WATER CLOSET SCALE 1/4"=1'-0" TA3B TA4A WIDER THAN 3'-0" 1'-5" IF ROOM IS EQ EQ 7" - 9"AT WOMENS TOILET TA11A1'-10"TOP OF UNIT AT 4'-6" A.F.F. TA12A AT DOOR TOILET ACCESSORIES SCHEDULE HOOKS - ROBE, TOWEL SOAP DISPENSERS TA6B WALL MOUNTED SOAP DISPENSER BOBRICK B-2012 OWNER FURNISHED & INSTALLED CONTRACTOR FURNISHED & INSTALLED OWNER FURNISHED & CONTRACTOR INSTALLED MANUFACTURER MODEL ADDITIONAL NOTES TA12C SURFACE MOUNTED ROBE HOOK REFER TO ELECTRICAL FIXTURE SHEET FOR ADDITIONAL INFORMATION. BOBRICK B-76717 CONCEALED WALL PLATE MOUNTING HOLES TO BE ENLARGED TO 1/4" DIA. PROVIDE (2) STAINLESS STEEL 1/4" x 3" WEDGE ANCHORS, SECURED INTO CMU BLOCK WALL. ONCE SECURED TO CMU WALL, CUT OFF REMAINING WEDGE ANCHOR SHAFT FLUSH WITH THE NUT. ROBE HOOK TO BE INSTALLED PLUMB AND LEVEL. MIRRORS TA5A 24" x 36" CHANNEL FRAMED GLASS BOBRICK B-165 ALTERNATE. REFER TO PLUMBING FIXTURE SHEET FOR ADDITIONAL INFORMATION. WOMEN'S RESTROOM T1 314 SF WOMEN'S DRESSING/SHOWER T2 141 SF ST1 ST3 ST3 ST3 TA12C TA12C TA12C TA12C TA6B TA6B A4.0 3 MEN'S RESTROOM C1 296 SF MEN'S DRESSING/SHOWER C2 142 SF ST1 ST3 U1 U1 TA12C TA12C TA6BTA6B A4.0 Sim 3 O.H. A6.1 2 F EQ EQ DOOR TYPES ELEVATIONS TO OBTAIN SIZES OF DOORS, REFER TO THE FLOOR PLAN TO OBTAIN DOOR TYPE AND THEN REFER TO DOOR TYPES SCHEDULE FLUSH HOLLOW METAL AND ALUMINUM DOOR FRAME TYPES TYPICAL STANDARD STEEL DOOR FRAME THESE FRAME TYPES ARE FLAGGED ON THE FLOOR PLANS UNLESS IT IS A TYPICAL STANDARD FRAME BY ITSEL, WITH NO SIDELITE.AS SCHEDULEDDOOR SIZEAS SCHEDULED DOOR SIZE PROVIDE 4" TOP MEMBER @ TYPICAL STANDARD STEEL FRAME TYPES - MASONRY FRAMES ONLY REFER TO GLASS SCHEDULE ON THIS SHEET FOR ADDITIONAL INFORMATION. LOUVER AS SCHEDULED SG SLIDING GLASS GLASS EQ EQ FG FULL GLASS GLASS DOOR GENERAL NOTES A. TYPICAL DOOR DETAILS ARE SHOWN ON THIS SHEET. SEE FLOOR PLANS FOR SPECIALIZED PLAN DETAIL REFERENCES FOR ATYPICAL CONDITIONS. B. DOOR FRAME THROAT DIMENSIONS: REFER TO FLOOR PLANS FOR THE APPLICABLE PARTITION TYPE. EXAMPLE OF DOOR INFORMATION ON FLOOR PLANS 1233 90-F10 DOOR NO.FIRE RATING 0 - NO RATING 20 - 20 MINUTES 45 - 45 MINUTES 60 - 60 MINUTES 90 - 90 MINUTES 180 - 3 HOURS DOOR TYPE SEE DOOR TYPE SCHEDULE 2'-10"4'-0" COUNTERTOP & APRON NEW 1/2" SOLID POLYMER SOLID POLYMER COUNTEROP & APRON EXISTING CONC. COUNTER. COVER WITH NEW 1/2" NEW 3-5/8" CMU WALL TO SUPPORT EXISTING CONCRETE COUNTER. TA5A TA5A TA5A 9 A4.4 10 A4.4 PRELIMINARY P.E. NO. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND NOT INTENDED FOR REGULATORY APPROVAL, PERMIT, BIDDING OR CONSTRUCTION PURPOSES. THEY WERE PREPARED BY OR UNDER THE SUPERVISION OF: NAME FOR INTERIM REVIEW ONLY TBPELS ENGINEERING FIRM #F-3124000 FOSSIL CREEK BLVD.FORT WORTH, TX 76137-2720 TEL. (817) 847-1422FILE NAME: M:\1221 Trophy Club Community Pool\1221_Drawings\00 Current\06 Revit\Archived Revit Files\HA-L-BASE-BRDR-53048.dwg DATE: February 17, 2023, TIME: 3:22 PM, USER: TNichols AVO: XXXXX SHEET TITLE: CHECKED BY: DRAWN BY: PROJECT NO.: ISSUED:NO. DATE DESCRIPTIONREVISION1106 W. RANDOL MILL ROADSUITE 300ARLINGTON, TEXAS 76012PHONE(817) 265-1510FAX(817) 265-1582WWW.LBLARCHITECTS.COMTBAE FIRM # BR 1350RENOVATION -PHASE 1TROPHY CLUB COMMUNITYPOOL & SPLASH PADTROPHY CLUB, TXA4.0 DOOR INFORMATION & TOILET ACCESSORIES / MOUNTING HEIGHTS TN TM 02/20/2023 53048 1/4" = 1'-0"1 T2 RR - WOMEN'S 1/4" = 1'-0"2 T3 RR - MEN'S DOOR TYPES SCHEDULE DOOR TYPE DOORS FRAME REMARKSWIDTH HEIGHT MATERIAL GLASS ELEVATION MATERIAL GLASS F2 3' - 0" 7' - 0" H.M.STEEL 30"W x 24"H LOUVER WITH 'Z' BLADES AND MINIMUM 40% FREE AREA FG2 3' - 0" 7' - 0" AL/GL ALUMINUM SG1 6' - 0" 6' - 6" AL/GL ALUMINUM REFER TO ADDITIONAL FIXTURES SHEET FOR ADDITIONAL INFORMATION. 3/8" = 1'-0"3 ELEVATION - RESTROOM COUNTER DOOR TYPES SCHEDULE NOTES AND LEGEND 1. ALL DOORS WITH THE SAME CHARACTERISTICS ARE ASSIGNED THE SAME DOOR TYPE. THAT IS THEY ARE THE SAME SIZE, SAME MATERIAL, AND FRAME MATERIAL. 2. ALL DOORS TO BE INSTALLED IN A TYPICAL STANDARD DOOR FRAME OF THE MATERIAL SCHEDULED IN THE DOOR TYPES SCHEDULE. IF DOOR HAS A SIDELITE, A TRANSFORM GLASS, OR IN A WALL OF GLASS, THE FRAME TYPE WILL BE SHOWN ON THE FLOOR PLAN. THE FRAME MATERIALS MAY BE ONE OF THE FOLLOWING AS SHOWN ON THE FLOOR PLAN(S). DOOR FRAME MATERIAL / TYPE (ABBREVIATIONS IN PARENTHESES) HOLLOW METAL WOOD ALUMINUM FIBERGLASS - (FBG) DOOR MATERIAL / TYPE (ABBREVIATIONS IN PARENTHESES) HOLLOW METAL WOOD ALUMINUM & GLASS - (AL/GL) FIBERGLASS - (FBG) ALL GLASS - (GLASS) DOOR GLAZING SCHEDULE INTERIOR DOORS: 1/4" CLEAR TEMPERED GLASS EXCEPTIONS: - 1/4" LAMINATED CLEAR GLASS @ RATED DOORS - 1/4" FIRE RATED CERAMIC GLASS WHERE NOTED EXTERIOR DOORS: 1" INSULATED GLASS, TEMPERED WHERE REQUIRED. 1 1 1 1 103/08/2023ADDENDUM 011 1 1 6' -8" Trophy Club Add 01 65 PRELIMINARY P.E. NO. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND NOT INTENDED FOR REGULATORY APPROVAL, PERMIT, BIDDING OR CONSTRUCTION PURPOSES. THEY WERE PREPARED BY OR UNDER THE SUPERVISION OF: NAME FOR INTERIM REVIEW ONLY TBPELS ENGINEERING FIRM #F-3124000 FOSSIL CREEK BLVD.FORT WORTH, TX 76137-2720 TEL. (817) 847-1422FILE NAME: M:\1221 Trophy Club Community Pool\1221_Drawings\00 Current\06 Revit\Archived Revit Files\HA-L-BASE-BRDR-53048.dwg DATE: February 17, 2023, TIME: 3:22 PM, USER: TNichols AVO: XXXXX SHEET TITLE: CHECKED BY: DRAWN BY: PROJECT NO.: ISSUED:NO. DATE DESCRIPTIONREVISION1106 W. RANDOL MILL ROADSUITE 300ARLINGTON, TEXAS 76012PHONE(817) 265-1510FAX(817) 265-1582WWW.LBLARCHITECTS.COMTBAE FIRM # BR 1350RENOVATION -PHASE 1TROPHY CLUB COMMUNITYPOOL & SPLASH PADTROPHY CLUB, TXA4.1 ELECTRICAL FIXTURES Author Checker 02/20/2023 53048 NTS1OSCILLATING FAN NTS2SOAP DISPENSER NTS3LED LINEAR LIGHT NTS4WALL PACK NTS5EXHAUST FAN NTS6DIGITAL DISPLAY BOARD 1 103/08/2023ADDENDUM 011 1 Trophy Club Add 01 66 PRELIMINARY P.E. NO. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND NOT INTENDED FOR REGULATORY APPROVAL, PERMIT, BIDDING OR CONSTRUCTION PURPOSES. THEY WERE PREPARED BY OR UNDER THE SUPERVISION OF: NAME FOR INTERIM REVIEW ONLY TBPELS ENGINEERING FIRM #F-3124000 FOSSIL CREEK BLVD.FORT WORTH, TX 76137-2720 TEL. (817) 847-1422FILE NAME: M:\1221 Trophy Club Community Pool\1221_Drawings\00 Current\06 Revit\Archived Revit Files\HA-L-BASE-BRDR-53048.dwg DATE: February 17, 2023, TIME: 3:22 PM, USER: TNichols AVO: XXXXX SHEET TITLE: CHECKED BY: DRAWN BY: PROJECT NO.: ISSUED:NO. DATE DESCRIPTIONREVISION1106 W. RANDOL MILL ROADSUITE 300ARLINGTON, TEXAS 76012PHONE(817) 265-1510FAX(817) 265-1582WWW.LBLARCHITECTS.COMTBAE FIRM # BR 1350RENOVATION -PHASE 1TROPHY CLUB COMMUNITYPOOL & SPLASH PADTROPHY CLUB, TXA4.2 PLUMBING FIXTURES TWS Checker 02/20/2023 53048 NTS1LAVATORY NTS2URINAL NTS3WATER CLOSET NTS4FAUCET NTS5DRAIN NTS6MIRROR NTS73-COMPARTMENT SINK 1 NTS8SPLASH MOUNT FAUCET 103/08/2023ADDENDUM 011 Trophy Club Add 01 67 PRELIMINARY P.E. NO. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND NOT INTENDED FOR REGULATORY APPROVAL, PERMIT, BIDDING OR CONSTRUCTION PURPOSES. THEY WERE PREPARED BY OR UNDER THE SUPERVISION OF: NAME FOR INTERIM REVIEW ONLY TBPELS ENGINEERING FIRM #F-3124000 FOSSIL CREEK BLVD.FORT WORTH, TX 76137-2720 TEL. (817) 847-1422FILE NAME: M:\1221 Trophy Club Community Pool\1221_Drawings\00 Current\06 Revit\Archived Revit Files\HA-L-BASE-BRDR-53048.dwg DATE: February 17, 2023, TIME: 3:22 PM, USER: TNichols AVO: XXXXX SHEET TITLE: CHECKED BY: DRAWN BY: PROJECT NO.: ISSUED:NO. DATE DESCRIPTIONREVISION1106 W. RANDOL MILL ROADSUITE 300ARLINGTON, TEXAS 76012PHONE(817) 265-1510FAX(817) 265-1582WWW.LBLARCHITECTS.COMTBAE FIRM # BR 1350RENOVATION -PHASE 1TROPHY CLUB COMMUNITYPOOL & SPLASH PADTROPHY CLUB, TXA4.3 ADDITIONAL FIXTURES Author Checker 02/20/2023 53048 NTS1EYE WASH STATION 1 103/08/2023ADDENDUM 01NTS2EYE WASH INSULATION JACKET NTS3SLIDING DOOR Trophy Club Add 01 68 PVC EDGE BANDING PLASTIC LAMINATE ALL EXPOSED SURFACES HINGE 3/4" SIDES WITH FINISHED ENDS 1/4"MAX.1/4"CABINET DIMENSION FACE OF DRAWER OR DOOR 3/4" LAMINATE CLAD PARTICLE BOARD FACE OF SOLID SURFACE WATERFALL EDGE HINGE 3/4"1/4"1/2" 1 1/2" CABINET DIMENSION SCRIBE TO WALL 3/4" LAMINATE CLAD PARTICLE BOARD FACE OF WALL LINE OF SHELF FACE OF CABINET 1" 1/4" CABINET DIMENSION FACE OF DRAWER OR DOOR SCRIBE TO WALL 3/4" LAMINATE CLAD PARTICLE BOARD FACE OF WALL HINGE 1" 3/4" PLASTIC LAMINATE CLAD DOOR WHERE INDICATED ON ELEVATIONS 1/4" BACKING ON 1x4 WOOD BLOCKING INTERMEDIATE DIVIDERS SHALL NOT EXTEND INTO THIS SPACE. (TYPICAL) BOTTOM EDGE OF FINISHED END BEYOND 2'-0" CLEAR MIN. PROVIDE (2) 3/4" PLASTIC LAMINATE CLAD ADJUSTABLE SHELVES - U.N.O. ON ELEVATIONS UNDER CABINET LIGHTING WHERE INDICATED 2 1/2"ON ELEVATIONS2'-6" U.N.O.U.N.O ON ELEVATIONS 1'-2" CLEAR 1'-0" MIN.TO COUNTER;5'-0" A.F.F. TYP.U.N.O. ON ELEVATION 1/4" BACKING ON 1X WOOD BLOCKING 3/4" PLASTIC LAMINATE CLAD DOOR WHERE INDICATED ON ELEVATIONS 3/4" PLASTIC LAMINATE CLAD ADJUSTABLE SHELVES - U.N.O. ON ELEVATIONS U.N.O. ON ELEVATION7'-0"4 1/2"1" U.N.O. 2'-0" FIXED SHELF FOR STABILITY MILLWORK NOTES A. CABINET SECTIONS SHOWN ON THIS SHEET ILLUSTRATE TYPICAL CONSTRUCTION AND NOT EVERY DOOR AND / OR DRAWER VARIATION IS SHOWN. B. ALL CABINETRY IS PLASTIC LAMINATE CLAD, U.N.O. THE INTENT IS FOR ALL THE SURFACES TO BE COVERED WITH PLASTIC LAMINATE INCLUDING BUT NOT LIMITED TO THE UNDERSIDE OF TOE SPACES, UNDERSIDE OF PLASTIC LAMINATE COUNTERTOPS AS A "BALANCE SHEET", UNDERSIDE OF APRONS, UNDERSIDE OF COUNTERTOP EDGES. C. AT SOLID SURFACE EASE ALL EDGES TO APPROXIMATE 1/8" RADIUS, U.N.O. D. PROVIDE TRIM & FILLER PANELS AS REQUIRED WHERE EQUIPMENT IS LOCATED WITHIN CABINET UNITS. E. AT THE BOTTOM OF UPPER CABINET UNITS, ALLOW FOR CONTINUOUS RUNS OF UNDERCOUNTER LIGHTS. SEE ALSO ELECTRICAL DRAWINGS. F. PAINT OR SEAL ALL VISIBLE WOOD, PLYWOOD, OR MDF BUCKS, CLEATS, SUPPORTS, BRACES, ETC., AT KNEESPACES. I.E., NO UNFINISHED WOOD PRODUCT SURFACES OR EDGES. G. WHERE MILLWORK IS TO FIT IN BETWEEN TWO WALLS AND A WALL TO WALL DIMENSION IS SHOWN, IT IS AT FACE OF PARTITION TO FACE OF PARTITION WITHOUT ANY APPLIED FINISH SUCH AS WALL TILE. HOWEVER, THESE CONDITIONS MUST BE FIELD MEASURED BEFORE FABRICATION OF MILLWORK. H. PROVIDE METAL BRACKET SUPPORTS AT 36" O.C. AT OPEN SHELVING. AT SHELVES WITH OPEN ENDS WITH NO END PANELS, PROVIDE METAL BRACKET FOR SUPPORT a. 15" DEEP SHELVING - GAMBAS WORKSTATION BRACKETS 8" X 12", BLACK, WITH WIRE MANAGEMENT KNOCKOUT - WWW.GAMBASBRACKETS.COM ALIGN WITH HOLD PIPING AS HIGH AS POSSIBLE2'-10"EXISTING COUNTER TO EXISTING COUNTERMATCHPROVIDE SP1 COUNTER FINISH, SEE INTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION. SOLID POLYMER COUNTERTOP INTEGRAL WITH SEAMED UNDER MOUNT BOWL ON STEEL FRAME, MOUNT TO WALL W/ EXP. BOLTS AS NEEDED TO SUPPORT COUNTER. A4.4 6 2'-1" V.I.F SOLID POLYMER COUNTERTOP INTEGRAL WITH SEAMED UNDER MOUNT BOWL ON EXISTING CONCRETE COUNTER. HOLD PIPING AS HIGH AS POSSIBLE ENLARGE HOLE IN CONCRETE COUNTER AS REQUIRED TO INSTALL NEW SINK EXISTING #3 REINFORCEMENT PROVIDE SP1 COUNTER FINISH, SEE INTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION. A4.4 6 SIM SECURE TEMPORARY FORM FLUSH WITH BOTTOM OF EXISTING COUNTER, AS NEEDED TO HOLD NEW POURED CONCRETE. REMOVE ONCE CONCRETE HAS HARDENED AND SAND SMOOTH. PROVIDE (2) #4 EPOXY DOWELED INTO EXISTING CONCRETE, 2" O.C.E.W. TOP AND BOTTOM. UPON REINFORCEMENT, POUR CONCRETE FLUSH WITH EXISTING. ONCE HARDENED, SAND SMOOTH AND APPLY COATING TO MATCH EXISTING. EXISTING COUNTER BEYOND.EXISTING HEIGHT3/4" PLASTIC LAMINATE CLAD SHELVE WITH NOSING. SEE INTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION METAL BRACKETS REQUIRED TO SUPPORT SHELF. SEE MILLWORK NOTES. 1'-3"FOR HEIGHTS AND SPACINGREFER TO INTERIOR ELEVATIONSA4.4 5ALL PARTITIONSPARTITION TYPES PLAN GRAPHICSSTRUCTURE 5/8" GYPSUM BOARD EACH SIDE OF METAL STUDS SEALANT BRACED PARTITION CLG FLR NON-RATED G WIDTH 6" METAL STUDS 7 1/4" PARTITION WIDTH G6 4" METAL STUDS 5 1/4" PARTITION WIDTH G4 3 5/8" METAL STUDS 4 7/8" PARTITION WIDTH G3 2 1/2" METAL STUDS 3 3/4" PARTITION WIDTH G2 EXTEND GYP. BD. TO UNDERSIDE OF CEILING. ANGLED STEEL STUDS @ 4'-0" O.C. ALTERNATING SIDES 1 1/2"3/4" PLASTIC LAMINATE ON HARDWOOD EDGE PLASTIC LAMINATE ON PARTICLE BOARD PLASTIC LAMINATE ON UNDERSIDE PLASTIC LAMINATE BALANCING SHEET ON UNDERSIDE OF COUNTERTOP EASED OUTSIDE EDGES, APPROX. 1/8" RADIUS 1/2" SOLID POLYMER TOP 1/2" SOLID POLYMER FIXED PANEL 1/2" PRELIMINARY P.E. NO. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND NOT INTENDED FOR REGULATORY APPROVAL, PERMIT, BIDDING OR CONSTRUCTION PURPOSES. THEY WERE PREPARED BY OR UNDER THE SUPERVISION OF: NAME FOR INTERIM REVIEW ONLY TBPELS ENGINEERING FIRM #F-3124000 FOSSIL CREEK BLVD.FORT WORTH, TX 76137-2720 TEL. (817) 847-1422FILE NAME: M:\1221 Trophy Club Community Pool\1221_Drawings\00 Current\06 Revit\Archived Revit Files\HA-L-BASE-BRDR-53048.dwg DATE: February 17, 2023, TIME: 3:22 PM, USER: TNichols AVO: XXXXX SHEET TITLE: CHECKED BY: DRAWN BY: PROJECT NO.: ISSUED:NO. DATE DESCRIPTIONREVISION1106 W. RANDOL MILL ROADSUITE 300ARLINGTON, TEXAS 76012PHONE(817) 265-1510FAX(817) 265-1582WWW.LBLARCHITECTS.COMTBAE FIRM # BR 1350RENOVATION -PHASE 1TROPHY CLUB COMMUNITYPOOL & SPLASH PADTROPHY CLUB, TXA4.4 PARTITION TYPES AND MILLWORK DETAILS TWS TM 02/20/2023 53048 6" = 1'-0"1 HINGE DETAIL - TYPICAL 6" = 1'-0"2 HINGE DETAIL - TYPICAL 6" = 1'-0"3 SHELF CABINET DETAIL - TYPICAL 6" = 1'-0"4 CABINET TO WALL DETAIL - TYPICAL 1" = 1'-0"7 UPPER CABINET WITH DOOR 1" = 1'-0"12 TALL SHELF UNIT WITH DOORS 1" = 1'-0"9 @ NEW COUNTER 1" = 1'-0"10 @ EXISTING CONCRETE COUNTER 1 1" = 1'-0"11 FILL IN AT EXISTING COUNTER 1" = 1'-0"8 SHELVES 103/08/2023ADDENDUM 01A. ALL NON-LOAD BEARING INTERIOR PARTITIONS NOT DESIGNATED WITH A GRAPHIC TAG ARE SCHEDULED BY DEFAULT. SEE FLOOR PLAN GENERAL NOTES. IF UNCLEAR, CONTACT ARCHITECT. B. RATED PARTITIONS a. REFER TO LIFE SAFETY PLANS FOR LOCATIONS OF SMOKE AND / OR FIRE RATED PARTITIONS. REFER TO WALL PRIORITY LEGEND FOR CONDITIONS WHERE FIRE RATED PARTITIONS INTERSECT OTHER PARTITIONS. 1. LOWER PRIORITY WALLS SHALL ABUT AND BE SEALED TO HIGHER PRIORITY WALLS, BUT SHALL NOT INTERRUPT CONTINUITY OF THE HIGHER PRIORITY WALL. b. ALL FIRE RESISTANT AND FIRE RESISTANT SMOKE BARRIER RATINGS ARE TO CONTINUE THROUGH ALL OPENINGS AND PENETRATIONS IN RATED PARTITIONS. c. ALL SMOKE AND FIRE RESISTANT BARRIER RATINGS SHALL EXTEND AND SEAL TO INSIDE FACE OF EXTERIOR SHEATHING, SLAB BELOW AND UNDERSIDE OF DECK ABOVE; INCLUDING EXTENSION THROUGH SOFFITS. d. FIRE RATED PARTITIONS TO HAVE FIRESTOPPING SEALANT SYSTEMS INSTALLED AT HEAD, SILL, AND JUNCTURES WITH DISSIMILAR MATERIALS, ETC., AND AROUND ALL PENETRATIONS AND OPENINGS. e. IDENTIFY ALL RATED PARTITIONS WITH LABELS 6 INCHES ABOVE THE CEILING OR 10 FEET MAX. ABOVE THE FLOOR IF NO CEILING. USE 1 1/2" HIGH LETTERS, CLEARLY LEGIBLE & READABLE AGAINST A CONTRASTING BACKGROUND. f. TERMINATE RATED PARTITIONS AT THE UNDERSIDE OF STRUCTURAL DECK IN ORDER TO MAINTAIN RATING. PROVIDE APPROPRIATE DRYWALL FRAMING TO OFFSET AROUND STRUCTURE OR OTHER OBSTRUCTIONS SUCH AS PIPING, STRUCTURAL MEMBERS OR DUCT WORK. 1. PARTITIONS MAY TERMINATE AT STRUCTURAL MEMBERS WITH A FIRE RATING GREATER THAN OR EQUAL TO THE PARTITION, PROVIDED THAT RATING IS CONTINUOUS TO THE STRUCTURAL DECK ABOVE. g. WHERE UL CONSTRUCTION REFERENCE NUMBERS ARE PROVIDED AT RATED WALLS AND PENETRATIONS, CONTRACTOR SHALL BE RESPONSIBLE TO BUILD WALL TO EXACT REQUIREMENTS AS DESCRIBED BY UNDERWRITER’S LABORATORY. C. NON-RATED PARTITIONS a. NON-RATED PARTITIONS TO HAVE ACOUSTICAL SEALANT INSTALLED AT HEAD, SILL, AND JUNCTURES WITH DISSIMILAR MATERIALS, ETC., AND AROUND ALL PENETRATIONS AND OPENINGS. b. NON-RATED PARTITIONS THAT EXTEND TO STRUCTURE SHALL TERMINATE AT UNDERSIDE OF STRUCTURAL DECK TO MAINTAIN A CONTINUOUS PLANE OF GYPSUM BOARD AS A SMOKE, NOISE OR SIMILAR TYPE OF BARRIER. D. INTERIOR WALL STUDS: C-SHAPED WITH SERRATED FACES. GAUGE TO BE PER SSMA, LIMITING WALL HEIGHT TABLE - NON COMPOSITE, CONFORMING TO 5 PSF, L/240 FOR APPROPRIATE LENGTHS. SIZES AS INDICATED ON THE DRAWINGS. E. INTERIOR WALL TRACK: a. 20-GAUGE (MIN. UNCOATED THICKNESS, 0.0312") b. BOTTOM TRACK TO BE MINIMUM 1-1/4" UNLESS NOTED OTHERWISE. c. BOTTOM TRACK TO BE 4" LEG AT CORRIDORS. d. SLOTTED TOP TRACK: SLIPTRACK SYSTEM, SLP-TRK, 16 GAUGE, 2 1/2" DOWN-STANDING LEGS WITH 1/4" WIDE BY 1 1/2" HIGH SLOTS SPACED AT 1" ON CENTERS. F. PROVIDE SOUND BATTS IN ALL INTERIOR FRAMED PARTITIONS WHERE INDICATED. REFER TO REFLECTED CEILING PLAN. G. SEAL ALL PENETRATIONS FOR PIPES, CONDUIT, DUCTWORK, ETC. WITH NON-HARDENING, NON-SHRINK ACOUSTICAL SEALANT, UNLESS NOTED OTHERWISE. EXCEPTION: USE FIRESTOP SYSTEMS WITH FLEXIBLE FIRE RESISTIVE JOINT SEALANTS AT FIRE RATED PARTITIONS. H. FURR OUT ALL COLUMNS TO MINIMUM ALLOWABLE DIMENSION. NOTIFY ARCHITECT OF ANY CONFLICT BETWEEN EXISTING CONDITION AND DESIGN INTENT. I. SEALANTS INDICATED MAY BE FOR FIRE RATING, SMOKE RATING, AIR PRESSURE CONTAINMENT, ACOUSTIC RATING, VERMIN CONTROL, MOVEMENT CONTROL AND OR BIOLOGICAL CONTAINMENT. SEALANT JOINTS ARE TO BE SIZED FOR EXPECTED MOVEMENT OF JOINT WITH EXPANSION/CONTRACTION CAPACITY OF SEALANT MATERIAL TO MAINTAIN THE INTEGRITY OF THE SEAL FOR THESE APPLICABLE PARAMETERS. J. BRACE ALL PARTITIONS NOT EXTENDING TO STRUCTURE ABOVE. K. PROVIDE BLOCKING INSIDE PARTITIONS FOR SECURING ALL WALL HUNG CABINETRY, SHELVING, TRIM, MILLWORK, AND OTHER ELEMENTS ATTACHED TO PARTITIONS AS REQUIRED TO ENSURE FLUSH, STRAIGHT, AND WELL-SECURED CONDITIONS. PROVIDE ADDITIONAL STRUCTURAL SUPPORT (ANGLES, CHANNELS, ETC.) WITHIN WALLS WHERE WEIGHT OF ATTACHED ITEMS IS TOO GREAT TO BE SUPPORTED BY STUDS. L. REFER TO OTHER SCHEDULES AND DETAILS FOR INTERIOR FINISHES. PARTITION TYPES SHOWN ON THIS SHEET REFER TO BASE WALL ONLY. M. INTERIOR PARTITIONS ARE DIMENSIONED FROM FACE TO FACE OF BASE PARTITION, UNLESS NOTED OTHERWISE. N. FOR PARTITIONS THAT EXTEND TO STRUCTURE, THE "LINE OF STRUCTURE" AS SHOWN AT THE HEAD CONDITION OF EACH PARTITION IS DIAGRAMMATIC ONLY AND DOES NOT INDICATE EXACT CONSTRUCTION CONDITIONS. PARTITION NOTESGYPSUM BOARD SCHEDULE 5/8" TYPE "X" GYPSUM BOARD 5/8" MOLD, WATER, ABUSE & FIRE RESISTANT (MWFA) GYPSUM BOARD 5/8" FIBER CEMENT OR GP DENS SHIELD ALL PARTITIONS, UNO, OR NOTED OTHERWISE ON DRAWINGS. USE ABUSE RESISTANT WHERE INDICATED ON PLANS. PRIORITY 1: PROVIDE BEHIND ALL WET WALL PARTITIONS W/ PLUMBING FIXTURES (WATER CLOSETS, URINALS, LAVATORIES, EWC'S, ETC) TO A HEIGHT OF 4' AFF AND 8' WIDE (CENTER ON FIXTURE) PRIORITY 1: PARTITIONS EXPOSED DIRECTLY TO RUNNING WATER. EXAMPLES: SHOWERS, CART WASH, HYDROTHERAPY, GROOMING TUBS PRIORITY 2: USE AT ALL TOILET ROOMS, CLEANING EQUIPMENT ROOMS, HOUSEKEEPING ROOMS, JANITOR CLOSETS, OPERATING ROOM'S, CATH LABS, ENDOSCOPY, TRAUMA, DECONTAM, AND SOILED UTILITY ROOMS. NOTE THAT PRIORITY 1 BOARDS TAKE PRECEDENT. 6" = 1'-0"5 PLASTIC LAMINATE NOSING DETAIL 6" = 1'-0"6 SOLID POLYMER NOSING - TYPICAL 1 1 1 1 Trophy Club Add 01 69 WOMEN'S RESTROOM T1 314 SF MEN'S RESTROOM C1 296 SF MEN'S DRESSING/SHOWER C2 142 SF WOMEN'S DRESSING/SHOWER T2 141 SF ELECTRICAL C4 185 SF CUST. C3 52 SF CONCESSION C5 190 SF STORAGE T5 176 SF MECH T3 14 SF DC3 DC2 DC2 DC1 DC1 DC1 DC1 DC1 DC1 DC1 DC1 DC1 DC1 DC1 DC1 DC1 DC1 DC1 DC1 DC3 DC4 FIRST AID T4 252 SF PRELIMINARY P.E. NO. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND NOT INTENDED FOR REGULATORY APPROVAL, PERMIT, BIDDING OR CONSTRUCTION PURPOSES. THEY WERE PREPARED BY OR UNDER THE SUPERVISION OF: NAME FOR INTERIM REVIEW ONLY TBPELS ENGINEERING FIRM #F-3124000 FOSSIL CREEK BLVD.FORT WORTH, TX 76137-2720 TEL. (817) 847-1422FILE NAME: M:\1221 Trophy Club Community Pool\1221_Drawings\00 Current\06 Revit\Archived Revit Files\HA-L-BASE-BRDR-53048.dwg DATE: February 17, 2023, TIME: 3:22 PM, USER: TNichols AVO: XXXXX SHEET TITLE: CHECKED BY: DRAWN BY: PROJECT NO.: ISSUED:NO. DATE DESCRIPTIONREVISION1106 W. RANDOL MILL ROADSUITE 300ARLINGTON, TEXAS 76012PHONE(817) 265-1510FAX(817) 265-1582WWW.LBLARCHITECTS.COMTBAE FIRM # BR 1350RENOVATION -PHASE 1TROPHY CLUB COMMUNITYPOOL & SPLASH PADTROPHY CLUB, TXA5.0 REFLECTED CEILING PLAN - DEMOLITION TN TM 02/20/2023 53048 1/4" = 1'-0"1 OVERALL REFLECTED CEILING PLAN - DEMOLITION DEMO RCP PLAN NOTES BY NUMBER DC1 REMOVE EXISTING LINEAR WALL MOUNTED LIGHTING IN THIS ROOM. DC2 REMOVE EXISTING WALL TOP MOUNTED FAN. DC3 REMOVE EXHAUST FAN AT UNDERSIDE OF ROOF. DC4 EXISTING OVERHEAD DOOR AND TRACK TO REMAIN. NORTH 1 1 103/08/2023ADDENDUM 01Trophy Club Add 01 70 CUBICLE CURTAIN TRACK REFER SHEET 5.X REFLECTED CEILING PLAN LEGEND GYPSUM CEILING - PAINTED ACOUSTICAL TILE CEILING (24X24) CEILINGS LIGHTS MECHANICAL (REFER M-SHEETS FOR SIZES) MISCELLANEOUS HVAC SUPPLY DIFFUSER HVAC RETURN DIFFUSER HVAC SLOT DIFFUSER HVAC EXHAUST GRILLE ACCESS PANEL SMOKE DETECTOR SPEAKER EXIT LIGHT CAMERA ACOUSTICAL TILE CEILING (24X24), VINYL FACED NO CEILING CEILING MOUNTED PROJECTOR, REFER SHT 5.X FOR MOUNTED DETAIL ROLLER SHADES INTEGRATED CEILING ASSEMBLY(SPECIALTY SIZE) EQ 6'-0" (ACT 4) 5'-0" (ACT 3) 6'-0" (ACT 4) 5'-0" (ACT 3) EQ2'-0"2'-0"2'-0"2'-0"3"RECESSED LIGHT FIXTURE WOOD CEILING ASSEMBLY LINEAR WALL MOUNTED FIXTURE EXTERIOR WALL PACK LIGHTING. REFER TO FLOOR PLANS. R1 R2 R1 WOMEN'S RESTROOM T1 314 SF MEN'S RESTROOM C1 296 SF MEN'S DRESSING/SHOWER C2 142 SF WOMEN'S DRESSING/SHOWER T2 141 SF R3R3 R4R4 R1R1 R2 R2 R2 R2 R2 R2 R2 R2 R2 R2 R2 R2 R2 R2 R2 R5 BREAKROOM T4 168 SF OFFICE T6 78 SF STORAGE T5 176 SF CONCESSION C5 190 SF ELECTRICAL C4 185 SF CUST. C3 52 SF R6 PRELIMINARY P.E. NO. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND NOT INTENDED FOR REGULATORY APPROVAL, PERMIT, BIDDING OR CONSTRUCTION PURPOSES. THEY WERE PREPARED BY OR UNDER THE SUPERVISION OF: NAME FOR INTERIM REVIEW ONLY TBPELS ENGINEERING FIRM #F-3124000 FOSSIL CREEK BLVD.FORT WORTH, TX 76137-2720 TEL. (817) 847-1422FILE NAME: M:\1221 Trophy Club Community Pool\1221_Drawings\00 Current\06 Revit\Archived Revit Files\HA-L-BASE-BRDR-53048.dwg DATE: February 17, 2023, TIME: 3:22 PM, USER: TNichols AVO: XXXXX SHEET TITLE: CHECKED BY: DRAWN BY: PROJECT NO.: ISSUED:NO. DATE DESCRIPTIONREVISION1106 W. RANDOL MILL ROADSUITE 300ARLINGTON, TEXAS 76012PHONE(817) 265-1510FAX(817) 265-1582WWW.LBLARCHITECTS.COMTBAE FIRM # BR 1350RENOVATION -PHASE 1TROPHY CLUB COMMUNITYPOOL & SPLASH PADTROPHY CLUB, TXA5.1 REFLECTED CEILING PLAN - OVERALL TN TM 02/20/2023 53048 R#RCP PLAN NOTES BY NUMBER R1 REPAINT CEILING P1 AT THIS ROOM. ADD NEW CAULK AS NEEDED. COLOR TO MATCH CURRENT. R2 INSTALL NEW LED LINEAR LIGHTING IN THIS ROOM. MOUNT AT SAME HEIGHT AS EXISTING LIGHTING. SEE ELECTRICAL FIXTURE SHEET FOR ADDITIONAL INFORMATION. R3 REPLACE EXHAUST FAN AT UNDERSIDE OF ROOF, SEE ELECTRICAL FIXTURE SHEET FOR ADDITIONAL INFORMATION. R4 INSTALL NEW OSCILLATING FAN, MOUNTED AT CMU WALL SO THAT THERE IS MINIMUM 7'-0" CLEARANCE FROM BOTTOM OF FAN TO F.F. SEE ELECTRICAL FIXTURE FOR ADDITIONAL INFORMATION. R5 MODIFY EXISTING CEILING WITH NEW GRID AS NEEDED FOR CONSTRUCTION OF NEW WALL. R6 PROVIDE NEW CAT6 CABLING AND RUN THROUGH PLENUM TO NEW OFFICE. COORDINATE WITH LOCATION OF NEW DATA PORT ON FLOOR PLAN. 1/4" = 1'-0"1 REFLECTED CEILING PLAN - OVERALL NORTH 1 103/08/2023ADDENDUM 011 Trophy Club Add 01 71 (2) DISPLAY SQUARES8"(2) DISPLAY SQUARES (2) DISPLAY SQUARES CL PROVIDE DIGITAL DISPLAY BOARD, CENTERED ABOVE EXISTING CONCESSIONS WINDOW. SEE ELECTRICAL FIXTURES SHEET FOR ADDITIONAL INFORMATION COORDINATE WITH A27 ON FLOOR PLAN FOR POWER V.I.F. 7'-4 3/8" EXISTING OPENING EQ. = 7'-0" TOTAL WIDTH (7) EQUAL LOCKERS OF 1'-0" WIDTH EACHEQ.CONCRETE PADEXISTINGV.IF.6'-1" EXISTING OPENINGSEE EXTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION PROVIDE BANK OF L1 LOCKERS. V.I.F. 6'-0 3/8" EXISTING OPENING = 6'-0" TOTAL WIDTH (6) EQUAL LOCKERS OF 1'-0" WIDTH EACH V.I.F.6'-1" EXISTING OPENINGCONCRETE PADEXISTINGSEE EXTERIOR COLOR SCHEDULE FOR ADDITIONAL INFORMATION PROVIDE BANK OF L1 LOCKERS. LOCKERS GENERAL NOTES A LATCHING a. ALL LOCKERS SHALL BE PROVIDED WITH INTEGRAL COMBINATION LOCK AND PROTRUDING PADLOCK HASP. B TOP & TRIM a. PROVIDE FINISHED END PANELS AND FILLER PANELS IN MATCHING MATERIAL. C HEIGHT & CONFIGURATIONS a. REFER TO ELEVATIONS AND EXTERIOR COLOR SCHEDULE FOR SIZE, HEIGHT, AND CONFIGURATION PRELIMINARY P.E. NO. