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Agenda Packet 07/25/2023Town of Trophy Club Meeting Agenda Packet Town Council 1 Trophy Wood Drive Trophy Club, Texas 76262 July 25, 2023 7:00 PM Council Chambers CALL TO ORDER AND ANNOUNCE A QUORUM ­ Mayor Jeannette Tiffany INVOCATION led by Pastor Barry Clingan, The Church at Trophy Lakes  PLEDGES led by Mayor Pro Tem Dennis 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 COMMUNITY SPOTLIGHT 1.Receive Annual Update from Metroport Chamber (Sally Aldridge, President & CEO) 2.Award of Scholarships by TCEVA (Gretchen Woefller, TCEVA President) 3.Recognize Staff in the TC Parks and Recreation Department and present Proclamation 2023­15 for July 2023 as Parks and Recreation Month (Council Members Stacey Bauer & Steve Flynn) 4.Working for You . . . Trophy Club a)  Update from Town Council Members b)  Update from Finance Subcommittee c)  Update from Town Manager d)  Quick Civic Tip (Dean Roggia, Interim Town Attorney) CONSENT AGENDA 5.Consider and take appropriate action to approve the Town Council Workshop Minutes and the Regular Meeting Minutes dated June 27, 2023 (Terri Johnson, Interim Town Secretary) 6.Consider and take appropriate action to approve the Town Council Special Meeting Minutes dated July 11, 2023 (Terri Johnson, Interim Town Secretary) 7.Consider and take appropriate action to increase the Purchase Order with Strategic Government Resources (SGR ) for Interim Town Secretary services (Denise Deprato, Director of Human Resources) INDIVIDUAL ITEMS 8.Trophy Club Crime Control and Prevention District (CCPD) Budget a) Conduct a Public Hearing regarding the Trophy Club Crime Control and Prevention District (CCPD) Budget for Fiscal Year 2024 submitted to the Town Council by the CCPD Board (Patrick Arata, Interim Town Manager) b) Consider and take appropriate action regarding the approval of the Trophy Club Crime Control and Prevention District (CCPD) Budget for Fiscal Year 2024 submitted to the Town Council by the CCPD Board (Leo Daniels, CCPD Chair & Patrick Arata, Interim Town Manager) 9.Trophy Club EDC­4B Budget a)  Conduct a Public Hearing regarding the Trophy Club Economic Development  Corporation (EDC) 4B Budget for Fiscal Year 2024 (Patrick Arata, Interim Town Manager) b)  Consider and take appropriate action regarding the Trophy Club Economic Development Corporation (EDC) 4B Budget for Fiscal Year 2024 (Travis Inge, EDC­4B Vice Chair & Patrick Arata, Interim Town Manager) 10.Case FP­23­004 The Oak Estates  (3H) Consider and take appropriate action to approve a request for a Final Plat for Lots 1­9, Block A, The Oak Estates at Trophy Club, consisting of 4.339 acres out of the Thomas J. Allen Survey, Abstract No.7, located west of Milsons Point Drive, Trophy Club, Texas (Matt Cox, Community Development Director) 11.Case PD­AMD­23­001 (Hutchins BBQ) a) Conduct a Public Hearing regarding a request made by Hutchins National, LLC to amend Planned Development District­25 (PD­25) to accommodate Roy Hutchins BBQ. The subject property is legally described as Trophy Wood Business Center, Block B, Lot 2R2, approximately 2.052 acres and is generally located at the northeast corner of Trophy Wood Drive and SH 114 in the Town of Trophy Club, Tarrant County, Texas. The property is addressed as 3000 SH 114, Trophy Club, Texas (Matt Cox, Community Development Director) b) Consider and possibly act on a request made by Hutchins National, LLC to amend Planned Development District­25 (PD­25) to accommodate Roy Hutchins BBQ. The subject property is legally described as Trophy Wood Business Center, Block B, Lot 2R2, approximately 2.052 acres and is generally located at the northeast corner of Trophy Wood Drive and SH 114 in the Town of Trophy Club, Tarrant County, Texas. The property is addressed as 3000 SH 114, Trophy Club, Texas (Michael Biggs, P&Z Chair & Matt Cox, Community Development Director) 12.Consider and take appropriate action regarding the approval of the Trophy Club Capital Improvement Plan Budget for Fiscal Year 2024­2028 (April Duvall, Finance Director) 13.Consider and take appropriate action to contract with CivicPlus for CivicClerk software  (April Duvall, Finance Director & Terri Johnson, Interim Town Secretary) 14.Consider and take appropriate action to approve and award an Information Technology Support Services contract to netGenius, Inc. (Tamara Smith, Assistant to the Town Manager) 15.Discuss and provide direction on the Request for Proposal (RFP) for Legal Services, or hire as a Town employee (Tamara Smith, Assistant to the Town Manager) 16.Discuss the result of the MUD Feasibility Study (Council Member Jeff Beach & Council Member Steve Flynn) 17.Discuss the establishment of a Public Arts Committee, Commission, or Board (Tamara Smith, Assistant to the Town Manager) 18.Future Agenda Items List (Patrick Arata, Interim Town Manager) EXECUTIVE SESSION 19.Pursuant to the following designated section of the Texas Governmental Code, Annotated, Chapter 551 (Texas Open Meetings Act), The Town 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 1. Town Manager 2. Town Secretary 3. Town Attorney 20.Pursuant to the following designated section of the Texas Government Code, Annotated, Chapter 551 (Texas Open Meetings Act), The Town will recess into executive session to discuss the following: a)  Section 551.071 Consultation with Attorney RECONVENE INTO REGULAR SESSION 21.Consider and take appropriate action regarding Executive Session (Mayor Pro Tem Dennis Sheridan) ADJOURN One or more members of the Town Council may participate remotely using video conference 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 July 21, 2023, by 5:00 p.m. in accordance with Chapter 551, Texas Government Code. __________________________________ Terri Johnson Interim 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, Texas76262July 25, 2023 7:00 PM Council ChambersCALL TO ORDER AND ANNOUNCE A QUORUM ­ Mayor Jeannette TiffanyINVOCATION led by Pastor Barry Clingan, The Church at Trophy Lakes PLEDGES led by Mayor Pro Tem Dennis 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 Council is notpermitted to discuss or take action on any presentations made. Presentations are limitedto matters over which the Council has authority. Speakers have up to four (4) minutes orthe time limit determined by the Presiding Officer. Each speaker must have submittedtheir request to speak by completing the Speaker’s Form or may emailmayorandcouncil@trophyclub.orgCOMMUNITY SPOTLIGHT1.Receive Annual Update from Metroport Chamber (Sally Aldridge, President &CEO)2.Award of Scholarships by TCEVA (Gretchen Woefller, TCEVA President) 3.Recognize Staff in the TC Parks and Recreation Department and present Proclamation 2023­15 for July 2023 as Parks and Recreation Month (Council Members Stacey Bauer & Steve Flynn) 4.Working for You . . . Trophy Club a)  Update from Town Council Members b)  Update from Finance Subcommittee c)  Update from Town Manager d)  Quick Civic Tip (Dean Roggia, Interim Town Attorney) CONSENT AGENDA 5.Consider and take appropriate action to approve the Town Council Workshop Minutes and the Regular Meeting Minutes dated June 27, 2023 (Terri Johnson, Interim Town Secretary) 6.Consider and take appropriate action to approve the Town Council Special Meeting Minutes dated July 11, 2023 (Terri Johnson, Interim Town Secretary) 7.Consider and take appropriate action to increase the Purchase Order with Strategic Government Resources (SGR ) for Interim Town Secretary services (Denise Deprato, Director of Human Resources) INDIVIDUAL ITEMS 8.Trophy Club Crime Control and Prevention District (CCPD) Budget a) Conduct a Public Hearing regarding the Trophy Club Crime Control and Prevention District (CCPD) Budget for Fiscal Year 2024 submitted to the Town Council by the CCPD Board (Patrick Arata, Interim Town Manager) b) Consider and take appropriate action regarding the approval of the Trophy Club Crime Control and Prevention District (CCPD) Budget for Fiscal Year 2024 submitted to the Town Council by the CCPD Board (Leo Daniels, CCPD Chair & Patrick Arata, Interim Town Manager) 9.Trophy Club EDC­4B Budget a)  Conduct a Public Hearing regarding the Trophy Club Economic Development  Corporation (EDC) 4B Budget for Fiscal Year 2024 (Patrick Arata, Interim Town Manager) b)  Consider and take appropriate action regarding the Trophy Club Economic Development Corporation (EDC) 4B Budget for Fiscal Year 2024 (Travis Inge, EDC­4B Vice Chair & Patrick Arata, Interim Town Manager) 10.Case FP­23­004 The Oak Estates  (3H) Consider and take appropriate action to approve a request for a Final Plat for Lots 1­9, Block A, The Oak Estates at Trophy Club, consisting of 4.339 acres out of the Thomas J. Allen Survey, Abstract No.7, located west of Milsons Point Drive, Trophy Club, Texas (Matt Cox, Community Development Director) 11.Case PD­AMD­23­001 (Hutchins BBQ) a) Conduct a Public Hearing regarding a request made by Hutchins National, LLC to amend Planned Development District­25 (PD­25) to accommodate Roy Hutchins BBQ. The subject property is legally described as Trophy Wood Business Center, Block B, Lot 2R2, approximately 2.052 acres and is generally located at the northeast corner of Trophy Wood Drive and SH 114 in the Town of Trophy Club, Tarrant County, Texas. The property is addressed as 3000 SH 114, Trophy Club, Texas (Matt Cox, Community Development Director) b) Consider and possibly act on a request made by Hutchins National, LLC to amend Planned Development District­25 (PD­25) to accommodate Roy Hutchins BBQ. The subject property is legally described as Trophy Wood Business Center, Block B, Lot 2R2, approximately 2.052 acres and is generally located at the northeast corner of Trophy Wood Drive and SH 114 in the Town of Trophy Club, Tarrant County, Texas. The property is addressed as 3000 SH 114, Trophy Club, Texas (Michael Biggs, P&Z Chair & Matt Cox, Community Development Director) 12.Consider and take appropriate action regarding the approval of the Trophy Club Capital Improvement Plan Budget for Fiscal Year 2024­2028 (April Duvall, Finance Director) 13.Consider and take appropriate action to contract with CivicPlus for CivicClerk software  (April Duvall, Finance Director & Terri Johnson, Interim Town Secretary) 14.Consider and take appropriate action to approve and award an Information Technology Support Services contract to netGenius, Inc. (Tamara Smith, Assistant to the Town Manager) 15.Discuss and provide direction on the Request for Proposal (RFP) for Legal Services, or hire as a Town employee (Tamara Smith, Assistant to the Town Manager) 16.Discuss the result of the MUD Feasibility Study (Council Member Jeff Beach & Council Member Steve Flynn) 17.Discuss the establishment of a Public Arts Committee, Commission, or Board (Tamara Smith, Assistant to the Town Manager) 18.Future Agenda Items List (Patrick Arata, Interim Town Manager) EXECUTIVE SESSION 19.Pursuant to the following designated section of the Texas Governmental Code, Annotated, Chapter 551 (Texas Open Meetings Act), The Town 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 1. Town Manager 2. Town Secretary 3. Town Attorney 20.Pursuant to the following designated section of the Texas Government Code, Annotated, Chapter 551 (Texas Open Meetings Act), The Town will recess into executive session to discuss the following: a)  Section 551.071 Consultation with Attorney RECONVENE INTO REGULAR SESSION 21.Consider and take appropriate action regarding Executive Session (Mayor Pro Tem Dennis Sheridan) ADJOURN One or more members of the Town Council may participate remotely using video conference 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 July 21, 2023, by 5:00 p.m. in accordance with Chapter 551, Texas Government Code. __________________________________ Terri Johnson Interim 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, Texas76262July 25, 2023 7:00 PM Council ChambersCALL TO ORDER AND ANNOUNCE A QUORUM ­ Mayor Jeannette TiffanyINVOCATION led by Pastor Barry Clingan, The Church at Trophy Lakes PLEDGES led by Mayor Pro Tem Dennis 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 Council is notpermitted to discuss or take action on any presentations made. Presentations are limitedto matters over which the Council has authority. Speakers have up to four (4) minutes orthe time limit determined by the Presiding Officer. Each speaker must have submittedtheir request to speak by completing the Speaker’s Form or may emailmayorandcouncil@trophyclub.orgCOMMUNITY SPOTLIGHT1.Receive Annual Update from Metroport Chamber (Sally Aldridge, President &CEO)2.Award of Scholarships by TCEVA (Gretchen Woefller, TCEVA President)3.Recognize Staff in the TC Parks and Recreation Department and presentProclamation 2023­15 for July 2023 as Parks and Recreation Month (CouncilMembers Stacey Bauer & Steve Flynn)4.Working for You . . . Trophy Cluba)  Update from Town Council Membersb)  Update from Finance Subcommitteec)  Update from Town Managerd)  Quick Civic Tip (Dean Roggia, Interim Town Attorney)CONSENT AGENDA5.Consider and take appropriate action to approve the Town Council WorkshopMinutes and the Regular Meeting Minutes dated June 27, 2023 (Terri Johnson,Interim Town Secretary)6.Consider and take appropriate action to approve the Town Council SpecialMeeting Minutes dated July 11, 2023 (Terri Johnson, Interim Town Secretary)7.Consider and take appropriate action to increase the Purchase Order withStrategic Government Resources (SGR ) for Interim Town Secretaryservices (Denise Deprato, Director of Human Resources)INDIVIDUAL ITEMS8.Trophy Club Crime Control and Prevention District (CCPD) Budgeta) Conduct a Public Hearing regarding the Trophy Club Crime Control andPrevention District (CCPD) Budget for Fiscal Year 2024 submitted to the TownCouncil by the CCPD Board (Patrick Arata, Interim Town Manager)b) Consider and take appropriate action regarding the approval of the TrophyClub Crime Control and Prevention District (CCPD) Budget for Fiscal Year2024 submitted to the Town Council by the CCPD Board (Leo Daniels, CCPDChair & Patrick Arata, Interim Town Manager)9.Trophy Club EDC­4B Budgeta)  Conduct a Public Hearing regarding the Trophy Club Economic Development Corporation (EDC) 4B Budget for Fiscal Year 2024 (Patrick Arata, Interim TownManager)b)  Consider and take appropriate action regarding the Trophy Club EconomicDevelopment Corporation (EDC) 4B Budget for Fiscal Year 2024 (Travis Inge,EDC­4B Vice Chair & Patrick Arata, Interim Town Manager) 10.Case FP­23­004 The Oak Estates  (3H) Consider and take appropriate action to approve a request for a Final Plat for Lots 1­9, Block A, The Oak Estates at Trophy Club, consisting of 4.339 acres out of the Thomas J. Allen Survey, Abstract No.7, located west of Milsons Point Drive, Trophy Club, Texas (Matt Cox, Community Development Director) 11.Case PD­AMD­23­001 (Hutchins BBQ) a) Conduct a Public Hearing regarding a request made by Hutchins National, LLC to amend Planned Development District­25 (PD­25) to accommodate Roy Hutchins BBQ. The subject property is legally described as Trophy Wood Business Center, Block B, Lot 2R2, approximately 2.052 acres and is generally located at the northeast corner of Trophy Wood Drive and SH 114 in the Town of Trophy Club, Tarrant County, Texas. The property is addressed as 3000 SH 114, Trophy Club, Texas (Matt Cox, Community Development Director) b) Consider and possibly act on a request made by Hutchins National, LLC to amend Planned Development District­25 (PD­25) to accommodate Roy Hutchins BBQ. The subject property is legally described as Trophy Wood Business Center, Block B, Lot 2R2, approximately 2.052 acres and is generally located at the northeast corner of Trophy Wood Drive and SH 114 in the Town of Trophy Club, Tarrant County, Texas. The property is addressed as 3000 SH 114, Trophy Club, Texas (Michael Biggs, P&Z Chair & Matt Cox, Community Development Director) 12.Consider and take appropriate action regarding the approval of the Trophy Club Capital Improvement Plan Budget for Fiscal Year 2024­2028 (April Duvall, Finance Director) 13.Consider and take appropriate action to contract with CivicPlus for CivicClerk software  (April Duvall, Finance Director & Terri Johnson, Interim Town Secretary) 14.Consider and take appropriate action to approve and award an Information Technology Support Services contract to netGenius, Inc. (Tamara Smith, Assistant to the Town Manager) 15.Discuss and provide direction on the Request for Proposal (RFP) for Legal Services, or hire as a Town employee (Tamara Smith, Assistant to the Town Manager) 16.Discuss the result of the MUD Feasibility Study (Council Member Jeff Beach & Council Member Steve Flynn) 17.Discuss the establishment of a Public Arts Committee, Commission, or Board (Tamara Smith, Assistant to the Town Manager) 18.Future Agenda Items List (Patrick Arata, Interim Town Manager) EXECUTIVE SESSION 19.Pursuant to the following designated section of the Texas Governmental Code, Annotated, Chapter 551 (Texas Open Meetings Act), The Town 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 1. Town Manager 2. Town Secretary 3. Town Attorney 20.Pursuant to the following designated section of the Texas Government Code, Annotated, Chapter 551 (Texas Open Meetings Act), The Town will recess into executive session to discuss the following: a)  Section 551.071 Consultation with Attorney RECONVENE INTO REGULAR SESSION 21.Consider and take appropriate action regarding Executive Session (Mayor Pro Tem Dennis Sheridan) ADJOURN One or more members of the Town Council may participate remotely using video conference 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 July 21, 2023, by 5:00 p.m. in accordance with Chapter 551, Texas Government Code. __________________________________ Terri Johnson Interim Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 682­237­2900, 48 hours in advance, and reasonable accommodations will be made to assist you. 3 Town of Trophy ClubMeeting Agenda PacketTown Council 1 Trophy Wood DriveTrophy Club, Texas76262July 25, 2023 7:00 PM Council ChambersCALL TO ORDER AND ANNOUNCE A QUORUM ­ Mayor Jeannette TiffanyINVOCATION led by Pastor Barry Clingan, The Church at Trophy Lakes PLEDGES led by Mayor Pro Tem Dennis 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 Council is notpermitted to discuss or take action on any presentations made. Presentations are limitedto matters over which the Council has authority. Speakers have up to four (4) minutes orthe time limit determined by the Presiding Officer. Each speaker must have submittedtheir request to speak by completing the Speaker’s Form or may emailmayorandcouncil@trophyclub.orgCOMMUNITY SPOTLIGHT1.Receive Annual Update from Metroport Chamber (Sally Aldridge, President &CEO)2.Award of Scholarships by TCEVA (Gretchen Woefller, TCEVA President)3.Recognize Staff in the TC Parks and Recreation Department and presentProclamation 2023­15 for July 2023 as Parks and Recreation Month (CouncilMembers Stacey Bauer & Steve Flynn)4.Working for You . . . Trophy Cluba)  Update from Town Council Membersb)  Update from Finance Subcommitteec)  Update from Town Managerd)  Quick Civic Tip (Dean Roggia, Interim Town Attorney)CONSENT AGENDA5.Consider and take appropriate action to approve the Town Council WorkshopMinutes and the Regular Meeting Minutes dated June 27, 2023 (Terri Johnson,Interim Town Secretary)6.Consider and take appropriate action to approve the Town Council SpecialMeeting Minutes dated July 11, 2023 (Terri Johnson, Interim Town Secretary)7.Consider and take appropriate action to increase the Purchase Order withStrategic Government Resources (SGR ) for Interim Town Secretaryservices (Denise Deprato, Director of Human Resources)INDIVIDUAL ITEMS8.Trophy Club Crime Control and Prevention District (CCPD) Budgeta) Conduct a Public Hearing regarding the Trophy Club Crime Control andPrevention District (CCPD) Budget for Fiscal Year 2024 submitted to the TownCouncil by the CCPD Board (Patrick Arata, Interim Town Manager)b) Consider and take appropriate action regarding the approval of the TrophyClub Crime Control and Prevention District (CCPD) Budget for Fiscal Year2024 submitted to the Town Council by the CCPD Board (Leo Daniels, CCPDChair & Patrick Arata, Interim Town Manager)9.Trophy Club EDC­4B Budgeta)  Conduct a Public Hearing regarding the Trophy Club Economic Development Corporation (EDC) 4B Budget for Fiscal Year 2024 (Patrick Arata, Interim TownManager)b)  Consider and take appropriate action regarding the Trophy Club EconomicDevelopment Corporation (EDC) 4B Budget for Fiscal Year 2024 (Travis Inge,EDC­4B Vice Chair & Patrick Arata, Interim Town Manager)10.Case FP­23­004 The Oak Estates  (3H)Consider and take appropriate action to approve a request for a Final Plat forLots 1­9, Block A, The Oak Estates at Trophy Club, consisting of 4.339 acresout of the Thomas J. Allen Survey, Abstract No.7, located west of Milsons PointDrive, Trophy Club, Texas (Matt Cox, Community Development Director)11.Case PD­AMD­23­001 (Hutchins BBQ)a) Conduct a Public Hearing regarding a request made by Hutchins National,LLC to amend Planned Development District­25 (PD­25) to accommodate RoyHutchins BBQ. The subject property is legally described as TrophyWood Business Center, Block B, Lot 2R2, approximately 2.052 acres and isgenerally located at the northeast corner of Trophy Wood Drive and SH 114 inthe Town of Trophy Club, Tarrant County, Texas. The property is addressed as3000 SH 114, Trophy Club, Texas (Matt Cox, Community Development Director)b) Consider and possibly act on a request made by Hutchins National, LLC toamend Planned Development District­25 (PD­25) to accommodate RoyHutchins BBQ. The subject property is legally described as TrophyWood Business Center, Block B, Lot 2R2, approximately 2.052 acres and isgenerally located at the northeast corner of Trophy Wood Drive and SH 114 inthe Town of Trophy Club, Tarrant County, Texas. The property is addressed as3000 SH 114, Trophy Club, Texas (Michael Biggs, P&Z Chair & Matt Cox,Community Development Director)12.Consider and take appropriate action regarding the approval of the Trophy ClubCapital Improvement Plan Budget for Fiscal Year 2024­2028 (April Duvall,Finance Director)13.Consider and take appropriate action to contract with CivicPlus forCivicClerk software  (April Duvall, Finance Director & Terri Johnson, InterimTown Secretary)14.Consider and take appropriate action to approve and award an InformationTechnology Support Services contract to netGenius, Inc. (Tamara Smith,Assistant to the Town Manager)15.Discuss and provide direction on the Request for Proposal (RFP) for LegalServices, or hire as a Town employee (Tamara Smith, Assistant to the TownManager)16.Discuss the result of the MUD Feasibility Study (Council Member Jeff Beach &Council Member Steve Flynn) 17.Discuss the establishment of a Public Arts Committee, Commission, or Board (Tamara Smith, Assistant to the Town Manager) 18.Future Agenda Items List (Patrick Arata, Interim Town Manager) EXECUTIVE SESSION 19.Pursuant to the following designated section of the Texas Governmental Code, Annotated, Chapter 551 (Texas Open Meetings Act), The Town 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 1. Town Manager 2. Town Secretary 3. Town Attorney 20.Pursuant to the following designated section of the Texas Government Code, Annotated, Chapter 551 (Texas Open Meetings Act), The Town will recess into executive session to discuss the following: a)  Section 551.071 Consultation with Attorney RECONVENE INTO REGULAR SESSION 21.Consider and take appropriate action regarding Executive Session (Mayor Pro Tem Dennis Sheridan) ADJOURN One or more members of the Town Council may participate remotely using video conference 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 