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND NOT INTENDED FOR REGULATORY APPROVAL, PERMIT, BIDDING OR CONSTRUCTION PURPOSES. THEY WERE PREPARED BY OR UNDER THE SUPERVISION OF: NAME FOR INTERIM REVIEW ONLY TBPELS ENGINEERING FIRM #F-3124000 FOSSIL CREEK BLVD.FORT WORTH, TX 76137-2720 TEL. (817) 847-1422FILE NAME: M:\1221 Trophy Club Community Pool\1221_Drawings\00 Current\06 Revit\Archived Revit Files\HA-L-BASE-BRDR-53048.dwg DATE: February 17, 2023, TIME: 3:22 PM, USER: TNichols AVO: XXXXX SHEET TITLE: CHECKED BY: DRAWN BY: PROJECT NO.: ISSUED:NO. DATE DESCRIPTIONREVISION1106 W. RANDOL MILL ROADSUITE 300ARLINGTON, TEXAS 76012PHONE(817) 265-1510FAX(817) 265-1582WWW.LBLARCHITECTS.COMTBAE FIRM # BR 1350RENOVATION -PHASE 1TROPHY CLUB COMMUNITYPOOL & SPLASH PADTROPHY CLUB, TXA6.0 EXTERIOR ELEVATIONS AND DETAILS Author Checker 02/20/2023 53048 1/2" = 1'-0"1 CONCESSIONS - DIGITAL DISPLAY - ELEVATION 1/2" = 1'-0"3 LOCKER ALCOVE OUTSIDE MEN'S RR 1/2" = 1'-0"4 LOCKER ALCOVE OUTSIDE WOMEN'S RR 1 103/08/2023ADDENDUM 01Trophy Club Add 01 72 3'-0"2"(3) EQ. SPACES = 7'-6"5'-0" 2'-6" FILLER PANEL 7 A4.4 (3) EQ. SPACES = 7'-6"2"3'-0"5'-0" 6" 2'-0" SEE NOTE BY NUMBER A19 ON FLOOR PLAN. FILLER PANEL 7 A4.4 BORE THROUGH EXISTING CMU AS NEEDED TO PROVIDE SLOPED DRAIN REMOVE SLAB ENOUGH TO FIND EXISTING SEWER PIPE BELOW SLAB. CONNECT NEW PROPERLY VENTED HUB DRAIN TO EXISTING. CAP DEMOLISHED DRAIN PIPE AT WALL.MIN.1"(4) EQ. SPACES = 10'-0"2"5'-0" 6" 2'-0" FILLER PANEL 7 A4.4 1'-3" EQ. 2'-6" EQ.1'-6"1'-6"3'-8"8 A4.4 EQ. 2'-6" EQ. V.I.F. 6'-0 3/8" EXISTING OPENING 9'-0"1'-0" EQ.2'-6"2'-6"2'-6"EQ.3'-8" 1'-6" 1'-6" 8 A4.4 EQ.2'-6"EQ. V.I.F. 5'-3/4" EXISTING OPENING EQ.2'-6"2'-6"2'-6"EQ. 1'-3"1'-6"1'-6"3'-8"8 A4.4 1'-3" EQ. 2'-6" 2'-6" EQ. 6'-6" 1'-3"1'-6"1'-6"3'-8"8 A4.4 2'-6" EQ. 1'-3"1'-6"1'-6"3'-8"7'-0"(2) EQ. SPACES = 5'-0" 1" 12 A4.4 FILLER PANEL EQ. V.I.F. 5'-2" EXISTING OPENINGEQ. (2) EQ. SPACES = 5'-0"7'-0"12 A4.4 FILLER PANEL PRELIMINARY P.E. NO. THESE DOCUMENTS ARE FOR INTERIM REVIEW AND NOT INTENDED FOR REGULATORY APPROVAL, PERMIT, BIDDING OR CONSTRUCTION PURPOSES. THEY WERE PREPARED BY OR UNDER THE SUPERVISION OF: NAME FOR INTERIM REVIEW ONLY TBPELS ENGINEERING FIRM #F-3124000 FOSSIL CREEK BLVD.FORT WORTH, TX 76137-2720 TEL. (817) 847-1422FILE NAME: M:\1221 Trophy Club Community Pool\1221_Drawings\00 Current\06 Revit\Archived Revit Files\HA-L-BASE-BRDR-53048.dwg DATE: February 17, 2023, TIME: 3:22 PM, USER: TNichols AVO: XXXXX SHEET TITLE: CHECKED BY: DRAWN BY: PROJECT NO.: ISSUED:NO. DATE DESCRIPTIONREVISION1106 W. RANDOL MILL ROADSUITE 300ARLINGTON, TEXAS 76012PHONE(817) 265-1510FAX(817) 265-1582WWW.LBLARCHITECTS.COMTBAE FIRM # BR 1350RENOVATION -PHASE 1TROPHY CLUB COMMUNITYPOOL & SPLASH PADTROPHY CLUB, TXA6.1 INTERIOR ELEVATIONS AND DETAILS TWS Checker 02/20/2023 53048 1 1/2" = 1'-0"6 CONCESSIONS - EAST ELEVATION 1/2" = 1'-0"7 CONCESSIONS - SOUTH ELEVATION 1/2" = 1'-0"5 CONCESSIONS - NORTH ELEVATION 1/2" = 1'-0"8 ELECTRICAL - NORTH ELEVATION 1/2" = 1'-0"10 ELECTRICAL - SOUTH ELEVATION 1/2" = 1'-0"9 ELECTRICAL - EAST ELEVATION 1/2" = 1'-0"1 CUSTODIAN - WEST ELEVATION 1/2" = 1'-0"2 CUSTODIAN - NORTH ELEVATION 1/2" = 1'-0"3 STORAGE - EAST ELEVATION 1/2" = 1'-0"4 STORAGE - WEST ELEVATION 103/08/2023ADDENDUM 01Trophy Club Add 01 73 Page 1 of 2 To: Mayor and Town Council From: Tony Jaramillo, Director of Parks and Recreation CC: Wade Carroll, Town Manager Anita Otterson, Town Secretary Re: Discussion of new Pickleball courts’ location and number within the Town of Trophy Club Town Council Meeting, Tuesday, March 28, 2023 Agenda Item: Consider and take appropriate action regarding a location and number of Pickleball Courts within the Town’s parks system. (T. Jaramillo) Strategic Link: Nature & Beautification – Provide diverse year-round leisure opportunities through parks and trails. Background and Explanation: At the December 8, 2020 council meeting, staff provided a presentation on the possibility of having dedicated pickleball courts within the town’s parks system. Staff was provided with direction to hire a qualified consultant for a recommendation on a location. At the April 27, 2021 council meeting, staff provided an update informing council that HALFF and Associates was selected to perform a needs assessment for the pickleball courts project. Lastly, at the June 8, 2021 council meeting, staff provided an update informing council that the pickleball court project was on a temporary hold because NISD was scheduled to construct new tennis courts at Medlin Middle School and courts would be available to the public. Staff thought it would be appropriate to wait until NISD’s new tennis courts were constructed before to see how the additional tennis courts might affect play in Trophy Club before determining how many dedicated pickleball courts should be constructed. Additionally, new dedicated pickleball courts were not a high priority for Trophy Club citizens based on the 2021 Citizen Survey. 74 Page 2 of 2 The number of pickleball players in town has increased since last updating town council and staff recommends constructing a minimum of four dedicated pickleball courts within the town’s parks system. Staff recently met with our selected qualified consultant from HALFF and Associates who determined that Harmony Park is the best location for the new pickleball court addition as shown on EXHIBIT Four (4). A soil study will need to be conducted to confirm the soil conditions under the proposed courts and to recommend possible soil treatment to reduce soil expansion in the decided location of the new courts. Below is a list of locations and associated approximate cost options that were considered for the project. **Note: Fiber Optic underground enclosure will need to be relocated, cost not included. Staff received an estimate from a certified BuyBoard vendor for the construction of the pickleball courts, however, architectural design and engineering services will be required for this project. Additional estimated costs are included in the approximate costs mentioned above, including; pickleball court construction, contingency, design services, light poles, electrical service, courtside benches, turf reestablishment, irrigation and park sidewalk modification and paved access from the parking lot. Financial Considerations: Staff recommends utilizing Parkland Dedication Funds for this project; currently, there is approximately $353,000 available in the fund balance. Legal Review: Not applicable Board/Commission/ or Committee Recommendation: Not applicable Staff Recommendation: Staff recommends the approval of EXHIBIT four (4). Attachments: •Power point presentation Exhibit Description New Courts Approx. Cost 1 Harmony Park, Conversion of one existing tennis court 2 $33,000 2 Harmony Park, Conversion of both existing tennis courts 4 $47,000 3 Harmony Park, dedicated pickleball courts 3 $200,000 4 Harmony Park, dedicated pickleball courts 4 $300,000 **5 Independence Park West, dedicated pickleball courts 4 $300,000 75 Pickleball Courts 202376 HARMONY PARK 77 EXHIBIT ONE | TWO DEDICATED PICKLEBALL COURTS | ONE TENNIS COURT Approx. Cost | $33,000 78 EXHIBIT TWO | FOUR DEDICATED PICKLEBALL COURTS Approx. Cost | $47,000 79 HARMONY PARK EXHIBIT THREE | THREE NEWLY CONSTRUCTED PICKLEBALL COURTS Approx. Cost | $200,000 80 HARMONY PARK EXHIBIT FOUR| FOUR NEWLY CONSTRUCTED PICKLEBALL COURTS Approx. Cost | $300,000 81 INDEPENDENCE PARK WEST 82 INDEPENDENCE PARK WEST EXHIBIT FIVE | TWO NEWLY CONSTRUCTED PICKLEBALL COURTS Approx. Cost | $300,000 **Fiber Optic enclosure will need to be relocated, cost not included. 83 Cabana Benches | $4,000 Each84 TROPHY CLUB PARKS & RECREATION DEPARTMENT Comprehensive Master Plan 85 TOWN OF TROPHY CLUB Mayor and Town  Council Luann Oldham,  Councilmember Steve Flynn, Councilmember Alicia Fleury, Mayor Dennis Sheridan, Mayor-Pro  Tem Jeff Beach, Councilmember Karl Monger, Councilmember Wade Carroll, Town Manager Tony Jaramillo, Director of Parks & Recreation Daniel Wilson, Senior Administrative Assistant Administration  Jorge Guzman, Parks Superintendent Amanda Salvato, Recreation  Coordinator Kassidy Hill, Recreation Coordinator Tim Ready, Recreation Coordinator 2 86 Section One: Introduction 4 Town of Trophy Club 5 Masterplanning Context 6 Team Mission 7 2021 Citizens Survey 9 Section Two: Parks, Pools, & Medians 20 Harmony Park 23 Independence Park 28 Community Pool 33 Freedom Dog Park 38 Medians & Common Areas 41 Section Three: Trophy Club Park 47 Overview 49 Trophy Club Park Map 50 Section Four: Community Events & Activities 53 Programs and Activities 54 New Potential Programs 56 TABLE OF CONTENTS 3 87 INTRODUCTION SECTION ONE 4 88 Project Location The Town of Trophy Club is located off State Highway 114 approximately 15 miles southwest of Denton in southern Denton County. State Highway 114 runs from the Dallas-Fort Worth Metroplex westward. Trophy Club is centered between Dallas and Fort Worth resulting in bringing in a significant amount of traffic and economic opportunity through the Town when hosting various sports events. 5 TOWN OF TROPHY CLUB 89 INTRODUCTION  The purpose of this preliminary masterplan is to provide potential future development and improvement plans within the Town of Trophy Club’s Parks and Recreation Department while increasing citizen engagement. This Masterplan involves a comprehensive review of the existing inventory of parkland, open space and recreational opportunities. The objective is to create a visionary document that captures the community's desires and needs and implement them within our parks system and programs, including capital improvement projects, for the next five years. Additionally, create a well-connected community destination for various sports with the goal to increase attraction to local restaurants and hotels. 1 MASTER PLANNING CONTEXT 6 90 2 The Trophy Club Parks and Recreation Department is committed to enhancing the quality of life and environment while providing leisure time opportunities for the benefit of the citizens and families of Trophy Club. This mission is accomplished by providing consistent and reliable public service and working diligently to ensure an exceptional quality of life through strategic planning and aesthetically pleasing parks, common areas and medians. Ø Operational Excellence The Parks and Recreation Team plays a critical role in ensuring our department operates safe and productively. One of our goals is to implement an internal process by improving our departments competency by obtaining various certifications and licenses pertaining to our department; accomplishing this exercise will result in providing the best customer service for our community while creating an atmosphere that reflects a deep dedication to public service and professionalism. Ø Community Engagement Raising the level of community engagement to new standards is essential. Our goal is to continue providing events and programs for our residents through creative forms by strategically utilizing the appropriate social media channels available to the department and exploring new communication opportunities between our team and citizens. In-person public engagement is what we typically practice. Implementing creative opportunities by staying engaged with our residents is imperative. Ø Fiscal Integrity The Parks and Recreation Team recently undertook raising revenue(s) through various sporting activities which have been successful. Our goal is to research various opportunities to continue increasing revenues and exercise an offset approach. This can be challenging without an indoor facility; however, the Parks and Recreation Team is great at being creative and implementing fresh ideas to our programs. Achieving this goal will help to enhance other processes and opportunities within our department. Our team frequently performs and completes independent audits of our department's financial records to ensure allocated funds remain balanced. Ø Manage and Safeguard Assets Our new and improved CIP spreadsheet created by Parks and Recreation staff, will be utilized to appropriately manage our department’s budget moving forward for the next 5 to 10 years. This information will reduce staff’s time by eliminating estimate research or reviewing our departments inventory. With our large list of deferred maintenance, our goal is to clearly identify departmental needs and execute our replacement list while improving and managing our assets. TEAM MISSION 7 91 …most parkland per capita in the state of Texas. Park System Trophy Club has the most parkland per capita in the state of Texas. Additional acreage can be  dedicated for Community Parks. Sections of Trophy Club Park can be utilized to accomplish this,  however, renegotiating leases with the United States Army Corps of Engineers will be required.  Trail System A Trophy Club Trail Masterplan was created in 2019; the masterplan provides a framework for  improving connectivity to the Town’s parks and various neighborhoods. The trails Masterplan  focuses on improving connectivity to local various destinations, linking trails, increasing safety and  accessibility for all trail users.   Pool Facility Trophy Club Pool Facility was constructed in 2003; the pool offers a wading “kiddie” pool,  competition pool and a splash pad which was constructed in 2011.  As noted in the assessments,  various key elements are identified. Replacement and improvement are suggested to improve the  quality of the current pool facility.  Events | Programs | Activities The Parks and Recreation Team takes pride in the various events, programs, activities and sports  leagues hosted by our department. However, senior programming is highly requested by our  citizens along with additional adult programs. 8 92 CITIZEN SURVEY | 2021 9 93 “Have you used any of the following services in the Town of Trophy Club?” Parks and Recreation facilities are widely used. 72% 68% 59% 57% 52% 48% 46% 34% 25% 25% 7% 28% 32% 41% 43% 48% 52% 54% 66% 75% 75% 93% Yes No/(No response) Harmony Park Trophy Club  Sports Fields and  Police  services  Freedom Dog Park Fire department/EMS  Youth Rec league Youth, adult or senior  Adult Rec league 2021 CITIZEN SURVEY Use of Trophy Club Services 10 Independence Park  Trophy Club  Pool 94 “Would you say the sense of community that you feel living in Trophy Club is…” A majority of respondents say they feel some level of connection in Trophy Club. Self-identified active residents, younger residents,  and parents with at least one child in their household report a slightly stronger sense of community than others. 2021 CITIZEN SURVEY Sense of Community by Subgroups Overall Men <50 (22%) Men 50+ (29%) Women <50 (23%) Women 50+ (26%) Lived in TC <5 years (33%) Lived in TC 6-10 years (31%) Lived in TC 11-20 years (17%) Lived in TC 21+ years (19%) Child <18 in household (45%) No child in household (55%) Active in community (59%) Inactive in community (41%) 32% 33% 29% 36% 32% 31% 36% 35% 26% 35% 30% 39% 24% 52% 52% 51% 50% 52% 54% 49% 45% 58% 50% 53% 50% 54% 1% 1% 2% 0% 1% 1% 0% 2% 2% 1% 1% 1% 1% 10% 10% 12% 10% 8% 9% 9% 13% 11% 10% 10% 8% 13% 1% 2% 1% 2% 1% 1% 2% 1% 0% 1% 2% 2% 1% 4% 2% 5% 1% 6% 3% 3% 4% 4% 2% 4% 1% 6% 84% 86% 81% 87% 84% 85% 85% 80% 84% 85% 83% 88% 78% 15% 13% 18% 13% 15% 14% 14% 18% 14% 14% 16% 11% 21% +69 +72 +63 +73 +70 +71 +71 +62 +70 +72 +67 +77 +57 Very strong…Somewhat strong…(Don't know)…Somewhat weak…Very weak…No sense of community…Total Strong Total Weak Net Strong 11 95 “Please indicate how satisfied you are with each of the following items as it relates to your experience living in Trophy Club. If you are unfamiliar with an item, please just say so.” All Trophy Club services receive a net satisfied rating from respondents, with residents most intensely satisfied with fire, police, and  trash and recycling services.  2021 CITIZEN SURVEY Satisfaction of Trophy Club Services 80% 69% 69% 59% 56% 52% 9% 23% 21% 29% 21% 32% 10% 4% 8% 19% 1% 1% 6% 5% 3% 2% 12% 2% 1% 1% 1% 4% 89% 92% 90% 88% 78% 83% 1% 7% 6% 5% 3% 15% +88 +85 +84 +83 +75 +68 Very satisfied Somewhat satisfied (Unfamiliar/ Don't know) Somewhat dissatisfied Very dissatisfied Fire department/EMS  services Trash and  recycling  Police  Services Parks, playgrounds and recreation areas  maintenance Sports fields and facilities  Traffic safety Total Sat. Total Dissat. Net Sat. 12 96 49% 42% 35% 29% 24% 20% 38% 25% 20% 40% 47% 29% 1% 11% 40% 8% 1% 35% 7% 13% 4% 15% 21% 11% 4% 9% 1% 8% 7% 6% 87% 68% 56% 69% 71% 49% 11% 22% 5% 24% 28% 16% +76 +46 +51 +45 +42 +32 Very satisfied Somewhat satisfied (Unfamiliar/ Don't know) Somewhat dissatisfied Very dissatisfied Quality of town pool “Please indicate how satisfied you are with each of the following items as it relates to your experience living in Trophy Club. If you are unfamiliar with an item, please just say so.” Over a third cannot rate their satisfaction with the town pool and youth, adult, and senior programming. 2021 CITIZEN SURVEY Satisfaction of Trophy Club Services Total Sat. Total Dissat. Net Sat. 13 Street and road maintenance Overnight parking policies Enforcement of town  codes Economic development Youth, adult, and senior  programs 97 “Below is a list of projects and services that the Town of Trophy Club currently provides or could consider providing in the future. For each one, please indicate how high a priority that item should be for the Town of Trophy Club to focus on.” Providing fire and police services are the highest priorities to residents, followed by traffic safety and trash and recycling services.  Maintenance of streets, green areas, sidewalks, and sports fields are also ranked as high priorities for respondents. 2021 CITIZEN SURVEY Priorities for Trophy Club 80% 75% 66% 57% 50% 40% 40% 30% 14% 17% 26% 35% 44% 50% 48% 50% 3% 4% 4% 5% 4% 8% 9% 13% 1% 2% 3% 2% 2% 1% 2% 5% 1% 1% 1% 1% 1% 1% 2% 6.60 6.47 6.38 6.23 6.20 5.96 5.91 5.56 7 - Very high priority 5-6 4/(Don't Know)2-3 1 - Very low priority Mean Providing fire department and EMS  Providing police services  Ensuring the safety of vehicles and  pedestrians Providing trash and recycling services Filling potholes and maintaining  Maintaining parks, playgrounds and recreation  Maintaining sidewalks Maintaining sports fields and facilities 14 98 “Below is a list of projects and services that the Town of Trophy Club currently provides or could consider providing in the future. For each one, please indicate how high a priority that item should be for the Town of Trophy Club to focus on.” For certain items, like community engagement and promoting public safety campaigns, a larger percentage of respondents are  neutral or cannot rate them as priorities for Trophy Club. Creating pickleball courts is decidedly not a priority for residents. 2021 CITIZEN SURVEY Priorities for Trophy Club Bringing a wider variety of retail and restaurants Providing youth, adult, and senior programs Improving community engagement Partnering with neighboring cities to use their libraries Partnering with neighboring cities to use their rec centers Promoting public safety education campaigns Upgrading parks and sports facilities Creating dedicated pickleball courts 35% 26% 20% 31% 23% 17% 14% 5% 42% 44% 48% 33% 35% 35% 40% 15% 11% 17% 20% 13% 19% 25% 22% 17% 8% 10% 9% 12% 14% 16% 19% 20% 4% 3% 2% 10% 10% 6% 6% 44% 5.49 5.25 5.11 5.00 4.72 4.62 4.56 2.75 7 - Very high priority 5-6 4/(Don't Know)2-3 1 - Very low priority Mean 15 99 “Next you will read some potential projects and proposals that may be considered in the Town of Trophy Club at some point in the future that would require additional tax revenue. After each, please indicate if you would support or oppose that item.” Respondents are largely split down the middle on proposed projects for the Town of Trophy Club, with a slightly higher percentage supporting than  opposing. 2021 CITIZEN SURVEY Potential Trophy Club Projects Upgrading Trophy Club Park to include additional services like  a boat ramp, safety lighting, picnic/play areas, and/or camping  sites for tents or trailers Constructing and operating a community center that would  house meeting rooms for public gatherings and space for  senior activities 24% 22% 36% 32% 1% 0% 21% 23% 19% 23% 60% 54% 40% 46% +20 +8 Strongly support Somewhat support (Don't Know) Somewhat oppose Strongly  oppose Total Suppor t Total Oppose Net Suppor t 16 100 Residents say Trophy Club is a great place to live. About one in ten respondents mentioned wanting improvements to senior services and  programming, and a similar percentage said taxes are currently too high. 2021 CITIZEN SURVEY Resident Input 17 “Is there anything else you’d like the Town of Trophy Club to know?” 101 PARKS, POOLS, AND MEDIANS SECTION TWO 18 102 PARK ACREAGE Harmony Park 13 Acres Lakeview Park 3.5 Acres Independence Park (East & West)23 Acres Community Pool Facility 4 Acres Freedom Dog Park 8 Acres Trophy Club Park 877 Acres A study by Penn State University showed significant correlations to reductions in stress, lowered blood pressure, and perceived physical health to the length of stay in visits to parks. Parks and protected public lands are proven to improve water quality, protect groundwater, prevent flooding, improve the quality of the air we breathe, provide vegetative buffers to development, produce habitat for wildlife, and provide a place for children and families to connect with nature and recreate outdoors together. Parks are a tangible reflection of the quality of life in a community. They provide identity for citizens and are a major factor in the perception of quality of life in each community. Parks and recreation services are often cited as one of the most important factors in surveys of how livable communities are. Parks provide gathering places for families and social groups, as well as for individuals of all ages and economic status, regardless of their ability to pay for access. PARKS 19 103 CURRENT CONDITIONS & FUTURE RECOMMENDATIONS 20 104 Independence Park Synthetic FieldsWest 10 HARMONY PARK 699 Indian Creek Drive, Trophy Club, Texas 76262 21 105 HARMONY PARK Park Type: Sports Complex Site Description Harmony Park is a 13-acre multi-use park located at the west  side of town on the far end of Indian Creek Drive. The park  features two playgrounds accommodating ages 2-5 and 5-12,  ten soccer fields, two tennis/pickleball courts, three semi- shaded bocce courts, and a basketball court. Amenities at  Harmony Park are connected by a 1.8-mile meandering  pathway system. Exercise stations along the pathway feature  equipment designed for arm and leg workouts. The soccer  fields are utilized by Greater Northwest Youth Soccer  Association and host two seasons per year with concessions  available to the public.  6 22 106 8 HARMONY PARK RECOMMENDATIONS •Expand the pavilion for private parties  Construct/convert dedicated pickleball  court(s) •Replace monument sign •Update all existing park signage •Construct new Tennis Court entrance  including retaining wall •Remove existing stations  •Replace tennis chain-link fence and  lights POTENTIAL FUTURE PROGRAMS •Youth Soccer camp  •Second Youth football practice location  to alleviate the usage at Independence  East  •Weekend Soccer tournaments (revenue  generated)  •Additional event programming  23 107 24 Approx. Total | $300,000 FOUR NEWLY CONSTRUCTED PICKLEBALL COURTS 108 25 Cabana Benches  109 26 •Three row bleacher – QTY 4 •Four row bleacher – QTY 1 •Five row bleacher – QTY 3 •Picnic table – QTY 14 •Bench – QTY 16 •Trash can – QTY 31 •Marquee – QTY 2 •Dog station – QTY 3 •Grill – QTY 2 •Drinking fountain – QTY 2 •Bike rake – QTY 2 •Pole lights – single light – QTY 8 •Pole lights – two lights – QTY 3 •Timer for parking lot/common area •Pole lights – tennis courts – QTY 4 (2  per pole) •Timers for tennis court lights •Pole lights in south parking lot – QTY 2 •Bollards in south parking lot – QTY 4 •Timer for south parking lot lights •Bathroom lights timer HARMONY PARK INVENTORY •Pole light – single light – QTY 3 •Pole lights – two lights – QTY 3 •Timer - concession & common area lights •Musco field lights – QTY 8 (4 of them double-sided) •Musco controls •Old field lights – non-operational – QTY 4 •Photocell – QTY 2 •Irrigation water meter - north •Irrigation backflow – north meter •Irrigation water meter – south •Irrigation backflow – south meter •Water meter – potable water •Irrigation controller for north meter •Irrigation controller for south parking lot •Exercise equipment – QTY 3 (stations) •Tornado siren – QTY 1 •Concrete walkway (3’ width) – QTY .75 mi •Parking lot – QTY 175 SPOTS + GOLF CART •Monument sign – QTY 1 •Park boundary – approx. 14 acres 110 27 HARMONY PARK Current Conditions ▼ 111 Independence Park Synthetic FieldsWest 10 INDEPENDENCE PARK 501 Parkview Drive, Trophy Club, Texas 76262 28 112 INDEPENDENCE PARK Park Type: Sports Complex Ø Site Description Independence Park spans both sides of Parkview Drive, which separates Independence Park West (Indy West) and Independence  Park East (Indy East). Total, the park covers 23 acres and is dedicated to youth sports and outdoor recreation activities.  Recreational amenities include two tennis courts, NEOS play system, a full-size basketball court, and exercise stations. Concession facilities offers snacks during league play, restrooms are available, and a water fountain will help you stay hydrated  while you enjoy the park. All amenities are connected by a pathway system. Independence West is also home to Trophy Club  Veterans Memorial, which was installed in 2012 in partnership with the Town of Trophy Club Woman's Club, Garden Club. The  Veterans Memorial features a landscaped area with benches, a pathway and flagpole.  6 29 113 INDEPENDENCE PARK Ø Recommendations •Re-crown fields one thru four •Construct larger restrooms and concessions to  accommodate increased traffic •Install various dedicated pickleball courts with lights •Install eight chain-linked bullpens at West •Redesign existing flower beds and replace existing plant  material  •Redesign East to accommodate the Town’s community  events, have a designated area for multiple food trucks and  large band stage • Install Artificial Turf to host games and inflatables after  recent rain activity. •Enclose concession facilities and install climate control  system •Update landscaping •Replace all existing exercise stations •Install new batting cages at Independence Park East •Upgrade power supply to accommodate community events  demand ◄ INDEPENDENCE WEST INDEPENDENCE EAST ▼ 30 114 31 FOUR NEWLY CONSTRUCTED PICKLEBALL COURTS Approx. Total | $300,000 115 32 Ø Park Inventory Independence Park West •Monument Sign – QTY 1 •Public Art – QTY 1 •Three Row Bleacher – QTY 11  •Picnic Table – QTY 5 •Bench – QTY 21 •Trash Can – QTY 22 •Dog Waste Stations – QTY 1 •Storage Boxes – QTY 3 •Exercise Equipment – QTY 4  •Drinking Fountain – QTY 1        •Scoreboards (wireless) – QTY 4 •Photocell – QTY 2 •Musco Field Lights – Plain – QTY 15 •Musco Field Lights w/ Security Light – QTY 9 •Musco Controls with Exterior Shutoff Switch •Pole Lights – Single Light – QTY 2 •Pole Lights – Two Lights – QTY 2 INDEPENDENCE PARK •Up Lights – QTY 5 •Up Lights and Wall Lights – QTY 19  •Timer – Concession & Common Area Lights •Timer – Restroom Lights •Timer – Parking Lot Lights •Push Button for Tennis Court Lights •Irrigation Water Meter - North •Irrigation Backflow – North Meter •Irrigation Water Meter – Center •Irrigation Backflow – Center Meter •Irrigation Water Meter – South •Irrigation Backflow – South Meter •Water Meter – Potable Water •Irrigation Controller for Park •Irrigation Controller for Parking Lot •Concrete Walkway – Approx. 3500 ln.ft. •Parking Lot – QTY 67 SPOTS + GOLF CART •Park Boundary – Approx. 11.5 Acres 116 33 Ø Park Inventory Independence Park East •Monument Sign – QTY 1 •Four Row Bleacher – QTY  6 •Picnic Table – QTY 16 •Bench – QTY 16 •Scorekeeper Bench – QTY 3 •Trash Can – QTY 20 •Dumpster – QTY 1 •Dog Waste Stations – QTY 1 •Marquee Sign – QTY 1 •Drinking Fountain – QTY 1         •Scoreboards (wireless) – QTY 3  •Photocell (Parking Lot and Pool) •Photocell – QTY 2 •Musco Field Lights – Plain – QTY 10 •Musco Field Lights w/ Security – QTY 12  •Musco Controls with Exterior Shutoff Switch •Pole Lights – Single Light – QTY 5 •Pole Lights – Two Lights – QTY 6 •Pole Lights (Street Lights) – QTY 13 •Up Lights and Down Lights – QTY 13 •Up Lights and Wall Mount Lights – QTY 12 INDEPENDENCE PARK •Timer – Security Lights (Has Photocell) •Timer – Restroom Exhaust Fans •Irrigation Water Meter - North •Irrigation Backflow – North Meter •Irrigation Water Meter – South •Irrigation Backflow – South Meter •Water Meter – Potable Water •Backflow – Potable Water •Irrigation Water Meter – East •Irrigation Backflow – East Meter •Irrigation Controller for Fields/Commons •Irrigation Controller for Fields/Commons •Irrigation Controller for East Side Commons •Septic Lift Station Pump/Controls •Concrete Walkway – Approx. 5500 ln.ft. •Parking Lot – QTY  201 SPOTS  •Park Boundary – Appx. 17 Acres (Excludes Pool) *All doors on Concession Building have Magnetic Locks with  individual controls located above the doors.  The Restroom Mag  controls are located in the Parks Shop. 117 Independence Park Synthetic FieldsWest COMMUNITY POOL 500 Parkview Drive, Trophy Club, Texas 76262 34 118 COMMUNITY POOL Park Type: Pool Complex Ø Site Description The Trophy Club Community Pool is the “coolest” place in  town. The Community Pool offers rentals, swim lessons,  and is home to the 3-time State Swim Team Champions.  From a state-of-the-art Splash Pad to a 6-lane competition  pool, there is something for everyone.  35 Splash Pad •Shaded toddler area •12-foot slide •Spray features •Lounge chairs •Small pavilion for private parties •Counter lever Shade Covers with picnic  tablesSix-Lane Olympic Pool •The six-lane competition pool has a three- foot-deep wade-in shallow area and a twelve- foot-deep end with a diving board.  •Provides six starting blocks for swim meets •ADA pool compliant chair lift •Large shade cover and three small shade  coversYouth “Kiddie” Pool •Offers a fun umbrella feature with running  water  •Small Slide Other Amenities •Concessions during operational hours 119 Ø Recommendations •Construct storage closets off the men’s and women’s restrooms •Privacy fencing (ex. Wind guards on existing fencing) •Wrought Iron Fence surrounding the facility is approximately 20  years old and the wrought iron fence separating the splash pad from  the competition pool is approximately 12 years old. •Pool facility and splash pad infrastructure need repainting. •Publicly accessible Wi-Fi COMMUNITY POOL Community Pool Capital Improvement Project •Community Pool & Splash Pad Pump  Room Upgrade •Refurbish existing Splash Pad  Features •20’x30’ Pavilion near splash pad       •“Kiddie” Pool conversion to 30’ x 45’  Plunge Pool with Double Barrell Slide              •40’ x 40’ Party Room with 20’ x 40’  Shade Covering attached •Restroom renovation •Concession/Breakroom upgrades •Redesign of landscaping features 36 120 COMMUNITY POOL 37 Community Pool Capital Improvement Project PHASE ONE •Anticipated Council Approval •Notice to Proceed with Design            •Order Pump Room Shade Covers •Order New Pump Room Equipment   •Restroom Renovations •Refurbish existing Splash Pad Features •Complete Phase 1 Construction PHASE TWO •40’ x 40’ Party Room & Shade Covering •20’ x 30’ Pavilion •Concession Upgrade •Breakroom Upgrade •Plunge Pool conversion  •Double Barrel Slide •Complete Phase 2 Construction •Landscape Improvements    121 38 •Monument Sign – QTY 1 •Picnic Table – QTY 5  •Bench – QTY 9 •Trash Can – QTY 9 •Dumpster with Enclosure – QTY 1 •Drinking Fountain – QTY 1         •Bike Rake – QTY 1 •Photocell – QTY 1 •LED Pole Lights – Single Light – QTY 6 •LED Pole Lights – Two Lights – QTY 5 •Pole Lights – Two Lights – QTY 5  •Light Ballards – QTY 5 •Wall Mounted Ext. Building Lights – QTY  20 •Wall Mounted Utility Lights – QTY 2 •Timer – Exterior Building Security Lights •Timer – Parking Lot/Pool Commons  Lights •Irrigation Water Meter - North •Irrigation Backflow – North Meter •Irrigation Water Meter – South •Irrigation Backflow – South Meter •Splash Pad Water Meter •Splash Pad Water Meter Backflow •Pool and Building Water Meter •Pool and Building Water Meter Backflow •Irrigation Controller at Indy East Shop •Parking Lot – QTY  98 SPOTS  •Park Boundary – Approx. 4 Acres COMMUNITY POOL INVENTORY •Shade Structure – Fabric – QTY 10 (2 over pumps) •Kids Pool Slide •Competition Starting Blocks – QTY 6  •String Driving Board •Splash Pad Wet Well •SP Small Boat with Parrot •SP Split Boat with Mast •SP Arch with Pirate •SP Four Way Island Slides •SP Large Cannon •SP Large Pirate Ship •SP Sea Monster •SP Pirate Flag Mast •SP Large Double Slide •SP Large Anchor •SP Rotatable Spray Cannons – QTY 5 •SP Rotatable Spray Fish – QTY 5 •SP Palm Tree Forest – QTY 5  •SP Treasure Chest •SP Pirate Hat •SP Map Scroll •SP Big Sea Turtle •SP Stingray •SP Hiding Turtle •SP Small Turtle 122 Independence Park Synthetic FieldsWest 10 FREEDOM DOG PARK 2675 Trophy Park Drive, Trophy Club, Texas 76262 39 123 FREEDOM DOG PARK Ø Site Description Freedom Dog Park is an 8.3 acre dedicated "leash free" zone for our  canine friends. The park includes large and small dog fenced sections to  help ensure pet safety by grouping like-sized dogs in separate fenced  areas. Small and large dogs can enjoy separate training and agility  courses that provide the opportunity to work together as a team.  Additionally, a wooded natural section and open areas allow dogs and  owners relief from the heat while enjoying a true outdoor experience.  Other amenities include dog water fountains, wash-out areas, two shaded  pavilions, and sitting areas. Freedom Dog Park draws on the imagination  as children can climb and explore the giant skeleton bones of the  prehistoric behemoth. Two decks provide look-out points for the  youngsters with slides for a quick escape! The lifelike play experience  also includes a hatched egg for climbing, tunneling, and hiding. The  playground features four swings, multiple slides, a large sandbox and is  covered by a shade structure. 6 40 Ø Recommendations •Install lighting within the interior of the park •Upgrade parking lot lights (brighter) •Enhance grading and storm water infrastructure •Install new monument sign •Connect existing sidewalk to the entrance of  Trophy Club Park •Apply for grant(s) to enhance the park •Create a memorial brick area for  Trophy Club  residents' pets  •Larger pavilion (reservable) 124 41 Ø Park Inventory •Dog Play Elements – QTY 9  •Picnic Table – QTY 6 •Covered Picnic Tables – QTY 2 •Bench – QTY 11 •Bench with Synthetic Turf – QTY 6 •Trash Can – QTY 3 •Marquee – QTY 2 •Dog Station – QTY 8  •Drinking Fountain – QTY 3 •Wash Stations – QTY 2 •Hose Bibs – QTY 2 •Photocell – QTY 1 •Pole Lights – Two Lights – QTY 3 •Controls for Parking Lot/Common Area •Irrigation Water Meter  •Irrigation Backflow  •Water Meter – Potable Water •Irrigation Controller – QTY 1 •Tornado Siren – QTY 1 •Parking Lot – 76 Spaces (6 ADA) •Park Boundary – Approx. 8.9 Acres FREEDOM DOG PARK 125 Independence Park Synthetic FieldsWest 10 MEDIANS & COMMON AREAS 42 126 MEDIANS Ø Site Description Trophy Club has over 100 medians throughout town that are maintained by the Parks Department staff. Parks staff focuses on the  visual impact, median upkeep, and landscaping maintenance as one of the department's highest priorities. Trophy Club medians  vary throughout town with unique landscape designs and plant material. The east side of Trophy Club features a more mature  landscape design with larger deciduous and evergreen trees. The west side of town, along Trophy Club Drive, features a  deliberate effort to combine plants that thrive within a low-water environment with hardscaping, such as large natural rocks, in  order to create medians that tolerate the Texas dry climate. Implementing low water xeriscaping designs along with more traditional  landscaping keep the medians fresh and unique, as well as reducing maintenance costs when possible. Ø Recommendations •Redesign and install new plant material  including trees on medians with existing  Bradford trees •Install additional perennial plant material  on median end tips to reduce color  annuals resulting in cost savings •Neighborhood Enhancement Matching  Grant Program (NEMGP) •Enhance main town entrances by  installing power to decorate each tree for  Christmas. Trophy Club Drive, Trophy  Lake Drive and Trophy Wood Drive 43 127 TRAIL ANALYSIS 44 128 SHELDON POCKET PARK Ø Site Description Sheldon Park trailhead acts as the interface between the Trophy Club  Parks trails and our community. This gateway into the various trails  encourages users to explore Trophy Club Park and piques the curiosity of  our citizens and visitors alike. Current Condition ▼ 45 Ø Recommendations •Concrete Path •Common Bermuda seed •Irrigation  •Decorative wrought iron fence  (optional) •Two maze entrances •Trailhead  •Stone signage •Shrubs (adjacent to homes) •Plant shrubs west side of park for  privacy •Parking lot (not recommended) 129 BOBCAT TRAIL Ø Recommendations •Convert Bobcat Trail to “Bobcat Linear Park” •Install new nature themed playground  •Landscape and irrigate various open areas  •Create various picnic areas with shade  shelters  •Apply for grant to construct a parking lot,  lighting, drinking fountains, and fishing dock •Search for potential grants to construct  amphitheater and host various events 46 130 33 47  “Bobcat Linear Park” Potential Improvements ▼ 131 TROPHY CLUB PARK SECTION THREE 48 132 Independence Park Synthetic FieldsWest 10 TROPHY CLUB PARK 2885 Trophy Park Drive, Trophy Club, Texas 76262 49 133 TROPHY CLUB PARK NATURE PRESERVE Trophy Club Park is a small part of what was approximately 11-million-acre region known as Cross Timbers Ecological Zone. The  Cross Timbers region starts in southeast Kansas, bisects the prairies, and ends in central Texas. The Town of Trophy Club leases  Marshall Creek Park from the US Corps of Engineers. Much of the native forest still survives and is largely comprised of Post Oak  and Blackjack Oak. Pecan trees are also abundant and highly important in Texas. Other trees you will notice are Redbud, Cedar  Elms, Willow, Live Oak, Eastern Red Cedar, and more. To add to the park’s beautiful landscape, wildflowers make their presence  known when in full bloom. Indian Blanket, Horsemint, Passionflower Vine, False Foxglove and Prairie Verbena are some that you  can enjoy during the spring and summer months. Native grasses such as Little and Big Bluestem, and Side Oats Grama can also  be seen throughout the park.  Wildlife such as Wild Turkey, Deer, Fox, Armadillo, Skunk, Bobcat, Coyote, and much more are the key residents of the park. Birds  that habitat the region year-round include Great Blue Heron, Indigo Bunting, Red Head Woodpecker, Painted Bunting Hawk, owl  and various others. Both Denton Creek and Marshall Creek run through Trophy Club Park. These two waterways, while great for  fishing and paddling are environmental sensitive areas (ESA) and feed into Lake Grapevine, providing drinking water for  surrounding areas. 50 Ø Site Description Located in Trophy Club Texas, Trophy  Club Park is located on the  southwestern shores of Lake Grapevine.  The park is an 877-acre recreational  area operated by the Town of Trophy  Club, Parks and Recreation Department.  The park includes 250-acres for All  Terrain Vehicle Use (ATV), Motocross  (MX) use, picnic areas, a boat ramp,  many miles of hiking and equestrian  trails and an18-hole Disc Golf course.  134 •Trophy Club Park Ø Recommendations o Construct large parking lot at park entrance o Full-time employee for maintenance  o Design and install new landscaped botanical garden o Construct new restrooms (with plumbing) o Install lighting and adequate power near event areas o Create new MX/ATV course closer to the main road  o Host various MX races per year o Seek sponsorship opportunities  o Upgrade current pay station o Construct larger Guard House o Create advanced mountain bike trail(s) in addition to beginner  trails o Install drinking fountains throughout the park o Upgrade trash receptacles o Partner with DORBA; install new mountain bike trails and  improve current trails  o Host Triathlon(s) o Program water-themed programs o Construct docking stations o Implement overnight campgrounds o Update all picnic areas with new shade shelters, grills, trash  receptacles and picnic tables o Construct kayak ramp o Implement Equipment rental program including kayaks,  canoes, fishing gear and more 51 135 52 Flood Elevation Begins at approximately 545 Feet Elevation Level Averages Year Min Max Avg 2014 522.31 526.00 524.31 2015 522.37 562.91 539.43 2016 534.98 555.45 541.29 2017 533.96 537.11 535.10 2018 531.39 549.15 536.40 2019 532.35 551.95 538.01 2020 534.33 550.07 537.50 2021 533.81 546.43 536.14 2022 533.46 537.70 534.83 136 Trophy Club Park  Potential  Improvements 137 54 Improved Boat Ramp 138 COMMUNITY EVENTS & PROGRAMS SECTION FOUR 55 139 Ø Special Events •Summer Concert Series •Food Truck Fridays •Family Movie Night in the  Park •Summer Kick-off Festival  (Summer Celebration) •Dog-Friendly 5K Race •Daddy-Daughter Dance •Earth Day Festival •Battle of the Bands Ø Fitness & Wellness •Outdoor Fitness Park •Host CrossFit Games •Boot Camp Classes •Triathlon/Cycling •Outdoor Yoga Classes •Adults Self-Defense  Class Ø Athletics •Pickleball League/ Tournaments •Horseshoe League •Flag Football League •Ultimate Frisbee League •Sand Volleyball C ourts/  Volleyball League •Outdoor Basketball Courts/  3v3 Tournaments •Basketball League •Tennis/Pickleball Private  Lessons •Wiffleball Tournament •Youth Sports Summer  Camps •Children’s Martial Arts POTENTIAL PROGRAMS & ACTIVITES 56 Ø Trophy Club Park •Kayak Rentals •Motocross Races •ATV Safety Rider  Courses •Guided trail walks •Overnight Camping •Hiking Challenge •Archery •Disc Golf Tournaments •Fishing Tournament Ø Senior Programming •Walking Club •Skills & Hobby Classes •Day Trips •Game Days •Social Gatherings •Chair Yoga •Outdoor Nature Classes Ø Aquatics •Water Aerobics •Adapted Aquatics Classes •Lifeguard Classes •Dog Days at the Pool Ø Adventure Camp •Spring break Nature  Camp •Winter Break •MLK Day •Grandparents Camp 140 CREATING MEMORIES ONE RESIDENT AT A TIME 49 Trophy Club Parks & Recreation Department 141 Page 1 of 3 To: Mayor and Town Council From: Matt Cox, Director of Community Development CC: Wade Carroll, Town Manager Anita Otterson, Town Secretary Re: Case FP-23-001 The Cypress Estates at Trophy Club (4H) Date: Town Council Meeting, March 28, 2023 Agenda Item: Case FP-23-001 The Cypress Estates at Trophy Club (4H) Take appropriate action to consider a request for a Final Plat for Lots 1-10, Block A, The Cypress Estates at Trophy Club consisting of 3.581 acres out of the Richard W. Allen Survey, Abstract No. 5, generally located south of Nottingham Drive at Annandale Drive, Denton County, Trophy Club, Texas. (M. Cox) Background and Explanation: The owner, Trophy Club Estates Development, LP, has submitted a Final Plat for nine (9) residential lots and one (1) common/open space lot in conformance with the approved Preliminary Plat (September 27, 2021). The property was formerly used as a gas well site, known as 4H and the three well heads are buried and capped according to required regulations. The former wellheads are identified in the cul-de-sac of Iris Drive. The proposed Final Plat is located in the R-12 zoning district which requires a minimum lot size of 12,000 square feet, minimum 25 foot front and rear yard setbacks, and 10 foot side yard setbacks unless the property is adjacent to a street, in which case a 20 foot side setback is required. Lots are required to be 90 feet wide (110 feet when adjacent to a side street) and 110 feet deep (100 feet for a cul-de-sac lot). Iris Drive is an overlength cul-de-sac and the Preliminary Plat process approved the variance for and overlength cul-de-sac. A homeowner’s association (HOA) is required to be established with the filing of the Final Flat that will maintain any common elements. The applicant has annexed the property into the Abbey Moore of Trophy Club HOA and the documentation was filed with Denton County records on September 13, 2022. The park fee for the nine (9) residential lots will be due prior to the Final Plat filing with the County and the issuance of the developer’s agreement. The applicant submitted engineering plans and the Town Engineer has approved the plans subject to the right-of-way through the Abbey Moore HOA property open space, Lot 1X, Block H, being dedicated to the 142 Page 2 of 3 Town. A right-of-way easement has been obtained from the HOA to the owner/developer and staff is working with the Town Attorney on the assignment of the ROW easement. Trophy Club Municipal Utility District No. 1 has also approved the engineering plans. Additionally, Lot 30, Block G of The Highlands at Trophy Club Neighborhood 8, Phase 2B will accommodate a utility/sewer easement and staff is working with the applicant and Town Attorney to secure the easement for the sewer line. The pipeline easement in Lot 30, Block G of The Highlands at Trophy Club Neighborhood 8, Phase 2B was in force and effect as long as the gas lease was valid. The lease was terminated and the Texas Railroad Commission has approved and accepted the abandonment of the well site. The applicant has informed staff that they were told the pipeline in Lot 30 was removed and staff asked for documentation before the Final Plat went to the Planning and Zoning Commission. The Final Plat will not be filed until items required per the Subdivision Ordinance are completed. Subdivision Ordinance requirements and other development requirements to note: 1. Parkland Fees shall be paid prior to construction beginning and the issuance of building permits. Article 10.03 Parkland Dedication and Open Space, Section 10.03.009 and Section 10.03.010. 2. A Developer’s Agreement shall be signed by the Mayor after engineering plans and cost estimates have been approved. Division 7. Developer's Agreement, Financial Assurance and Construction Contracts for Public Improvements, Article 10.02.201 Procedures. 3. The Final Plat will be filed of record by the Town in the plat records of the county where the real property is located after the Town Council has officially acted upon the Final Plat, bonds/securities have been submitted and approved by the Town and all developer agreements or subdivision agreements have been executed by all involved parties and accepted by the Town. 4. The gas well sites are not currently served by Trophy Club Municipal Utility District No. 1 and the service agreement with the Town of Trophy Club will need to be amended prior to any construction in order to provide water and wastewater service. Financial Considerations: Not applicable Legal Review: The Town Attorney has provided review of the pipeline easement validity and the well site lease release and determined the easement is no longer valid or in effect. Documentation is attached to this report as Exhibits B and C. This item has been reviewed and approved by the Town Attorney. Planning & Zoning Commission Recommendation: The Planning and Zoning Commission considered this item at a special called meeting on March 7, 2023. The Commission unanimously recommended the Final Plat subject to staff’s comments and the following conditions: 1. Park fees in lieu of land dedication shall be paid prior to filing of the plat; 2. Transfer/convey right-of-way easement through Lot 1X, Block H of The Highlands at Trophy Club Neighborhood 8, Phase 2B from the owner/developer to Town; 3. Establish a permanent utility easement Lot 30, Block G of The Highlands at Trophy Club Neighborhood 8, Phase 2B OR revise engineering plans to serve the subdivision through a connection to sewer through Iris Drive and Nottingham Drive; and 4. Add “Utility Easement” to the Open Space label on Lot 10. Staff Recommendation: 143 Page 3 of 3 The Final Plat has been updated to address the Planning & Zoning Commission’s recommendation/conditions. Staff recommends the applicant provide documentation the pipeline easement pipe and/or any equipment was removed, or a line locate/utility potholing occur prior to any earth disturbance or preconstruction meeting. The applicant is aware of the conditions of Final Plat approval. The Final Plat will not be filed until all conditions and requirements of Final Plats are satisfactorily completed. Attachments: •Exhibit A – Final Plat •Exhibit B-Lease Release, Denton County Official Records, 2015-46250 •Exhibit C-Pipeline Easement, Denton County Official Records, 2009-132184, page 2 of 6, paragraph 3 144 NOTTI N G H A M D R I V EANNANDALE DR IVE RICH A R D W. A L L E N S U R V E Y , ABST R A C T N o. 5EXETER DR IVE NOTTINGHAM COURTIRIS DRIVE P.O.B. IR IS DR IVE G:\TXN\Projects\Scott Beck\8960-00-Trophy_Club_Sites_2H-15H\SV\04_Finals\8960-00_4H\8960-00_4H_FPLT.dwg 2023-02-24-07:46 jhornFINAL PLAT THE CYPRESS ESTATES AT TROPHY CLUB 10 TOTAL LOTS 9 RESIDENTIAL LOTS LOTS 1-9, BLOCK A 1 OPEN SPACE LOT LOT 10, BLOCK A BEING 3.581 ACRES OUT OF THE RICHARD W. ALLEN SURVEY, ABSTRACT NUMBER 5 TOWN OF TROPHY CLUB, DENTON COUNTY, TEXAS AUGUST 2022 SHEET 1 of 2 VICINITY MAP (NOT TO SCALE) VICINITY MAP (NOT TO SCALE) Contact: René Silvas, R.P.L.S. Telephone: 817-752-4183 —Email: rsilvas@bgeinc.com SURVEYOR 777 Main Street, Suite 1900, Fort Worth, TX 76102 BGE, Inc. TBPELS Registration No. 10194416 Tel: 817-887-6130 • www.bgeinc.com Copyright 2022 8040200 SCALE: 1" = 40' GENERAL NOTES: 1.Bearing system for this survey is based on the North American Datum of 1983, NA2011 (Epoch 2010.00), Texas State Plane Coordinate System, North Central Zone 4202, based on observations made on May 25, 2021 with an applied combined scale factor of 1.00015063. Distances and areas shown are surface values in U.S. Survey Feet. 2.The floodplain boundaries are not shown hereon. The subject tract lies with Zone X as delineated on Flood Insurance Rate Map for Denton County, Texas and Incorporated Areas, Map Number 48121C0520G with Map Revised April 18, 2011. Zone X - Areas determined to be outside the 0.2% annual chance floodplain 3.The Town or the Trophy Club Municipal Utility District No. 1, as applicable, shall issue no permit until the completion of all dedicated improvements, and acceptance of such improvements associated with the subdivision, are approved by the Town. 4.The Abbey Moore of Trophy Club Home Owner's Associtation shall be responsible for the operation and maintenance of any commonly held property and releases the Town of Trophy Club from such responsibility. Should the entity responsible for maintenance of common held property fail to perform the function, the Town has the authority to provide appropriate maintenance and repair and collect appropriate fees and reimbursements. 5.Selling a portion of this addition by metes and bounds is a violation of Town ordinance and State law and is subject to fines and withholding of utilities and building permits. 6.This plat does not alter or remove existing deed restrictions, if any, on this property. 7.The purpose of this plat is to create 9 Residential Lots and 1 Open Space Lot. 8.Lot 10 is an Open Space lot and to be owned and maintained by The Abbey Moore of Trophy Club Home Owner's Association. 