July 21, 2023, by 5:00 p.m. in accordance with Chapter 551, Texas Government Code. __________________________________ Terri Johnson Interim Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 682­237­2900, 48 hours in advance, and reasonable accommodations will be made to assist you. 4 Town of Trophy ClubMeeting Agenda PacketTown Council 1 Trophy Wood DriveTrophy Club, Texas76262July 25, 2023 7:00 PM Council ChambersCALL TO ORDER AND ANNOUNCE A QUORUM ­ Mayor Jeannette TiffanyINVOCATION led by Pastor Barry Clingan, The Church at Trophy Lakes PLEDGES led by Mayor Pro Tem Dennis 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 Council is notpermitted to discuss or take action on any presentations made. Presentations are limitedto matters over which the Council has authority. Speakers have up to four (4) minutes orthe time limit determined by the Presiding Officer. Each speaker must have submittedtheir request to speak by completing the Speaker’s Form or may emailmayorandcouncil@trophyclub.orgCOMMUNITY SPOTLIGHT1.Receive Annual Update from Metroport Chamber (Sally Aldridge, President &CEO)2.Award of Scholarships by TCEVA (Gretchen Woefller, TCEVA President)3.Recognize Staff in the TC Parks and Recreation Department and presentProclamation 2023­15 for July 2023 as Parks and Recreation Month (CouncilMembers Stacey Bauer & Steve Flynn)4.Working for You . . . Trophy Cluba)  Update from Town Council Membersb)  Update from Finance Subcommitteec)  Update from Town Managerd)  Quick Civic Tip (Dean Roggia, Interim Town Attorney)CONSENT AGENDA5.Consider and take appropriate action to approve the Town Council WorkshopMinutes and the Regular Meeting Minutes dated June 27, 2023 (Terri Johnson,Interim Town Secretary)6.Consider and take appropriate action to approve the Town Council SpecialMeeting Minutes dated July 11, 2023 (Terri Johnson, Interim Town Secretary)7.Consider and take appropriate action to increase the Purchase Order withStrategic Government Resources (SGR ) for Interim Town Secretaryservices (Denise Deprato, Director of Human Resources)INDIVIDUAL ITEMS8.Trophy Club Crime Control and Prevention District (CCPD) Budgeta) Conduct a Public Hearing regarding the Trophy Club Crime Control andPrevention District (CCPD) Budget for Fiscal Year 2024 submitted to the TownCouncil by the CCPD Board (Patrick Arata, Interim Town Manager)b) Consider and take appropriate action regarding the approval of the TrophyClub Crime Control and Prevention District (CCPD) Budget for Fiscal Year2024 submitted to the Town Council by the CCPD Board (Leo Daniels, CCPDChair & Patrick Arata, Interim Town Manager)9.Trophy Club EDC­4B Budgeta)  Conduct a Public Hearing regarding the Trophy Club Economic Development Corporation (EDC) 4B Budget for Fiscal Year 2024 (Patrick Arata, Interim TownManager)b)  Consider and take appropriate action regarding the Trophy Club EconomicDevelopment Corporation (EDC) 4B Budget for Fiscal Year 2024 (Travis Inge,EDC­4B Vice Chair & Patrick Arata, Interim Town Manager)10.Case FP­23­004 The Oak Estates  (3H)Consider and take appropriate action to approve a request for a Final Plat forLots 1­9, Block A, The Oak Estates at Trophy Club, consisting of 4.339 acresout of the Thomas J. Allen Survey, Abstract No.7, located west of Milsons PointDrive, Trophy Club, Texas (Matt Cox, Community Development Director)11.Case PD­AMD­23­001 (Hutchins BBQ)a) Conduct a Public Hearing regarding a request made by Hutchins National,LLC to amend Planned Development District­25 (PD­25) to accommodate RoyHutchins BBQ. The subject property is legally described as TrophyWood Business Center, Block B, Lot 2R2, approximately 2.052 acres and isgenerally located at the northeast corner of Trophy Wood Drive and SH 114 inthe Town of Trophy Club, Tarrant County, Texas. The property is addressed as3000 SH 114, Trophy Club, Texas (Matt Cox, Community Development Director)b) Consider and possibly act on a request made by Hutchins National, LLC toamend Planned Development District­25 (PD­25) to accommodate RoyHutchins BBQ. The subject property is legally described as TrophyWood Business Center, Block B, Lot 2R2, approximately 2.052 acres and isgenerally located at the northeast corner of Trophy Wood Drive and SH 114 inthe Town of Trophy Club, Tarrant County, Texas. The property is addressed as3000 SH 114, Trophy Club, Texas (Michael Biggs, P&Z Chair & Matt Cox,Community Development Director)12.Consider and take appropriate action regarding the approval of the Trophy ClubCapital Improvement Plan Budget for Fiscal Year 2024­2028 (April Duvall,Finance Director)13.Consider and take appropriate action to contract with CivicPlus forCivicClerk software  (April Duvall, Finance Director & Terri Johnson, InterimTown Secretary)14.Consider and take appropriate action to approve and award an InformationTechnology Support Services contract to netGenius, Inc. (Tamara Smith,Assistant to the Town Manager)15.Discuss and provide direction on the Request for Proposal (RFP) for LegalServices, or hire as a Town employee (Tamara Smith, Assistant to the TownManager)16.Discuss the result of the MUD Feasibility Study (Council Member Jeff Beach &Council Member Steve Flynn)17.Discuss the establishment of a Public Arts Committee, Commission, or Board(Tamara Smith, Assistant to the Town Manager)18.Future Agenda Items List (Patrick Arata, Interim Town Manager)EXECUTIVE SESSION19.Pursuant to the following designated section of the Texas Governmental Code,Annotated, Chapter 551 (Texas Open Meetings Act), The Town will recess intoexecutive session to discuss the following:(a) Section 551.074 – Personnel Matters to deliberate the appointment,employment, evaluation, reassignment, duties, discipline, or dismissal of apublic officer or employee1. Town Manager2. Town Secretary3. Town Attorney20.Pursuant to the following designated section of the Texas Government Code,Annotated, Chapter 551 (Texas Open Meetings Act), The Town will recess intoexecutive session to discuss the following:a)  Section 551.071 Consultation with AttorneyRECONVENE INTO REGULAR SESSION21.Consider and take appropriate action regarding Executive Session (Mayor ProTem Dennis Sheridan)ADJOURNOne or more members of the Town Council may participate remotely using video conferencepursuant to Chapter 551 of the Texas Government Code.The Town Council may convene into executive session to discuss posted items as allowed bythe Texas Open Meeting Act, LGC.551.071CERTIFICATIONI certify that the above notice was posted on the bulletin board at Trophy Club Town Hall, 1Trophy Wood Drive, Trophy Club, Texas, on July 21, 2023, by 5:00 p.m. in accordance withChapter 551, Texas Government Code.__________________________________Terri JohnsonInterim 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. 5 MetroportChamber.org State of the Chamber July 2023 6 MetroportChamber.org We are YOUR Business Community! Connecting the Alliance Region Since 1988 7 MetroportChamber.org Non-profit Organization We are a 501(c)6 non-profit organization. MISSION – Create, promote and enhance opportunity and growth for the business community VISION – To positively impact leadership, stewardship and business relationships through collaboration of all communities in our Metroport region VALUE – Through leadership and integrity we promote unity and excellence 8 Chamber Facts The Metroport Region 9 Chamber Facts •Fortune 500 / Global 500 •Mid-sized companies •Small businesses, start-ups, entrepreneurs •Non-profit members 10 MetroportChamber.org 2022 Overview 11 Chamber Facts Membership Levels As of 12.31.22 500+ Members! 24% Growth Rate 82% Retention Rate 12 Chamber Facts Members by Community As of 12.31.22 Regional Chamber: Made up of local businesses in our communities & those wanting to do business in our communities 13 MetroportChamber.org 14 MetroportChamber.org 2023 Midyear Recap 15 MetroportChamber.org 2023 Member Partners 16 MetroportChamber.org Community Partners 17 MetroportChamber.org Member Partners | President’s Circle 18 MetroportChamber.org Member Partners | President’s Circle 19 MetroportChamber.org Member Partners | Chairman’s Circle 20 MetroportChamber.org 2023 Event Partners 21 MetroportChamber.org 2023 Event Partners | Bronze Classic Fleet & Commercial City of Justin Comfort Suites Roanoke Frost Bank Republic Services Smalley Consulting Town of Argyle Town of Northlake Town of Trophy Club Town of Westlake22 MetroportChamber.org 2023 Event Partners | Silver American National Bank & Trust Baylor Scott & White Medical Center Grapevine City of Roanoke Integrity Land Title, LLC Peloton Land Solutions, Inc. RGA Architects, Inc. Scratch Catering & Fine Foods, LLC Texas Health Harris Methodist Hospital Alliance Texas Health Harris Methodist Hospital Southlake 23 MetroportChamber.org 2023 Event Partners | Gold 24 MetroportChamber.org 2023 Event Partners | Platinum 25 MetroportChamber.org EDUCATION NETWORKING PROMOTION ADVOCACY We Connect YOU to the Region! 26 MetroportChamber.org Programs | Networking •Ambassadors – Currently 48 Ambassadors •MORNING: Business Builder Networking Coffees (FREE Admission) •NOON: Networking@Noon (FREE Admission) •AFTER HOURS: Metroport Mixers (FREE Admission) •Membership Luncheons •New Member Mixers (Invitation Only) •Ribbon Cuttings •Annual International Group Trip •Signature Events: MBA, ADF, The Taste, LSLR, Golf Classic 27 MetroportChamber.org Programs | Digital Networking •Chamber Facebook Group: 445 Members •Digital connections lead to in-person conversations Join Here 28 MetroportChamber.org Programs | Education •Advanced Leadership: Regional Advantage Leadership Program •Leadership & Professional Development: Emerging Leaders of Metroport •Personal & Professional Development: Women In Business •Small Biz Training: B.E.T. on Your Future! Business | Education | Training 29 MetroportChamber.org Programs | Promotion •Ribbon Cuttings •Online Directory •Market Tables •Marketplace Ads •Facebook Group Posts •Exhibit Tables at Signature Events •Hot Deals | Member to Member Deals •Sponsorships •Publications 30 MetroportChamber.org Programs | Advocacy •State of the Communities Address •Lone Star Legislative Report •Regional Advantage Leadership Class •Denton & Tarrant County Days 31 MetroportChamber.org ED Initiatives •Strategic Plan •ED meetings with communities •Economic Development Brochure •Business & Residential Relocation Guide •Website – MetroportChamber.org •Regional Video •Regional Comprehensive Plan 32 MetroportChamber.org 2023 Board of Directors | Officers §Chairman Jennifer Elliott, CoServ Electric §Chair-Elect John Delin, Integrity Group, LLC §Vice Chair Stewardship & Prosperity Mark Miller, Hillwood, A Perot Company §Vice Chair Member Engagement Allison Lansdowne, Frost Bank §Vice Chair Facility Utilization Shane Harris, RGA Architects, Inc. §Treasurer Hogan Page, American National Bank & Trust §Secretary Sally Aldridge, Metroport Chamber (non-voting) §Past Chair Jeff Ackerson, Charles Schwab & Co., Inc. 33 MetroportChamber.org 2023 Board of Directors | Directors §Randy Alexander, Peloton Land Solutions, Inc. §Von Beougher, McAdams Co. §Mike Boyer, Fidelity Investments §Christina Cates, Baylor Scott and White Medical Center Grapevine §Becky Escott, BKV Barnett §Jeff Dearing, Diamond Financial, LLC §Matt Eiserloh, Medical City Alliance §Marianne Henderson, iOffice §Sam Leopard, FastSigns Alliance §Reid Winger, Legend Bank §Tyshaun Woodruff, Texas Health Harris Methodist Hospital Alliance34 The Chamber Team 35 MetroportChamber.org What’s Happening LOOK FOR US HERE: •Weekly Member Newsletter | Event E-blasts •MetroportInfo@MetroportChamber.org •MetroportEvents@MetroportChamber.org •Facebook.com/MetroportChamber •Facebook Group •Linkedin.com/company/metroport-chamber •MemberPlus App •MetroportChamber.org Add Us to Your “Safe Senders” List! 36 MetroportChamber.org Chamber Connect Calendar Directory Join Members Only FB Group Stay Connected! 37 MetroportChamber.org Chamber Connect MetroportChamber.org 817.837.1000 MetroportInfo@MetroportChamber.org Contact Us Stay Connected! 38 MetroportChamber.org The Chamber & Trophy Club Logo provided by JA Design Solutions Logo provided by JA Design Solutions Logo provided by JA Design Solutions 39 MetroportChamber.org The Chamber & Trophy Club 40 MetroportChamber.org State of the Chamber Thank You! 41 Proclamation 2023-15 Town of Trophy Club, Texas A PROCLAMATION OF THE TROPHY CLUB TOWN COUNCIL PROCLAIMING JULY 2023 AS PARKS AND RECREATION MONTH IN THE TOWN OF TROPHY CLUB, TEXAS. WHEREAS parks and recreation is an integral part of communities throughout this country, including the Town of Trophy Club, Texas; and WHEREAS parks and recreation promotes time spent in nature, which positively impacts mental health by increasing cognitive performance and well-being, and alleviating illnesses such as depression, attention deficit disorders, and Alzheimer’s; and WHEREAS parks and recreation encourages physical activities by providing space for popular sports, hiking trails, swimming pools and many other activities designed to promote active lifestyles; and WHEREAS parks and recreation increases a community’s economic prosperity through increased property values, expansion of the local tax base, increased tourism, the attraction and retention of businesses, and crime reduction; and WHEREAS parks and recreation is fundamental to the environmental well-being of our community; and WHEREAS our parks and natural recreation areas ensure the ecological beauty of our community and provide a place for children and adults to connect with nature and recreate outdoors; and WHEREAS the U.S. House of Representatives has designated July as Parks and Recreation Month; and WHEREAS the Town of Trophy Club recognizes the benefits derived from parks and recreation resources. NOW, THEREFORE, I, Jeannette Tiffany, Mayor of the Town of Trophy Club and on behalf of the Town Council hereby proclaim the month of July 2023 as: “Parks and Recreation Month” in the Town of Trophy Club, Texas. PASSED AND APPROVED by the Trophy Club Town Council this 25th day of July 2023. ____________________________ ____________________________ Terri Johnson Jeannette Tiffany Interim Town Secretary Mayor 42 Perryton Tornado Deployment - TCFD 43 1 Town of Trophy Club Town Council Workshop Minutes 6/27/2023 The Trophy Club Town Council met in a Workshop on 6/27/2023. The workshop was held at Town Hall, 1 Trophy Wood Dr, Trophy Club, TX 76262. Town Council Members Present: Jeannette Tiffany Mayor Stacey Bauer Council Member, Place 1 Jeff Beach Council Member, Place 2 Dennis Sheridan Council Member, Place 3/Mayor Pro Tem Karl Monger Council Member, Place 4 LuAnne Oldham Council Member, Place 5 Steve Flynn Council member, Place 6 Staff Present: Patrick Arata Interim Town Manager/Police Chief David Dodd Town Attorney Terri Johnson Interim Town Secretary Jason Wise Fire Chief Steve Woodard Acting Police Chief Matt Cox Community Development Director April Duvall Finance Director Denise Deprato HR Director Jill Lind Communications and Marketing Director Tamara Smith Assistant to the Town Manager CALL TO ORDER AND ANNOUNCE A QUORUM Mayor Tiffany called the workshop to order at 6:00 pm announcing a quorum present with all Council members in attendance. INDIVIDUAL ITEMS 1.Discussion of Council Committees The Mayor opened the discussion by explaining her handouts which included a discussion outline and a chart showing current Subcommittees, members and details. The current Subcommittees include: Public Art Sports Finance Appointments 44 2 Town Manager/Town Secretary Search MUD It was pointed out that only two of these committees were established by Town Ordinance/Resolution: Finance Committee and Appointments Committee, so these committees are on-going. The other committees are considered ad-hoc committees and will expire once the designated project has been completed. Following a lengthy discussion by all members of the Council, the Interim Town Manager explained that the Sports Committee had been dissolved. Anything Sports related would fall under the Town’s Park and Recreation Board. It was agreed that the Public Art Subcommittee should be discussed in a future meeting. It was also announced that a report should be received soon from the MUD Subcommittee. Membership on each Subcommittee was discussed. Direction was given to Staff that Council would like a policy to be drafted for creating Subcommittees. ADJOURN Mayor Tiffany thanked everyone for their input and adjourned the workshop at 6:44 pm. Attest: _______________________________ ______________________________________ Terri Johnson, Interim Town Secretary Jeannette Tiffany, Mayor 45 1 Town of Trophy Club Town Council Regular Meeting Minutes 6/27/2023 The Trophy Club Town Council met on 6/27/2023. The meeting was held at Town Hall, 1 Trophy Wood Dr, Trophy Club, TX 76262. Town Council Members Present: Jeannette Tiffany Mayor Stacey Bauer Council Member, Place 1 Jeff Beach Council Member, Place 2 Dennis Sheridan Council Member, Place 3/Mayor Pro Tem Karl Monger Council Member, Place 4 LuAnne Oldham Council Member, Place 5 Steve Flynn Council member, Place 6 Staff Present: Patrick Arata Interim Town Manager David Dodd Town Attorney Terri Johnson Interim Town Secretary Jason Wise Fire Chief Steve Woodard Acting Police Chief Matt Cox Community Development Director April Duvall Finance Director Denise Deprato HR Director Jill Lind Communications and Marketing Director Tamara Smith Assistant to the Town Manager CALL TO ORDER AND ANNOUNCE A QUORUM Mayor Tiffany called the meeting to order at 7:00 pm announcing a quorum present with all Council members in attendance. COMMUNITY FOCUS: INVOCATION led by Pastor Jeff Brooks, Senior Minister at Lake Cities Church of Christ PLEDGES led by Council Member LuAnne Oldham Pledge of Allegiance to the American Flag Pledge of Allegiance to the Texas Flag PUBLIC COMMENTS There were no public comments at this time. 46 2 ANNOUNCEMENTS AND REPORTS 1. Receive update from Baylor Scott & White – Grapevine (Naman Mahajan, President, BSW) Due to unforeseen circumstances, Mr. Mahajan was not available to attend tonight’s Council meeting. This update has been added to the Town Council’s agenda for August 14, 2023. 2. Community Spotlight (Mayor Jeannette Tiffany) Jeff Eason and his wife, Melissa, 605 Indian Creek, shared about their Indian Creek Neighbor Night, which began in their driveway during the pandemic in 2020 and has grown from the original two (2) families to nine (9) families. Anyone is welcome to come to their Neighbor Night, usually on Thursday evenings to visit (“Bring Your Own Chair”). Mr. Eason explained that the group has created a sense of community and support for their neighbors in various ways. The couple was accompanied by several of their neighbors. The Council Members introduced themselves and Council Member Flynn reported that his neighborhood also held something similar that they called “Wine & Whiskey” and he invited others to attend. 3. Working for You . . . Trophy club (a) Update from Town Council Members Council Member Oldham reported on the Appointments Committee and introduced Tamara Smith, Assistant to the Town Manager who presented a video on “How to Apply” to become a member of the Town’s Boards and Commissions. Council Member Monger invited all veterans to join the group and ride on the trailer in the parade on July 4th. He also issued an invitation to all veterans to a Veterans Breakfast on the second Saturday of each month at Meet U Anywhere BBQ at 9:00 AM, Dutch treat. He stated that it was a good time for fellowship and to hear Veteran’s stories. Council Member Bauer reported that there would be one more pick-up day for flags the Stars & Stripes Flag Planting. It would be held at Town Hall on June 28th. Council Member Flynn stated that he looked forward to seeing the Town after the flag planting. He said that he had attended and enjoyed the Veterans Breakfast coordinated by Council Member Monger. Flynn also reported that over 40 applications had been received for the Town Manager position and the posting will close on July 2nd. The community is invited to get involved by submitting feedback at www.trophyclub.org/engage. Mayor Tiffany reported that she had attended the Annual Women’s Summit luncheon hosted by Congresswoman Kay Granger. “Working Together” was the theme of the 47 3 Summit. Others on the panel included Fort Worth Mayor Mattie Parker and Texas General Land Commissioner Dawn Buckingham, MD. (b) Update from Finance Subcommittee Council Member Flynn reported that the Finance Subcommittee was now working on the budget for Fiscal Year 2023-2024. Staff was waiting on final numbers from the Tax Office. (c) Update from communications and Marketing Director (Jill Lind) Director Lind gave Council an update on the Visit Trophy Club initiative which was approved in December 2022. It has now been branded “Explore Trophy Club” and will be launching in mid-July. She reported that these efforts are funded and justified expenditures through the Hotel Occupancy Tax. (d) Update on July 4th Festivities (Patrick Arata, Interim Town Manager) Mr. Arata reviewed the upcoming activities planned for July 4th with the schedule being posted on the Town’s website. (e) Update from Town Manager (Patrick Arata, Interim Town Manager) Interim Town Manager Arata announced that the Finance Committee would meet immediately following this Council meeting to continue work on the upcoming budget. He stated that plans for the future Pickle Ball courts were being reviewed with possible changes being proposed soon. Arata reviewed the overnight parking in Trophy Club and stated more details are available on the Town’s website or by contacting the Town of Trophy Club’s Police Department. He also suggested that residents use the PD’s Vacation Watch program if residents are going out-of-town. Recent hail damage to the Town’s vehicles was mentioned. The fencing around the parking lot adjacent to the Police Department has been completed. CONSENT AGENDA 4. Consider and take appropriate action to approve the Town Council Meeting Minutes dated June 13, 2023 (Terri Johnson, Interim Town Secretary) Council Member Oldham made a motion to approve Consent Agenda Item #4. The motion was seconded by Council Member Beach and the motion carried unanimously. INDIVIDUAL ITEMS 5. Consider and take appropriate action Short-term Rentals (David Dodd, Town Attorney) 48 4 Mayor Tiffany announced that this was the beginning discussion of this issue. Town Attorney David Dodd reported on a proposed process for short term rentals, as well as legal cases pertaining to this issue. Dodd’s suggestion was to gather input from local property owners. Council Member Sheridan liked that the Town was getting ahead of the game and starting this conversation. There was further discussion by the Council, but no action was taken at this time. 6. Future Agenda Items List (Patrick Arata, Interim Town Manager) Interim Town Manager Arata reviewed the future agenda items list. Council Member Flynn asked for an update regarding the land adjacent to HG Supply. Mr. Arata stated that the EDC would be discussing this at their next meeting. Council Member Oldham asked that the Public Art Subcommittee be placed on the list. Council Member Flynn supported this request. 7. Consider and take appropriate action regarding discussion held in today’s Workshop, if needed Council Member Flynn made the motion to appoint Council Members Sheridan, Monger and Flynn to the Budget Committee. The motion was seconded by Council Member Oldham and carried unanimously. Mayor Tiffany recessed the open meeting at 8:01 pm and announced that the Town Council would convene in Executive Session to discuss the following: EXECUTIVE SESSION 8. Pursuant to the following designated section of the Texas Governmental Code, Annotated, Chapter 551 (Texas Open Meetings Act), the 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 1. Town Manager 2. Town Secretary 3. Town Attorney The Mayor adjourned the Executive Session at 8:07 pm. RECONVENE INTO REGULAR SESSION Mayor Tiffany reconvened the regular session at 9:15 pm. 9. Consider and take appropriate action regarding Executive Session (Mayor Jeannette Tiffany). 