9.Each homeowner will be responsible for the maintenance of the retaining wall on their property. CIRS 5/8" IRON ROD SET WITH "BGE" CAP /M.R.D. MONUMENT OF RECORD DIGNITY P.O.B.POINT OF BEGINNING DOC. NO.DOCUMENT NUMBER O.R.D.C.T.OFFICIAL RECORDS DENTON COUNTY, TEXAS P.R.D.C.T.PLAT RECORDS DENTON COUNTY, TEXAS R.O.W.RIGHT-OF-WAY SQ. FT.SQUARE FEET ABSTRACT LINE EASEMENT LINE LOT LINE PROPERTY LINE LEGEND Cabinet_________, Page_______ OWNER TROPHY CLUB ESTATES DEVELOPMENT, LP 13101 Preston Road, Suite 200 Dallas, TX 75240 145 G:\TXN\Projects\Scott Beck\8960-00-Trophy_Club_Sites_2H-15H\SV\04_Finals\8960-00_4H\8960-00_4H_FPLT.dwg 2023-02-24-07:50 jhornOWNER'S DEDICATION That, TROPHY CLUB ESTATES DEVELOPMENT, LP, does hereby adopt this plat designating the hereabove described real property as THE CYPRESS ESTATES AT TROPHY CLUB, an addition to the Town of Trophy Club, Denton County, Texas, and do hereby dedicate to the public's use forever the streets and easements shown thereon. WITNESS, my hand this the _____ Day of ___________________ , 2023. BY: _______________________________ NAME: TITLE: STATE OF TEXAS § COUNTY OF _______________________ § BEFORE ME, the undersigned, a Notary Public in and for The State of Texas, on this day personally appeared _______________________________, known to me to be the person and officer whose name is subscribed to the foregoing instrument, and acknowledged to me that he/she executed the same for the purpose and considerations therein expressed and in the capacity therein stated, GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the _____ day of ___________________ , 2023. ______________________________________________ Notary Public, The State of Texas My Commission Expires _____________________________ OWNER'S CERTIFICATE BEING, all of that 3.581 acre (156,000 square foot) tract of land situated in the Richard W. Allen Survey, Abstract Number 5, in the Town of Trophy Club, Denton County, Texas; being all of that tract of land described as Trophy Club Parcel 4H in Special Warranty Deed to Trophy Club Estates Development, LP. as recorded in Document No. 2023-1983 of the Official Records of Denton County, Texas; said 3.581 acre tract of land being more particularly described by metes and bounds as follows: BEGINNING, at a 5/8-inch iron rod with “BGE” cap set at the north corner of said Parcel 4H tract; said point being a reentrant corner in the southwest line of Lot 1X, Block H, The Highlands at Trophy Club Neighborhood 8 - Phase 2B, an addition to the Town of Trophy Club, as recorded in Document No. 2013-229 of the Plat Records of Denton County, Texas; from said point a 5/8-inch iron rod with “JACOBS” cap found for corner bears North 52 degrees 29 minutes 35 seconds West, a distance of 154.16 feet; and from said point a 5/8-inch iron rod with “JACOBS” cap found for corner bears North 41 degrees 15 minutes 07 seconds East, a distance of 96.91 feet; THENCE, South 42 degrees 33 minutes 44 seconds East, with the southwest line of said Lot 1X, a distance of 480.00 feet a 5/8-inch iron rod with “BGE” cap set at the east corner of said Parcel 4H tract; said point being the most northerly corner of Lot 1, Block G, The Highlands at Trophy Club Neighborhood 8 - Phase 2A, an addition to the Town of Trophy Club, as recorded in Document No. 2012-183 of said Plat Records; THENCE, South 47 degrees 26 minutes 16 seconds West, with the north line of said Block G, a distance of 325.00 feet to a 5/8-inch iron rod with “BGE” cap set at the south corner of said Parcel 4H tract; said point being a reentrant corner in the north line of said Block G; THENCE, North 42 degrees 33 minutes 44 seconds West, with the east line of said Block G, a distance of 480.00 feet to a 5/8-inch iron rod with “BGE” cap set at the west corner of said Parcel 4H tract; said point being a reentrant corner in the southeast line of Block G of said Highlands at Trophy Club Neighborhood 8 - Phase 2B; THENCE, North 47 degrees 26 minutes 16 seconds East, with the northwest line of said Parcel 4H tract and the southwest line of second mentioned Block G, a distance of 325.00 feet to the POINT OF BEGINNING and containing an area of 3.581 acres or 156,000 square feet of land, more or less. FINAL PLAT THE CYPRESS ESTATES AT TROPHY CLUB 10 TOTAL LOTS 9 RESIDENTIAL LOTS LOTS 1-9, BLOCK A 1 OPEN SPACE LOT LOT 10, BLOCK A BEING 3.581 ACRES OUT OF THE RICHARD W. ALLEN SURVEY, ABSTRACT NUMBER 5 TOWN OF TROPHY CLUB, DENTON COUNTY, TEXAS AUGUST 2022 Sheet 2 OF 2 Contact: René Silvas, R.P.L.S. Telephone: 817-752-4183 —Email: rsilvas@bgeinc.com SURVEYOROWNER TROPHY CLUB ESTATES DEVELOPMENT, LP 13101 Preston Road, Suite 200 Dallas, TX 75240 777 Main Street, Suite 1900, Fort Worth, TX 76102 BGE, Inc. TBPELS Registration No. 10194416 Tel: 817-887-6130 • www.bgeinc.com Copyright 2022 UTILITY CERTIFICATE THE UNDERSIGNED UTILITY HAS REVIEWED THE FINAL PLAT AND IS IN AGREEMENT WITH THE LOCATION OF ALL EASEMENTS AND RIGHTS- OF -WAY SHOWN ON THE PLAT. CHARTER ONCOR ELECTRIC DELIVERY AT&T ATMOS ENERGY CORPORATION TROPHY CLUB MUNICIPAL UTILITY DISTRICT No.1 TOWN COUNCIL & PLANNING AND ZONING COMMISSION APPROVAL APPROVED: _____________________________________ TOWN OF TROPHY CLUB DENTON COUNTY, TEXAS BY: , MAYOR ATTEST: , TOWN SECRETARY ATTEST: , PLANNING AND ZONING COMMISSION DATE: . SURVEYOR'S CERTIFICATE That I, René Silvas, do hereby certify that I prepared this plat from an actual and accurate survey of the land and that the corner monuments shown therein were properly placed under my supervision in accordance with the subdivision regulations of the Town of Trophy Club. Dated this the _____ Day of ___________________ , 2023. _______________________________________ René Silvas RPLS No. 5921 STATE OF TEXAS § COUNTY OF TARRANT § BEFORE ME, the undersigned, a Notary Public in and for The State of Texas, on this day personally appeared René Silvas, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purpose and considerations therein expressed and in the capacity therein stated, GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the ____ Day of ___________________ , 2023. ____________________________________________ Notary Public, The State of Texas My Commission Expires _____________________________ Cabinet_________, Page_______ Preliminary, this document shall not be recorded for any purpose and shall not be used or viewed or relied upon as a final survey document. 146 147 148 149 150 151 152 153 154 155 156 Page 1 of 2 To: Mayor and Town Council From: April Duvall, Director of Finance CC: Wade Carroll, Town Manager Anita Otterson, Town Secretary Re: Fiscal Year 2022 Audit Town Council Meeting, March 28, 2023 Agenda Item: Consider and take appropriate action regarding the acceptance of the Annual Comprehensive Financial Report for the Town of Trophy Club, Fiscal Year 2022 (A. Duvall). Strategic Link: Administrative & Financial Services – Exercise fiscal discipline in all Town operations. Background and Explanation: The Town’s financial records have been prepared and audited by FORVIS, LLC, Certified Public Accountants, as required by the Town Charter. This Annual Report has been prepared based upon those audited records. The goal of the independent audit is to provide reasonable assurance that the financial statements of the Town are presented fairly, in all material respects, for the fiscal year ended September 30, 2022. This independent audit involved examining on a test basis, evidence supporting the amounts and disclosures in the financial statements; assessing the accounting principles used and significant estimates made by management; and evaluating the overall financial statement presentation. Financial Considerations: The independent auditor concluded, based upon the audit, that there was a reasonable basis for rendering an unmodified opinion that the Town’s financial statements for the fiscal year ended September 30, 2022, are fairly presented in conformity with GAAP. Legal Review: Not applicable. Board/Commission/ or Committee Recommendation: Not applicable. 157 Page 2 of 2 Staff Recommendation: Staff recommends acceptance of the Annual Comprehensive Financial Report for the Town of Trophy Club Fiscal Year 2022. Attachment(s): •Town of Trophy Club 2022 Annual Comprehensive Financial Report Town Council Approval: Mayor Alicia L. Fleury or designee 158 DRAFT - 3.24.23 Report to the Town Council, Audit Committee, and Management Town of Trophy Club, Texas Results of the 2022 Financial Statement Audit, Including Required Communications Dallas, Texas September 30, 2022 forvis.com159 DRAFT - 3.24.23 Contents Required Communications Regarding Our Audit Strategy & Approach (AU-C 260)......................................... 1 Overview & Responsibilities .................................................................................................................................... 1 Other Information Accompanying the Audited Financial Statements ...................................................................... 3 Qualitative Aspects of Significant Accounting Policies & Practices......................................................................... 5 Significant Accounting Policies & Alternative Treatments – Details ........................................................................ 9 Adjustments Identified by Audit ............................................................................................................................. 10 Other Required Communications .......................................................................................................................... 12 Required Communications Regarding Internal Control (AU-C 265) ................................................................. 13 Consideration of Internal Control Over Financial Reporting.................................................................................. 13 Attachment ............................................................................................................................................................. 19 Town of Trophy Club, Texas March 28, 2023 160 DRAFT - 3.24.23 Required Communications Regarding Our Audit Strategy & Approach (AU-C 260) Overview & Responsibilities Matter Discussion Scope of Our Audit This report covers audit results related to your financial statements and supplementary information:  As of and for the year ended September 30, 2022  Conducted in accordance with our contract dated August 1, 2022 Our FORVIS is responsible for forming and expressing opinions about whether the financial Responsibilities statements that have been prepared by management, with the oversight of those charged with governance, are prepared in accordance with accounting principles generally accepted in the United States of America (GAAP). Audit Scope & Inherent Limitations to Reasonable Assurance An audit performed in accordance with auditing standards generally accepted in the United States of America (GAAS) is designed to obtain reasonable, rather than absolute, assurance about the financial statements. The scope of our audit tests was established in relation to the opinion unit being audited and did not include a detailed audit of all transactions. Extent of Our In addition to areas of interest and noting prior communications made during other phases of Communication the engagement, this report includes communications required in accordance with GAAS that are relevant to the responsibilities of those charged with governance in overseeing the Town of Trophy Club, Texas 1 March 28, 2023 161 DRAFT - 3.24.23 Matter Discussion financial reporting process, including audit approach, results, and internal control. The standards do not require the auditor to design procedures for the purpose of identifying other matters to be communicated with those charged with governance. Independence Your The engagement team, others in our firm, as appropriate, and our firm, have complied with all relevant ethical requirements regarding independence. Our audit does not relieve management or those charged with governance of your Responsibilities responsibilities. Your responsibilities and ours are further referenced in our contract. Distribution Restriction This communication is intended solely for the information and use of the following and is not intended to be, and should not be, used by anyone other than these specified parties:  The Town Council, Audit Committee, and Management  Others within the Town Town of Trophy Club, Texas 2 March 28, 2023 162 DRAFT - 3.24.23 Other Information Accompanying the Audited Financial Statements The audited financial statements are presented along with management’s annual comprehensive financial report (ACFR). Management, or those charged with governance, is responsible for preparing the ACFR. We were not engaged to audit the introductory and statistical sections contained in the ACFR, and as a result, our opinions do not provide assurance as to the completeness and accuracy of the introductory and statistical sections contained therein. As part of our procedures, we read the entire report to determine if financial information discussed in sections outside the financial statements materially contradicts the audited financial statements. If we identify any such matters, we bring them to management’s attention and review subsequent revisions. Town of Trophy Club, Texas 3 March 28, 2023 163 DRAFT - 3.24.23 Auditor Objectives Related to Other Information Our objectives related to the other information accompanying the audited financial statements were to:  Consider whether a material inconsistency exists between the other information and the financial statements  Remain alert for indications that: o A material inconsistency exists between the other information and the auditor’s knowledge obtained in the audit, or o A material misstatement of fact exists or the other information is otherwise misleading  Respond appropriately when we identify that such material inconsistencies appear to exist or when we otherwise become aware that other information appears to be materially misstated. Potential responsive actions would include requesting management to correct the identified inconsistency  Include the appropriate communication in our auditor’s report, disclosing the procedures performed on the Other Information, as well as the results obtained Town of Trophy Club, Texas 4 March 28, 2023 164 DRAFT - 3.24.23 Qualitative Aspects of Significant Accounting Policies & Practices The following matters are detailed in the following pages and included in our assessment: Significant Accounting Policies Unusual Policies or Methods Alternative Accounting Treatments Our Judgment About the Quality of the Entity’s Accounting Principles Management Judgments & Accounting Estimates Financial Statement Disclosures Town of Trophy Club, Texas 5 March 28, 2023 165 DRAFT - 3.24.23 Significant Accounting Policies Significant accounting policies are described in Note 1 of the audited financial statements. With respect to new accounting standards adopted during the year, we call to your attention the following topic detailed in the following pages:  GASB 87, Leases Unusual Policies or Methods No matters are reportable. Alternative Accounting Treatments No matters are reportable. Town of Trophy Club, Texas 6 March 28, 2023 166 DRAFT - 3.24.23 Management Judgments & Accounting Estimates Accounting estimates are an integral part of financial statement preparation by management, based on its judgments. Significant areas of such estimates for which we are prepared to discuss management’s estimation process and our procedures for testing the reasonableness of those estimates include:  Allowance for uncollectible receivables  Net pension asset and related deferred inflows and outflows of resources  Total other postemployment benefit liability (OPEB) and related deferred inflows and outflows of resources  Key estimates related to leases – lease discount rate, lease term and lease payments Town of Trophy Club, Texas 7 March 28, 2023 167 DRAFT - 3.24.23 Financial Statement Disclosures The following areas involve particularly sensitive financial statement disclosures for which we are prepared to discuss the issues involved and related judgments made in formulating those disclosures:  Revenue recognition  Net pension asset  Total OPEB liability  Tax abatement disclosures  Leases Our Judgment About the Quality of the Town’s Accounting Principles No matters are reportable. Town of Trophy Club, Texas 8 March 28, 2023 168 DRAFT - 3.24.23 Significant Accounting Policies & Alternative Treatments – Details GASB 87, Leases Effective October 1, 2021, the Town adopted GASB 87, Leases. GASB 87 creates one model for recognizing leases for both lessees and lessors. Substantially all leases are recognized on the lessee’s statement of net position. In the activity statement, lessees no longer report rent expense for the previously classified operating leases but instead report interest expense on the liability and amortization expense related to the asset. Lessors recognize a lease receivable and corresponding deferred inflow of resources. Interest income associated with the receivable are recognized using the effective interest method. Adoption of GASB 87 required significant time to identify a complete list of lease contracts for consideration of adoption and measure the lease assets and liabilities for recognition. In addition, due to adoption of the standard, the Town’s key performance indicators related to the statement of net position (such as the current ratio) are likely not comparable to historical results. Town of Trophy Club, Texas 9 March 28, 2023 169 DRAFT - 3.24.23 Adjustments Identified by Audit During the course of any audit, an auditor may propose adjustments to financial statement amounts. Management evaluates our proposals and records those adjustments that, in its judgment, are required to prevent the financial statements from being materially misstated. A misstatement is a difference between the amount, classification, presentation, or disclosure of a reported financial statement item and that which is required for the item to be presented fairly in accordance with the applicable financial reporting framework. Proposed & Recorded Adjustments Auditor-proposed and management-recorded entries include the following:  Adjustment to allowance for doubtful accounts related to hotel occupancy tax receivable  Adjustment to deferred inflows of resources related to ambulance receivable  Adjustments to record various accounts payable and due to/due from balances  Adjustment to record payroll and related liabilities  Adjustments to record capital asset additions and related depreciation expense – outsourced to FORVIS  Entries related to the adoption of GASB 87, Leases – outsourced to FORVIS  Entries to convert from modified accrual to full accrual basis of accounting – outsourced to FORVIS  Adjustments to record capital asset disposals and properly expense repairs and maintenance  Year-end entries related to PID – outsourced to FORVIS  Various reclassification entries for reporting purposes – outsourced to FORVIS Town of Trophy Club, Texas 10 March 28, 2023 170 DRAFT - 3.24.23 Uncorrected Misstatements No matters are reportable. Town of Trophy Club, Texas 11 March 28, 2023 171 DRAFT - 3.24.23 Other Required Communications Significant Issues Discussed with Management During the Audit Process During the audit process, the following was discussed with management:  Implementation of GASB 87, Leases Other Material Communication Listed below is a material communication between management and us related to the audit:  Management representation letter (see Attachment) Town of Trophy Club, Texas 12 March 28, 2023 172 DRAFT - 3.24.23 Required Communications Regarding Internal Control (AU-C 265) Consideration of Internal Control Over Financial Reporting In planning and performing our audit of the financial statements of Town as of and for the year ended September 30, 2022, in accordance with GAAS, we considered the Town’s internal control over financial reporting (internal control). This consideration served as a basis for designing audit procedures that are appropriate in the circumstance for the purpose of expressing our opinion on the financial statements. However, this consideration was not for the purpose of expressing an opinion on the effectiveness of the Town’s internal control. Accordingly, we do not express an opinion on the effectiveness of the Town’s internal control. Our consideration of internal control was for the limited purpose described in the preceding paragraphs and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies and, therefore, material weaknesses or significant deficiencies may exist that were not identified. Given these limitations, during our audit, we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. Town of Trophy Club, Texas 13 March 28, 2023 173 DRAFT - 3.24.23 Categorizing Deficiencies by Severity Deficiency Significant Deficiency Material Weakness A deficiency in internal control exists when the design or A significant deficiency is a deficiency, or combination of A material weakness is a deficiency, or a combination of operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent or detect and correct deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. deficiencies, in internal control, such that there is a reasonable possibility that material misstatements of the Entity’s financial statements will not be prevented or detected and corrected on a timely basis. misstatements on a timely basis. Town of Trophy Club, Texas 14 March 28, 2023 174 DRAFT - 3.24.23 Identified Deficiencies We identified certain deficiencies in internal control that we consider to be a significant deficiency or deficiencies. Significant Deficiencies  Year-End Closing Procedures – The Town’s year-end closing procedures were not performed timely, which required numerous auditor proposed adjustments. We recommend that the Town develop an accounting policies and procedures manual that indicates all items to be completed during year-end close and the individuals responsible for each item. Year-end procedures need to be developed and implemented to ensure account balances are reconciled timely and accurately. Deficiencies  Segregation of Duties – Management is responsible for establishing and maintaining effective internal controls to safeguard the Town’s assets. During our internal control analysis, we noted instances where individuals had access, recording and monitoring capabilities within the cash outflow (including payroll) and cash inflow transaction cycles. Although this concentration of responsibilities may be efficient, it could lead to possible errors or irregularities. Management should evaluate the cost versus the benefits of further segregating these duties by hiring additional personnel or shifting certain accounting duties to other current employees to assist in implementing additional monitoring or other compensating controls.  We observed other matters that we consider to be deficiencies that we communicated to management orally. Town of Trophy Club, Texas 15 March 28, 2023 175 DRAFT - 3.24.23 Other Matters We observed other matters and offer these comments. We can discuss these matters further at your convenience and may provide implementation assistance for changes or improvements.  GASB Statement No. 94, Public-Private and Public-Public Partnerships and Availability Payment Arrangements (GASB 94) o This statement provides uniform guidance on accounting and financial reporting for public-private and public-public partnership arrangements (PPPs) and availability payment arrangements (APAs). As used in this Statement, a PPP is an arrangement in which a government (the transferor) contracts with an operator (a governmental or nongovernmental entity) to provide public services by conveying control of the right to operate or use an infrastructure or other nonfinancial asset (the underlying PPP asset) for a period of time in an exchange or exchange-like transaction. Statement 94 also addresses APAs, which are arrangements where a government compensates an operator for services that may include designing, constructing, financing, maintaining or operating an underlying infrastructure or other nonfinancial asset for a period of time in an exchange or exchange-like transaction. This statement requires governments to report assets and liabilities related to PPPs consistently and disclose information about PPP transactions. o The requirements of this Statement are effective for the Town’s fiscal year ending September 30, 2023, and all reporting periods thereafter. The changes would be applied retrospectively, if practicable, for all prior fiscal years presented. PPPs would be recognized and measured using the facts and circumstances that exist at the beginning of the implementation period or, if applicable to earlier periods, the beginning of the earliest period restated. In the year of adoption, the financial statement notes should disclose the nature of the restatement and its effect or the reason for not restating prior years presented. Town of Trophy Club, Texas 16 March 28, 2023 176 DRAFT - 3.24.23  GASB Statement No. 96, Subscription-Based Information Technology Arrangements (GASB 96) o The standard defines a subscription-based information technology arrangements (SBITA), establishes that a SBITA would result in a right-to-use (RTU) asset and a corresponding liability, provides capitalization criteria and requires new note disclosures. The statement's language and concepts closely mirror the lease guidance provided in Statement 87, Leases. This statement requires governments report a subscription asset and subscription liability for a SBITA and to disclose essential information about the arrangement. The disclosures will allow users to understand the scale and important aspects of a government's SBITA activities and evaluate a government's obligations and assets resulting from SBITAs. o The requirements of this Statement are effective for the Town’s fiscal year ending September 30, 2023, and all reporting periods thereafter. The changes should be applied retroactively by restating financial statements, if practicable, for all prior fiscal years presented. If restatement is not practicable, the cumulative effect, if any, should be reported as a restatement of beginning net position for the earliest fiscal year restated. In the first fiscal year the amendments are applied, note disclosure is required for the nature of the restatement and its effect, as well as the reason for not restating prior fiscal years presented, if applicable. SBITA assets and liabilities should be recognized and measured using the facts and circumstances at the beginning of the fiscal year of implementation. If applied to earlier fiscal years, those assets and liabilities should be recognized and measured using the facts and circumstances at the beginning of the earliest fiscal year restated. Governments are permitted—but not required—to include in the measurement of the subscription asset capitalizable outlays associated with the initial implementation stage and the operation and additional implementation stage incurred prior to the implementation. Town of Trophy Club, Texas 17 March 28, 2023 177 DRAFT - 3.24.23  Environmental, Social and Governance (ESG) o ESG performance has become a hot topic for many organizations. ESG performance, reporting and investment practices are coming under closer scrutiny from regulators, investors and other watchdog groups. New regulations are expected from the SEC for organizations subject to their regulation. Furthermore, numerous national associations have recommended ESG best practices. We encourage you to increase corporate governance awareness through education of ESG topics, including regulatory developments, standard ESG metrics used for reporting performance, and ESG-related risks that could impact the Town’s strategy and objectives. Town of Trophy Club, Texas 18 March 28, 2023 178 DRAFT - 3.24.23 Attachment Management Representation Letter As a material communication with management, included herein is a copy of the representation letter provided by management at the conclusion of our engagement. Town of Trophy Club, Texas 19 March 28, 2023 179 Page 1 of 2 To: Mayor and Council From: Patrick Arata, Police Chief CC: Wade Carroll, Town Manager Anita Otterson, Town Secretary Re: Security Fence Around the Police Parking Lot Council Meeting, March 28, 2023 Agenda Item: Discussion and take action regarding installation of a security fence around the Police Department parking lot. (P. Arata). Strategic Link: Safety & Security Achieve exceeding high standards for public safety and low crime rate. Background and Explanation: The Police parking lot is a distinct parking area for the Town’s police vehicles and staff. The public has a dedicated area in front of the building. Parking for the public needs to be open and inviting to the people. Parking for the law enforcement and police staff require security to protect vehicles and department property at the same time protecting the staff from unforeseen harm. The current building plans include an ornamental 6’ tall iron rail picket security fence around the whole parking lot. The entrance will have an ornamental iron electric swing access gate with control features. The electronic gate has a failsafe allowing the gate to be opened manually from the inside of the gate. The plan will include a battery backup for the gate with a solar charger in the event of power loss. A pedestrian pass-through gate will be installed by the front edge of the building with access control features (key and electronic). The electrical will be connected by a separate contractor. The electrical will include the power for the gate controls and power for a camera to cover the access area. Financial Considerations: The Town has received 3 bids for construction. The bid that has been chosen for approval is the one from Housewright Group LLC at a cost of $34,997.00. This does not include the Electrical. 180 Page 2 of 2 The electrical (estimate $9,000.00) and miscellaneous costs (estimate $5000.00) will be under separate purchase orders and vendors. The request for funding from CCPD was approved on the February 21, 2023 Board meeting in the amount of $48,997.00. The CCPD approved to increase the FY22-23 budget to fund this project. The CCPD has authority under the Capital Expense provision under the CCPD statute. If the request is approved the remaining CCPD fund balance is $200,000.00. Legal Review: The Town Attorney has reviewed this item and concurs with the staff recommendation. Board Recommendation: This item was presented to the CCPD on February 21, 2023, and the approval and recommendation was made for Council consideration and approval. Staff Recommendation: Staff recommends Council approval of the funding to install a security fence to the police parking lot. Attachments: •Housewright Group LLC Quote •Parking lot and proposed fence map Council Approval: Mayor or designee 181 3010 Lyndon B. Johnson Fwy REMINGTON™ STEEL BY: swh DWG: REM 94” L x 70” H Picket 2 Rail PB Fixed PnlSte. 800, Dallas, TX 75234 DATE: 5/1/18 www.masterhalco.com PICKET TOP FIXED PANEL REV:PART NO: 595822 - Black Phone No. 800-883-8384 REV DATE: 94” 70” 4-1/2” 3-7/8” 3-15/16” Rail:1” Square 16 ga. Picket:5/8” Square 18 ga. 6” 6” 182 Housewright Group LLC 8537 Hudson St, North Richland Hills, TX 76180 US (817) 266-7992 info@housewrightgroup.com www.housewrightfence.com Estimate ADDRESS Paul Brandon 1 Trophy Club Dr. Trophy Club, TX 76262 ESTIMATE #3571 DATE 11/04/2022 EXPIRATION DATE 11/30/2022 FENCE DESCRIPTION FOOTAGE OR EACH PER FOOT OR EACH AMOUNT FENCE - 408ft. Ornamental:6' tall 2 Rail Extended Top/Bottom - 5/8" x 18ga. Pickets - 1" x 16ga. Rails - 2" x 16ga. Post 6' tall 2 Rail Extended Top/Bottom - 1/2" x 18ga. Pickets - 1" x 16ga. Rails - 2" x 16ga. Post - Black 408 34.00 13,872.00 Ornamental:Ornamental Iron Swing Gate Ornamental Iron Swing Gate - 4' wide x 6' tall - 2 Rail Extended Top/Bottom - 1/2" x 18ga. Pickets - 1" x 16ga. Rails - 2" x 16ga. Post - Black 1 350.00 350.00 GATES Ornamental:Ornamental Iron Swing Gate Ornamental Iron Swing Gate - 24' wide x 6' tall - 6' tall 2 Rail Extended Top/Bottom - 1/2" x 18ga. Pickets - 1" x 16ga. Rails - 4" x 4" x 10' Full Weight Hinge Post - Adjustable J-Bolt Hinges - Black 1 5,990.00 5,990.00 OPERATORS Gate Operators:Gate Operator Liftmaster CSW 24U Dual Slave Operator - Concrete Pads for Mounting - Exit, Center, Outside Safety Loops - Linear Ak11 Kepad - Knox Lock Key Release for Fire Department - 2 Remotes *Extra Remotes $30.00each. 1 14,785.00 14,785.00 *Electrical to be ran to operators by other. *Price includes, tax on materials, materials, tear-out, haul-off, installation. *The contractor assumes the responsibility of contacting and SUBTOTAL 34,997.00 TAX 0.00 183 requesting that all underground, public utility lines be accurately marked by the utility companies. *The location of private well, pool, sprinkler, gas, electric, satellite and any other buried utility lines will be clearly marked by the customer and any damage incurred due to incorrect or non-marking will solely be the responsibility of the customer to repair. *Pool equipment, electrical fixtures, planters, decorations that are attached to the old fence must be removed prior to the installation date. * We will not collect from neighbors, and expect full payments from the below signed customer. *10% fee will be held for refunds requested after approval to cover administration cost. I have read and understand all the terms and conditions of this contract: _______________________________________________ Customer Signature TOTAL $34,997.00 Accepted By Accepted Date 184 185 Page 1 of 2 To: Mayor and Town Council From: April Duvall, Director of Finance CC: Wade Carroll, Town Manager Anita Otterson, Town Secretary Re: MUD Water Fees Rate Change Town Council Meeting, March 28, 2023 Agenda Item: Consider and take appropriate action regarding an Ordinance of the Town Council amending Appendix A, Fee Schedule, to establish fees and rates for water and sewer services to customers within Trophy Club. Services Rules and Policies are applicable to customers within the service area; and providing a penalty and effective date. Strategic Link: Infrastructure & Development – Collaborate effectively with other governmental entities Background and Explanation The TCMUD No. 1 Board of Directors met on March 22, 2023, to determine rate changes. When the MUD Board approves rate changes, the Town is required to adopt a Town Rate Order identical to the amended MUD Rate Order according to the Amended and Restated Contract for Wholesale Water Supply and Wastewater Treatment Services and Water and Wastewater Operational Services. The changes provided on the attachments identify slight rate changes to water and sewer service taps and various deposits, slight increases in water meter fees and an increase in commercial sewer volumetric rates. Financial Considerations: Not applicable. Legal Review: The Town Attorney has reviewed this item and concurs with the Staff recommendation. 186 Page 2 of 2 Board/Commission/Committee Recommendation: The TCMUD No. 1 Board approved Rate Order No. 2023-0322A to amend water meter fees. Staff Recommendation: Staff recommends approval of Ordinance No. 2023-05, as submitted. Attachments: •Ordinance 2023-05 Water Fees •TCMUD No. 1 Rate Order No. 2023-0322A Mayor Alicia L. Fleury or designee 187 ORD 2023-05 Page 1 of 6 TOWN OF TROPHY CLUB, TEXAS ORDINANCE NO. 2023-05 AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS, AMENDING SUBSECTIONS (C) METER FEE, (G) MONTHLY COMMERCIAL WASTEWATER FEES, (K) SECURITY DEPOSITS, (L) RESIDENTIAL FIRE LINES, CONNECTIONS, AND FEES, (M) WATER AND SEWER TAP FEES, (N) TEMPORARY WATER SERVICE, AND (O) BILLING PROCEDURES AND CHARGES, OF SECTION A1.014, WATER AND WASTEWATER FEES FOR THE TOWN, OF ARTICLE A1.000, GENERAL PROVISIONS, OF APPENDIX A, FEE SCHEDULE, OF THE TOWN OF TROPHY CLUB CODE OF ORDINANCES; PROVIDING FOR INCORPORATION OF PREMISES; PROVIDING FOR AMENDMENTS; PROVIDING FOR SAVINGS AND REPEALER; PROVIDING FOR SEVERABILITY; PROVIDING FOR ENGROSSMENT AND ENROLLMENT; PROVIDING FOR A PENALTY NOT TO EXCEED THE SUM OF FIVE HUNDRED DOLLARS ($500.00) FOR EACH OFFENSE AND A SEPARATE OFFENSE SHALL BE DEEMED COMMITTED EACH DAY DURING OR ON WHICH A VIOLATION OCCURS OR CONTINUES; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, fees imposed by the Town are adopted via Ordinance and are codified in Appendix A of the Code of Ordinances of the Town; and WHEREAS, Appendix A, Article A1.000, Section A1.014 of the Town of Trophy Club Code of Ordinances contains fees for public works for the Trophy Club Public Improvement District No. 1 (hereinafter "PID"), including fees for meters utilized within the PID; and WHEREAS, the Town of Trophy Club (the "Town") is the owner and/or operator of a water and sewer system designed to serve present and future inhabitants of the Trophy Club Public Improvement District No. 1 (the "Town System"); and WHEREAS, under the Amended and Restated Contract for Wholesale Water Supply and Wastewater Treatment Services and Water and Wastewater Operational Services between the Town and Trophy Club Municipal Utility District No. 1 dated July 25, 2017 (the "Contract"), the Trophy Club Municipal Utility District No. 1 (the "MUD") has agreed to provide the Town with wholesale water and wastewater services and with operations services related to the Town System within the boundaries of the PID Property, as that term is defined in the Contract; and WHEREAS, Section 7.1(a) of the Contract requires that the MUD shall provide to Town any amended or revised MUD Rate Order adopted by MUD and Town shall adopt a Town Rate Order identical to the amended or revised MUD Rate Order. The Town shall 188 ORD 2023-05 Page 1 of 6 adopt a Town Rate Order identical to the amended or revised MUD Rate Order provided that the Town has received receipt of the amended or revised MUD Rate Order at least 96 hours before a regularly scheduled Council meeting. In the event that the Town receives receipt of the amended or revised MUD Rate Order with less than 96 hours before a regularly scheduled Council meeting then the Town shall adopt a Town Rate Order identical to the amended or revised MUD Rate Order at the second regularly scheduled Council meeting after receiving receipt of the amended or revised MUD Rate Order; and WHEREAS, Sections 3.9 and 4.10 of the Contract require the Town to adopt retail water and wastewater service rules, regulations and policies at least as stringent as the provisions of amended or revised MUD service rules, regulations or policies (the "MUD Service Rules and Policies") within sixty (60) days of Town's receipt of the amended or revised MUD Service Rules and Policies; and WHEREAS, the Town received a revised MUD Rate Order, with revised MUD Service Rules and Policies, on March 22, 2023 with an effective date of April 1, 2023; and WHEREAS, the Town Council hereby finds that amending Subsections (c), (g) and (k) through (s) of Section A1.014, Water and wastewater fees for PID No. 1, of Article A1.000, General Provisions, of Appendix A, Fee Schedule, of the Town of Trophy Club Code of Ordinances, as further specified herein, meets its contractual obligations pursuant to the Contract and serves the best interests of the Town. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: SECTION 1. INCORPORATION OF PREMISES That the above and foregoing premises are true and correct and are incorporated herein and made a part hereof for all purposes. SECTION 2. AMENDMENTS 2.01 Subsections (c), (g), and (k) through (s) of Section A1.014, Water and wastewater fees for PID No. 1, of Article A1.000, General Provisions, of Appendix A, Fee Schedule, of the Town of Trophy Club Code of Ordinances are hereby amended as follows and all other subsections not expressly mentioned hereafter shall remain the same: "APPENDIX A FEE SCHEDULE ARTICLE A1.000 GENERAL PROVISIONS Section A1.014 Water and Wastewater Fees for Public Improvement District No. 1 189 ORD 2023-05 Page 1 of 6 (c) Meter fee: Meter fees for meter sizes less than or greater than 1" shall be based upon the fee charged by the Trophy Club Municipal Utility District No. 1 (“MUD1”) in accordance with its duly adopted rate order. (1) 5/8" meter: $35818.00. (2) 1" meter: $381428.00. (3) 1-1/2" meter: $780905.00. (4) 2” – 10” Quoted at time of Purchase (g)Monthly commercial wastewater fees - effective April 1, 2023: (1)Base rate: $20.6022.15. (2)Volumetric rate: $6.788.57/1,000 gallons. Commercial sewer usage is billed based on actual water usage per month. (k) Security Deposits: (1) Builders: $75100.00 (2)Residential Owners: $75.00 (3)(2)Residential and lLessees: $1500.00 (l) Residential Fire Lines, Connections, and Fees (1) Residences between 6,000-8,000 square feet shall have installed on its one-inch water service line, for fire protection, a one-inch U-branch, with a separate meter and meter-box. Cost will be quoted at the time of request and payable at time of permitting. (2) Residences over 8,000 square feet, in addition to its regular one-inch water service line, shall have installed a separate one-and one-half inch water service line for fire protection with its own meter and meter-box. Cost will be quoted at the time of request and payable at time of permitting. (m) Water and Sewer Service Taps: Actual cost plus 10%. An estimate will be provided prior to work being performed. When water taps have been made by someone other than the District personnel, there is an installation/inspection fee of ($50.00) fifty dollars plus the cost of the appropriate meter. 190 ORD 2023-05 Page 1 of 6 (n) Temporary Water Service – Construction Meters – Security Deposit $1,500 (o) Billing Procedures and Charges (1) Disconnection fees for non-payment for residential homeowners and Lessees: (a) Additional Security Deposit of $100.00 (b) Service Fee $50.00 (c) After hours reconnection fees, if applicable (d) All outstanding balances must be paid (2) Same-Day Service - $25.00 (for the start or termination of water and sewer service, or to perform re-reads the same day as requested). (3) Accuracy Reading Fee (a) $25.00 if the original reading appears to be accurate. If the original meter reading appears to be in error, no fee will be charged (b) $125 to remove meter and bench test (4) Meter Data Logging Fee – one data log per year allowed at no charge. Each subsequent data logging service is $25.00 (lp) Service line inspection and lead test (mq) Water and wastewater rates and fees (nr) Town fees as set forth above (os) Rates and fees for water and wastewater service applicable SECTION 3. SAVINGS AND REPEALER That this Ordinance shall be cumulative of all other Ordinances of the Town affecting fees and shall not repeal any of the provisions of such Ordinances except in those instances where provisions of those Ordinances are in direct conflict with the provisions of this Ordinance; whether such Ordinances are codified or uncodified, and all other provisions of the Ordinances of the Town of Trophy Club, codified or uncodified, not in conflict with the provisions of this Ordinance, shall remain in full force and effect. Notwithstanding the foregoing, any complaint, action, cause of action or claim which prior to the effective date of this Ordinance has been initiated or has arisen under or pursuant to such repealed Ordinance(s) shall continue to be governed by the provisions of that Ordinance and for that purpose the Ordinance shall be deemed to remain and continue in full force and effect. 191 ORD 2023-05 Page 1 of 6 SECTION 4. SEVERABILITY If any section, article, paragraph, sentence, clause, phrase or word in this Ordinance, or application thereof to any person or circumstance, is held invalid or unconstitutional by a Court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of the Ordinance, and the Town Council hereby declares it would have passed such remaining portions of the Ordinance despite such invalidity, which remaining portions shall remain in full force and effect. SECTION 5. ENGROSSMENT AND ENROLLMENT The Town Secretary of the Town of Trophy Club is hereby directed to engross and enroll this Ordinance in accordance with the Town Charter. SECTION 6. PENALTY It shall be unlawful for any person to violate any provision of this Ordinance, and any person violating or failing to comply with any provision of this Ordinance shall be fined, upon conviction, not less than One Dollar ($1.00) nor more than Five Hundred Dollars ($500.00), and a separate offense shall be deemed committed upon each day during or on which a violation occurs or continues. SECTION 7. PUBLICATION The Town Secretary of the Town of Trophy Club is hereby directed to publish the Caption, Penalty and Effective Date of this Ordinance as required by Section 52.011 of the Texas Local Government Code. SECTION 8. EFFECTIVE DATE This Ordinance shall take effect on April 1, 2023 in accordance with law, and it is so ordained. PASSED AND APPROVED by the Town Council of the Town of Trophy Club, Texas, this 28th day of March, 2023. 192 ORD 2023-05 Page 1 of 6 ______________________ Alicia L. Fleury, Mayor Town of Trophy Club, Texas [SEAL] ATTEST: _______________________ Anita Otterson Town Secretary Town of Trophy Club, Texas APPROVED AS TO FORM: ___________________________ J. David Dodd III Town Attorney Town of Trophy Club, Texas 193 RATE ORDER TROPHY CLUB MUNICIPAL UTILITY DISTRICT NO.1 ORDER NO. 2023-0322A AN ORDER ESTABLISHING POLICIES, PROCEDURES, AND RATES FOR WATER AND SEWER SERVICE; PROVIDING FEES FOR CONNECTION, RECONNECTION, INSPECTION, ACCURACY READINGS, AND RETURNED CHECKS; REQUIRING DEPOSITS FOR SERVICE; PROVIDING A PENALTY FOR DELINQUENT PAYMENTS; AND CONTAINING OTHER PROVISIONS RELATING TO THE SUBJECT. WHEREAS, Trophy Club Municipal Utility District No. 1 (the “District”) is the owner and/or operator of a water and sewer system designed to serve present and future inhabitants within the District and the Trophy Club Development; and WHEREAS, the District’s most recent Rate Order was adopted on September 21, 2022 (Order No 2022-0921A), and additional modifications are needed. The District desires to establish all of its rate policies in a single new Rate Order; and WHEREAS, the Board of Directors of the District has carefully considered the terms of this Rate Order No. 2023-0322A and is of the opinion that the following conditions and provisions should be established as the policies, procedures, and rates for obtaining service from the District’s water and sewer system. THEREFORE, IT IS ORDERED BY THE BOARD OF DIRECTORS OF TROPHY CLUB MUNICIPAL UTILITY DISTRICT NO. 1 THAT: ARTICLE I TAP FEES AND CONNECTION POLICY Section 1.01. Initiation of Water and Sanitary Sewer Connections. Each person desiring a water and sanitary sewer service connection to the District’s System shall be required to pay such fees as set forth in this Order. No service shall be established or re-established until such fees are paid. All service connections are subject to all other rules, regulations, and policies of the District. A. Certification of System. Connections shall not be made to the District’s System or portions of the System until the District’s engineer or District staff has certified that the System or applicable portion thereof is operable and meets all regulatory requirements. B. Backflow Prevention. No water connections from any public drinking water supply system shall be allowed to any residential or commercial establishment where Rate Order No. 2023-0322A Effective April 1,2023 1 of 16 194 an actual or potential contamination hazard exists unless the public water facilities are protected from contamination. At any residential or commercial establishment where an actual or potential contamination hazard exists, protection shall be required in the form of a backflow prevention assembly. The type of assembly required shall be specified by the District. The existence of potential contamination hazards without installation having been made of the means of control and prevention as set out in the preceding paragraph; or the same having been installed, there is a failure to properly maintain the same, shall be considered sufficient grounds for immediate termination of water service. Service can be restored only when the health hazard no longer exists, or when the health hazard has been isolated from the public water system in accordance with the foregoing requirements. All backflow prevention assemblies that are required according to this section shall be tested upon installation by a recognized backflow prevention assembly tester and certified to be operating within specifications. Backflow prevention assemblies that are installed to provide protection against health hazards must also be tested and certified to be operating within specifications at least annually by a recognized backflow prevention assembly tester. The Customer shall, at his expense, properly install, test, and maintain any backflow prevention device required by this Rate Order. Copies of all testing and maintenance records shall be provided to the District within ten (10) days after maintenance and/or testing is performed. If the Customer fails to comply with the terms of this Order, the District shall, at its option, either terminate service to the property or properly install, test, and maintain an appropriate backflow prevention device at the service connection at the expense of the Customer. Any expenses associated with the enforcement of this agreement shall be billed to the Customer. C. Availability of Access/Obstructions. By application for connection to the District’s System, the Customer shall be deemed to be granting to the District and its representatives a right of ingress and egress to and from the meter or point of service for such installation, maintenance, and repair as the District, in its judgment, may deem reasonably necessary. The Customer shall also be deemed to be granting to the District and its representatives a right of ingress and egress to the Customer’s property, including the exterior of the Customer’s premises, for the purpose of performing the inspections and completing the Customer’s Service Inspection Certifications required by the District’s rules and regulations. Taps and connections will not be made when, in the opinion of the District, building materials or other debris obstructs the work area or the work area is not completed or finished to grade. When sidewalks, driveways or other improvements have been constructed prior to application for service, such application shall be construed and accepted as the Rate Order No. 2023-0322A Effective April 1,2023 2 of 16 195 Customer’s waiver of a claim for any damages to such improvements resulting from the reasonable actions of the District in installation of the connection. Section 1.02. Residential Fire Lines, Connections, and Fees. A residence of at least