49 5 Council Member Flynn made the motion to terminate the Town Attorney’s contract effective immediately per the notice provision in the current contract The motion as seconded by Council Member Monger and passed with the following vote: AYES: Flynn, Monger, Tiffany, Sheridan, Oldham NOES: None ABSTAIN: Beach and Bauer Town Staff was directed to go out for RFQ’s for a Town Attorney as discussed in Executive Session. ADJOURN Council Member Sheridan made the motion to adjourn at 9:20 pm. The motion was seconded by Council Member Beach and passed unanimously. Attest: _______________________________ ______________________________________ Terri Johnson, Interim Town Secretary Jeannette Tiffany, Mayor 50 1 Town of Trophy Club Town Council Special Meeting Minutes 7/12/2023 The Trophy Club Town Council met in Special Session on Wednesday, July 12, 2023. The meeting was held at Town Hall, 1 Trophy Wood Dr, Trophy Club, TX 76262. Town Council Members Present: Jeannette Tiffany Mayor Stacey Bauer Council Member, Place 1 Jeff Beach Council Member, Place 2 Dennis Sheridan Council Member, Place 3/Mayor Pro Tem LuAnne Oldham Council Member, Place 5 Steve Flynn Council member, Place 6 Town Council Members Absent: Karl Monger Council Member, Place 4 Staff Present: Patrick Arata Interim Town Manager Dean Roggia Acting Town Attorney Terri Johnson Interim Town Secretary Jason Wise Fire Chief Steve Woodard Acting Police Chief Matt Cox Community Development Director Ernest Gillespie Senior Accountant Denise Deprato HR Director Jill Lind Communications and Marketing Director Tamara Smith Assistant to the Town Manager CALL TO ORDER AND ANNOUNCE A QUORUM Mayor Tiffany called the meeting to order at 7:00 pm announcing a quorum present. COMMUNITY FOCUS INVOCATION led by Mayor Tiffany PLEDGES led by Mayor Pro Tem Sheridan Pledge of Allegiance to the American Flag Pledge of Allegiance to the Texas Flag 51 2 Interim Town Manager Patrick Arata introduced Dean Roggio with the Taylor-Olson-Adkins- Sralla-Elam (TOASE) Law Firm as the new acting Town Attorney. Roggia briefed the Council on his experience. PUBLIC COMMENTS There were no public comments. ANNOUNCEMENTS AND REPORTS 1. Andrie Krahl, Manager of Public Affairs for Atmos Energy, to present a check to the Fire Department. Fire Chief Jason Wise informed the Town Council that the Trophy Club Fire Department had received a $2,000 charitable donation from Atmos Energy. They were planning to use the funds to purchase two combustible gas detectors for natural gas detection. Chief Wise reported that the Fire Department had responded to 38 gas leaks within the last 31 months. Ms. Andrie Krahl, Manager of Public Affairs for Atmos Energy, was present and briefly addressed the Town Council. She stated that Atmos Energy was very supportive of all first responders. She presented the check to the Town and the TC Fire Department. INDIVIDUAL ITEMS 2, Discuss, take appropriate action, and provide direction on the MUD Fire Station transfer of function, or not, to the Town of Trophy Club. Interim Town Manager Arata reminded the Town Council of the Fire Department’s relationship with the Municipal Utility District. The Fire Department is owned by the MUD and managed by the Town of Trophy Club. The EMS is owned and operated by the Town of Trophy Club. The current Interlocal Agreement (ILA) with the MUD expires on September 30, 2023. Mr. Arata reviewed three options available: a) Taking over full ownership of the Fire Department b) Enter into a revised ILA with the Trophy Club Municipal Utility District No. 1 (TCMUD No. 1) c) Splitting up the EMS/Fire Department and re-establishing them as it was originally with the TCMUD No. 1. Following a lengthy discussion by the Town Council and Town Attorney Roggio, Town Staff was directed to prepare a revised ILA with the MUD with mutually agreed upon terms. Agenda Item #5 was moved to this point of the Special Meeting. 52 3 5. Give direction regarding PID annexation into the MUD. Interim Town Manager Arata and Attorney Roggia discussed annexation of the PID into the MUD and stated that upon petition from the PID, the MUD would need to call an election to annex this property. It is not a Town of Trophy Club issue. No direction was given. The order of the meeting moved back to Agenda Item #3 and continued in sequence. 3. Consider and approve amending the Fiscal Year 2022-2023 (FY23) Budget of the Town of Trophy Club, Texas; providing for an amendment to correct funds related to the property tax and other revenue funds. Mayor Pro Tem Sheridan made the motion to approve amending the Fiscal Year 2022-2023 (FY23) Budget of the Town of Trophy Club, Texas; providing for an amendment to correct funds related to the property tax and other revenue funds. The motion was seconded by Council Member Bauer and passed unanimously. 4. Consider and approve the amending of the tax rate on the Fiscal Year 2022- 2023 (FY23) Budget of the Town of Trophy Club, Texas; providing for a correction to the tax rate calculated on the budget to 0.434799. Mayor Pro Tem Sheridan made the motion to amend the tax rate on the Fiscal Year 2022-2023 (FY23) Budget of the Town of Trophy Club, Texas; providing for a correction to the tax rate calculated on the budget to $0.434799. The motion was seconded by Council Member Oldham and passed unanimously. EXECUTIVE SESSION 6. Pursuant to the following designated section of the Texas Governmental Code, Annotated, Chapter 551 (Texas Open Meetings Act), the Council will recess into executive session to discuss the following: a) Section 551.071 Consultation with Attorney It was not necessary for the Town Council to go into Executive Session. RECONVENE INTO REGULAR SESSION ADJOURN With no further business at hand, the Mayor adjourned the meeting at 7:57 pm. Attest: _______________________________ ______________________________________ Terri Johnson, Interim Town Secretary Jeannette Tiffany, Mayor 53 Page 1 of 2 To: Mayor and Town Council From: Denise Deprato, Director of Human Resources CC: Patrick Arata, Interim Town Manager Terri Johnson, Interim Town Secretary Re: Strategic Government Resources (SGR) Interim Town Secretary Purchase Order Date: July 25, 2023 Agenda Item: Consider and take appropriate action to increase the Purchase Order with Strategic Government Resources (SGR) for Interim Town Secretary services. Strategic Link: N/A Background and Explanation: On May 5, 2023, the Town Secretary position was vacated. Town Council directed the Interim Town Manager to enter into an agreement with Strategic Government Resources (SGR) for Interim Town Secretary services. Interim services are necessary to continue the Town business while an employment recruitment for a Town Secretary can be conducted and a new Town Secretary can be selected. The anticipated start date for the new Town Secretary is October 2. To continue services with SGR beyond August 11, 2023, the SGR Purchase Order must be increased. The additional increase of $25,000 to the purchase order will fund the Interim Town Secretary until mid-October allowing time for the transition between the interim and permanent Town Secretary. Financial Considerations: Total anticipated FY 2022/23 general fund cost is $50,000 (includes the requested increase). Funding for the Interim Town Secretary services will be covered by personnel cost savings from the vacant Town Secretary position. Legal Review: Not applicable 54 Page 2 of 2 Board/Commission/ or Committee Recommendation: Not applicable Staff Recommendation: Staff recommends Town Council approve the Purchase Order increase to $50,000. Attachments: EXHIBIT A: Current Purchase Order EXHIBIT B: Purchase Requestion Form 55 PURCHASE ORDER 05/25/2023 ISSUED TO: Date: Vendor #:77618 Strategic Government Resources, Inc P.O. Box 1642 Keller, TX 76244 SHIP TO:Town of Trophy Club 1 Trophy Wood Drive Trophy Club, TX 76262 23-00274PO Number: Request #:REQ01161 TOWN OF TROPHY CLUB 1 Trophy Wood Drive Trophy Club, TX 76262 UNITS DESCRIPTION PRICE AMOUNTGL ACCOUNT NUMBERITEMPROJ 1 0 Interim Town Secretary 0.00 01-140-60100 24,500.00 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Original invoice plus one copy must be sent to: Town of Trophy Club, 1 Trophy Wood Drive, Trophy Club, TX 76262. Payment may be expected within 30 days of receipt of goods, unless otherwise stated. C.O.D. shipment will not be accepted. Purchase Order numbers must appear on all shipping containers, packing slips and invoices. Failure to comply with the above request may delay payment. All goods are to be shipped F.O.B. DesƟnaƟon unless otherwise stated. All materials and services are subject to approval based on the descripƟon on the face of the purchase order or appendages thereof. SubsƟtuƟons are not permiƩed without approval of the RequesƟng Department. Material not approved will be returned at no cost to the Town. All goods and equipment must meet or exceed all necessary city, state and federal standards and regulaƟons. Vendor or manufacturer bears risk of loss or damage unƟl property received and/or installed. Seller acknowledges that the buyer is an equal opportunity employer. Seller will comply with all equal opportunity laws and regulaƟons that are applicable to it as a supplier of the buyer. The Town is exempt from all federal excise and state tax – ID# 75-2047474. 24,500.00TOTAL Finance Dept. (682) 237-2900 FAX (682) 237-2996 Approved By: Date: 56 Requisition Number Date :7/25/2023 Department 140 Delivery Address Project# 1 Trophy Wood Drive Trophy Club, TX 76262 Account Number Quantity Unit Amount Total Amount 01-140-60100 1 50,000.00 50,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ Co-op info:-$ Total 50,000.00$ Yes or No Department Requestor: 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. Keller, Texas 76244 Description Interim Town Secretary Services Denise Deprato Budgeted? (Must Circle One) Explanation (if not budgeted:) _______________________________________________________ __________________________________________________ PURCHASE REQUISITION FORM Vendor (Name & Address) Strategic Government Resources (SGR) P.O. Box 1642 Comments: ________________________________________________________________________________________________________________________ _____________________________________________ 7/20/2023 57 Page 1 of 2 To: Mayor and Town Council From: Patrick Arata, Interim Town Manager CC: Terri Johnson, Interim Town Secretary Re: Approval of the CCPD Fiscal Year 2024 (FY24) Budget Town Council Meeting, July 25, 2023 Agenda Item: Consider and take appropriate action regarding the approval of the Trophy Club Crime Control and Prevention District (CCPD) Budget for Fiscal Year 2024 submitted to the Town Council by the CCPD Board (Leo Daniels, CCPD Chair & Patrick Arata, Interim Town Manager) Strategic Link: Administrative & Financial Services – Exercise fiscal discipline in all Town operations. Background and Explanation: The CCPD Budget met its requirement for one public hearing on July 17, 2023, and can be adopted based on Texas Local Government Code. Financial Considerations: The Fiscal Year 2024 CCPD Budget projects $351,900 in revenue, $97,536 in use of fund balance and $449,436 in expenditures related to the public safety of the Town of Trophy Club. Legal Review: None applicable Board/Commission/ or Committee Recommendation: The CCPD Board met on July 17,2023, to discuss the proposed Fiscal Year 2024 Budget for CCPD and recommended approval of the budget. Staff Recommendation: Staff recommends approval of the CCPD Budget for Fiscal Year 2024. Attachments: •Fiscal Year 2023 CCPD Proposed Budget 58 Page 2 of 2 •CCPD District Budget FY 2023-24 Worksheet •Staff Report Purchase TruNarc Drug Analysis & Identification •Staff Report Purchase Replacement K-9 •Staff Report Flock 10 Camera •Staff Report Purchase of Patrol Units •Staff Report Emergency Equipment Upfitting Patrol Units 59 TOWN OF TROPHY CLUB, TEXAS Annual Program of Services CCPD Fund FY 2021  ACTUAL FY 2022  AMENDED FY 2022  ACTUAL FY 2023  AMENDED  BUDGET FY 2023  ESTIMATE FY 2024 PROPOSED FY 2025 PROJECTED FY 2026 PROJECTED Beginning Fund Balance 222,811$     82,957$       274,127$     138,588$     280,480$     196,044$     100,408$       $     132,848  Revenue    Sales Tax  $     328,432  $     300,000  $     365,464  $                ‐    $     350,000  $     350,000  $     360,500  $     371,315     Grant Revenue 1,448            21,525          483               350,000        ‐                      ‐                      ‐                      ‐                         Interest Income ‐                      ‐                      ‐                      ‐                      ‐                     1,900            1,957            2,016                Assets Sold ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      Total Revenue 329,880$     321,525$     456,524$     350,000$     350,000$     353,800$     362,457$     373,331$       Expenditures Personnel   Salaries ‐$               ‐$               ‐$                $                ‐     $                ‐     $                ‐     $                ‐     $                ‐       Overtime 2,527             ‐                      ‐                      ‐                     20,000          20,000          20,400          20,808              Retirement ‐                      ‐                      ‐                     20,000          2,657            2,657            2,710            2,764                Social Security Taxes ‐                      ‐                      ‐                     2,657            1,242            1,242            1,267            1,292                Medicare Taxes ‐                      ‐                      ‐                     1,242            291               291               297               303                   Workers' Compensation 394                ‐                      ‐                     291               446               446               446               446                Total Personnel  $         2,921  $                  ‐   $                ‐    $       24,190  $       24,636  $       24,636  $       25,120  $       25,614  Services & Supplies    Professional Outside Services 26,766$       26,000$       47,913$         $             446  $       45,000  $       55,000  $       56,100  $       57,222     Schools & Training 17,086          16,000          23,571          61,120          18,500          18,500          18,870          19,247              Qualifying Expenses 10,290          18,500          16,813          18,500          18,500          18,500          18,870          19,247              Meetings ‐                     700                ‐                     18,500          800               800               816               832                   Office Supplies ‐                     2,750            1,932            800               3,000            3,000            3,060            3,121                Postage ‐                     500               245               3,000            500               500               510               520                   Publications/Books/Subscription ‐                     2,500            51                  500               2,500            2,500            2,550            2,601                Uniforms 905               6,000            4,920            2,500            6,000            6,000            6,120            6,242                Protective Clothing ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                         Small Equipment 72,241          96,500          48,198          6,000            90,000          75,000          48,000          48,960              Principle ‐ Lease Pmt ‐                      ‐                     33,273           ‐                      ‐                      ‐                      ‐                      ‐                         Interest ‐ Lease Payment ‐                      ‐                     157                ‐                      ‐                      ‐                      ‐                      ‐                        Total Services & Supplies 127,288$     169,450$     177,072$     111,366$     184,800$     179,800$     154,896$     157,994$      Capital    Capital Outlay  $     148,356  $     225,000  $     273,098  $       57,654  $     225,000  $     245,000  $     150,000  $     150,000    Total Capital 148,356$     225,000$     273,098$     57,654$       225,000$     245,000$     150,000$     150,000$      Total Expenditures 278,564$     394,450$     450,170$     193,210$     434,436$     449,436$     330,016$     333,608$      Other Sources (Uses)    Transfer Out  $                ‐     $                ‐     $                ‐     $                ‐     $                ‐     $                ‐     $                ‐    $                ‐       Lease Proceeds ‐                      ‐                     90,577           ‐                      ‐                     1,900             Total Other Sources (Uses)‐$                   ‐$                  ‐$               ‐$               ‐$               ‐$               ‐$               ‐$               Net Increase (Decrease) 51,316$       (72,925)$      6,353$         156,790$     (84,436)$      (95,636)$      32,441$       39,723$        Ending Fund Balance  $     274,127  $       10,032  $     280,480  $     295,378  $     196,044  $     100,408  $     132,848  $     172,572  TOWN OF TROPHY CLUB CRIME CONTROL AND PREVENTION DISTRICT BUDGET FY 2023-24 WORKSHEET BACKGROUND The Trophy Club Police Department is working to improve our programs and provide the best tools to our officers to maintain the highest level of safety and security for the Town. This year the Crime, Control, Prevention, District (CCPD) will use a portion of the CCPD fund balance to fund the purchase of the following: K-9 Indy replacement, Indy will retire in FY23-24 after 9 years of service to the Town of Trophy Club. The purchase of a digital drug analyzing laser to be used at the schools and during drug investigations. Additionally, the CCPD FY23-24 budget request a renewed of the Flock camera system program for 5 years. The 5-year contract offers a discount of $500.00 per camera per year, saving $22,500. Also adding a 10th camera to the shopping area by 7-11. ANALYSIS Proposed FY 2023-24 Budget Per the finance director, the proposed budget projects sales tax collection to be $350,000. This budget year CCPD will be using fund balance dollars (exceeding revenue dollars) to purchase the following one-time capital items: K-9 Tru-Narc Drug Analyzer CRIME CONTROL AND PREVENTION 2023 – 2024 PLANS The Crime Control and Prevention District budget will focus on the following strategies: EQUIPMENT AND NEW TECHNOLOGY - To carry out its mission, the police department must equip and train its officers with various tools to maintain and improve public safety. Such tools may include small pieces of equipment assigned to individual officers, as well as department wide additions, such as capital equipment (vehicles). Supervisors, in conjunction with the Town's Information Technology staff continues to evaluate new technology that can be employed to enhance our efficiency. 61 SAFETY PROGRAMS: The Town of Trophy Club Police Department, supported by CCPD funding, operates programs that lead to the continued safety of the Town. In the last 5 years, Trophy Club has been ranked in the top 5 safest cities in Texas each year- 3 of those times Trophy Club was ranked #1. This is the best measure of any safety program. We are evaluated by outside independent agencies to determine how effective our programs are working. Some examples of our programs include: This year’s funding covers administrative and capital expenses for the CCPD programs. FY 2023-24 Budget Detail All the CCPD funding goes to support previously mentioned safety programs. BEGINNING FUND BALANCE: $244,053 REVENUES Sales Tax: FY 2032/24 Estimate: $350,000 PROPOSED EXPENDITURES: Capital: $286,779 Purchase of three (3) police vehicles with added equipment: K-9 TruNarc Handheld Narcotics Analyzer Overtime: $24,636 SRO’s, Community Patrolling Program and safety inspections Professional Outside Services: $55,000 Racial Profiling Reporting Training Legal Early Intervention System (EIS) Firearms Training, Ammunition, Duty Weapons and Equipment: $18,500 Office Supplies and Postage $5,000 Protective clothing/Uniforms: $6,000 Training for Officers: $18,500 62 Texas Commission on Law Enforcement (TCOLE) required classes Classes for basic, intermediate and advanced level officer training De-escalation and biased based training. School Training Programs Small Equipment: $75,000 Automated License Place Recognition System, Flock payment for a new 5 year contract to hold the $2,500 per camera for that contract period. The new rate without the contract will be $3,000 per camera per year. Taser payment for year five (5) of a five (5) year contract: Replacement of K9 Indy: The Trophy Club PD K-9 Indy will be 10 years of age in April of 2024. His optimum working life as a multipurpose tracking and drug detection dog is nearing its end. Indy has become iconic within Trophy Club, gaining social capital everywhere he goes. He has become the area “go to” K-9 considering his skill set and availability. School Resource Officers: Crime Stoppers Funding and the purchase of a TruNarc drug analyzer device. The TruNarc Handheld Narcotics Analyzer TruNarc: Efficient, Economical, Safe Agencies across the United States who deploy TruNarc are seeing immediate benefits: • Even little known substances can be identified almost instantly in the field • The need for Law Enforcement Officers to handle potentially lethal narcotics is greatly reduced • Valuable lab time is freed up for higher priority cases • Reduced demand for lab testing delivers significant cost savings TruNarc Success Stories Quincy PD, Massachusetts: Littleknown Drugs Identified Quickly • TruNarc immediately identified an unknown sample as Alpha-PVP (“Flakka”) a synthetic cathinone • Official state-wide alert about new drug issued next day Etowah County, Alabama: Reduced Court Wait Times • “We’re definitely seeing a benefit because of TruNarc. We’re able to take cases to the grand jury where before we didn’t have a toxicology report. Now, a defendant doesn’t have to wait for his day in court. It’s been a godsend.” – Etowah County Charles County, Maryland: Improved Protection for Law Enforcement Officers • Using TruNarc, officers quickly identified fentanyl (a potent opioid absorbed by touch, potentially causing overdose or death) in heroin seizure. • “The safety of our officers is one of our top priorities, and this technology will allow us to safely identify controlled dangerous substances quickly and accurately without having 63 to wait on lab results.” – Charles County Helping law enforcement stay ahead of the curve: safe, precise narcotics identification limits direct contact quickly identified fentanyl benefits • Tests for almost 500 substances, including narcotics, stimulants, depressants, hallucinogens and analgesics • Library regularly updated to include emerging drug threats • Requires no direct contact with most substances • Delivers clear, real-time results for presumptive evidence • Provides automated, tamper-proof records with scan results, including time-and-date stamps to help expedite prosecution PROGRAMS: BUDGET LINE ITEMS: Bicycle Safety Business Security and Inspections Citizen on Patrol Citizen Police Academy Crime Prevention and Education Crime Prevention Through Environmental Design Golf Cart Safety and Inspection Home security and inspection Home vacation watch Identifying theft strategies and reporting National Night Out Neighborhood Watch Safety Fairs School Resource Officer Take Home/Silver Alert Overtime: Professional Outside Service: School & Training: Qualifying Expenses: Meetings Office Supplies Postage Publications/Books/ Subscriptions: Uniforms Protective Clothing: Small Equipment: Capital Equipment: 64 To: Mayor and Town Council From: Patrick Arata, Interim Town Manager CC: Terri Johnson, Interim Town Secretary Re: Purchase Police Thermo Scientific TruNarc Drug Analysis and Identification Town Council Meeting, July 25, 2023 Agenda Item: Consider and take appropriate action regarding the purchase of the Thermo Scientific TruNarc touchless drug analysis and identification scanner for the Police Department. Strategic Link: Safety & Security: Through the deployment of Raman spectroscopy, Police Officers can identify all manner of illicit drugs in 30 seconds, without removing the drugs from a sealed plastic bag. The TruNarc system represents a dramatic leap forward in Officer safety while providing roadside scientific affirmation of criminal controlled substances, both of which enhance public safety and lower crime rates. Background and Explanation: The Police Department is submitting the purchase order for approval for one new Thermo Scientific TruNarc drug analyzer. This request is part of the council approved 2023-2024 CCPD budget. The purchase will be in accordance with the GSA pricing contract. The TruNarc drug analyzer’s point and shoot simplicity rapidly and safely identifies unknown drugs/chemicals, while the substances remain contained in plastic, protecting Police staff from accidental exposure to Fentanyl and other dangerous chemicals. In appropriately 30 seconds, the TruNarc analyzer generates a tamper-proof report with test results, location, time, and Police operator, the results of which are accepted in preliminary court proceedings to establish probable cause and further protect the department and the Town from allegations of malfeasance. Financial Considerations: Approved in the 2023 – 2024 CCPD Capital Budget: $36,779.57 for the acquisition price of one TruNarc Analyzer with a five-year unlimited warranty with one TruNarc Solution Kit. Legal Review: The Town Attorney has reviewed this item and concurs with the staff recommendation. Board/Commission/ or Committee Recommendation: The CCPD Board approved the purchase in the FY2023-2024 budget. 65 Page 2 of 2 2 0 0 8 Staff Recommendation: Staff recommends the Council approve the request. Attachments: •TruNarc price quotes for purchase of one analyzer and one solution kit with a five-year unlimited warranty: ($36,779.57) •TruNarc Substance Library: Display names of identifiable substances •Jacksonville State University case study of Thermo Scientific TruNarc Town Council Approval: Mayor Jeannette Tiffany or designee 66 To: Mayor and Town Council From: Patrick Arata, Interim Town Manager CC: Terri Johnson, Interim Town Secretary Re: Purchase Replacement K-9 Units Town Council Meeting, July 25, 2023 Agenda Item: Consider and provide directions regarding the purchase and replacement of the K-9 units for the Police Department. Strategic Link: Safety & Security: Background and Explanation: The Trophy Club PD K-9 Indy will be 10 years of age in April of 2024. His optimum working life as a multipurpose tracking and drug detection dog is nearing its end. Indy has become iconic within Trophy Club, gaining social capital everywhere he goes. He has become the area “go to” K-9 considering his skill set and availability. Surrounding agencies request deployment of Indy weekly, in addition to his normal presence beside K-9 handler Sgt. Barry Sullivan in Patrol. So far this year, Indy has alerted, leading to the seizure of over 150 lbs. of marijuana, 1 kilo of fentanyl powder and over 33 lbs. of methamphetamine. Indy has also been deployed multiple times to assist in tracking felons or lost persons. Whether the K-9 is deployed within Trophy Club or as a regional resource, the need offsets the cost. Financial Considerations: Approved in the 2023 – 2024 CCPD Capital Budget: $25,000.00 for the acquisition of a replacement K-9. Legal Review: The Town Attorney has reviewed this item and concurs with the staff recommendation. Board/Commission/ or Committee Recommendation: The CCPD Board will approve the purchase in the FY2023-2024 budget. Staff Recommendation: Staff recommends the Board approve the request for the 2023-2024 budget. Attachments: 67 Page 2 of 2 2 0 1 2 Board Approval: Mayor Jeanette Tiffany or designee 68 To: Mayor and Town Council From: Patrick Arata, Interim Town Manager CC: Terri Johnson, Interim Town Secretary Re: New Flock Safety Contract Town Council Meeting, July 25, 2023 Agenda Item: Consider and take appropriate action regarding the acquisition of a new Flock Safety contract for the Police Department. Strategic Link: Safety & Security: Achieve exceedingly high standards for public safety and low crime rate. Background and Explanation: The Police Department is submitting a contract for approval for the lease of ten Flock surveillance cameras for a period of five years. The contact will include the existing nine cameras installed under the previous contract along with the addition of a tenth camera to cover an access point into the Town from a private roadway not currently monitored by the existing cameras. The additional camera will surveil a private drive which permits public entry into the Town from Westlake while bypassing all nine of the existing Flock cameras. In response to a series frauds committed at the First Financial Bank, 95 Trophy Club Drive, the tenth camera will provide photographic evidence to assist in identifying those persons who currently enter the Town from the 7Eleven parking lot and drive through the private drive east of the Meat-U-Anywhere Restaurant, avoiding the Flock cameras on Trophy Club Drive and westbound Texas 114 Access at Clair Drive. The same camera should also assist in identifying vehicles/persons committing thefts from the 7Eleven, 2101 Texas 114 Access. This request is part of the Council approved 2023-2024 CCPD budget. The acquisition will be made under the Flock Safety contract. Financial Considerations: Approved in the 2023 – 2024 CCPD Capital Budget: The contract for the existing nine cameras is $112,500 with an additional $12,495 for the tenth new camera. The total expenditure for the duration of the five-year Flock Safety contract for all ten cameras is $124,995. Legal Review: The Town Attorney has reviewed this item and concurs with the staff recommendation. 69 Page 2 of 2 2 0 0 9 Board/Commission/ or Committee Recommendation: The CCPD Board approved the purchase in the FY2023-2024 budget. Staff Recommendation: Staff recommends the Council approve the request. Attachments: •Flock Safety Contract ($124,995) Town Council Approval: Mayor Jeannette Tiffany or designee 70 To: Mayor and Town Council From: Patrick Arata, Interim Town Manager CC: Terri Johnson, Interim Town Secretary Re: Purchase Replacement Police Patrol Units Town Council Meeting, July 25, 2023 Agenda Item: Consider and provide directions regarding the purchase of three (3) patrol units for the Police Department. Strategic Link: Safety & Security: Background and Explanation: Police patrol vehicles are constantly in motion in all environmental conditions. Four vehicles have accumulated over 125,000 miles and average 8 years old, compelling more frequent repairs. Financial Considerations: Approved in the 2023 – 2024 CCPD Capital Budget: $150,000.00 for the acquisition price of three (3) patrol Units. Legal Review: The Town Attorney has reviewed this item and concurs with the staff recommendation. Board/Commission/ or Committee Recommendation: The CCPD Board will approve the purchase in the FY2023-2024 budget. Staff Recommendation: Staff recommends the Board approve the request for the 2023-2024 budget. Attachments: Town Council Approval: Mayor Jeanette Tiffany or designee 71 To: Mayor and Town Council From: Patrick Arata, Interim Town Manager CC: Terri Johnson, Interim Town Secretary Re: Emergency Equipment Upfitting Police Patrol Units Town Council Meeting, July 25, 2023 Agenda Item: Consider and provide directions regarding the emergency equipment upfitting of three patrol units for the Police Department. Strategic Link: Safety & Security: Background and Explanation: Equipment and labor to either transfer items from a retired vehicle or replace as new into a new vehicle is approximately $25,000.00 per unit. This request is to upfit three patrol units. Financial Considerations: Approved in the 2023 – 2024 CCPD Capital Budget: $75,000.00 for the cost to upfit three patrol units. Legal Review: The Town Attorney has reviewed this item and concurs with the staff recommendation. Board/Commission/ or Committee Recommendation: The CCPD Board will approve the cost in the FY2023-2024 budget. Staff Recommendation: Staff recommends the Board approve the request for the 2023-2024 budget. Attachments: Board Approval: Mayor Jeanette Tiffany or designee 72 Page 1 of 1 To: Mayor and Town Council From: Patrick Arata, Town Manager CC: Tamara Smith, Assistant to the Town Manager Re: Trophy Club EDC 4B Budget Agenda Item: Consider and take appropriate action regarding the Trophy Club Economic Development Corporation (EDC) 4B Budget for Fiscal Year 2024. Strategic Link: Administrative & Financial-Exercise fiscal discipline in all Town operations. Background and Explanation: The EDC held a meeting on July 11, 2023, to discuss the EDC 4B proposed Fiscal Year 2024, which resulted in the approval of next year's budget. The EDC 4B budget is now ready for adoption by the Town Council. Financial Considerations: The Fiscal Year 2024 EDC 4B Budget projects $753,125 in revenues and $634,426 in expenditures related to economic development for the Town of Trophy Club. Board/Commission/ or Committee Recommendation: The EDC held a meeting on July 11, 2023, to discuss the EDC 4B proposed Fiscal Year 2024 budget and recommends that the Town Council approve. Staff Recommendation: Staff recommends approval of the Fiscal Year 2024 EDC 4B proposed budget. Attachments: •Fiscal Year 2024 EDC 4B proposed budget. 73 TOWN OF TROPHY CLUB, TEXAS Annual Program of Services EDC 4B FY 2021  ACTUAL FY 2022  AMENDED FY 2022  ACTUAL FY 2023  AMENDED  BUDGET FY 2023  ESTIMATE FY 2024 PROPOSED FY 2025 PROJECTED FY 2026 PROJECTED Starting Net Position 365,706$        212,994$      681,082$      748,531$      1,213,252$  1,468,776$  1,587,459$    $    1,710,549   Revenue    Sales Tax ‐ General  $        669,026  $     600,000  $     748,791  $     700,000  $     500,166  $     700,000  $     714,000  $       728,280     Interest Income 22                     4,080             4,831             500                34,776          500                510                520                      Miscellaneous Revenue ‐                        53,625           ‐                      52,625           ‐                      52,625          51,625          50,625             Total Revenue 669,048$        657,705$      753,622$      753,125$      534,942$      753,125$      766,135$      779,425$          Expenses    Professional Outside Services  $            4,500  $        15,000  $                 ‐    $        50,000  $          5,000  $        50,000  $        51,000  $          52,020     Auditing 4,000               5,000             5,000             5,000             5,000             5,000             5,100             5,202                   Advertising 10,904             35,000          12,895          25,000          25,000          25,000          25,500          26,010                Printing ‐                        200                 ‐                      500                 ‐                      500                510                520                      Schools & Training ‐                        1,000              ‐                      3,000              ‐                      3,000             3,060             3,121                   Dues & Membership ‐                        1,200              ‐                      2,500              ‐                      2,500             2,550             2,601                   Travel & Per Diem ‐                        750                 ‐                      2,000              ‐                      2,000             2,040             2,081                   Office Supplies ‐                        200                 ‐                      500                 ‐                      500                510                520                      Miscellaneous Expense ‐                        4,000             2,500             4,000             2,500             4,000             4,080             4,162                   Incentive Programs 100,000           ‐                       ‐                       ‐                       ‐                      300,000        306,000        312,120              Depreciation Expense ‐ EDC ‐                         ‐                       ‐                       ‐                       ‐                          Bond Interest ‐                         ‐                      90,258           ‐                       ‐                       ‐                       ‐                       ‐                            Paying Agent Fees 600                  408                800                416                400                424                433                441                      Transfer to General Fund 40,000             40,000           ‐                      40,000          40,000          40,000          40,000          40,000                Transfer to General Fund/DSR ‐                       ‐                       ‐                       ‐                          Transfer to Debt Service 193,668          200,257        110,000        201,518        201,518        201,518        202,263        202,463           Total Expenses 353,672$        303,015$      221,453$      334,434$      279,418$      634,442$      643,046$      651,261$         Net Increase (Decrease) 315,376$        354,690$      532,169$      418,691$      255,524$      118,683$      123,089$      128,164$         Ending Net Position  $        681,082  $     567,685  $  1,213,252  $  1,167,223  $  1,468,776  $  1,587,459  $  1,710,549  $    1,838,714  Page 1 of 3 To: Mayor and Town Council From: Matt Cox, Director of Community Development CC: Patrick Arata, Interim Town Manager Terri Johnson, Interim Town Secretary Re: Case FP-23-004 The Oak Estates Town Council Meeting, July 25, 2023 Agenda Item: Case FP-23-004 The Oak Estates at Trophy Club (3H) A. Consider and take appropriate action on a request for a Final Plat for Lots 1-9, Block A, The Oak Estates at Trophy Club, consisting of 4.339 acres out of the Thomas J. Allen Survey, Abstract No. 7, located west of Milsons Point Drive, Trophy Club, Texas. Strategic Link: Infrastructure & Development – Foster a business-friendly environment. Background and Explanation: The subject property was formerly known as gas well site 3H and is zoned R-15 Single Family District. The property owner is requesting to develop the property as eight residential lots and one open space lot with a public cul-de-sac street serving each lot. The Preliminary Plat for The Oak Estates at Trophy Club was approved by the Town Council on September 27, 2021. The property is zoned as the R-15 zoning district, which requires a minimum lot size of 15,000 square feet, minimum 30 foot front and 25 foot rear setbacks, and 12.5 foot side setbacks unless the property is adjacent to a street, in which case a 20 foot side setback is required. The side setback for one side yard may be reduced to 7.5 feet if the distance between buildings and structure on contiguous lots remains a minimum of 25 feet. Lots are required to be 90 feet wide (110 feet when adjacent to a side street) and 120 feet deep (100 feet for a cul-de-sac lot). Cul-de-sac streets are limited to 600 feet in overall width as measured from the street centerline of the intersecting street and the radius point of the cul-de-sac. The proposed cul-de-sac street exceeds 600 feet and a subdivision ordinance waiver/variance was approved by the Town Council at the time of the Preliminary Plat consideration. There is an existing fire hydrant at the end of Milsons Point Drive and the engineering plans indicate another fire hydrant planned at the end of Tulip Drive. A homeowner’s association (HOA) will be created with the filing of the Final Plat that will maintain any common elements. In this case, Lot 9, Block A is a common area lot that will be owned and maintained 75 Page 2 of 3 by the HOA. The subdivider will also be required to dedicate fee-in-lieu of parkland at the time of Final Plat filing. The applicant has submitted engineering plans and the Town Engineer has approved them. A five (5) foot drainage easement was added to Lots 1 and 2, Block A, since the Preliminary Plat and preliminary engineering were submitted and approved. At the time of Preliminary Plat consideration, the Planning & Zoning Commission recommended including the numerical identification of the capped gas well and the approved grading plans include the note. The plat illustrates proposed access from an existing access easement (Lot 100X, Block L of The Highlands at Trophy Club Neighborhood 7, Phase 3C Addition) that was used for the former gas well (see Figure 1 below). The access easement and private open space lot is owned by The Highlands at Trophy Club Homeowners Association. The developer, staff, and the HOA had worked on a right-of-way and access easement to accommodate access, utility installation, and road construction, etc. for the lot and the land use attorney recommended the lot being dedicated to the Town for full rights. The Town and HOA are working on transferring ownership of the lot to the Town for right-of-way purposes. The Final Plat recommendation for approval shall include a condition that the completion of the ownership to the Town of Trophy Club of Lot 100X, Block L, of The Highlands at Trophy Club Neighborhood 7, Phase 3C Addition occur or the right-of-way and access easement be executed prior to the Final Plat filing. Figure 1: Proposed Access Point to Subdivision The Planning and Zoning Commission considered the Final Plat at the July 6th meeting and requested the following items be addressed : 1. The applicant’s engineer and the Town’s engineer shall investigate any visibility requirements for the intersection of the Milsons Point cul-de-sac and Tulip Drive. 76 Page 3 of 3 The applicant has stated, and the engineering plans illustrate, a stop sign to be located at the intersection of Milsons Point and Tulip Drive. Therefore, vehicles leaving The Oak Estates must come to a complete stop before entering the Milsons Point cul-de-sac. 2. An adjacent landowner previously attended the P&Z meeting where the Preliminary Plat was considered and emphasized a need to consider the additional traffic from The Oak Estates, visibility for the driveway, and the safety of kids playing in the cul-de-sac. The Commissioners directed the visibility be reviewed and to include some type of traffic calming device to slow drivers down and observe before traveling onto Milsons Point on the civil plans in their motion to approve. This intersection is not a traditional intersection. Options to be considered: • Stop sign, yield sign • Restrict fence, provide an angle, at the rear of Lot 8 • Island/narrow the paving section • No road humps The engineering plans for the development include a stop sign and the applicant has stated the stop sign will provide adequate traffic calming and there is no visibility issue with the location of the intersection and the landowner’s driveway at the east side of the lot. Financial Considerations: Not applicable. Legal Review: This item is under review by the Interim Town Attorney. Staff Recommendation: Staff recommends approval with the following condition: The Final Plat is recommended for Town Council approval subject to Lot 100X, Block L, of The Highlands at Trophy Club Neighborhood 7, Phase 3C Addition being deeded to the Town of Trophy Club or the right-of-way and access easement, be executed and accepted by the Town of Trophy Club, prior to Final Plat filing. Planning & Zoning Commission Recommendation: The P&Z Commission voted (6-0) to recommend approval of the Final Plat with the following condition: 1. Lot 100X, Block L, of The Highlands at Trophy Club Neighborhood 7, Phase 3C Addition shall be deeded to the Town of Trophy Club or a right-of-way and access easement be executed prior to Final Plat filing; and 2. The civil plans shall be revised to address the consideration for traffic calming and visibility at the intersection of Milsons Point and Tulip Drive. Attachments: • Exhibit A – Final Plat, The Oak Estates at Trophy Club 77 THOM A S J. A L L E N S U R V E Y , ABST R A C T N o . 7MILSONS POINT DRIVEREDFERN DRIVE P.O.B.TULIP DRIVETULIP D R I V E G:\TXN\Projects\Scott Beck\8960-00-Trophy_Club_Sites_2H-15H\SV\04_Finals\8960-00_3H\8960-00_3H_FPLT.dwg 2023-07-06-09:13 rsilvasVICINITY MAP (NOT TO SCALE) 777 Main Street, Suite 1900, Fort Worth, TX 76102 BGE, Inc. TBPLS Registration No. 10194416 Tel: 817-887-6130 • www.bgeinc.com Copyright 2023 Contact: René Silvas, R.P.L.S. Telephone: 817-752-4183 —Email: rsilvas@bgeinc.com SURVEYOR FINAL PLAT THE OAK ESTATES AT TROPHY CLUB 9 TOTAL LOTS 8 RESIDENTIAL LOTS LOTS 1-8, BLOCK A 1 OPEN SPACE LOT LOT 9, BLOCK A BEING 4.339 ACRES OUT OF THE THE THOMAS J. ALLEN SURVEY, ABSTRACT NUMBER 7 TOWN OF TROPHY CLUB, DENTON COUNTY, TEXAS JULY 2023 SHEET 1 OF 2 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 Oak Estates at Trophy Club HOA shall be established and shall be responsible for the operation and maintenance of any commonly held property including but not limited to open spaces, landscaping, screening walls 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.Lot 9 is an Open Space lot and to be owned and maintained by The Oak Estates at Trophy Club HOA 8.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 510 Dallas, TX 75240 78 G:\TXN\Projects\Scott Beck\8960-00-Trophy_Club_Sites_2H-15H\SV\04_Finals\8960-00_3H\8960-00_3H_FPLT.dwg 2023-07-06-09:13 rsilvasOWNER'S DEDICATION That, TROPHY CLUB ESTATES DEVELOPMENT, LP. does hereby adopt this plat designating the hereabove described real property as THE OAK 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 4.339 acre (189,000 square foot) tract of land situated in the Thomas J. Allen Survey, Abstract Number 7, in the Town of Trophy Club, Denton County, Texas; being all of that tract of land described as Trophy Club Parcel 3H in Special Warranty Deed to Trophy Club Estates Development, LP. as recorded in Instrument No. 2023-1983 of the Official Records of Denton County, Texas; said 4.339 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 northeast corner of said Trophy Club Parcel 3H tract; said point being a reentrant corner in the south line of Block L, The Highlands at Trophy Club Neighborhood 7, Phase 3C Addition, an addition to the Town of Trophy Club as recorded in Document No. 2014-107 of the Plat Records of Denton County, Texas; from said point an “X” cut in concrete found for corner bears South 72 degrees 40 minutes 23 seconds East, a distance of 27.80 feet; and from said point an “X” cut in concrete found for corner bears North 25 degrees 34 minutes 33 seconds East, a distance of 168.48 feet; THENCE, South 14 degrees 06 minutes 03 seconds East, at a distance of 202.64 feet passing a salient corner in the south line of said Block L, said point being a salient corner in the north line of Lot 1, Block 1, Freedom Park, an addition to the Town of Trophy Club as recorded in Document No. 2011-73 of said Plat Records, continuing in all a total distance of 450.00 feet to a 5/8-inch iron rod with “BGE” cap set at the southeast corner of said Trophy Club Parcel 3H tract; said point being a reentrant corner in the north line of said Block 1; THENCE, South 75 degrees 53 minutes 57 seconds West, with the south line of said Trophy Club Parcel 3H tract and a north line said Block 1, a distance of 420.00 feet to a 5/8-inch iron rod with “BGE” cap set at the southwest corner of said Trophy Club Parcel 3H tract; THENCE, North 14 degrees 06 minutes 03 seconds West, at a distance of 333.29 feet passing a salient corner in the north line of Block 1 and a salient corner in the south line of said Block L, continuing in all a total distance of 450.00 feet to a 5/8-inch iron rod with “BGE” cap set at the northwest corner of said Trophy Club Parcel 3H tract; said point being a reentrant corner in the south line of said Block L; THENCE, North 75 degrees 53 minutes 57 seconds East, with the north line of said Trophy Club Parcel 3H tract and a south line of said Block L, a distance of 420.00 feet to the POINT OF BEGINNING and containing an area of 4.339 acres or 189,000 square feet of land, more or less. 