six thousand (6,000) square feet but less than eight thousand (8,000) square feet shall have installed on its one-inch (1”) water service line, for fire protection, a one-inch (1”) U-branch, with a separate meter and meter-box. The cost of installation, including parts, equipment, and labor shall be quoted at the time of request and is payable at the time of permitting. A residence of eight thousand (8,000) square feet or greater, in addition to its regular one- inch (1”) water service line, shall have installed a separate one-and one-half (1 ½ “) water service line for fire protection with its own meter and meter-box. The cost of connection and installation of the fire line and meter shall be quoted at the time of request and is payable at the time of permitting. Section 1.03. Connections by District. All Connections to the District’s water and sewer system shall be made with written approval of the District and in accordance with the District’s Plumbing Code and its rules and regulations. No person except the General Manager or his/her authorized agent shall be permitted to tap or make any connection to the mains or distribution piping of the District’s water system, or make any repairs, additions to, or alterations in any meter, box, tap, pipe, cock, or other fixture connected with the water system or any manhole, main, trunk or appurtenance of the District’s sanitary sewer system. No sewer connection shall be covered in the ground and no house lead shall be covered in the ground before it has been inspected and approved by a licensed plumbing inspector with jurisdiction of the site. Section 1.04. Water and Sewer Tap Fees. Fees for water and sewer taps performed by the District are as follows: Water and Sewer Service Taps: Actual cost plus 10%. An estimate will be provided prior to work being performed. When water taps have been made by someone other than the District personnel, there is an installation/inspection fee of fifty dollars ($50.00) plus the cost of the appropriate meter. Section 1.05. Inspections and Fees. Fees for permits and for plumbing inspections (other than for sewer and backflow inspections referred to below in subparagraphs A and B) should be paid to the city or town in which the property is located or to the District if the property is not located within a city or town. A. Sewer Inspection and Fees. Sewer connections and house service lines shall be inspected by the District. An inspection fee of one hundred fifty dollars ($150.00) shall be paid to the District for each connection to the District sanitary sewer system. Installations that fail to conform at any time to the rules and regulations shall be disconnected. Any customer whose connection is disconnected for such failure shall be notified as to the basis for such disconnection. After noted deficiencies have been Rate Order No. 2023-0322A Effective April 1,2023 3 of 16 196 corrected, a re-inspection shall be made upon payment to the District of a re- inspection fee of twenty-five dollars ($25.00), plus payment by the customer of all outstanding charges. If subsequent re-inspections are required before the sewer connection and service lines are in compliance with the rules and regulations, a re- inspection fee of twenty-five dollars ($25.00) shall be paid to the District for each subsequent re-inspection. Inspections by the District requested after regular business hours will be charged at a minimum of one hundred dollars ($100.00). B. Backflow Inspections. Backflow installations (residential and commercial) that require annual inspections must have a certified Backflow Technician perform the testing and submit the report annually to the District. C. Swimming Pool Discharge into Sanitary Sewer System. New swimming pools permitted on or after June 24, 2005, shall have all backwash and/or drainage from said pool discharge into the sanitary sewer system. Owners of pools built or permitted prior to July 1, 2005, are not required to retrofit the pool equipment and tie into the sanitary sewer. However, swimming pool backwash and drainage must drain to grassy areas and is not permitted to flow into the storm drain system, creeks, or other waterways. For swimming pools discharging to the sanitary sewer system, an indirect connection shall be made by means of an air break, discharging into a tailpiece installed a minimum of six inches (6”) (or 152 mm) above adjacent grade. The tailpiece shall be connected to a minimum three-inch (3” or 76mm) p-trap not less than twelve inches (12” or 304 mm) below grade which discharges into the yard cleanout riser. Backwash systems shall not flow onto neighboring properties or into the storm sewer. The tie-in and inspection fee shall be seventy-five dollars ($75.00) to be paid at the time of issuance of the pool permit. Section 1.06 Temporary Water Service-Construction Meters. A. Construction Meters. The District shall be authorized to make a temporary connection to any fire hydrant or flushing valve upon request for temporary water service. All temporary service shall be metered and billed to the temporary customer as provided herein. All unauthorized withdrawal of water from flushing valves, fire hydrants, or other appurtenances of the District’s System is prohibited. B. Application and Deposit. Each temporary customer desiring temporary water service shall be required to execute an application for such temporary service and shall provide a security deposit of ; one thousand five hundred dollars ($1,500.00),. The deposit shall be made by cashier’s check or money order payable to the District. The deposit shall be used by the District to secure the payment for temporary water supplied by the District, the installation fee, and the cost of repair Rate Order No. 2023-0322A Effective April 1,2023 4 of 16 197 of any damages caused by the temporary customer. The balance of the security deposit, if any, shall be refunded after disconnection from the District’s System. C. Construction Meter Fees and Rates. Construction meters will be charged the same monthly rates (base fee and volumetric rate) for water as commercial accounts as set forth in Article II of this Rate Order. D. Temporary Construction Meter Use and Billing. Construction meters can be rented by filing an application at the District office and payment of all required deposits. Upon approval of the application, a temporary meter and RPZ will be provided to the applicant. Installation on any fire hydrant or flush valve must be approved by the District and District meters may only be used within the District’s service area. The location of installation must be indicated on the application and cannot be relocated unless notification is provided to and approved by the District in advance. Temporary meters may only be rented for a period of ninety (90) days and extensions may be approved upon request and approval. Failure to return a temporary meter or request a usage extension by the due date will result in repossession of the meter and forfeiture of the deposit. Upon return of a temporary construction meter, an inspection of the meter and RPZ will be performed. Any and all damages to the meter and/or RPZ will be charged to the customer and deducted from the deposit. If the deposit does not cover the total amount of damages, the balance will be billed to the customer and payment must be received by the due date. Failure to pay all charges due will result in suspension of rental privileges until payment in full and may result in collection procedures. E. Return of Temporary Meter at District Request. The District reserves the right to request the return of a temporary construction meter at any time determined necessary by the District. Should Stage 2 Drought Restrictions or more stringent restrictions be implemented, all temporary construction meters must be returned within three (3) business days of notification by the District. Failure to promptly return the temporary meter within three business days will result in repossession of the meter and forfeiture of the deposit. Should District personnel be unable to locate the temporary meter for repossession, theft charges will be filed against the meter holder with local law enforcement. Section 1.07 Service Outside the District. The rates and charges stated in this Rate Order are for services to customers and property located within the boundaries of the District. Any service to a customer or property located outside the boundaries of the District shall be granted only upon approval by the Board of Directors of the District. Out of District customers will pay the adopted rates for in District customers plus 15% for both water and sewer base and volumetric rates. For the purpose of customer classification, Trophy Club Park at Lake Grapevine is considered “in-district” and subject to all rates and service provisions related to in-district customers. Rate Order No. 2023-0322A Effective April 1,2023 5 of 16 198 Section 1.08 Service to New Development and Extension of Facilities. A. New Service Connections and Extension of Facilities. New service connections and extension of facilities must be constructed and installed in accordance with the District’s Rules Governing New Service Connections and Extension of Facilities as approved through separate Resolution by the Board of Directors. Applicants for Non-Standard Service must submit all required information and pay all fees prior to conveyance of facilities and service commencement. B. Application Fee for Non-Standard Service. Upon request for non-standard service an application fee of one hundred fifty dollars ($150) must be submitted. C. Design of Facilities. All water and wastewater facilities to be constructed to extend service to new developments must be designed by a professional engineer licensed in the State of Texas at the applicant’s expense. The District must approve the plans and specifications prior to the commencement of construction. At the time of plan review submittal, the applicant must provide payment to the District in the amount of two thousand five hundred dollars ($2,500.00) as deposit for review of each set of plans and specifications reviewed by the District’s engineer. The actual final fee for plan review by the District’s engineer shall be provided to the applicant upon approval of the plans. If there is a balance due over the two thousand five hundred dollars ($2,500) paid by the applicant at submittal, the balance due shall be paid by the applicant prior to receiving District approval of plans and specifications. District construction plans, and specifications shall be strictly adhered to, but the District reserves the right to change order any specifications, due to unforeseen circumstances during the design or construction of the proposed facilities, or as otherwise authorized by applicable laws, to better facilitate the operation of the facility. All expenses and costs associated with a change order shall be charged to the applicant. Service to new developments is subject to available capacity in the District’s water and wastewater systems. All new potential developments must seek written approval from the General Manager that capacity is available to serve and may be required to install offsite improvements if capacity is not available with current system infrastructure. D. Inspection Fees. The District will inspect all infrastructure during construction. Inspection fees of one hundred dollars ($100) per lot must be paid to the District prior to a notice to proceed being issued. A minimum of five hundred dollars ($500) for inspection fees is required if less than five (5) lots are to be developed. Rate Order No. 2023-0322A Effective April 1,2023 6 of 16 199 Section 1.09 Water Meter Fees. METER SIZE WATER METER FEE 5/8" $358 1" $428 1-1/2" $905 2" – 10” Quoted at Time of Purchase Fees must be received by the District before any connection is installed. A customer seeking service through an oversized connection line or from a meter larger than a one inch (1”) standard meter shall follow the District’s policy for new development as outlined in Section 1.07 above. Should approval be granted by the District, the customer agrees to pay the water and sewer rates as outlined in Article II of this Rate Order. Section 1.10. Fort Worth Impact Fee. Each customer requesting an initial connection, shall also pay to the District the applicable City of Fort Worth Impact Fee. Section 1.11. Title to Facilities. Title to all water meters, water and sewer taps, and all other appurtenances, including meter boxes, shall lie in the District. ARTICLE II SERVICE RATES Section 2.01. Water Service Rates. The following monthly rates for water service shall be in effect for each separate connection within the District. The base rate for each connection (meter) is calculated upon meter size and will be charged for each residential and commercial meter: (1) Water Rates Effective April 1, 2023 BASE RATES: Meter Size Monthly Base Rate 5/8" & 3/4" $20.26 1" $38.08 1.5" $67.54 2" $108.06 3" $204.80 4" $337.68 6" $675.38 Rate Order No. 2023-0322A Effective April 1,2023 7 of 16 200 VOLUMETRIC RATES: Gallons Used Rate per 1000 gallons 0 to 6,000 $4.60 6,001 to 17,000 $5.35 17,001 to 25,000 $6.19 25,001 to 50,000 $7.19 50,001+$8.36 (2) Multi-Unit Buildings. Each multi-unit building (apartments, townhomes, business complex, etc.) served by a single 5/8” meter or 1” meter shall be billed the base rate for the meter size servicing the building multiplied by the number of units in the building or complex. Section 2.02. Sewer Service Rates. The following monthly rates for the collection and disposal of sewage shall be in effect for each separate connection within the District: Residential Sewer Rates: The District uses winter averaging for the purpose of calculating sewer charges on utility bills. The sewer charges are based on average water consumption for three months (December, January, and February billing). The average consumption will be analyzed annually and take effect the first of April each year. New customers will be assigned a default value user charge that is equal to the average winter water use for all residential customers. The winter average used for new residential customer is 7,000 gallons. A customer with a water leak during the averaging months may request a reduction in the sewer usage calculation. Any customer filling a pool after resurfacing, construction or major repairs during the averaging months may request that their winter average calculation be adjusted. Requests for a reduction in sewer usage calculations must be submitted in writing to the General Manager and have documentation showing the construction or repairs as applicable to the issue. The General Manager or a duly authorized representative may adjust the metered water usage in determining the winter average. To assist in establishing winter averaging sewer rates, customers are encouraged to submit requests for sewer average reductions no later than March 15th. Rate Order No. 2023-0322A Effective April 1,2023 8 of 16 201 A. Residential Sewer Rates:   Base Rate: $ 22.15 0 to 4,000 $ 3.57 4,001 to 8,000 $ 5.09 8,001 to 12,000 $ 7.18 12,001+ $ 10.22 B. Commercial Sewer Rates:   Base Rate: $ 22.15 Volumetric Rate:$ 8.57 *Commercial sewer usage is billed based on actual water usage per month C. Multi-Unit Buildings. Each multi-unit building (apartments, townhomes, business complex, etc.) shall be billed the base rate for each meter servicing the building and sewer usage will be billed based on actual water usage per month. Section 2.03 Effluent Charge. The effluent from the District’s wastewater treatment plant will be sold pursuant to separate contracts entered into with the District and approved by its Board of Directors. Section 2.04. Master Meter (Cooling Tower Calculation). The water usage from the master meter reading minus the reading from the “Blow Down” meter equals the “evaporation.” Water usage less “evaporation” equals sewer usage for billing purposes. Section 2.06. Regulatory Assessment. Pursuant to Section 5.235, Texas Water Code, and 30 TAC 291.76, the District shall collect and pay an annual regulatory assessment fee to the Texas Commission on Environmental Quality (“TCEQ”) in the amount required by law on the total charges for retail water and sewer service billed to its customers annually. The regulatory assessment fee will be detailed separately on customer bills. Section 2.07. No Reduced Rates or Free Service. All customers receiving water and/or sewer service from the District shall be subject to the provisions of this Order and shall be charged the rates established in this Order. No reduced rate or free service shall be furnished to any customer whether such user be a charitable or eleemosynary institution, a political subdivision, or municipal corporation; provided, however, this provision shall not prohibit the District from establishing reasonable classifications of customers. Rate Order No. 2023-0322A Effective April 1,2023 9 of 16 202 ARTICLE III SERVICE POLICY Section 3.01. Security Deposits. Security deposits shall be required as follows: A. Builder’s Deposit. A one hundred dollar ($100.00) security deposit shall be required of builders for each tap made by the District for such service connection, payable at or prior to the time that such tap is made, and the security deposit is refundable to the builder when the account is later transferred to an owner if that account and all other accounts of the builder are current at the time of the transfer; but, if that account or any other account of the same builder is not current at the time of such transfer to an owner, then the security deposit shall be applied against the outstanding balance of the builder’s account(s) at the time of such transfer. The District shall deduct from the deposit the cost to repair any damage caused to the District’s property by the builder or the builder’s employees, contractors, subcontractors, or agents and shall deduct any delinquent water and sewer service bills of the builder. In the event any amounts are deducted from the builder’s deposit, it will be incumbent on the builder to reinstate the original amount of the deposit, and failure to do so will result in the suspension of any additional water taps for the builder. B. Residential and Lessee Deposits . A security deposit of one hundred dollars ($100.00) shall be required from each residential owner and lessee for a single-family home connected to the District’s system. Deposits will be applied to the bill upon twenty-four (24) consecutive months of on-time payments. A deposit will be required to reestablish service due to disconnection. Upon discontinuation of service, the any remaining deposit shall be applied against amounts due, including disconnection fees. C. Commercial Deposits   COMMERCIAL METER SIZE WATER SEWER ¾” $75 $60 1” $100 $100 1.5” $250 $200 2” $500 $320 3” $1,000 $700 4” $1,800 $1,200 6” $3,750 $2,500 8” $5,400 $3,600 D. Construction Meters. See Section 1.06 above. Rate Order No. 2023-0322A Effective April 1,2023 10 of 16 203 E. Deposits. The District does not pay interest on deposits. The interest drawn by the District on customer deposits is returned into the operating budget of the water/sewer fund to help in providing the lowest possible water and sewer rates for our customers. Section 3.02. Billing Procedures. All accounts shall be billed in accordance with the following: A. Due Date and Delinquency. Charges for water and sewer service shall be billed monthly. Payment shall be due on or before the twentieth (20 th) day of the month in the month in which the bill was received. Unless payment is received on or before the twentieth (20th) day of the month, such account shall be considered delinquent. If the due date falls on a holiday or weekend, the due date for payment purposes shall be the next working day after the due date. The District shall charge a penalty on past due accounts calculated at the rate of fifteen percent (15%) per month on water and sewer charges. The rates for water and sewer service shall depend upon the type of user and upon whether the water used has been chemically treated, as provided in this Rate Order. All accounts not paid by the due date shall be deemed delinquent and failure to make payment thereafter may result in the termination of water and sewer service. B. Notice and Appeal. Prior to termination of service, a customer who is delinquent in payment shall be sent a notice that service will be discontinued on or after the fifteenth (15th) day after the date of such notice unless payment in full is received before by such day disconnection is scheduled. Notice shall be sent by first class United States mail and shall inform the customer of the amount of the delinquent bill, the date service will be disconnected if payment is not made, and of the customer’s right to contest, explain, or correct the charges, services, or disconnection. Service shall not be disconnected where a customer has informed the District of his or her desire to contest or explain the bill. If the customer appears before the Board, the Board shall hear and consider the matter and inform the customer of the Board’s determination by sending written notice to the customer by first class United States mail stating whether or not service will be disconnected. In the event of a service disconnection for non-payment, an additional Security Deposit of one hundred dollars (100.00) will be required for Residential homeowners and Lessees to restore service in addition to a fifty dollar ($50.00) service fee, and after-hours re- connection charges, if applicable, and any outstanding balance in arrears will need to be brought current. As set out above in Section 3.01, If payment is not received prior to the date that disconnection has been scheduled, a service charge of fifty dollars ($50.00) will be added to the account. Reconnections made outside of the District’s normal business hours at the customer’s request will be charged at an additional after hour’s fee of one-hundred dollars ($100.00). Rate Order No. 2023-0322A Effective April 1,2023 11 of 16 204 C. Business Hours. For purposes of assessing the foregoing charges, “normal” or “regular” business hours shall mean only the hours between 8 a.m. and 5 p.m., Monday through Friday. All other times, including District holidays, are outside of the District’s normal business hours and will result in the higher charge. D. Returned Checks and Bank Drafts. A twenty-five dollar ($25.00) charge will be charged to the customer’s account for any check or ACH bank draft returned by the bank. Any amounts due on an account which have been paid with a check or ACH bank draft that has been returned by the bank must be paid in full by cash, cashier’s check or money order, including all late charges and returned check charges, within ten (10) days from the day the District mails notice to the customer or otherwise notifies the customer that the check or ACH bank draft has been returned by the bank. E. Same-Day Service. An additional charge of twenty-five dollars ($25.00) shall be made when a customer requests same-day service. As an example, this charge will be implemented upon request by a customer for same-day service to start or terminate water and sewer service or to perform re-reads the same day as requested. F. Accuracy Reading Fee. A meter accuracy reading fee in the amount of twenty-five dollars ($25.00) shall be charged to a customer by the District for each meter accuracy reading made by the District for such customer when the original reading appears to be accurate. If the original meter reading appears to be in error, no fee will be charged. Each customer will be allowed one accuracy meter reading per calendar year at no charge. **Should a customer request that a meter be removed, and bench tested by an outside source, then a fee of one hundred twenty- five dollars ($125.00) will be charged to the customer. If the meter fails to meet American Water Works Association standards for in-service meters, then the customer will be given a credit offsetting the amount of the charge. https://www.awwa.org/publications/journal-awwa/abstract/articleid/34055179.aspx G. Meter Data Logging Fee. Each customer will be allowed one data log at no- cost per fiscal year. A fee of twenty-five dollars ($25.00) shall be charged to a customer by the District for each meter data logging service performed thereafter. Meter data logging service can only be provided during regular business hours. Section 3.03. Entitlement. Water and sewer service shall be provided to customers in accordance with all TCEQ rules covering minimum water and sewer standards. Section 3.04. Unauthorized and Extraordinary Waste. The rates established herein are applicable for Domestic Waste as defined herein. Customers proposing to generate other types of waste will be assessed additional charges as established by the District. Rate Order No. 2023-0322A Effective April 1,2023 12 of 16 205 Section 3.05. Damage to District Facilities. A. Damage to Meter and Appurtenances. No person other than a duly authorized agent of the District shall tamper with or in any way interfere with a meter, meter box, service line or other water and/or sewer system appurtenance. The District reserves the