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 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 CHAIRMAN 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 _____________________________ 777 Main Street, Suite 1900, Fort Worth, TX 76102 BGE, Inc. TBPLS Registration No. 10194416 Tel: 817-887-6130 • www.bgeinc.com Copyright 2023 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 510 Dallas, TX 75240 FINAL PLAT THE OAK ESTATES AT TROPHY CLUB 9 TOTAL LOTS 8 RESIDENTIAL LOTS LOTS 1-8, BLOCK A 1 OPEN SPACE LOT LOT 9, BLOCK A BEING 4.339 ACRES OUT OF THE THE THOMAS J. ALLEN SURVEY, ABSTRACT NUMBER 7 TOWN OF TROPHY CLUB, DENTON COUNTY, TEXAS JULY 2023 SHEET 2 OF 2 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. 79 Page 1 of 8 To: Mayor and Town Council From: Matt Cox, Director of Community Development CC: Patrick Arata, Interim Town Manager Terri Johnson, Interim Town Secretary Re: Case PD-AMD-23-001 Hutchins BBQ Town Council Meeting, July 25, 2023 Agenda Item: Case PD-AMD-23-001 (Hutchins BBQ PD Amendment) a. Conduct a public hearing regarding a request made by Hutchins National, LLC to amend Planned Development District-25 (PD-25) to accommodate Roy Hutchins BBQ. The subject property is legally described as Trophy Wood Business Center, Block B, Lot 2R2, approximately 2.052 acres, and is generally located at the northeast corner of Trophy Wood Drive and SH 114 in the Town of Trophy Club, Tarrant County, Texas. The property is addressed as 3000 SH 114, Trophy Club, Texas. (M. Cox) b. Discuss and possibly act on an ordinance regarding a request made by Hutchins National, LLC to amend Planned Development District-25 (PD-25) to accommodate Roy Hutchins BBQ. The subject property is legally described as Trophy Wood Business Center, Block B, Lot 2R2, approximately 2.052 acres, and is generally located at the northeast corner of Trophy Wood Drive and SH 114 in the Town of Trophy Club, Tarrant County, Texas. The property is addressed as 3000 SH 114, Trophy Club, Texas. (M. Cox) Strategic Link: Infrastructure & Development – Foster a business-friendly environment. Background and Explanation: The applicant, Hutchins National, LLC, has requested a Planned Development District (PD-25) amendment, to Tract 3, to accommodate outside storage containers, a walk-in cooler on the exterior of the building, exterior modifications, and signage at their location at 3000 SH 114 in Trophy Wood Business Center. The site was constructed for Bread Winners Café and The Trophy Table later occupied the space. Plans, elevations, and signage exhibits follow the report. 80 Page 2 of 8 Storage Containers: The proposed outside storage containers are necessary for the storage of wood and other supplies used in the production of BBQ on site. The existing PD regulations prohibit outdoor storage. The proposed outside storage containers are to be screened with a newly constructed masonry wall nine (9) feet in height on the north elevation and adding three (3) feet to the existing walls surrounding the storage area along the eastern elevation. The wood fence on the south elevation in the eastern portion of the site will be increased by three (3) feet to ensure full screening. Outside Walk-In Cooler: The applicant is proposing the relocation of the approximate 150 square foot walk in cooler with a nine (9) foot masonry wall masonry wall matching the existing walls to screen the cooler on the north side of the existing building. The application request was revised at the Planning & Zoning Commission meeting from a wood fence to the masonry wall. The existing walk-in cooler measures eight (8) feet in height. Staff has informed the applicant and consultant that storing of racks and carts associated with the restaurant use will not be visible outside the building. Screening: The proposed amendment also reflects the installation of ten (10) smokestacks and two (2) exhaust fans that protrude through the roof of the structure on the west elevation of the building. At the time the amendment was presented to the Planning & Zoning Commission, the equipment did not include screening requirements. The applicant has revised the application to reflect the Planning & Zoning Commission’s recommendation as follows: 1. A perforated metal fence screen, painted in a monochromatic high-temperature color, will be provided around the two exhaust fans; and 2. The smokestacks shall be painted in a monochromatic high-temperature paint to blend with the roof color. The elevations illustrate a 36-inch perforated metal screen to be added to the roof structure to provide for screening. The elevations include the graphic image of the fans to be screened to demonstrate the screening is an appropriate height. Both the perforated metal screen around the exhaust fans and the smokestacks are proposed to be painted with XTC High Temperature Paint, Cast Iron Grey (Matte), withstanding a temperature up to 1500 degrees F, as labeled on the building elevations. 81 Page 3 of 8 The applicant has provided a color sample image (inserted below) illustrating the cast-iron grey paint color. The specified color will appear very similar to the color on the base of the exhaust fans and blend with the color of the mansard roof and has stated the matte paint finish will be suitable. The western and southern elevations include screened-in areas for the BBQ/smoking pits as illustrated in the building elevations. Signage: At the time the Planning & Zoning Commission reviewed the proposed amendment the signage information was incomplete. The Commission was able to make a recommendation regarding all of the signage with the exception of the signs to be painted on the front/southern/SH 114 elevation. Type of Sign Code Allowance PD Application South Elevation/SH 114 Wall Sign (Original Roy Hutchins BBQ Logo) Illuminated: 50 SF Original Application: 84” X 120” (7’ X 10’) 70 SF (Note: Breadwinners Café was 6’-10 ½” X 6’) Revised after P&Z to: 6’ X 12’ Black and White Projecting/Blade Sign (BBQ) Prohibited Copy change for an existing sign. No Size Information Available from applicant (Note: Breadwinners Café projecting/blade sign was 2’-3 7/8” X 10’ with neon) Black and White Signage Painted on Brick Hutchins BBQ-2 USDA Prime-1 Coca Cola-1 Prohibited 1.5’ X 2.5’ Black and White 1.5’ X 2.5’ Red, White, & Blue 1.5’ X 2.5’ Red, White, & Black West Elevation/Trophy Wood Drive Roof (Canopy) Sign HUTCHINS BBQ FACTORY (Existing sign frame from The Trophy Table) 25 SF or 10% of the face of the canopy of which it is a part of or to which it is 45” X 60’ Similar to size used by Trophy Table and Breadwinners Café 82 Page 4 of 8 attached, whichever is greater North Elevation None Proposed East Elevation None Proposed Illuminated Wall Sign ORIGINAL APPLICATION: Applicant stated at P&Z meeting the sign would be black and white. Proposed Dimensions: 84” X 120” = 7’ X 10’ P&Z recommended 7’ X 10’ and black and white colors. REVISED APPLICATION: Proposed Dimensions: 6’ X 12’ 83 Page 5 of 8 Projecting/Blade Sign No size or lighting information has been provided. Staff anticipates the sign to be the same size (2’-3 7/8” X 10’) as Breadwinners Café sign and possibly neon. Breadwinners Café Projecting/Blade Sign Signage Painted on Brick At the time of the Planning & Zoning Commission consideration, no size or quantity information had been provided. REVISED APPLICATION: All proposed painted sign dimensions are 1.5’ X 2.5’ Hutchins BBQ-2 USDA Prime-1 Coca Cola-1 84 Page 6 of 8 Roof (Canopy) Sign Anticipate size to be the same as Breadwinners Café and The Trophy Table. No information if backing is solid black or the screen frame as previous tenants. Previous Signage Google Image It is customary for dining and entertainment areas to promote unique and innovative signage and the location of Hutchins BBQ would qualify for such exceptions to the standard signage allowances. There are other signs in the Town that are projecting and painted signs. Existing PD Regulations: The original PD 25 approved in 2002 for Trophy Wood Center established the Area Building and Site Regulations regarding front yard, side yard, etc. and those regulations are not changing. The amendment in 2015 for Bread Winners Café established the: • Final Detailed Site Plan • Building Elevations • Site Line Studies • Landscape Plan and Plant List • Photometric Plan • Wall and Fence Criteria • Signage • Development Schedule Note: There are no records for PD amendments when The Trophy Table occupied the space. 85 Page 7 of 8 PD 25 outlines the information to be included and the following requirements will be addressed in the PD amendment as outlined below: 1. Final Detailed Site Plan and Elevations The Architectural Site Plan A001, Construction Plan A101, and New Paving Plan A103 will satisfy the requirements for the Final Detailed Site Plan. A Civil Site Plan will not be required. 2. Site Line Studies Site Line Studies previously established in Ordinance 2015-44 P&Z will be utilized to satisfy the site line study requirements. 3. Landscape Plan and Plant List The previously approved Landscape Plan in Ordinance 2015-44 P&Z will be utilized for this application and a new plan will not be required. The applicant will replace any dead materials or material removed to extend the screening wall along the eastern elevation. 4. Photometric Plan The previously approved Photometric Plan in Ordinance 2015-44 P&Z will be utilized for this application and a new plan will not be required. 5. Wall and Fence Criteria The previously approved Wall and Fence Criteria for the dumpster enclosure in Ordinance 2015- 44 P&Z will be utilized for this application and a new plan will not be required. 6. Signage The proposed signage for the new restaurant user will be included as an exhibit in the amending ordinance and no other action will be required by the Town Council. 7. Development Schedule The site is an existing development and a Development Schedule will not be required. No further review of the above noted requirements will be required by the Town Council for this tract unless plans differ from what is anticipated to be approved for this amendment. The applicant opened for business on June 9th and they have been informed that any modifications not currently allowed in the existing PD-25 zoning may not be initiated until the Planning & Zoning Commission has recommended and the Town Council has approved the PD amendment application. Financial Considerations: Not applicable. Legal Review: This item is under review by the Interim Town Attorney. Public Hearing Notifications: Notice of the public hearing was distributed as required by The Town of Trophy Club Zoning Ordinance and State Law. Staff has not received any letters in support or in opposition to the PD Amendment application. Staff Recommendation: Staff recommends approval of the PD amendment for Hutchins BBQ as recommended by the Planning & Zoning Commission and outlined in the staff report and the proposed zoning ordinance. Planning & Zoning Commission Recommendation: The P&Z Commission voted (5-1) to recommend approval of the PD amendment with the following conditions: 86 Page 8 of 8 1. Change the wood fence screening around the walk-in cooler to the CMU to match the existing walls; 2. Add a perforated metal fence screen around the two exhaust fans; and 3. Add a note that the smokestacks will be painted in a monochromatic high-temperature paint to blend with the roof color. Attachments: • Final Detailed Site Plan/Architectural Site Plan and Elevations • Proposed PD-25 Amendment Ordinance 87 88 89 90 Page 1 of 18 TOWN OF TROPHY CLUB, TEXAS ORDINANCE NO. 2023-XX P&Z AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS AMENDING ORDINANCE NO. 2002-41 P&Z, AND ORDINANCE NO. 2015-44 P&Z KNOWN AS PD PLANNED DEVELOPMENT DISTRICT NO. 25, TROPHY WOOD BUSINESS CENTER, BY ADOPTING EXHIBIT “D” ENTITLED “TRACT 3 DEVELOPMENT PLANS ”, TO ADOPT EXHIBITS 3-1 THROUGH 3-7 TO EXHIBIT “D-3” FOR LOT 2R-2, BLOCK B, TROPHY WOOD ADDITION (TRACT 3) AS SET FORTH IN IN EXHIBITS 3-1 THROUGH 3-7 TO EXHIBIT “D-3”; PROVIDING FOR INCORPORATION OF PREMISES; PROVIDING FOR AMENDENTS TO ADOPT EXHIBITS 3-1 THROUGH 3-7 PROVIDING A FINAL DETAILED SITE PLAN, LANDSCAPE PLAN, BUILDING ELEVATIONS, SITE LINE STUDIES, PHOTOMETRIC PLAN, RETAIING WALL AND FENCE CRITERIA, AND SIGNAGE CRITERIA, PROVIDING FOR AN AMENDMENT TO THE COMPREHENSIVE ZONING ORDINANCE OF THE TOWN; PROVIDING APPLICABLE REGULATIONS; PROVIDING A SAVINGS AND REPEALER CLAUSE; PROVIDING A PENALTY NOT TO EXCEED THE SUM OF TWO THOUSAND DOLLARS ($2,000.00) FOR EACH OFFENSE AND A SEPARATE OFFENSE SHALL BE DEEMED COMMITTED EACH DAY DURING OR ON WHICH A VIOLATION OCCURS OR CONTINUES; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR PUBLICATION; PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Town Council of the Town of Trophy Club, Texas (the “Town”), is authorized and empowered by law, in accordance with Chapter 212 of the Texas Local Government Code, to regulate the subdivision of land and property development within the Town; and WHEREAS, on 2 December, 2002, the Town adopted Ordinance No. 2002-41 P&Z, amending Ordinance No. 2000-06 P&Z of the Town, the same being the Comprehensive Zoning Ordinance, and amending the official zoning map of the Town by changing the zoning on a certain tract of land described as a 16.0 acre tract of land located generally to the North of State Highway 114, West of T.W. King Road, and South of Hanna and Jamie Court, from its then current zoning of “CG”, Commercial General, to PD Planned Development No. 25, Trophy Wood Business Center; and WHEREAS, the developer of Lot 2R-2, Block B, Trophy Wood Business Center (Tract 3) has requested an amendment to PD-25 for the purpose of seeking approval of a Final Detailed Site Plan, Landscape Plan and Plant List, Building Elevations, , Photometric Plan, for Lot 2R-2, Block B, Trophy Wood Business Center (Tract 3) and such amendments are set forth herein and in Exhibits 3-1 through 3-7 to Exhibit “D-3, entitled “Tract 3 Development Plans”, and 91 Page 2 of 18 WHEREAS, all legal notices, requirements and conditions having been complied with, the case to rezone the Land came before the Planning and Zoning Commission; and WHEREAS, after public notices were given in compliance with State law and public hearings were conducted, and after considering the information submitted at those public hearings and all other relevant information and materials, the Planning and Zoning Commission of the Town has recommended to the Town Council the adoption of the amendments to Ordinance No. 2002-41 P&Z and 2015-44 P&Z as set forth in this Ordinance; and WHEREAS, after complying with all legal notices, requirements, and conditions, a public hearing was held before Town Council at which the Town Council considered, among other things, the character of the land and its suitability for particular uses, with a view of encouraging the most appropriate use of land in the Town, and does hereby find that the rezoning approved hereby accomplishes such objectives; and WHEREAS, the Town Council has determined that there is a necessity and need for the change in zoning and that the proposed change is consistent with the Comprehensive Land Use Plan. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: SECTION 1. INCORPORATION OF PREMISES The above and foregoing premises are true and correct and are incorporated herein and made a part hereof for all purposes. SECTION 2. AMENDMENT Exhibit “D-3” entitled “Tract 3 Development Plans” of Ordinance No. 2002-41 P&Z, and Ordinance No. 2015-44 P&Z of the Town of Trophy Club, Texas, the same being PD Planned Development No. 25, Trophy Wood Business Center, is hereby adopted to add the following regulations relating to Lot 2R-2, Block B, Trophy Wood Business Center (Tract 3) and to incorporate Exhibits 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, and 3.7.Y to Exhibit “D-3” so that Exhibit “D” shall include the following and shall also include Exhibits 3.1, 3.2, 3.3, 3.4, 3.5, and 3.6, and all other articles, chapter, sections, paragraphs, sentence, phrases and words are not amended but are hereby ratified and affirmed. LOT 2R-2, BLOCK B, TROPHY WOOD BUSINESS CENTER (TRACT 3): A.Final Detailed Site Plan: A Final Detailed Site Plan for Lot 2R-2, Block B, Trophy Wood Business Center (Tract 3) of this PD Planned Development, and all parts therefore, is attached hereto as Exhibit “3.1”, “Final Detailed Site Plan”, of Exhibit D-3, “Tract 3 Development Plans”, and incorporated herein as if copied 92 Page 3 of 18 in its entirety. The Final Detailed Site Plan shall be adhered to in carrying out the development of Lot 2R-2, Block B, Trophy Wood Business Center (Tract 3) of the Land and compliance with each and every part of such Final Detailed Site Plan shall constitute as a condition precedent to the issuance of any building permit for Lot 2R-2, Block B, Trophy Wood Business Center (Tract 3) of the land in the PD Planned Development District. B.Landscape Plan & Plant List: The landscape plan and plant list established as Exhibit 3.2 Landscape Plan and Plant List, of Exhibit D-3 in Ordinance 2015- 44 shall remain in full force and effect. No revisions are proposed to Exhibit 3.2. C.Building Elevations. The building elevations including fencing and screening for Lot 2R-2, Block B, Trophy Wood Business Center (Tract 3) of this PD Planned Development are attached hereto as Exhibit “3.3”, “Building Elevations”, of Exhibit D-3, “Tract 3 Development Plans”, and are incorporated herein as if copied in their entirety. D.Site Line Studies. The site line studies as Exhibit 3.4 Site Line Studies, of Exhibit D-3 in Ordinance 2015-44 shall remain in full force and effect. No revisions are proposed to Exhibit 3.4. E.Photometric Plan. The photometric plan as Exhibit 3.5 Photometric Plan, of D- 3 in Ordinance 2015-44 shall remain in full force and effect. No revisions are proposed to Exhibit 3.5. F.Retaining Wall and Fence Criteria. The retaining wall and fence criteria as Exhibit 3.6 Retaining Wall and Fence Criteria, of Exhibit D-3 in Ordinance 2015- 44 shall remain in full force and effect. No revisions are proposed to Exhibit 3.6. G.Sign Criteria. The sign criteria for Lot 2R-2, Block B, Trophy Wood Business Center (Tract 3) of this PD Planned Development are attached hereto as Exhibit “3.7”, “Sign Criteria”, of Exhibit D-3, “Tract 3 Development Plans”, and are incorporated herein as if copied in their entirety. H.Civil Site Plan. The civil site plan requirement as identified in Section B. Additional Development Standards, Item 12, of the original PD Planned Development No. 25 ordinance (Ordinance No. 2002-41) has been completed upon the development of the site and no revisions are proposed in this ordinance. I.Development Schedule. The development schedule requirement as identified in Section B. Additional Development Standards, Item 12, of the original PD Planned Development No. 25 ordinance (Ordinance No. 2002-41) has been completed upon the development of the site and no revisions are proposed in this ordinance. J.All parking lot landscape islands shall meet the landscaping requirements in the Code of Ordinances. 93 Page 4 of 18 K.Section B. Additional Development Standards, Item 12, of the original PD Planned Development No. 25 ordinance (Ordinance No. 2002-41) shall be considered to have been fulfilled and no additional approvals shall be required. This ordinance shall satisfy the City’s requirements for securing permits and or certificates of occupancy provided that the proposed development does not exceed the development standard limitations outlined in this ordinance. L.Approvals for future developments shall not require an amendment to this PD ordinance provided that the proposed development does not exceed the development standard limitations of this ordinance. SECTION 3. APPLICABLE REGULATIONS In all respects the Land shall be subject to the applicable regulations contained in the Comprehensive Zoning Ordinance and all other applicable and pertinent ordinances and regulations of the Town. SECTION 4. SAVINGS AND REPEALER This Ordinance shall be cumulative of all other ordinances of the Town affecting the regulation of land and zoning and shall not repeal any of the provisions of those ordinances except in those instances where the 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 5. 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 hereof shall be fined, upon conviction, in an amount not less than One Dollar ($1.00) nor more than Two Thousand Dollars ($2,000.00), and a separate offense shall be deemed committed each day during or on which a violation occurs or continues. The penalty provided by this section shall be cumulative of all other penalties allowed by law, including without limitation, civil remedies available for enforcement of this Ordinance. SECTION 6. SEVERABILITY The sections, paragraphs, sentences, phrases, clauses and words of this Ordinance are severable, and if any section, paragraph, sentence, phrase, clause or word 94 Page 5 of 18 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 this Ordinance, and the Town Council hereby declares that it would have passed such remaining portions of this Ordinance despite such invalidity, which remaining portions shall remain in full force and effect. SECTION 7. PUBLICATION The Town Secretary of the Town of Trophy Club is hereby directed to publish, the Caption, Penalty and Effective Date Clause of this Ordinance as required by Section 52.011 of the Texas Local Government Code. SECTION 8. ENGROSSMENT AND ENROLLMENT The Town Secretary of the Town of Trophy Club is hereby directed to engross and enroll this Ordinance by filing this Ordinance in the ordinance records of the Town. SECTION 9. EFFECTIVE DATE This Ordinance shall become effective from and after its date of adoption and publication as provided by law, and it is so ordained. PASSED AND APPROVED by the Town Council of the Town of Trophy Club, Texas, this ___th day of _______, 2023. Jeannette Tiffany, Mayor Town of Trophy Club, Texas [SEAL] ATTEST: Terri Johnson , Town Secretary Town of Trophy Club, Texas APPROVED AS TO FORM: 95 Page 6 of 18 Town Attorney Town of Trophy Club, Texas 96 Page 7 of 18 EXHIBIT 3.1 “FINAL DETAILED SITE PLAN” 97 Page 8 of 18 EXHIBIT 3.3 BUILDING ELEVATIONS 98 Page 9 of 18 99 Page 10 of 18 EXHIBIT 3.3 BUILDING ELEVATIONS Fencing and Screening Details 100 Page 11 of 18 101 Page 12 of 18 102 Page 13 of 18 103 Page 14 of 18 104 Page 15 of 18 105 Page 16 of 18 EXHIBIT 3.7 SIGNAGE CRITERIA SH 114/SOUTH ELEVATION WALL SIGN 106 Page 17 of 18 PAINTED WALL SIGNAGE PROJECTING/BLADE SIGN EXISITNG SIGN: 2’-3 7/8” X 10’ WITH COPY CHANGE SH 114/SOUTH ELEVATION 107 ROOF/CANOPY SIGNAGE 45” x 60’ TROPHY WOOD DRIVE/WEST ELEVATION 108 Page 1 of 2 To: Mayor and Town Council From: April Duvall, Finance Director CC: Patrick Arata, Interim Town Manager Terri Johnson, Interim Town Secretary Re: Approval of the Capital Improvement Program for Fiscal Year 2024 - 2028 (FY24 Budget) Town Council Meeting, July 25, 2023 Agenda Item: Consider and take appropriate action regarding the approval of the Trophy Club Capital Improvement Program for Fiscal Year 2024 - 2028 (A. Duvall). Strategic Link: Administrative & Financial Services – Exercise fiscal discipline in all Town operations. Background and Explanation: Article IX Section 9.08 of the Town Charter states that the Town Manager shall prepare and submit to the Council a five-year capital improvement program before the first day of August each year. This action is to meet the requirement in the Town Charter. Financial Considerations: The Capital Improvement Program represents over $30 million in capital expenditures, over the next five years. Legal Review: None applicable Board/Commission/ or Committee Recommendation: None applicable. Staff Recommendation: Staff recommends approval of the Capital Improvement Program for Fiscal Year 2024 - 2028. Page 2 of 2 Attachments: • Fiscal Year 2024 - 2028 Capital Improvement Program Scheduled to coincide with MUD projectYearBegins Description Drainage Streets Sidewalks/ Pathways TC PoolParks/Fields TC Park Town Hall Funding Source*FY2024Inverness Storm System Improvement$1,500,000 ARPA*FY2024Inverness Street replacementForest Hill to Indian Creek$1,500,000Current BondFY2024TC Park Entrance$800,000Current Bond/CIP CashFY2024Pickleball Courts$1,300,000GF Fund Balance/Bond Funds/Parkland Dedication/HOTFY2024Cover Town Hall Entrance and back patio$135,000 General Fund ‐ Fund BalanceFY2024 Roundabouts (3 in Total)$6,000,000Grant Funds ($3M)/Future CO Bond Funds ($3M)FY2024Covered Parking at Town Hall for Town owned assets$200,000General Fund ‐ Fund BalanceFY2024Fire Department Portable Radios$50,000General Fund ‐ Fund BalanceFY2024Police Department ‐ Car Camera Systems$100,000General Fund ‐ Fund BalanceFY2024Payment Kiosk at Town Hall$50,000Fund Balance/ARPA/CARESFY2025TC Park improvements$4‐5 millionFuture CO BondsFY2025TC Baseball Fields $2‐4 millionFuture CO Bond/HOT*FY2026Forrest Hill Street ReplacementIndian Creek to Fresh Meadow Ct.$1,500,000Future CO Bonds*FY2025Creekmere Dr. Street ReplacementAll of Creekmere Dr. $1,500,000Future CO Bonds*FY2026Greenbriar Ct. Indian Creek to end of Ct.$500,000Future CO Bonds*FY2026Timberline Dr.$1,500,000Future CO Bonds*FY2027Oakmont Drive$3,000,000Future CO BondsFY2027Trophy Club Dr. $2,000,000Future CO BondsFY2028Palmetto$550,000Future CO BondsFY2028Roaring Creek Court $215,000Future CO BondsFY2028Woodlands Court $400,000Future CO BondsFY2028Paint Rock Court$250,000Future CO BondsFY2028Winding Creek Court$250,000Future CO BondsFY2028Durango and Parkview Area  $150,000Future CO BondsFY2028Turnberry and Highlands Area$75,000Future CO BondsFY2028Town Hall Roof$450,000General Fund ‐ Fund BalanceFY2028Town Hall RTUs (roof top units) three (3)$235,000General Fund ‐ Fund BalanceFY2028Council Chambers remodel$120,000General Fund ‐ Fund BalanceFY2028Town Hall and PD Flooring/Carpet$175,000General Fund ‐ Fund BalanceFY2028Town Hall Paint Interior/Exterior$120,000General Fund ‐ Fund BalanceFY2028Town Hall/PD add Gas Tankless Water Heaters$75,000General Fund ‐ Fund BalanceFY2028Streets and Parks Shop Remodel$95,000General Fund ‐ Fund BalanceFY2028Streets/Parks add Storage Building 20x40$130,000General Fund ‐ Fund BalanceFY2028Upgrade Town Crosswalk Flashers to 5g$200,000General Fund ‐ Fund BalanceFY2028Town Hall/PD Upgrade Card Readers $150,000General Fund ‐ Fund BalanceTotals 1,500,000$    19,165,000$        225,000$           ‐$                $2‐4 million $5‐6 million 2,285,000$   5 Year Capital Improvement Program ‐ FY2024 ‐ FY2028 Page 1 of 2 To: Mayor and Town Council From: April Duvall, Finance Director CC: Patrick Arata, Interim Town Manager Terri Johnson, Interim Town Secretary Re: Procurement of Agenda & Council Minutes Management Software (CivicClerk) Town Council Meeting, July 25, 2023 Agenda Item: Consider and take appropriate action regarding a Requisition Request for procurement of Agenda & Minutes management program for the Town of Trophy Club’s Town Secretary’s office; and authorizing the Town Manager and/or his designee to execute all necessary documents (A. Duvall). Strategic Link: Administrative & Financial Services – Exercise fiscal discipline in all Town operations. Background and Explanation: The Town Secretary office along with finance explored a new solution for Agenda & Minutes management software for the Town. Staff has recommended CivicClerk as the new partner for the Town of Trophy Club for this service. The Town’s current agreement for this service will term 9/30/2023. Financial Considerations: This item is an annually budgeted item in software & support. CivicClerk will offer the Town a more all-encompassing program for the Agenda & Minutes management solution. The year one amount is $ 17,752.95 ($ 12,862.95 year 1 and $ 4,890.00 pro-rate for implementation July 31, 2023 – September 30, 2023). This is an annual contract, that will increase by 3% annually on October 1 unless cancelled with 60 days’ notice prior to renewal day. Legal Review: Reviewed by Mr. Roggia Board/Commission/ or Committee Recommendation: N/A Page 2 of 2 Staff Recommendation: Staff recommends approval to move forward with the attached agreement between CivicClerk and the Town of Trophy Club, contract start date June 30, 2023, and end date of September 30, 2024. Attachment(s): • CivicClerk Quote • CivicClerk Terms of Service • Addendum to Agreement for Services CivicPlus 302 South 4th St. Suite 500 Manhattan, KS 66502 US Statement of Work Quote #:Q-45678-1 Date:6/29/2023 12:58 PM Expires On:9/30/2023 Client: TROPHY CLUB, TEXAS Bill To: TROPHY CLUB, TEXAS SALESPERSON Phone EMAIL DELIVERY METHOD PAYMENT METHOD Eric Petersen x eric.petersen@civicplus.com Net 30 QTY PRODUCT NAME DESCRIPTION PRODUCT TYPE 1.00 CivicClerk Annual Fee CivicClerk Annual Fee - Agenda and Minutes Management Renewable 1.00 Agenda & Meeting Management Select Premium Implementation Package Premium Implementation Package – Up to # of Boards 1.00 CivicClerk Premium Configuration CivicClerk Premium Configuration One-time 1.00 CivicClerk Custom Template Design CivicClerk Custom Template Set - includes 2 Agenda templates, 1 Item Report template, 1 Minutes template, 1 Agenda Script template One-time 2.00 CivicClerk Consulting (1h, virtual)1 hour Virtual Consulting One-time 1.00 CivicClerk Virtual Training (Half Day Block) Training (Virtual) - half day, up to 4 hours One-time 1.00 CivicClerk Media Implementation CivicClerk Media Implementation Fee One-time 1.00 CivicClerk Media Annual Fee Unlimited storage, unlimited users, up to 3 concurrent streams Renewable 1.00 CivicClerk Custom Media Implementation Media Implementation One-time 1.00 Live Meeting Manager Annual Fee CivicClerk Live Meeting Manager Annual Fee - Live Meeting, Electronic Voting, Display Pages Renewable 1.00 CivicClerk Boards and Committees Module CivicClerk Boards and Committees Module Renewable 1.00 CivicClerk Year 1 Annual Fee Discount Year 1 Annual Fee Discount Renewable V. PD 06.01.2015-0048 Page 1 of 3109 List Price - Year 1 Total USD 23,068.41 Total Investment - Initial Term USD 17,752.95 Annual Recurring Services - Year 2 USD 14,410.22 Initial Term & Renewal Date Beginning at signing and ending 9/30/2024. Renewal Date of October 1 of each calendar year. Initial Term Invoice Schedule $4,890.00 invoiced at signing, and $12,862.95 invoiced on October 1, 2023. Renewal Procedure Automatic 1 year renewal term, unless 60 days notice provided prior to renewal date Renewal Invoice Schedule Annually on Renewal Date Annual Uplift 3% starting in Year 2 This Statement of Work ("SOW") shall be subject to the terms and conditions of the CivicPlus Master Services Agreement and the applicable Solution and Services terms and conditions located at https://www.civicplus.help/hc/en-us/p/legal- stuff (collectively, the "Binding Terms"), By signing this SOW, Client expressly agrees to the terms and conditions of the Binding Terms throughout the term of this SOW. V. PD 06.01.2015-0048 Page 2 of 3110 Acceptance The undersigned has read and agrees to the following Binding Terms, which are incorporated into this SOW, and have caused this SOW to be executed as of the date signed by the Customer which will be the Effective Date: Authorized Client Signature CivicPlus By: ___________________________________ By: ___________________________________ Name: ___________________________________ Name: ___________________________________ Title: ___________________________________ Title: ___________________________________ Date: ___________________________________ Date: ___________________________________ Organization Legal Name: ___________________________________ Billing Contact: ___________________________________ Title: ___________________________________ Billing Phone Number: ___________________________________ Billing Email: ___________________________________ Billing Address: ___________________________________ ___________________________________ Mailing Address: (If different from above) ___________________________________ ___________________________________ PO Number: (Info needed on Invoice (PO or Job#) if required) ___________________________________ V. PD 06.01.2015-0048 Page 3 of 3111 civicplus.com | 302 South 4th Street, Suite 500 | Manhattan, KS 66502 | 888-228-2233 CivicPlus Master Services Agreement This Master Services Agreement (this “Agreement”) governs all Statements of Work (“SOW”) entered into by and between CivicPlus, LLC (“CivicPlus”) and the customer entity identified on the SOW (“Customer”). This Agreement governs the use and provision of any Services purchased by Customer, as described in any signed SOW, and the effective date of this Agreement shall commence on the date of signature of the SOW (“Effective Date”). If a SOW has not been executed, then the Effective Date shall be determined as the start date of implementation of any software solution by CivicPlus for Customer. CivicPlus and Customer referred to herein individually as “Party” and jointly as “Parties”. Recitals I. WHEREAS, CivicPlus is engaged in the business of developing and providing access to proprietary community engagement and government content, workflow, and general management software solutions, platforms and associated services (the “Services”); and II. WHEREAS, Customer wishes to engage CivicPlus for the procurement of the Services and/or receive a license subscription for the ongoing use of the Services, as set forth in the SOW; NOW, THEREFORE, Customer and CivicPlus agree as follows: Agreement Term & Termination 1. This Agreement shall commence on the Effective Date and shall remain in full force and effect for as long as any SOW is in effect between CivicPlus and Customer, or Services are being provided by CivicPlus to Customer, unless terminated in accordance with this §1 or as otherwise provided in this Agreement (the “Term”). Either Party may terminate this Agreement or any SOW as set forth in such SOW, or at its discretion, effective immediately upon written notice to the other Party, if the other Party materially breaches any provision of this Agreement and does not substantially cure the breach within thirty (30) days after receiving notice of such breach. A delinquent Customer account remaining past due for longer than 90 days is a material breach by Customer and is grounds for CivicPlus termination. CivicPlus reserves the right to withhold, remove and/or discard Customer Data without notice for any breach, including, without limitation, Customer’s non-payment. Upon termination for Customer’s breach, Customer’s right to access or use Customer Data immediately ceases, and CivicPlus shall have no obligation to maintain or forward any Customer Data. 2. Upon termination of this Agreement or any SOW for any reason, (a) the licenses granted for such relevant SOW by §11 below will terminate and Customer shall cease all use of the CivicPlus Property and Services associated with the terminated SOW and (b) any amounts owed to CivicPlus for work performed prior to termination shall immediately become due in full and payable. If Customer has paid in advance for the Services, and this Agreement terminates due to material breach of this Agreement by CivicPlus, CivicPlus shall refund Customer a prorated amount of any amount already paid. Upon termination by Customer for convenience or due to material breach by Customer, in addition to any remedy 112 civicplus.com | 302 South 4th Street, Suite 500 | Manhattan, KS 66502 | 888-228-2233 provided in this Agreement or provided in law or equity, CivicPlus shall be entitled to retain any amounts already paid. Sections 7, 8, 10, 14, 15, 18, 32 -34, 40, and 42 will survive any expiration or termination of this Agreement. 3. At any time during the Term, CivicPlus may, immediately upon notice to Customer, suspend Customer and any of its Users access to any Service due to a threat to the technical security or technical integrity of the Services. Invoicing & Payment Terms 4. Customer will pay the amounts owed to CivicPlus for the development and implementation of the Customer’s Services, as defined in the SOW (“Project Development”), subscription and licensing, and annual hosting, support and maintenance services (“Annual Recurring Services”) in accordance with the payment schedule set forth on the applicable SOW. Invoices shall be sent electronically to the individual/entity designated in the SOW’s contact sheet that is required to be filled out and submitted by Customer (the “Contact Sheet”). Customer shall provide accurate, current and complete information of Customer’s legal business name, address, email address, and phone number in the Contact Sheet upon submission of a signed SOW. Customer will maintain and promptly update the Contact Sheet information if it should change. Upon Customer’s request, CivicPlus will mail hard-copy invoices for a $5.00 convenience fee to be added to the mailed invoice. 5. Each SOW will state the amount of days from date of invoice payment is due. Unless otherwise limited by law, a finance charge of 1.5 percent (%) per month or the maximum rate permitted by applicable law, whichever is less, will be added to past due accounts from due date until paid. Payments received will be applied first to finance charges, then to the oldest outstanding invoice(s). If the Customer's account exceeds 60 days past due, support will be discontinued until the Customer's account is made current. If the Customer's account exceeds 90 days past due, CivicPlus may suspend in progress Project Development and Annual Recurring Services will be discontinued, and the Customer will no longer have access to the Services until the Customer's account is made current. Customer will be given 15 days’ notice prior to discontinuation of Services for non-payment. 6. During the performance of Project Development, if Customer requests a change that requires repeated efforts to previously approved work product and such change causes CivicPlus to incur additional expenses (i.e. airline change fees, resource hours, consultant fees, Customer does not show up for scheduled meetings or trainings), Customer agrees to reimburse CivicPlus for such additional expenses. CivicPlus shall notify Customer prior to incurring such expenses and shall only incur those expenses which are approved by Customer. Ownership & Content Responsibility 7. Upon full and complete payment of amounts owed for Project Development under the applicable SOW, Customer will own any website graphic designs, Services content, module content, importable/exportable data, and archived information (“Customer Content”) created by CivicPlus on behalf of Customer pursuant to this Agreement. “Customer Content” also includes, without limitation, any elements of text, graphics, images, photos, audio, video, designs, artworks, logos, trademarks, services marks, and other materials or content which Customer provides to CivicPlus for processing, transmission, storage, or inputs into any website, software or module in connection with any Services. Customer Content excludes any content in the public domain and any content owned or licensed by CivicPlus, whether in connection with providing Services or otherwise. 8. Upon completion of the Project Development, Customer will take over the management and control of the Services and Customer will assume full responsibility for Customer Content maintenance and administration. Customer, not CivicPlus, shall have sole responsibility for the accuracy, quality, integrity, legality, reliability, appropriateness, and 113 civicplus.com | 302 South 4th Street, Suite 500 | Manhattan, KS 66502 | 888-228-2233 intellectual property ownership or right to use of all Customer Content. Customer hereby grants CivicPlus a worldwide, non-exclusive right and license to reproduce, distribute and display the Customer Content as necessary to provide the Services. Customer represents and warrants that Customer owns all Customer Content or that Customer has permission from the rightful owner to use each of the elements of Customer Content and that Customer has all rights necessary for CivicPlus to use the Customer Content in connection with providing the Services. Customer agrees that CivicPlus shall not be responsible or liable for the content of messages created by Customer or by Customer’s Users or end-users who access Service. Notwithstanding the foregoing, CivicPlus retains the right, but not the obligation, to remove any Customer Content that is libelous, harassing, abusive, fraudulent, defamatory, excessively profane, obscene, abusive, hate related, violent, harmful to minors, that advocates racial or ethnic intolerance, intended to advocate or advance computer hacking or cracking, or other material, products or services that violate or encourage conduct that would violate any laws or third- party rights. 9. At any time during the term of the applicable SOW, Customer will have the ability to download the Customer Content and export the data that is processed through the Services (“Customer Data”). Customer may request CivicPlus to perform the export of Customer Data and provide the Customer Data to Customer in a commonly used format, at any time, for a fee to be quoted at time of request and approved by Customer. Upon termination of the applicable SOW for any reason, whether or not Customer has retrieved or requested the Customer Data, CivicPlus reserves the right to permanently and definitively delete the Customer Content and Customer Data held in the Services thirty (30) days following termination of the applicable SOW. During the thirty (30) day period following termination of the SOW, regardless of the reason for its termination, Customer will not have access to the Services. 10. Intellectual Property in the software or other original works created by or licensed to CivicPlus, including all software source code, documents, and materials used in performing the Services (“CivicPlus Property”) will remain the property of CivicPlus. CivicPlus Property specifically excludes Customer Content. Customer shall not (i) license, sublicense, sell, resell, reproduce, transfer, assign, distribute or otherwise commercially exploit or make available to any third party any CivicPlus Property in any way, except as specifically provided in the applicable SOW; (ii) adapt, alter, modify or make derivative works based upon any CivicPlus Property; (iii) create internet “links” to the CivicPlus Property software or “frame” or “mirror” any CivicPlus Property administrative access on any other server or wireless or internet-based device that may allow third party entities, other than Customer, to use the Services; (iv) reverse engineer, decompile, disassemble or otherwise attempt to obtain the software source code to all or any portion of the Services; (v) make any attempt to gain unauthorized access to the Services and/or any of CivicPlus’ systems or networks; or (vi) access any CivicPlus Property in order to: (a) build a competitive product or service, (b) build a product using similar ideas, features, functions or graphics of any CivicPlus Property, or (c) copy any ideas, features, functions or graphics of any CivicPlus Property. The CivicPlus name, the CivicPlus logo, and the product and module names associated with any CivicPlus Property are trademarks of CivicPlus, and no right or license is granted to use them outside of the licenses set forth in this Agreement. 11. Provided Customer complies with the terms and conditions herein, the relevant SOW, and license restrictions set forth in §10, CivicPlus hereby grants Customer a limited, nontransferable, nonexclusive, non-assignable license to access and use the CivicPlus Property associated with any valid and effective SOW, for the term of the respective SOW. The license set forth herein, shall only apply to the extent that Customer is using the Services for legitimate business use as intended by the purpose of the Services and not for the purpose of comparing the Services to a competitor or similar product of CivicPlus. Customer hereby warrants and affirms its purpose in accessing or otherwise using the Services is for their intended purpose only and understands and agrees that any other use shall be considered fraud. 12. All CivicPlus helpful information and user’s guides for the Services (“Documentation”) are maintained and updated electronically by CivicPlus and can be accessed through the CivicPlus “Help Center”. CivicPlus does not provide paper copies of its Documentation. Customer and its Users are granted a limited license to access Documentation as needed. Customer shall not copy, download, distribute, or make derivatives of the Documentation. 13. Customer acknowledges that CivicPlus may continually develop, alter, deliver, and provide to the Customer ongoing 114 civicplus.com | 302 South 4th Street, Suite 500 | Manhattan, KS 66502 | 888-228-2233 innovation to the Services, in the form of new features and functionalities. CivicPlus reserves the right to modify the Services from time to time. Any modifications or improvements to the Services listed on the SOW will be provided to the Customer at no additional charge. In the event that CivicPlus creates new products or significant enhancements to the Services (“New Services”), and Customer desires these New Services, then Customer will have to pay CivicPlus the appropriate fee for the access to and use of the New Services. CivicPlus shall use its reasonable best efforts to provide workarounds in the event any modification to the Services causes Customer to lose substantial functionality of the Services. 