right, immediately and without notice, to remove the meter or disconnect water service to any customer whose meter has been tampered with and to assess repair charges to the customer, plus a damage fee not to exceed five thousand dollars ($5,000.00), plus any applicable charge for same day service. The District also reserves the right to file civil and/or criminal charges against any person or entity tampering with the District’s public water system and/or sewer system. B. Repair. It is the responsibility of the customer to maintain and repair the water service line from the point of connection to the District’s water meter. The District reserves the right to repair any damage to the District’s System and appurtenances without prior notice and to assess against any customer such penalties as are provided by law and such penalties provided for in this Rate Order in addition to those charges necessary to repair the portion of the System so damaged. C. Video. If at any time a resident/customer wishes to have the District video their sewer line to help the resident determine the condition of their sewer line, the fee will be one hundred fifty dollars ($150.00) payable to the District assessed on the next month’s bill. Section 3.06. Easements. Before service is established to any customer, the person requesting such service shall grant an easement of ingress and egress to and from the meter(s) for such maintenance and repair as the District, in its judgment, may deem necessary. Section 3.07. Required Service. No service will be provided by the District unless the customer agrees to receive both water and sewer service, except that permanent irrigation only meters may receive water service only. Irrigation meters cannot be connected to any building plumbing. Section 3.08. Additional Charges. In all cases where services are performed, and equipment or supplies are furnished to a party or entity not within the District, the charge to said party or entity shall be the District’s cost of providing such services, equipment and/or supplies, plus fifteen percent (15%). This shall not apply to services, equipment and/or supplies furnished by the District under an existing Interlocal Agreement. ARTICLE IV INDUSTRIAL WASTE Rate Order No. 2023-0322A Effective April 1,2023 13 of 16 206 Section 4.01. Industrial Waste Policy. The following policy regarding industrial waste shall be effective: A. Definition. “Industrial waste” shall mean the water-borne solids, liquids, and/or gaseous wastes (including Cooling Water), resulting from any industrial, manufacturing, trade, business, commercial, or food processing operation or process, or from the development of any natural resource, or any mixture of such solids, liquids, or wastes with water or domestic sewage. The Clean Water Act of 1977, as amended, and the General Pretreatment Regulations contained in 40 C.F.R. 403 contain the requirements for user’s discharge of industrial waste into wastewater facilities. B. Industrial Waste Discharge, Charges, and Rates. If any customer of the District’s sanitary sewer system proposes to discharge industrial waste into such system, the Board of Directors of the District shall request the recommendation of the District Engineer and shall establish rates and charges to provide for an equitable assessment of costs whereby such rates and charges for discharges of industrial waste correspond to the cost of waste treatment, taking into account the volume and strength of the industrial, domestic, commercial waste, and all other waste discharges treated and techniques of the treatment required. Such rates shall be an equitable system of cost recovery which is sufficient to produce revenues, in proportion to the percentage of industrial wastes proportionately relative to the total waste load to be treated by the District for the operation and maintenance of the treatment works, for the amortization of the District’s indebtedness for the cost as may be necessary to assure adequate waste treatment on a continuing basis. C. Pretreatment. The Board of Directors of the District shall rely upon the recommendation of the District Engineer and shall require pretreatment of any industrial waste that would otherwise be detrimental to the treatment works or to its proper and efficient operation and maintenance or will otherwise prevent the entry of such industrial waste into the treatment plant. ARTICLE V ENFORCEMENT/CIVIL PENALTIES Section 5.01. Enforcement. A. Civil Penalties. The Board hereby imposes the following civil penalties for breach of any rule of the District: The violator shall pay the District twice the costs the District has sustained due to the violation up to ten thousand dollars ($10,000.00). A penalty under this Section is in addition to any other penalty provided by the laws of this State and may be enforced by complaints filed in the appropriate court of jurisdiction in the county in which the District’s principal office or meeting place is Rate Order No. 2023-0322A Effective April 1,2023 14 of 16 207 located. If the District prevails in any suit to enforce its rules, it may, in the same action, recover any reasonable fees for attorneys, expert witnesses, and other costs incurred by the District before the court. The court shall fix the amount of the attorneys’ fees. B. Liability for Costs. Any person violating any of the provisions of this Order and/or the rules and regulations governing water and sanitary sewer facilities, service lines, and connections shall become liable to the District for any expense, loss or damage occasioned by the District by reason of such violation, and enforcement thereof shall be in accordance with Paragraph A of Section 5.01 of this Order. Section 5.02. Non-waiver. The failure on the part of the District to enforce any section, clause, sentence, or provision of this Order shall not constitute a waiver of the right of the District later to enforce any section, clause, sentence, or provision of this Order. Section 5.03. Appeal. Any determination by the District of any dispute regarding the terms and provisions of this order may be appealed to the Board of Directors of the District, which shall conduct a hearing on the matter. The District shall provide the customer with information regarding appeals and hearing procedures upon the customer’s request. ARTICLE VI MISCELLANEOUS Section 6.01. Amendments. The Board of the District has and specifically reserves the right to change, alter or amend any rate or provision of this Order at any time. Section 6.02. Severability. The provisions of this Order are severable, and if any provision or part of this Order or the application thereof to any person or circumstance shall ever be held by any court of competent jurisdiction to be invalid or unconstitutional for any reason, the remainder of this Order and application of such provision or part of this Order shall not be affected thereby. ARTICLE VII REPEAL OF PREVIOUS ORDERS This Rate Order shall be known as the “2023-0322A Rate Order” (Order No. 2023-0322A ) of the District. All previous Orders adopted by the Board of Directors pertaining to the subject matter hereof are each hereby repealed in their entirety as of the effective date hereof. ARTICLE VIII EFFECTIVE DATE Rate Order No. 2023-0322A Effective April 1,2023 15 of 16 208 This Order shall be effective on April 1, 2023. ARTICLE IX PUBLIC MEETING It is hereby found that the meeting at which this Order is adopted is open to the public as required by law, and that public notice of the time, place, and subject matter of said meeting and of the proposed adoption of this Order was given as required by law. ADOPTED AND APPROVED this 22ndt day of March 2023. _________________________________ Kevin R. Carr, President Board of Directors _________________________________ (SEAL) Doug Harper, Secretary/Treasurer Board of Directors Rate Order No. 2023-0322A Effective April 1,2023 16 of 16 209 RATE ORDER TROPHY CLUB MUNICIPAL UTILITY DISTRICT NO.1 ORDER NO. 2022-0921A2023-0322A AN ORDER ESTABLISHING POLICIES, PROCEDURES, AND RATES FOR WATER AND SEWER SERVICE; PROVIDING FEES FOR CONNECTION, RECONNECTION, INSPECTION, ACCURACY READINGS, AND RETURNED CHECKS; REQUIRING DEPOSITS FOR SERVICE; PROVIDING A PENALTY FOR DELINQUENT PAYMENTS; AND CONTAINING OTHER PROVISIONS RELATING TO THE SUBJECT. WHEREAS, Trophy Club Municipal Utility District No. 1 (the “District”) is the owner and/or operator of a water and sewer system designed to serve present and future inhabitants within the District and the Trophy Club Development; and WHEREAS, the District’s most recent Rate Order was adopted on September 21, 2022 (Order No 2022-0921A), and additional modifications are needed. The District desires to establish all of its rate policies in a single new Rate Order; and WHEREAS, the Board of Directors of the District has carefully considered the terms of this Rate Order No. 2022-0921A2023-0322A and is of the opinion that the following conditions and provisions should be established as the policies, procedures, and rates for obtaining service from the District’s water and sewer system. THEREFORE, IT IS ORDERED BY THE BOARD OF DIRECTORS OF TROPHY CLUB MUNICIPAL UTILITY DISTRICT NO. 1 THAT: ARTICLE I TAP FEES AND CONNECTION POLICY Section 1.01. Initiation of Water and Sanitary Sewer Connections. Each person desiring a water and sanitary sewer service connection to the District’s System shall be required to pay such fees as set forth in this Order. No service shall be established or re-established until such fees are paid. All service connections are subject to all other rules, regulations, and policies of the District. A. Certification of System. Connections shall not be made to the District’s System or portions of the System until the District’s engineer or District staff has certified that the System or applicable portion thereof is operable and meets all regulatory requirements. B. Backflow Prevention. No water connections from any public drinking water supply system shall be allowed to any residential or commercial establishment where an actual or potential contamination hazard exists unless the public water facilities are protected from contamination. 210 At any residential or commercial establishment where an actual or potential contamination hazard exists, protection shall be required in the form of a backflow prevention assembly. The type of assembly required shall be specified by the District. The existence of potential contamination hazards without installation having been made of the means of control and prevention as set out in the preceding paragraph; or the same having been installed, there is a failure to properly maintain the same, shall be considered sufficient grounds for immediate termination of water service. Service can be restored only when the health hazard no longer exists, or when the health hazard has been isolated from the public water system in accordance with the foregoing requirements. All backflow prevention assemblies that are required according to this section shall be tested upon installation by a recognized backflow prevention assembly tester and certified to be operating within specifications. Backflow prevention assemblies that are installed to provide protection against health hazards must also be tested and certified to be operating within specifications at least annually by a recognized backflow prevention assembly tester. The Customer shall, at his expense, properly install, test, and maintain any backflow prevention device required by this Rate Order. Copies of all testing and maintenance records shall be provided to the District within ten (10) days after maintenance and/or testing is performed. If the Customer fails to comply with the terms of this Order, the District shall, at its option, either terminate service to the property or properly install, test, and maintain an appropriate backflow prevention device at the service connection at the expense of the Customer. Any expenses associated with the enforcement of this agreement shall be billed to the Customer. C. Availability of Access/Obstructions. By application for connection to the District’s System, the Customer shall be deemed to be granting to the District and its representatives a right of ingress and egress to and from the meter or point of service for such installation, maintenance, and repair as the District, in its judgment, may deem reasonably necessary. The Customer shall also be deemed to be granting to the District and its representatives a right of ingress and egress to the Customer’s property, including the exterior of the Customer’s premises, for the purpose of performing the inspections and completing the Customer’s Service Inspection Certifications required by the District’s rules and regulations. Taps and connections will not be made when, in the opinion of the District, building materials or other debris obstructs the work area or the work area is not completed or finished to grade. When sidewalks, driveways or other improvements have been constructed prior to application for service, such application shall be construed and accepted as the Customer’s waiver of a claim for any damages to such improvements resulting from the reasonable actions of the District in installation of the connection. 211 Section 1.02.Residential Fire Lines, Connections, and Fees. A residence of at least six thousand (6,000) square feet but less than eight thousand (8,000) square feet shall have installed on its one-inch (1”) water service line, for fire protection, a one-inch (1”) U-branch, with a separate meter and meter-box. The cost of installation, including parts, equipment, and labor shall be eight-hundred dollars ($800.00), quoted at the time of request and is payable at the time of permitting. A residence of eight thousand (8,000) square feet or greater, in addition to its regular one- inch (1”) water service line, shall have installed a separate one-and one-half (1 ½ “) water service line for fire protection with its own meter and meter-box. The cost of connection and installation of the fire line and meter shall be either one thousand six hundred dollars ($1,600.00) if the home is on the same side of the street as the waterline; or, if it is on the opposite side of the street from the waterline, necessitating boring, then the charge shall be five thousand nine hundred seventy five dollars ($5,975.00) quoted at the time of request and is, payable at the time of permitting. to the District. Section 1.03. Connections by District. All Connections to the District’s water and sewer system shall be made with written approval of the District and in accordance with the District’s Plumbing Code and its rules and regulations. No person except the General Manager or his/her authorized agent shall be permitted to tap or make any connection to the mains or distribution piping of the District’s water system, or make any repairs, additions to, or alterations in any meter, box, tap, pipe, cock, or other fixture connected with the water system or any manhole, main, trunk or appurtenance of the District’s sanitary sewer system. No sewer connection shall be covered in the ground and no house lead shall be covered in the ground before it has been inspected and approved by a licensed plumbing inspector with jurisdiction of the site. Section 1.04. Water and Sewer Tap Fees. Fees for water and sewer taps performed by the District are as follows: Water Service Taps: Size Fee for Tap Bore (if applicable) up to 1" Tap $ 2,500.00 $5,000.00 2" Tap $ 3,500.00 $10,000.00 3" Tap Quoted at time of request $10,000.00 4" Tap Quoted at time of request $10,000.00 6" Tap Quoted at time of request $10,000.00 8" Tap Quoted at time of request $10,000.00 10" Tap Quoted at time of request $10,000.00 Water and Sewer Service Taps: Actual cost plus 10%. An estimate will be provided prior to work being performed. 212 When water taps have been made by someone other than the District personnel, there is an installation/inspection fee of fifty dollars ($50.00) plus the cost of the appropriate meter. Section 1.05. Inspections and Fees. Fees for permits and for plumbing inspections (other than for sewer and backflow inspections referred to below in subparagraphs A and B) should be paid to the city or town in which the property is located or to the District if the property is not located within a city or town. A. Sewer Inspection and Fees. Sewer connections and house service lines shall be inspected by the District. An inspection fee of one hundred fifty dollars ($150.00) shall be paid to the District for each connection to the District sanitary sewer system. Installations that fail to conform at any time to the rules and regulations shall be disconnected. Any customer whose connection is disconnected for such failure shall be notified as to the basis for such disconnection. After noted deficiencies have been corrected, a re-inspection shall be made upon payment to the District of a re- inspection fee of twenty-five dollars ($25.00), plus payment by the customer of all outstanding charges. If subsequent re-inspections are required before the sewer connection and service lines are in compliance with the rules and regulations, a re- inspection fee of twenty-five dollars ($25.00) shall be paid to the District for each subsequent re-inspection. Inspections by the District requested after regular business hours will be charged at a minimum of one hundred dollars ($100.00). B. Backflow Inspections. Backflow installations (residential and commercial) that require annual inspections must have a certified Backflow Technician perform the testing and submit the report annually to the District. C. Swimming Pool Discharge into Sanitary Sewer System. New swimming pools permitted on or after June 24, 2005, shall have all backwash and/or drainage from said pool discharge into the sanitary sewer system. Owners of pools built or permitted prior to July 1, 2005, are not required to retrofit the pool equipment and tie into the sanitary sewer. However, swimming pool backwash and drainage must drain to grassy areas and is not permitted to flow into the storm drain system, creeks, or other waterways. For swimming pools discharging to the sanitary sewer system, an indirect connection shall be made by means of an air break, discharging into a tailpiece installed a minimum of six inches (6”) (or 152 mm) above adjacent grade. The tailpiece shall be connected to a minimum three-inch (3” or 76mm) p-trap not less than twelve inches (12” or 304 mm) below grade which discharges into the yard cleanout riser. Backwash systems shall not flow onto neighboring properties or into the storm sewer. The tie-in and inspection fee shall be seventy-five dollars ($75.00) to be paid at the time of issuance of the pool permit. 213 Section 1.06 Temporary Water Service-Construction Meters. A. Construction Meters. The District shall be authorized to make a temporary connection to any fire hydrant or flushing valve upon request for temporary water service. All temporary service shall be metered and billed to the temporary customer as provided herein. All unauthorized withdrawal of water from flushing valves, fire hydrants, or other appurtenances of the District’s System is prohibited. B. Application and Deposit. Each temporary customer desiring temporary water service shall be required to execute an application for such temporary service and shall provide a minimum-security deposit of one-thousand-seven-hundred- seventy-five dollars ($1,775.00) for a three-inch (3”) meter and RPZ; one-thousand- four hundred twenty-five dollars ($1,425.00) for a smaller meter and smaller RPZ one thousand five hundred dollars ($1,500.00),. The deposit shall be made by cashier’s check or money order payable to the District. The deposit shall be used by the District to secure the payment for temporary water supplied by the District, the installation fee, and the cost of repair of any damages caused by the temporary customer. The balance of the security deposit, if any, shall be refunded after disconnection from the District’s System. C. Construction Meter Fees and Rates. Construction meters will be charged the same monthly rates (base fee and volumetric rate) for water as commercial accounts as set forth in Article II of this Rate Order. D. Temporary Construction Meter Use and Billing. Construction meters can be rented by filing an application at the District office and payment of all required deposits. Upon approval of the application, a temporary meter and RPZ will be provided to the applicant. Installation on any fire hydrant or flush valve must be approved by the District and District meters may only be used within the District’s service area. The location of installation must be indicated on the application and cannot be relocated unless notification is provided to and approved by the District in advance. Temporary meters may only be rented for a period of ninety (90) days and extensions may be approved upon request and approval. Failure to return a temporary meter or request a usage extension by the due date will result in repossession of the meter and forfeiture of the deposit. Upon return of a temporary construction meter, an inspection of the meter and RPZ will be performed. Any and all damages to the meter and/or RPZ will be charged to the customer and deducted from the deposit. If the deposit does not cover the total amount of damages, the balance will be billed to the customer and payment must be received by the due date. Failure to pay all charges due will result in suspension of rental privileges until payment in full and may result in collection procedures. 