14. CivicPlus in its sole discretion, may utilize all comments and suggestions, whether written or oral, furnished by Customer to CivicPlus in connection with its access to and use of the Services (all reports, comments and suggestions provided by Customer hereunder constitute, collectively, the “Feedback”). Customer hereby grants to CivicPlus a worldwide, non-exclusive, irrevocable, perpetual, royalty-free right and license to incorporate the Feedback in the CivicPlus products and services. Indemnification 15. CivicPlus will defend at its expense or settle any third-party claim against Customer alleging that the Services provided under this Agreement infringe intellectual property rights. CivicPlus will pay infringement claim defense costs, CivicPlus–negotiated settlement amounts, and damages finally awarded by a court. CivicPlus has no obligation for any claim of infringement arising from Customer's use of the Services for purposes not contemplated by this Agreement. CivicPlus’s indemnification obligations under this Section 15 are conditioned upon the Customer (i) promptly notifying the CivicPlus of any claim in writing; (ii) cooperating with CivicPlus in the defense of the claim; and (iii) granting CivicPlus sole control of the defense or settlement of the claim. The indemnification obligations of CivicPlus herein shall not apply to any claims of intellectual property infringement related to Client Content. Responsibilities of the Parties 16. CivicPlus will not be liable for any act, omission of act, negligence or defect in the quality of service of any underlying carrier, licensor or other third-party service provider whose facilities or services are used in furnishing any portion of the Service received by the Customer. 17. CivicPlus will not be liable for any failure of performance that is caused by or the result of any act or omission by Customer or any entity employed/contracted on the Customer’s behalf. During Project Development, Customer will be responsive and cooperative with CivicPlus to ensure the Project Development is completed in a timely manner. • 18. Customer agrees that it is solely responsible for the end-user’s personal data that Customer decides to solicit, collect, store, or otherwise use in connection with any Service provided by CivicPlus. Customer understands and agrees that CivicPlus provides certain solutions with increased security measures for the solicitation and storage of any sensitive data, and it is Customer’s responsibility to determine whether the data it solicits and collects should be stored in such solutions. Customer understands and agrees that CivicPlus does not have knowledge or control over what type of data Customer solicits therefore CivicPlus has no responsibility for the use or storage of end-users’ personal data in connection with the Services or the consequences of the solicitation, collection, storage, or other use by Customer or by any third party of any personal data. Customer has the sole control and responsibility over the determination of which data and information shall be included in the content that is to be transmitted and stored by CivicPlus. Customer shall not provide to CivicPlus or allow to be provided to CivicPlus any content that (a) infringes or violates any 3rd party’s intellectual property rights, rights of publicity or rights of privacy, (b) contains any defamatory material, or (c) violates any federal, state, local, or foreign laws, regulations, or statutes. 115 civicplus.com | 302 South 4th Street, Suite 500 | Manhattan, KS 66502 | 888-228-2233 19. Customer is responsible for all activity that occurs under Customer's accounts by or on behalf of Customer. Customer agrees to (a) be solely responsible for all designated and authorized individuals chosen by Customer (“User”) activity, which must be in accordance with this Agreement and the CivicPlus Terms of Use; (b) be solely responsible for Customer Data; (c) obtain and maintain during the term all necessary consents, agreements and approvals from end-users, individuals or any other third parties for all actual or intended uses of information, data or other content Customer will use in connection with the Services; (d) use commercially reasonable efforts to prevent unauthorized access to, or use of, any User’s log-in information and the Services, and notify CivicPlus promptly of any known unauthorized access or use of the foregoing; (e) use commercially reasonable efforts to prevent unauthorized access to or use of the Services and CivicPlus Property and shall promptly notify CivicPlus of any unauthorized access or use of the Services and/or CivicPlus Property and any loss or theft or unauthorized use of any n User's password or username and/or personal information; and (f) use the Services only in accordance with applicable laws and regulations. 20. The Parties shall comply with all applicable local, state, and federal laws, treaties, regulations, and conventions in connection with its use and provision of any of the Services or CivicPlus Property. 21. CivicPlus shall not be responsible for any act or omission of any third-party vendor or service provider that Customer has selected to integrate any of its Services with. 22. Customer understands that CivicPlus must fastidiously allocate resources across all of its customers and specifically reserves necessary resources for Customer’s Project Development. If any professional services, such as consulting or training, purchased by Customer are not used during the Project Development phase solely due to the inaction or unresponsiveness of Customer, then these services shall expire 30 days after completion of Project Development. The Customer may re-schedule any unused professional services during this 30-day period as mutually agreed upon by the Parties. Any professional services that have not been used or rescheduled shall be marked as complete and closed upon the expiration of the 30-day period. Data Security 23. CivicPlus shall, at all times, comply with the terms and conditions of its Privacy Policy. CivicPlus will maintain commercially reasonable administrative, physical, and technical safeguards designed to protect the security and confidentiality of Customer Data. CivicPlus will not modify Customer Data or disclose Customer Data, except (a) in order to provide the Services; (b) to prevent or address service or technical problems in connection with support matters; (c) as specifically directed or expressly permitted in writing by Customer, (d) in compliance with our Privacy Policy; or (f) if compelled by law. Notwithstanding the foregoing, CivicPlus reserves the right to delete, suspend, or block known malicious accounts without Customer authorization. Customer understands that CivicPlus has no obligation to provide the Services or maintain the Customer Data, information or other material if Customer’s accounts are past due and unpaid as set forth in this Agreement. 24. Customer acknowledges and agrees that CivicPlus utilizes third-party service providers to host and provide the Services and store Customer Data and the protection of such data will be in accordance with such third party’s safeguards for the protection and the security and confidentiality of Customer’s Data. Notwithstanding anything to the contrary, CivicPlus shall have the right to collect and analyze data and other information relating to the provision, use and performance of various aspects of the Services and related systems and technologies (including, without limitation, information concerning Customer Data and data derived therefrom), and CivicPlus will be free (during and after the term hereof) to use such information and data to improve and enhance the Services and for other development, diagnostic and corrective purposes in connection with the Services and other CivicPlus offerings. 25. CivicPlus may offer Customer the ability to use third-party applications in combination with the Services. Any such third-party application will be subject to acceptance by Customer. In connection with any such third-party application 116 civicplus.com | 302 South 4th Street, Suite 500 | Manhattan, KS 66502 | 888-228-2233 agreed to by Customer, Customer acknowledges and agrees that CivicPlus may allow the third-party providers access to Customer Data as required for the interoperation of such third-party application with the Services. The use of a third-party application with the Services may also require Customer to agree to a separate agreement or terms and conditions with the provider of the third-party application, which will govern Customer's use of such third-party application. 26. In the event of a security breach due to the sole negligence, malicious actions, omissions, or misconduct of CivicPlus, CivicPlus, as the data custodian, will comply will all remediation efforts as required by applicable federal and state law. CivicPlus Support 27. CivicPlus will use commercially reasonable efforts to perform the Services in a manner consistent with applicable industry standards, including maintaining Services availability 24 hours a day, 7 days a week with 99.9% uptime. Customer will have 24/7 access to the online CivicPlus Help Center (civicplus.help) to review use articles, software best practices, receive maintenance release notes, as well as submit and monitor omni-channel support tickets and access solution specific support contact methods (https://www.civicplus.help/hc/en-us/requests/new). 28. CivicPlus provides live support engineers based in the domestic United States to respond to basic questions concerning use and configuration, to diagnose software code-related errors, and proactively identify potential systems issues. CivicPlus support engineers serve a preliminary function in the agile development process and escalate defects to software developers or architects for remediation. For security purposes, CivicPlus support engineers are not permitted to modify user accounts, and permissions nor distribute access outside of accounts established by means of a support interaction for testing. Customer delegated Users may receive tutorials and guidance on account modifications but will perform the action themselves. 29. CivicPlus support hours span between the hours of 7 am to 7 pm CST, but may vary by product. Customer may access the CivicPlus Help Center (civicplus.help) to obtain each product’s support hours. After hours support is available by toll- free phone call only. Non-emergency support requested outside of support hours will be subject to additional fees, such fees will be quoted to Customer at the time of the request and will be subject to Customer acceptance and invoiced the next business day following the non-emergency support. CivicPlus shall have the sole discretion to determine in good faith whether support requests qualify as an emergency, exceed reasonable use or are outside the scope of services outlined in any SOW. 30. If a reported problem cannot be solved during the first support interaction, Customer will be provided a ticket number that will be used as communication method throughout ticket escalation until a solution is provided. Support service does not include support for errors caused by third party products or applications for which CivicPlus is not responsible. Marketing 31. Customer hereby authorizes CivicPlus to include CivicPlus’s name and logo inconspicuously within the Client’s instance of the Services. Customer may publicly refer to itself as a customer of the CivicPlus Services, including on Customer's website and in sales presentations. Notwithstanding the foregoing, each Party hereby grants the other a limited, worldwide, license to use the other’s logo in conformance with such Party’s trademark usage guidelines and solely for the purposes of providing the Services. In no event will either Party issue a press release publicly announcing this relationship without the approval of the other Party, such approval not to be unreasonably withheld. 117 civicplus.com | 302 South 4th Street, Suite 500 | Manhattan, KS 66502 | 888-228-2233 Limitation of Liability 32. CivicPlus’ liability arising out of or related to this Agreement, or any associated SOW, will not exceed the amounts paid by Customer for the Annual Recurring Services in the year prior to such claim of liability. 33. In no event will CivicPlus be liable to Customer for any consequential, indirect, special, incidental, or punitive damages arising out of or related to this Agreement. 34. The liabilities limited by Section 32 and 33 apply: (a) to liability for negligence; (b) regardless of the form of action, whether in contract, tort, strict product liability, or otherwise; (c) even if Customer is advised in advance of the possibility of the damages in question and even if such damages were foreseeable; and (d) even if Customer’s remedies fail of their essential purposes. If applicable law limits the application of the provisions of this Limitation of Liability section, CivicPlus’ liability will be limited to the maximum extent permissible. Warranties and Disclaimer 35. Each person signing the SOW, or otherwise agreeing to the terms of this Agreement, represents and warrants that he or she is duly authorized and has legal capacity to execute and bind the respective Party to the terms and conditions of the SOW and this Agreement. Each Party represents and warrants to the other that the execution and delivery of the SOW and the performance of such Party’s obligations thereunder have been duly authorized and that this Agreement is a valid and legal agreement binding on such Party and enforceable in accordance with its terms. Customer represents and warrants that Customer has not provided any false information to gain access to the Service and that Customer’s billing information provided on the Contact Sheet is correct; and it has all necessary rights in the Customer Content to permit Customer’s use of the Service and to grant the licenses contained in this Agreement without infringing the intellectual property or other rights of any third parties, violating any applicable laws, or violating the terms of any license or agreement to which it is bound. 36. CivicPlus warrants that the Services will perform substantially in accordance with documentation and marketing proposals, and free of any material defect. CivicPlus warrants to the Customer that, upon notice given to CivicPlus of any defect in design or fault or improper workmanship, CivicPlus will remedy any such defect. CivicPlus makes no warranty regarding, and will have no responsibility for, any claim arising out of: (i) a modification of the Services made by anyone other than CivicPlus, even in a situation where CivicPlus approves of such modification in writing; or (ii) use of the Services in combination with a third-party service, web hosting service, or server not authorized by CivicPlus. 37. The Services may be temporarily unavailable for scheduled maintenance or for unscheduled emergency maintenance, either by CivicPlus or by third-party providers, or because of other causes beyond CivicPlus's reasonable control, but CivicPlus shall use reasonable efforts to provide advance notice in writing or by e-mail of any scheduled service disruption. HOWEVER, SERVICE PROVIDER DOES NOT WARRANT THAT THE SERVICES WILL BE UNINTERRUPTED OR ERROR FREE; NOR DOES IT MAKE ANY WARRANTY AS TO THE RESULTS THAT MAY BE OBTAINED FROM USE OF THE SERVICES.EXCEPT FOR THE EXPRESS WARRANTIES IN THIS AGREEMENT, THE SERVICES ARE PROVIDED “AS IS AND CIVICPLUS HEREBY DISCLAIMS ALL WARRANTIES, WHETHER EXPRESS, IMPLIED, STATUTORY OR OTHERWISE, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR ARISING FROM A PRIOR COURSE OF DEALING. 38. EACH PROVISION OF THIS AGREEMENT THAT PROVIDES FOR A LIMITATION OF LIABILITY, DISCLAIMER OF WARRANTIES, OR EXCLUSION OF DAMAGES IS TO ALLOCATE THE RISKS OF THIS AGREEMENT BETWEEN THE PARTIES. THIS ALLOCATION IS REFLECTED IN THE PRICING OFFERED BY CIVICPLUS TO CUSTOMER AND IS AN ESSENTIAL ELEMENT OF THE BASIS OF THE BARGAIN BETWEEN 118 civicplus.com | 302 South 4th Street, Suite 500 | Manhattan, KS 66502 | 888-228-2233 THE PARTIES. EACH OF THESE PROVISIONS IS SEVERABLE AND INDEPENDENT OF ALL OTHER PROVISIONS OF THIS AGREEMENT. Force Majeure 39. No party shall have any liability to the other hereunder by reason of any delay or failure to perform any obligation or covenant if the delay or failure to perform is occasioned by force majeure, meaning any act of God, storm, pandemic, fire, casualty, unanticipated work stoppage, strike, lockout, labor dispute, civil disturbance, riot, war, national emergency, act of public enemy, internet service provider failure or delay, third party application failure, denial of service attack, or other cause of similar or dissimilar nature beyond its control. Taxes 40. The amounts owed for the Services exclude, and Customer will be responsible for, all sales, use, excise, withholding and any other similar taxes, duties and charges of any kind imposed by any federal, state or local governmental entity in connection with the Services (excluding taxes based solely on CivicPlus’s income). If the Customer is tax-exempt, the Customer must provide CivicPlus proof of their tax-exempt status, within fifteen (15) days of contract signing, and the fees owed by Customer under this Agreement will not be taxed. If such exemption certificate is challenged or held invalid by a taxing authority then Customer agrees to pay for all resulting fines, penalties and expenses. Other Documents 41. This Agreement, including all exhibits, amendments, and addenda hereto and all SOWs, constitutes the entire agreement between the Parties and supersedes all prior and contemporaneous agreements, proposals or representations, written or oral, concerning its subject matter. No modification, amendment, or waiver of any provision of this Agreement or any SOW will be effective unless in writing and signed by each Party. However, to the extent of any conflict or inconsistency between the provision in the body of this Agreement and any exhibit, amendment, or addenda hereto or any SOW, the terms of such exhibit, amendment, addenda or SOW will prevail. Notwithstanding any language to the contrary therein, no terms or conditions stated in a Customer purchase order or other order documentation (excluding SOWs) will be incorporated into or form any part of this Agreement, all such terms or conditions will be null and void, unless such term is to refer and agree to this Agreement. Interlocal Purchasing Consent/ Cooperative Purchasing 42. With the prior approval of CivicPlus, which may be withheld for any or no reason within CivicPlus’s sole discretion, this Agreement and any SOW may be extended to any public entity in Customer’s home-state to purchase at the SOW prices and specifications in accordance with the terms stated herein. 43. To the extent permitted by law, the terms of this Agreement and set forth in one or more SOW(s) may be extended for use by other local government entities upon execution of a separate agreement, SOW, or other duly signed writing by and between CivicPlus and such entity, setting forth all of the terms and conditions for such use, including applicable fees and billing terms. 119 civicplus.com | 302 South 4th Street, Suite 500 | Manhattan, KS 66502 | 888-228-2233 Miscellaneous Provisions 44. The invalidity or unenforceability, in whole or in part, of any provision of this Agreement shall not void, affect the validity or enforceability of any other provision of this Agreement. 45. The Parties negotiated this Agreement with the opportunity to receive the aid of counsel and, accordingly, intend this Agreement to be construed fairly, according to its terms, in plain English, without constructive presumptions against the drafting Party. The headings of Sections of this Agreement are for convenience and are not to be used in interpreting this Agreement. As used in this Agreement, the word “including” means “including but not limited to.” 46. The Parties will use reasonable, good faith efforts to resolve any dispute between them in good faith prior to initiating legal action. 47. This Agreement and any SOW, to the extent signed and delivered by means of a facsimile machine or electronic mail, shall be treated in all manner and respects as an original agreement or instrument and shall be considered to have the same binding legal effect as if it were the original signed version thereof delivered in person. The Parties agree that an electronic signature is the legal equivalent of its manual signature on this Agreement and any SOW. The Parties agree that no certification authority or other third party verification is necessary to validate its electronic signature and that the lack of such certification of third party verification will not in any way affect the enforceability of the Parties’ electronic signature or any resulting agreement between CivicPlus and Customer. 48. Due to the rapidly changing nature of software as a service and digital communications, CivicPlus may unilaterally update this Agreement from time to time. In the event CivicPlus believes such change is a material alteration of the terms herein, CivicPlus will provide Customer with written notice describing such change via email or through its website. Customer’s continued use of the Services following such updates constitutes Customer’s acceptance of the same. In the event Customer rejects the update to the terms herein, Customer must notify CivicPlus of its objection within ten (10) days receipt of notice of such update. 120 Page 1 of 3 Addendum to Agreement for Services Between the Town of Trophy Club and CivicPlus, LLC This Addendum to Agreement for Services (the “Addendum”) is attached to and hereby made a part of the Statement of Work (“SOW”) dated June 29, 2023, the Master Services Agreement (the “Agreement”), and the applicable Solution and Services Terms and Conditions (collectively, the “Binding Terms”) between the Town of Trophy Club, a Texas home-rule municipal corporation located in Denton County, Texas (“Town” or “Customer”), and CivicPlus, LLC (“CivicPlus”). 1. Texas Public Information Act. Notwithstanding any other provision to the contrary in the Binding Terms, all information, documents, and communications relating to the Binding Terms shall be subject to the Texas Public Information Act (“Act”) and any opinion of the Texas Attorney General or a court of competent jurisdiction relating to the Act. 2. Indemnity by Town. Customer is a Texas home-rule municipality operating in the exercise of its governmental functions. Accordingly, any and all provisions, terms, or conditions in the Binding Terms requiring Customer to defend or indemnify CivicPlus or any third-party from any and all costs, liabilities, penalties, sanctions, fines, or any other claims whatsoever, are void and of no effect to the extent they may obligate the Town to create an unconstitutional debt, and shall be construed as against public policy in accordance with the Texas Constitution and the laws of the State of Texas. Customer shall not be required to fund any obligations under the Binding Terms by the creation of a sinking fund. 3. Gift to Public Servant. Customer may terminate the Binding Terms immediately if CivicPlus has offered, or agreed to confer any benefit upon a Town employee or official that the Town employee or official is prohibited by law from accepting. 4. Governing Law and Venue. The Binding Terms shall be governed by and construed in accordance with the laws and court decisions of the State of Texas, without regard to conflict of law or choice of law principles of Texas, or of any other state or country. The obligations of the parties to the Binding Terms shall be performable in Denton County, Texas, and if legal action is necessary in connection with or to enforce rights under the Binding Terms, exclusive venue shall lie in Denton County, Texas. 5. Legal Construction. In case any one or more of the provisions contained in the Binding Terms shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision of the Binding Terms, and the Binding Terms shall be considered as if such invalid, illegal, or unenforceable provision had never been contained in the Binding Terms. 6. Counterparts. The Binding Terms may be executed in any number of counterparts, each of which shall be deemed an original and constitute one and the same instrument. 