214 E. Return of Temporary Meter at District Request. The District reserves the right to request the return of a temporary construction meter at any time determined necessary by the District. Should Stage 2 Drought Restrictions or more stringent restrictions be implemented, all temporary construction meters must be returned within three (3) business days of notification by the District. Failure to promptly return the temporary meter within three business days will result in repossession of the meter and forfeiture of the deposit. Should District personnel be unable to locate the temporary meter for repossession, theft charges will be filed against the meter holder with local law enforcement. Section 1.07 Service Outside the District. The rates and charges stated in this Rate Order are for services to customers and property located within the boundaries of the District. Any service to a customer or property located outside the boundaries of the District shall be granted only upon approval by the Board of Directors of the District. Out of District customers will pay the adopted rates for in District customers plus 15% for both water and sewer base and volumetric rates. For the purpose of customer classification, Trophy Club Park at Lake Grapevine is considered “in-district” and subject to all rates and service provisions related to in-district customers. Section 1.08 Service to New Development and Extension of Facilities. A. New Service Connections and Extension of Facilities. New service connections and extension of facilities must be constructed and installed in accordance with the District’s Rules Governing New Service Connections and Extension of Facilities as approved through separate Resolution by the Board of Directors. Applicants for Non-Standard Service must submit all required information and pay all fees prior to conveyance of facilities and service commencement. B. Application Fee for Non-Standard Service. Upon request for non-standard service an application fee of one hundred fifty dollars ($150) must be submitted. C. Design of Facilities. All water and wastewater facilities to be constructed to extend service to new developments must be designed by a professional engineer licensed in the State of Texas at the applicant’s expense. The District must approve the plans and specifications prior to the commencement of construction. At the time of plan review submittal, the applicant must provide payment to the District in the amount of two thousand five hundred dollars ($2,500.00) as deposit for review of each set of plans and specifications reviewed by the District’s engineer. The actual final fee for plan review by the District’s engineer shall be provided to the applicant upon approval of the plans. If there is a balance due over the two thousand five hundred dollars ($2,500) paid by the applicant at submittal, the balance due shall be paid by the applicant prior to receiving District approval of plans and specifications. District construction plans, and specifications shall be strictly adhered to, but the District reserves the right to change order any specifications, due to unforeseen 215 circumstances during the design or construction of the proposed facilities, or as otherwise authorized by applicable laws, to better facilitate the operation of the facility. All expenses and costs associated with a change order shall be charged to the applicant. Service to new developments is subject to available capacity in the District’s water and wastewater systems. All new potential developments must seek written approval from the General Manager that capacity is available to serve and may be required to install offsite improvements if capacity is not available with current system infrastructure. D. Inspection Fees.The District will inspect all infrastructure during construction. Inspection fees of one hundred dollars ($100) per lot must be paid to the District prior to a notice to proceed being issued. A minimum of five hundred dollars ($500) for inspection fees is required if less than five (5) lots are to be developed. Section 1.09 Water Meter Fees. METER SIZE WATER METER FEE 5/8" $318358 1"$381428 1-1/2"$905780 2" – 10”Quoted at Time of Purchase Fees must be received by the District before any connection is installed. A customer seeking service through an oversized connection line or from a meter larger than a one inch (1”) standard meter shall follow the District’s policy for new development as outlined in Section 1.07 above. Should approval be granted by the District, the customer agrees to pay the water and sewer rates as outlined in Article II of this Rate Order. Section 1.10. Fort Worth Impact Fee. Each customer requesting an initial connection, shall also pay to the District the applicable City of Fort Worth Impact Fee. Section 1.11. Title to Facilities. Title to all water meters, water and sewer taps, and all other appurtenances, including meter boxes, shall lie in the District. ARTICLE II SERVICE RATES 216 Section 2.01. Water Service Rates. The following monthly rates for water service shall be in effect for each separate connection within the District. The base rate for each connection (meter) is calculated upon meter size and will be charged for each residential and commercial meter: (1) Water Rates Effective October 1, 2022April 1, 2023 BASE RATES: Meter Size Monthly Base Rate 5/8" & 3/4"$20.26 1"$38.08 1.5"$67.54 2"$108.06 3"$204.80 4"$337.68 6"$675.38 VOLUMETRIC RATES: Gallons Used Rate per 1000 gallons 0 to 6,000 $4.60 6,001 to 17,000 $5.35 17,001 to 25,000 $6.19 25,001 to 50,000 $7.19 50,001+ $8.36 (2) Multi-Unit Buildings. Each multi-unit building (apartments, townhomes, business complex, etc.) served by a single 5/8” meter or 1” meter shall be billed the base rate for the meter size servicing the building multiplied by the number of units in the building or complex. Section 2.02. Sewer Service Rates. The following monthly rates for the collection and disposal of sewage shall be in effect for each separate connection within the District: Residential Sewer Rates: The District uses winter averaging for the purpose of 217 calculating sewer charges on utility bills. The sewer charges are based on average water consumption for three months (December, January, and February billing). The average consumption will be analyzed annually and take effect the first of April each year. New customers will be assigned a default value user charge that is equal to the average winter water use for all residential customers. The winter average used for new residential customer is 7,000 gallons. A customer with a water leak during the averaging months may request a reduction in the sewer usage calculation. Any customer filling a pool after resurfacing, construction or major repairs during the averaging months may request that their winter average calculation be adjusted. Requests for a reduction in sewer usage calculations must be submitted in writing to the General Manager and have documentation showing the construction or repairs as applicable to the issue. The General Manager or a duly authorized representative may adjust the metered water usage in determining the winter average. To assist in establishing winter averaging sewer rates, customers are encouraged to submit requests for sewer average reductions no later than March 15th. A. Residential Sewer Rates: Base Rate:$ 22.15 0 to 4,000 $ 3.57 4,001 to 8,000 $ 5.09 8,001 to 12,000 $ 7.18 12,001+$ 10.22 B. Commercial Sewer Rates: Base Rate:$ 22.15 Volumetric Rate:$ 6.788.57 *Commercial sewer usage is billed based on actual water usage per month C. Multi-Unit Buildings. Each multi-unit building (apartments, townhomes, business complex, etc.) shall be billed the base rate for each meter servicing the building and sewer usage will be billed based on actual water usage per month. 218 Section 2.03 Effluent Charge. The effluent from the District’s wastewater treatment plant will be sold pursuant to separate contracts entered into with the District and approved by its Board of Directors. Section 2.04. Master Meter (Cooling Tower Calculation). The water usage from the master meter reading minus the reading from the “Blow Down” meter equals the “evaporation.” Water usage less “evaporation” equals sewer usage for billing purposes. Section 2.06. Regulatory Assessment. Pursuant to Section 5.235, Texas Water Code, and 30 TAC 291.76, the District shall collect and pay an annual regulatory assessment fee to the Texas Commission on Environmental Quality (“TCEQ”) in the amount required by law on the total charges for retail water and sewer service billed to its customers annually. The regulatory assessment fee will be detailed separately on customer bills. Section 2.07.No Reduced Rates or Free Service. All customers receiving water and/or sewer service from the District shall be subject to the provisions of this Order and shall be charged the rates established in this Order. No reduced rate or free service shall be furnished to any customer whether such user be a charitable or eleemosynary institution, a political subdivision, or municipal corporation; provided, however, this provision shall not prohibit the District from establishing reasonable classifications of customers. ARTICLE III SERVICE POLICY Section 3.01.Security Deposits. Security deposits shall be required as follows: A. Builder’s Deposit. A seventy-five dollar ($75.00)one hundred dollar ($100.00) security deposit shall be required of builders for each tap made by the District for such service connection, payable at or prior to the time that such tap is made, and the security deposit is refundable to the builder when the account is later transferred to an owner if that account and all other accounts of the builder are current at the time of the transfer; but, if that account or any other account of the same builder is not current at the time of such transfer to an owner, then the security deposit shall be applied against the outstanding balance of the builder’s account(s) at the time of such transfer. The District shall deduct from the deposit the cost to repair any damage caused to the District’s property by the builder or the builder’s employees, contractors, subcontractors, or agents and shall deduct any delinquent water and sewer service bills of the builder. In the event any amounts are deducted from the builder’s deposit, it will be incumbent on the builder to reinstate the original amount of the deposit, and failure to do so will result in the suspension of any additional water taps for the builder. 219 B. Residential Owners. A security deposit of seventy-five ($75.00) shall be required from each residential owner customer for a single-family home connected to the District’s system. Upon discontinuation of service, the deposit shall be applied against amounts due, including disconnection fees. C. Residential and Lessee Deposits . A security deposit of one hundred dollars ($100.00) shall be required from each residential owner and lessee for a single-family home connected to the District’s system. Deposits will be applied to the bill upon twenty-four (24) consecutive months of on-time payments. A deposit will be required to reestablish service due to disconnection. Upon discontinuation of service, the any remaining deposit shall be applied against amounts due, including disconnection fees. B. C. Commercial Deposits COMMERCIAL DEPOSITS METER SIZE WATER SEWER ¾”$75 $60 1”$100 $100 1.5”$250 $200 2”$500 $320 3”$1,000 $700 4”$1,800 $1,200 6”$3,750 $2,500 8”$5,400 $3,600 D. Residential Lessees. A security deposit of one-hundred-fifty dollars ($150.00) shall be required from each residential lessee customer for a single-family home. Upon discontinuation of service, the deposit shall be applied against amounts due, including any disconnection fees. E.D. Construction Meters. See Section 1.06 above. F. Other customers. A security deposit equal to two (2) months estimated average monthly water and sewer bill shall be required of all other customers including commercial and multi-unit accounts. G.E. Deposits. The District does not pay interest on deposits. The interest drawn by the District on customer deposits is returned into the operating budget of the water/sewer fund to help in providing the lowest possible water and sewer rates for our customers. 220 Section 3.02. Billing Procedures. All accounts shall be billed in accordance with the following: A. Due Date and Delinquency. Charges for water and sewer service shall be billed monthly. Payment shall be due on or before the twentieth (20th) day of the month in the month in which the bill was received. Unless payment is received on or before the twentieth (20th) day of the month, such account shall be considered delinquent. If the due date falls on a holiday or weekend, the due date for payment purposes shall be the next working day after the due date. The District shall charge a penalty on past due accounts calculated at the rate of fifteen percent (15%) per month on water and sewer charges. The rates for water and sewer service shall depend upon the type of user and upon whether the water used has been chemically treated, as provided in this Rate Order. All accounts not paid by the due date shall be deemed delinquent and failure to make payment thereafter may result in the termination of water and sewer service. B. Notice and Appeal. Prior to termination of service, a customer who is delinquent in payment shall be sent a notice that service will be discontinued on or after the fifteenth (15th) day after the date of such notice unless payment in full is received before by such day disconnection is scheduled. Notice shall be sent by first class United States mail and shall inform the customer of the amount of the delinquent bill, the date service will be disconnected if payment is not made, and of the customer’s right to contest, explain, or correct the charges, services, or disconnection. Service shall not be disconnected where a customer has informed the District of his or her desire to contest or explain the bill. If the customer appears before the Board, the Board shall hear and consider the matter and inform the customer of the Board’s determination by sending written notice to the customer by first class United States mail stating whether or not service will be disconnected. In the event of a service is disconnectioned more than two (2) times per calendar year (January through December) for non-payment, an additional Security Deposit of one hundred dollars (100.00)$150.00 will be required for Residential homeowners and $150.00 for Lessees to restore service in addition to a fifty dollar ($50.00) service fee, and after-hours re-connection charges, if applicable, and any outstanding balance in Arrears arrears will need to be brought current. As set out above in Section 3.01,. If payment is not received prior to the date that disconnection has been scheduled, a service charge of fifty dollars ($50.00) will be added to the account. Reconnections made outside of the District’s normal business hours at the customer’s request will be charged at an additional after hour’s fee of one-hundred dollars ($100.00). C. Business Hours. For purposes of assessing the foregoing charges, “normal” or “regular” business hours shall mean only the hours between 8 a.m. and 5 p.m., Monday through Friday. All other times, including District holidays, are outside of the District’s normal business hours and will result in the higher charge. 221 D. Returned Checks and Bank Drafts. A twenty-five dollar ($25.00) charge will be charged to the customer’s account for any check or ACH bank draft returned by the bank. Any amounts due on an account which have been paid with a check or ACH bank draft that has been returned by the bank must be paid in full by cash, cashier’s check or money order, including all late charges and returned check charges, within ten (10) days from the day the District mails notice to the customer or otherwise notifies the customer that the check or ACH bank draft has been returned by the bank. E. Same-Day Service. An additional charge of twenty-five dollars ($25.00) shall be made when a customer requests same-day service. As an example, this charge will be implemented upon request by a customer for same-day service to start or terminate water and sewer service or to perform re-reads the same day as requested. F. Accuracy Reading Fee. A meter accuracy reading fee in the amount of twenty-five dollars ($25.00) shall be charged to a customer by the District for each meter accuracy reading made by the District for such customer when the original reading appears to be accurate. If the original meter reading appears to be in error, no fee will be charged. Each customer will be allowed one accuracy meter reading per calendar year at no charge. **Should a customer request that a meter be removed, and bench tested by an outside source, then a fee of one hundred twenty- five dollars ($125.00) will be charged to the customer. If the meter fails to meet American Water Works Association standards for in-service meters, then the customer will be given a credit offsetting the amount of the charge. https://www.awwa.org/publications/journal-awwa/abstract/articleid/34055179.aspx G. Meter Data Logging Fee. Each customer will be allowed one data log at no- cost per fiscal year. A fee of twenty-five dollars ($25.00) shall be charged to a customer by the District for each meter data logging service performed thereafter. Meter data logging service can only be provided during regular business hours. Section 3.03. Entitlement. Water and sewer service shall be provided to customers in accordance with all TCEQ rules covering minimum water and sewer standards. Section 3.04.Unauthorized and Extraordinary Waste. The rates established herein are applicable for Domestic Waste as defined herein. Customers proposing to generate other types of waste will be assessed additional charges as established by the District. Section 3.05. Damage to District Facilities. A. Damage to Meter and Appurtenances. No person other than a duly authorized agent of the District shall tamper with or in any way interfere with a meter, meter box, service line or other water and/or sewer system appurtenance. The District reserves the right, immediately and without notice, to remove the meter or disconnect 222 water service to any customer whose meter has been tampered with and to assess repair charges to the customer, plus a damage fee not to exceed five thousand dollars ($5,000.00), plus any applicable charge for same day service. The District also reserves the right to file civil and/or criminal charges against any person or entity tampering with the District’s public water system and/or sewer system. B. Repair. It is the responsibility of the customer to maintain and repair the water service line from the point of connection to the District’s water meter. The District reserves the right to repair any damage to the District’s System and appurtenances without prior notice and to assess against any customer such penalties as are provided by law and such penalties provided for in this Rate Order in addition to those charges necessary to repair the portion of the System so damaged. C. Video. If at any time a resident/customer wishes to have the District video their sewer line to help the resident determine the condition of their sewer line, the fee will be one hundred fifty dollars ($150.00) payable to the District assessed on the next month’s bill. Section 3.06. Easements. Before service is established to any customer, the person requesting such service shall grant an easement of ingress and egress to and from the meter(s) for such maintenance and repair as the District, in its judgment, may deem necessary. Section 3.07. Required Service. No service will be provided by the District unless the customer agrees to receive both water and sewer service, except that permanent irrigation only meters may receive water service only. Irrigation meters cannot be connected to any building plumbing. Section 3.08. Additional Charges. In all cases where services are performed, and equipment or supplies are furnished to a party or entity not within the District, the charge to said party or entity shall be the District’s cost of providing such services, equipment and/or supplies, plus fifteen percent (15%). This shall not apply to services, equipment and/or supplies furnished by the District under an existing Interlocal Agreement. ARTICLE IV INDUSTRIAL WASTE Section 4.01. Industrial Waste Policy. The following policy regarding industrial waste shall be effective: A. Definition. “Industrial waste” shall mean the water-borne solids, liquids, and/or gaseous wastes (including Cooling Water), resulting from any industrial, manufacturing, trade, business, commercial, or food processing operation or process, 223 or from the development of any natural resource, or any mixture of such solids, liquids, or wastes with water or domestic sewage. The Clean Water Act of 1977, as amended, and the General Pretreatment Regulations contained in 40 C.F.R. 403 contain the requirements for user’s discharge of industrial waste into wastewater facilities. B. Industrial Waste Discharge, Charges, and Rates. If any customer of the District’s sanitary sewer system proposes to discharge industrial waste into such system, the Board of Directors of the District shall request the recommendation of the District Engineer and shall establish rates and charges to provide for an equitable assessment of costs whereby such rates and charges for discharges of industrial waste correspond to the cost of waste treatment, taking into account the volume and strength of the industrial, domestic, commercial waste, and all other waste discharges treated and techniques of the treatment required. Such rates shall be an equitable system of cost recovery which is sufficient to produce revenues, in proportion to the percentage of industrial wastes proportionately relative to the total waste load to be treated by the District for the operation and maintenance of the treatment works, for the amortization of the District’s indebtedness for the cost as may be necessary to assure adequate waste treatment on a continuing basis. C. Pretreatment. The Board of Directors of the District shall rely upon the recommendation of the District Engineer and shall require pretreatment of any industrial waste that would otherwise be detrimental to the treatment works or to its proper and efficient operation and maintenance or will otherwise prevent the entry of such industrial waste into the treatment plant. ARTICLE V ENFORCEMENT/CIVIL PENALTIES Section 5.01. Enforcement. A. Civil Penalties. The Board hereby imposes the following civil penalties for breach of any rule of the District: The violator shall pay the District twice the costs the District has sustained due to the violation up to ten thousand dollars ($10,000.00). A penalty under this Section is in addition to any other penalty provided by the laws of this State and may be enforced by complaints filed in the appropriate court of jurisdiction in the county in which the District’s principal office or meeting place is located. If the District prevails in any suit to enforce its rules, it may, in the same action, recover any reasonable fees for attorneys, expert witnesses, and other costs incurred by the District before the court. The court shall fix the amount of the attorneys’ fees. 224 B. Liability for Costs. Any person violating any of the provisions of this Order and/or the rules and regulations governing water and sanitary sewer facilities, service lines, and connections shall become liable to the District for any expense, loss or damage occasioned by the District by reason of such violation, and enforcement thereof shall be in accordance with Paragraph A of Section 5.01 of this Order. Section 5.02. Non-waiver. The failure on the part of the District to enforce any section, clause, sentence, or provision of this Order shall not constitute a waiver of the right of the District later to enforce any section, clause, sentence, or provision of this Order. Section 5.03. Appeal. Any determination by the District of any dispute regarding the terms and provisions of this order may be appealed to the Board of Directors of the District, which shall conduct a hearing on the matter. The District shall provide the customer with information regarding appeals and hearing procedures upon the customer’s request. ARTICLE VI MISCELLANEOUS Section 6.01. Amendments. The Board of the District has and specifically reserves the right to change, alter or amend any rate or provision of this Order at any time. Section 6.02. Severability. The provisions of this Order are severable, and if any provision or part of this Order or the application thereof to any person or circumstance shall ever be held by any court of competent jurisdiction to be invalid or unconstitutional for any reason, the remainder of this Order and application of such provision or part of this Order shall not be affected thereby. ARTICLE VII REPEAL OF PREVIOUS ORDERS This Rate Order shall be known as the “2022-0921A2023-0322A Rate Order” (Order No. 20222023-0921A 0322A ) of the District. All previous Orders adopted by the Board of Directors pertaining to the subject matter hereof are each hereby repealed in their entirety as of the effective date hereof. ARTICLE VIII EFFECTIVE DATE 225 This Order shall be effective on October 1, 2022April 1, 2023. ARTICLE IX PUBLIC MEETING It is hereby found that the meeting at which this Order is adopted is open to the public as required by law, and that public notice of the time, place, and subject matter of said meeting and of the proposed adoption of this Order was given as required by law. ADOPTED AND APPROVED this 21st 22ndt day of September 2022March 2023. _________________________________ Kevin R. Carr, President Board of Directors _________________________________ (SEAL) Doug Harper, Secretary/Treasurer Board of Directors 226 1 5 5 1 Future Agenda Items March 28, 2023 Future Agenda Items will be divided into 3 Categories: 1) Current listing of all future agenda items requested by Council that have not been addressed. 2) Items that have been researched and are scheduled for a report to Council (first 2-4 weeks). 3) Items that Council has requested additional research/staff time on and will be brought back for public discussion at a Council Meeting. Council will be provided updates on items that require significant time. The Future Agenda Items list will be placed on the Council Meeting agenda to provide a status on all items. The current list will be reviewed and as items are completed; said items will be removed. The Council may add items as needed to the list. 1) Receive an update regarding Entryway Monumentation/Landscaping for the Town of Trophy Club. Halff is working on the lighting rendering on the final intersection and once completed a meeting will be set up with the Council’s Public Art Subcommittee to approve or make any final adjustment before send to Council for funding of the first intersection. 2) Develop a Strategic Plan for the Town addressing future goals with budgetary needs for each department. A strategic planning meeting has been scheduled with Council for April 11th prior to the regularly scheduled Council Meeting. Directors will work on their departmental goals and objectives to be presented to Council at their Directors’ Retreat in mid-April. 3) Modifying the Existing Veteran’s Memorial to include “Space Force”. The monument was installed on January 23, 2023 and the unveiling event is scheduled for May 20th form 10:00am-11:00am. Staff has identified 6 citizens in Trophy Club with members of their family that have either been POWs or MIA. Those individuals will be personally invited to the unveiling. The Recreation team will be working with the Veteran’s Committee on the order of events for the ceremony. 4) Hogans Glen Drainage. Council has received the settlement documentation and the formal request for funding assistance from Hogans Glen associated with silting in their ponds. Council will decide on a date and venue to discuss the request. 5) Flashing lights at the existing roundabout crosswalk. The Town has received the original signage plan for the round-a-bout at Trophy Club Dr. and Trophy Lake. Staff will present options for signage to be replaced or added to this intersection during on April 25th. 6) Adjustment to Subdivision Standards requiring lot drainage to public improvements, prohibiting lot- to-lot drainage, and prohibiting open storm inlets on a residential lot; allow for special exceptions by P&Z and Council, where engineering presents a significant critical need; Allow for grandfather of the existing approved drainage plans. 227 1 5 5 1 Councilman Sheridan and Matt Cox will be meeting with TnP in the next few weeks to discuss “drainage issues that may arise with future residential redevelopment”. No date for meeting has been set. 228