7. Captions. The captions to the various clauses of the Binding Terms are for informational purposes only and shall not alter the substance of the terms and conditions of the Binding Terms. 121 Page 2 of 3 8. Governmental Function(s) and Immunity. A. Immunity retained. The Customer and CivicPlus hereby acknowledge and agree that Customer is entering into the Agreement in the performance of and pursuant to its governmental functions for the health, safety, and welfare of the citizens of the Town, the general public, and the State of Texas, and nothing contained in the Binding Terms shall be construed as constituting a waiver of the Customer’s governmental immunity from suit or liability, which is expressly reserved to the fullest extent allowed by law. B. Limited Waiver of Immunity. Notwithstanding any other provision to the contrary in the Binding Terms, the Customer and CivicPlus hereby acknowledge and agree that to the extent the Binding Terms are subject to the provisions of Subchapter I of Chapter 271, Texas Local Gov’t Code, as amended, the Customer’s immunity from suit is waived only as set forth in Subchapter I of Chapter 271, Texas Local Gov’t Code. C. Rights Retained. The Town expressly reserves its legislative and municipal police power in accordance with the laws of the state of Texas. Any provision, term, or condition in the Binding Terms requiring the Town to waive its rights under the Texas or Federal Constitution, or under any foreign law(s), or limiting the claims or remedies available to the Town, or requiring settlement of claims through binding mediation or arbitration are void and shall be given no effect. 9. Waiver of Attorney’s Fees. The parties expressly covenant and agree that in the event of any litigation arising between the parties relating to the Binding Terms, each party shall be solely responsible for payment of its attorneys and that in no event shall either party be responsible for the other party’s attorneys’ fees regardless of the outcome of the litigation. 10. Controlling Document. In the event any term, condition, or provision of this Addendum conflicts with any term, condition, or provision of the Binding Terms, the terms, conditions, and provisions of this Addendum shall supersede and control the terms, conditions, and provisions of the Binding Terms. 11. Additional Verifications. To the extent required by Texas law, CivicPlus verifies that: (1) It does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association, as defined in Texas Government Code § 2274.001, and that it will not during the term of the contract discriminate against a firearm entity or firearm trade association; (2) It does not “boycott Israel” as that term is defined in Texas Government Code Ch. 2271 and § 808.001 and it will not boycott Israel during the term of the Agreement; and (3) It does not “boycott energy companies,” as those terms are defined in Texas Government Code §§ 809.001 and 2274.001, and it will not boycott energy companies during the term of the Agreement. 12. Ethics Disclosure. To the extent required by law, CivicPlus represents that it has completed a Texas Ethics Commission (the “TEC”) form 1295 (“Form 1295”) generated by the TEC’s electronic filing application in accordance with the provisions of Texas Gov’t Code Ch. 2252.908 and the rules promulgated by the TEC. The parties agree that, with the exception of the information identifying the Town and the contract identification number, the Town is not responsible for the information 122 Page 3 of 3 contained in the Form 1295. The information contained in the Form 1295 has been provided solely by CivicPlus and the Town has not verified such information. 13. Prompt Payment Act. Customer shall pay CivicPlus the amounts due in accordance with the Texas Prompt Payment Act, Texas Gov’t Code Ch. 2251, and Customer shall be entitled to an offset or proration of service charges for a full calendar day if the services are unavailable to the Customer for a cumulative duration of at least four (4) hours during that calendar day. Despite any other provision to the contrary in the Binding Terms, interest, collections, and penalties related to overdue payment shall be governed by Subchapter B of Texas Gov’t Code Ch. 2251. 14. Tax Exempt; Annual Appropriations. Customer is tax exempt and shall not be subject to or pay for any charges for taxes under the Binding Terms. All payments by the Town under the Binding Terms, including any provision in the Binding Terms relating to penalties, overages, interest, collections, or any other additional costs, shall be subject to and conditioned upon the annual appropriation of public funding budgeted for the specific purposes of the Binding Terms in accordance with the Town Charter and Texas law. The Town shall make a good faith effort to appropriate funds in accordance with Texas law; however, in the event funds are not appropriated, the Binding Terms shall automatically terminate without regard for any renewal or other notice requirements in the Binding Terms. EXECUTED to be effective on the date of signature of the SOW by Customer and CivicPlus. CIVICPLUS, LLC THE TOWN OF TROPHY CLUB, TEXAS (“CivicPlus”): (“Town” or “Customer”): By: By: Date: Date: 123 Page 1 of 2 To: Mayor and Town Council From: Patrick Arata, Town Manager CC: Tamara Smith, Assistant to the Town Manager Re: Information Technology Support Services Contract Agenda Item: Consider and take appropriate action to approve and award an Information Technology Support Services contract to netGenius, Inc. Strategic Link: Administrative & Financial-Exercise fiscal discipline in all Town operations. Background and Explanation: The Town of Trophy Club awarded a contract to American Integration, Inc., Doing Business As (DBA) VersaTrust, on August 25, 2020, with a contract expiration date of August 25, 2023. As their contract neared expiration, we entered into a procurement process to request proposals for information technology support services. In May, we started the notice of request for proposals. We received twelve valid proposals and one invalid proposal. During our evaluation process, we selected six employees from the Administration, Finance, Community Development, Police, and Parks Departments to evaluate the proposals. After narrowing down the twelve proposals to two, we asked our finalists a few follow-up questions and chose the candidate that best fit the organization’s needs. Through the rigorous selection process, we selected netGenius, Inc. Their experience with municipal governments, their ability to provide onsite personnel 1-2 days a week, their all- inclusive pricing, and their commitment to providing the Town of Trophy Club with honest technology guidance and counsel, checks all the boxes we sought out for in our proposal. The contract is anticipated to begin August 1, 2023, and commence on September 30, 2023. Financial Considerations: The IT Support Service contract will cost $15,960 monthly or $191,520 a year. The all-inclusive contract will include service, maintenance, and response, including after-hours and weekend 124 Page 2 of 2 responses, and onsite IT personnel 1-2 days a week. Pricing does not include projects or hardware. Legal Review: The Town of Trophy Clubs’ legal counsel, Dean Roggia, prepared the IT Support Service Contract. Staff Recommendation: Town staff recommends the approval of the Information Technology Support Services contract to netGenius, Inc. Attachments: netGenius, Inc. Proposal IT Support Services Contract New Negotiated Pricing Sheet RFP Evaluation Sheets Finalist Questionnaire 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 Name of Evaluator Column 1 Column 2 Column 3 Column 4 Cost Monthly Extra Cost Annual Cost Score Total Points Total Cost Annually Onsite Time Response Critical Notes SoftSages Tecnology Thad 20 20 18 6 10,250.00$ -$ 123,000.00$ 64 Up to 2 hour reponse time All Inclusive pricing/No Talk about projects Chief 20 20 15 5 10,250.00$ 123,000.00$ 60 Required Signed Information Sheet Tamara 25 10 15 10 10,250.00$ 123,000.00$ 60 No Addendum Signed -$ 184 184 123,000.00$ Yes/Included In Price ViLogics Thad 10 0 25 0 13,600.00$ 25,600.00$ 188,800.00$ 35 No Response Times Given Projects Cost Extra Scott 0 0 5 0 12,000.00$ 12,000.00$ 5 No Signed Information Sheet Tamara 10 0 5 5 13,638.60$ 12,037.50$ 175,700.70$ 20 Required No Addendum Signed -$ 60 60 163,663.20$ Yes/Cost Extra Fulcrum Group Chief 30 30 30 10 14,212.00$ 9,379.00$ 170,544.00$ 100 within 15 mins Project's Included Tamara 30 30 30 10 14,212.00$ 9,379.00$ 170,544.00$ 100 No Signed Information Sheet Paul 30 30 30 9 -$ 99 Required No Addendum Signed -$ 299 299 170,544.00$ Not On-site Unless Needed netGenius, Inc. Tamara 30 30 30 10 16,180.00$ 194,160.00$ 100 guarantees 1 hour All Inclusive pricing/No Talk about projects Chief 30 30 30 10 16,180.00$ 194,160.00$ 100 No Signed Information Sheet Scott 25 0 20 0 -$ 45 Required No Addendum Signed -$ 245 245 194,160.00$ Yes/Included in Price All About IT, Inc. Tamara 15 30 20 8 3,800.00$ 45,600.00$ 73 0-24 hours No Talk about Poject Costs Chief 10 25 15 6 3,800.00$ 45,600.00$ 56 Signed Information Sheet Scott 10 1 10 0 -$ 21 Required No Addendum Signed -$ 150 150 45,600.00$ Yes/Cost Extra Black Boots Network Sys Tamara 30 30 30 8 15,000.00$ 180,000.00$ 98 30 min-1 hr Extra for Projects Chief 30 30 30 9 15,000.00$ 180,000.00$ 99 $200/hr after 8-5 Signed Information Sheet Paul 30 30 30 8 -$ 98 Required Addendum Included not signed -$ 295 295 180,000.00$ Yes/Included in Price Collaborative Cloud Thad 25 27 23 11,890.00 142,680.00 75 30 min-target Projects Cost Extra Scott 20 20 - 40 resolution by hour 4 Signed Informtion Sheet Tamara 30 30 30 10 11,890.00$ 142,680.00$ 100 Required Signed Addendum Included -$ 140 215 142,680.00$ Yes/Included In Price Communication Square Scott 5 10 5 2 10,070.00$ 5,000.00$ 120,840.00$ 22 remote 1hr Doesn't Meet Requirements Tamara 10 30 10 5 10,070.00$ 5,000.00$ 120,840.00$ 55 Signed prposal request form Scott 5 30 5 5 10,070.00$ 5,000.00$ 120,840.00$ 45 Required No Signed Addendum Included -$ 100 122 120,840.00$ No on-site Cendien Tamara 25 30 25 10 12,240.42$ 5,525.00$ 146,885.04$ 90 15-30 min Projects Cost are hourly rates Chief 20 30 22 8 12,240.42$ 5,525.00$ 146,885.04$ 80 No Signed Information Sheet Ernest 25 30 20 8 12,240.42$ 146,885.04$ 83 Required No Addendum Signed -$ 163 253 146,885.04$ Yes/Cost Extra Reliable Technology Tamara 20 30 15 10 14,176.00$ 170,112.00$ 75 Did not Specify Cost Plus/Projects Billed Chief 18 30 12 8 14,176.00$ 170,112.00$ 68 Did not meet requirements Ernest 20 30 10 10 14,176.00$ 170,112.00$ 70 No Signed Information Sheet -$ 138 213 170,112.00$ No/have to schedule Required No Addendum Signed Wholestack Slutions Tamara 28 30 30 8 11,518.50$ 11,518.50$ 138,222.00$ 96 60 min Cost plus Chief 26 30 28 7 11,518.50$ 11,518.50$ 138,222.00$ 91 Signed prposal request form Total Total Total Total Total Total Total Total Total Total 146 Daniel 26 30 26 11,518.50$ 11,518.50$ 138,222.00$ 82 Required No Addendum Signed -$ 173 269 138,222.00$ Yes/only 8 hours per week One Support Chief 30 30 30 6 18,769.66$ 225,235.92$ 96 10 in Cost Plus/Projects hourly rates Tamara 30 30 30 4 18,769.66$ 13,410.00$ 225,235.92$ 94 Signed Proposal Request Form Daniel 30 30 30 6 18,769.66$ 13,410.00$ 225,235.92$ 96 Required No Addendum Signed -$ 190 286 225,235.92$ Yes/Hourly rate Evaluators Chief Arata Tamara Paul Ernest Daniel Thad Scott Calendar 7.14.23 Picked Black Boot and NetGenius 7.14.23 Met/We have a few questions for netGenius and Black Boot 7.14.23 Email to clarify 7.14.23 received Black Boot's answers back 7.17.23 received netGenius answer's back 7.17.23 negotiated pricing with netGenius 7.17.23 sent approval notice to netGenius 7.25.23 Present at Council Total Total 147 148 149 150 151 152 www.netgeniusinc.com | 1112 E. Copeland Rd Suite 430, Arlington, TX 76011 | (888)250-NETG Quantity MSC Total 107 $65.00 $6,955.00 Servers 20 $350.00 $7,000.00 Switches 14 $50.00 $700.00 Access Points 11 $30.00 $330.00 3 $325.00 $975.00 $15,960.00 Annual Total $15,960 x 12 $191,520.00 Monthly Total Pricing Category Endpoints Firewalls Routine on-site service, maintenance, and response, including after hours and weekend responses, are included in the Managed Services Agreement and will NOT be billed as project services. **Pricing is based on equipment, and will be subject to verification. Proposal and cost schedule shall be valid and binding for ninety (90) days following proposal due date and will become part of the contract that is negotiated with the Town. NetGenius is available to onboard the Town, upon execution of the Managed Services Agreement. 8. Pricing Pricing Our all-inclusive pricing is completely transparent, and competitive with the market for the services offered. Monthly pricing for Managed Services Servers $350 Desktops/Laptops $65 Tablets $35 Mobile Devices $20 Firewall $325 (Includes 24/7 security monitoring) Network Smart Switch $50 *A minimum 1-year annual contract is required *Pricing does not include hardware. 153 Page 1 of 2 To: Mayor and Town Council From: Patrick Arata, Town Manager CC: Tamara Smith, Assistant to the Town Manager Re: Town Attorney Services Agenda Item: Discuss and provide direction on initiating the search for a new Town Attorney by conducting an employment recruitment, conducting the procurement process, or entering into a professional services contract. Strategic Link: Administrative & Financial-Exercise fiscal discipline in all Town operations. Background and Explanation: Town Council is required by Code 4.14 to appoint an attorney licensed and in good standing to practice in the State of Texas as the Town Attorney. Town Council is presented with three options for selecting a Town Attorney. Option 1: Direct staff to initiate an employment recruitment to appoint a direct hire employee. The town council will need to direct staff to solicit an Executive Search Consultant or have the Department of Human Resources conduct employment recruitment to hire a Town Attorney. Option 2: Direct staff to conduct a procurement process, subject to Local Government Code 252, where the Town would issue a Request for Proposal (RFP) for Town Attorney services. A competitive bidding process would be initiated, proposals would be evaluated, and the Town Council would award an agreement. Option 3: Direct staff to select and enter into a contract with an Attorney or Law Firm to perform the Town Attorney services.154 Page 2 of 2 Financial Considerations: Option 1's estimated cost to hire an Executive Recruitment Consultant to perform the employment recruitment is $25,000. The fund used for recruitment would be the General Fund. Staff Recommendation: Staff recommends Town Council provide direction on the option they would like to use to retain the Town Attorney. 155 Memorandum Economics | Strategy | Stakeholders | Sustainability www.newgenstrategies.net 275 W. Campbell Road Suite 440 Richardson, TX 75080 Phone: (972) 680-2000 To: High Level Talking Points from June 30, 2023 Workgroup Meeting #3 – Confidential From: Chris Ekrut, Partner and Chief Financial Officer, NewGen Strategies & Solutions, LLC Date: July 12, 2023 Re: Trophy Club MUD Dissolution Feasibility Study Meeting Talking Points: • The consultants met with the workgroup representatives to present the analysis prepared for the 5 scenarios, answer questions and discuss the assumptions and to discuss next steps. The focus for the meeting was to present findings and present/discuss numerous assumptions and elicit feedback/consensus/direction from those in attendance. Confidentiality of the data in the presentation is critical. • There was general agreement that following this workgroup session the next step should be a presentation to both Town Councils and the MUD Board. Consensus was strong that the presentation should be delivered in one session with all present for transparency. • The consultants have provided a preliminary “Executive Summary” version of the presentation to the Town Managers of Westlake and Trophy club and to the General Manager of the MUD for their review and comment. • There will be a revision of cost projections in the next version of the presentation due to the availability of updated Operations and Maintenance costs for Trophy Club MUD. Therefore, all the numbers in the scenarios presented on June 30, 2023, should be viewed as preliminary pending the update of the financial models with the revised O & M cost forecast. • Following the presentation to all governing bodies, if all parties agree, there could be a “Go/No Go” vote on whether to proceed with Phase Two of the process described in the cont ract with NewGen. 156 Page 1 of 1 To: Mayor and Town Council From: Patrick Arata, Town Manager CC: Tamara Smith, Assistant to the Town Manager Re: Public Arts Discussion Agenda Item: Discuss the establishment of a Public Arts Committee, Commission, or Board. Strategic Link: Infrastructure & Development-Collaborate effectively with other governmental entities. Background and Explanation: Boards, Committees, and Commissions help the Town Council function by providing excellent advice, expertise, and time dedicated to volunteer civic duties. They are dynamic in the sense they keep the Town accountable, and they reflect the diverse backgrounds of the Town of Trophy Club's citizens. They are a vital link between citizens and Council, and they influence decisions that shape the quality of life for Town residents. Boards, committees, and Commissions are clearly defined by their jurisdiction. The Town of Trophy Club can define its Boards, Commissions, Committees in four categories. How they are established, how they function, what they are ruled by, and what authority they have. In your handout, you will see a brief description of each category, how the Town categorizes it boards, commissions, and committees, Public Art options, and Suggested Scope of Work. Attachments: Boards, Committees, Commissions Handout 157 BOARDS & COMMISSIONS 158 02 CO NTENT CURRENT BOARDS & COMMISSIONS ESTABLISH FUNCTION RULED AUTHORITY PUBLIC ARTS SC OPE OF WORK CONTENT 2 03 04 05 06 07 08 09 159 Board Commission Corporation Reinvestment Zone Committee Animal Shelter Advisory Board Building Standards Commission Economic Development Corporation 4B Tax Increment Reinvestment Zone No. 1 Connectivity Ad Hoc Committee Crime Control and Prevention District Board Charter Review Commission Park and Recreation Board Planning and Zoning Commission Zoning Board of Adjustment Ethics Review Commission CURRENTBOARDS & COMMISSIONS 3 160 ESTABLISH COMMITTEE BOARD COMMISSION TOWN CHARTER TOWN ORDINANCE RESOLUTION TOWN CHARTER TOWN ORDINANCE RESOLUTION 4 161 DISCRETIONARY ADVISORY MANDATORY Charter Review Commission Connectivity Ad Hoc Committee Economic Development Corporation 4B (EDC) Tax Increment Reinvestment Zone No. 1 (TIRZ) Animal Shelter Advisory Board Parks and Recreation Board Ethics Review Commission Planning and Zoning Commission Crime Control Prevention District Board ADMINISTRATIVE Building Standards Commission Zoning Board of Adjustment ADVISORY- POWER TO MAKE RECOMMENDATIONS BUT NOT TAKE ACTION MANDATORY- REQUIRED BY LAW OR BY VOTER'S DISCRETIONARY- AUTHORIZED BY STATUTE- DECISION OF COUNCIL TO CREATE ONE ADMINISTRATIVE- DECISION-MAKING POWERS FUNCTION 5 162 Board Commission Corporation Reinvestment Zone Compliance Animal Shelter Advisory Board Compliance with Chapter 823 Health and Safety Code Building Standards Commission Compliance with Chapter 54 of Local Government Code Charter Review Commission Town Charter Crime Control and Prevention District Board Chapter 363 Local Government Code Economic Development Corporation 4B Development Corporation Act of 1979 4B Planning and Zoning Commission Chapter 283 and 211 of Local Government Code, Acts of the Regular Session of the Legislature Tax Increment Reinvestment Zone No. 1 Texas Tax Code 311 RULED 6 163 Recommendations to Council Shall Hear and Determine Cases Make Charter Amendments When Need Arises to Accomplish Specific Purpose Shall Have Financial Powers Approved by Voters Animal Shelter Advisory Board Zoning Board of Adjustment Charter Review Commission Connectivity Ad Hoc Committee Economic Development Corporation 4B Crime Control and Prevention District Board Tax Increment Reinvestment Zone No. 1 Building Standards Commission Planning and Zoning Commission Park and Recreation Board Ethics Review Commission AUTHORITY 7 164 02Do you want this to be advisory, discretionary, mandatory, or administrative? Do you want this to be a committee, commission, or board? 04What authority do you want to give? 01 Will this be ruled by state law, codes, etc.? PUBLIC ART 03 Establish Function Ruled Authority Options You can make it an ad hoc committee first. You can give us direction to establish a committee, commission, or board. Keep it as a Council Subcommittee. 8 165 The promotion of art and culture that engages the community to make art more accessible and encourages creativity in public spaces. Potential Art and Culture Topics Poet Laureate Public Art Sculptures or Features Dance, Music, Drama, Art Partnership with Business, Schools, and Country Club in Town Historical Restoration and Preservation Projects, Programs, Education SUGGESTED SCOPE OF WORK 9 166 Future Agenda Items July 25, 2023 Future Agenda Items have 3 Categories: 1.Council requested future agenda items that need to be addressed. 2.Researched agenda items that are scheduled to be reported to Council. (first 2-4 weeks) 3.Council requested items that need additional research and will be brought back for public discussion at a Council Meeting. For agenda items with significant research time Council will be updated. The Future Agenda Items list will be attached to the Council Meeting agenda to provide Council with a status on all items. During Council meetings, the future agenda items will be reviewed and removed if completed or added if new agenda items need to be addressed. 1)Develop a Strategic Plan for the Town addressing future goals with budgetary needs for each department. The strategic plan will be addressed at a future workshop. 2)Hogans Glen Drainage. The Hogans Glen Drainage was resolved during June 13th Council meeting by providing $150,000 from the stormwater drainage funds to the HOA for the expressed purpose of mitigating the stormwater siltation. The Town is currently waiting on Hogans Glen HOA to approve and sign the release of liability. 3)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. During the June 27th Council meeting, Councilmember Beach provided direction to Director of Community Development Matt Cox to complete additional research on alternative options for the flashing lights at the next Council meeting in July 25,2023. 4)Short-Term Rentals. Councilmember Sheridan would like to review short-term rentals before they become an issue within the Town. During the June 27th Council meeting, Town Attorney David Dodd presented a short-term rental process. Councilmember Bauer would like additional definitions of the word “owner” to be defined in the registration ordinance. 5)Town Staff to provide a plan of action for trash baskets in Town-Owned inlets. Councilmember Sheridan would like staff to prepare a plan of action to install trash collector baskets in storm drain inlets in Town with a not to exceed the amount of $75,000. Also, provide a plan to have PD30 put in trash collector baskets when phase 3 begins. Interim Town Manager Arata discussed the item with the Finance subcommittee on June 27th. 6)Public Arts Subcommittee During the workshop on June 27, 2023, Councilmember Sheridan added that the public arts subcommittee update the Council on the purpose of the subcommittee. Also, discuss the transition from the public arts subcommittee to a Boards & Commission appointment. 167