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01.23.2025 TC Minutes - Council RetreatTown of Trophy Club Town Council Meeting Minutes January 23, 2025, 12:30 p.m., Town Council Retreat Metroport Chamber of Commerce, Texas Boardroom 381 W. Byron Nelson Boulevard, Roanoke, TX 76262 CALL TO ORDER Mayor Tiffany called the retreat to order at 1.01 p.m. COUNCIL MEMBERS PRESENT Jeannette Tiffany, Mayor Steve Flynn, Mayor Pro Tern (arrived at 1:50 p.m.) Stacey Bauer, Council Member Place 1 (left at 3:35 p.m.) Jeff Beach, Council Member Place 2 Dennis Sheridan, Council Member Place 3 Rhylan Rowe, Council Member Place 4 (arrived at 3:44 p.m.) LuAnne Oldham, Council Member Place 5 STAFF MEMBERS PRESENT Brandon Wright, Town Manager Tammy Dixon, Town Secretary Dean Roggia, Town Attorney Jason Wise, Fire Chief Patrick Arata, Chief of Police April Duvall, Director of Finance Chase Ellis, Director of Parks and Recreation Jill Lind, Director of Communications and Marketing Matt Cox, Director of Community Development Denise Deprato, Director of Human Resources Tamara Smith, Assistant to the Town Manager OTHERS PRESENT Thomas Gwosdz, The Gwosdz Law Firm, PLLC PUBLIC COMMENTS There were none. ITEMS 1. Conduct Town, Council Training on Roberts Rules of Order. Mr. Gwosdz provided training on strategies to streamline meetings, focusing on internal and external factors affecting meeting length. Key topics included structuring agendas effectively, managing citizen comments, utilizing an Agenda Information Memo for clarity, and applying Robert's Rules of Order for motions, deliberation, and voting. He emphasized maintaining order through proper gavel use, keeping discussions focused, Town Council Meeting Minutes — January 23, 2025 Page 2 and addressing procedural irregularities. The session also covered best practices for ending lengthy debates and adopting local rules to improve efficiency. Mayor Tiffany recessed the meeting at 3.05 p.m. for a break and reconvened at 3:35 p.m. 2. Discussion on updates regarding the FY 2025 Business Plan. A progress update on the FY 2025 Business Plan was presented, reviewing the quarterly status of work plan items related to the Strategic Objectives. Key initiatives discussed included public safety, parks and recreation, infrastructure maintenance, senior housing regulations, and redevelopment strategies. The discussion focused on enhancing emergency management, improving traffic and mobility safety, and promoting responsible golf cart usage. Additionally, updates were provided on the development of a comprehensive Parks & Recreation Master Plan, emphasizing community engagement and long-term planning. The Council reviewed the status of these initiatives to ensure continued progress toward the town's strategic goals. 3. Discussion on FY 2026 Budget Preparation. A presentation was provided outlining key components of the FY 2026 budget planning process, including: • Preliminary Budget Calendar • Tax Rate History • Compensation Review & Proposed Increases • FY 2025 Budget Projections • Equipment Replacement for FY 2025 & FY 2026 • Capital Projects (Current & FY 2026) • Tax Rate Goals • CIP/Business Plan Projects The Council discussed budget priorities, funding strategies, and next steps in the budget preparation process. Staff was instructed to prepare department budgets assuming a tax rate adoption at the voter approval tax rate as well as an interest and sinking fund rate not to exceed 10.5 cents per $100 of taxable valuation. EXECUTIVE SESSION/OPEN SESSION Pursuant to the Open Meetings Act, Chapter 551, the Town Council convened into a Closed Executive Session at 5:00 p.m. and reconvened into Open Session at 5:47 p.m. in accordance with the Texas Government Code regarding: Section 551.071 Consultation with the Town Attorney tc seek legal advice regarding Trophy Club Municipal Utility District #1 boundary expansion, including transferring and/or accepting water, sewer, and fire assets, and any and ail legal matters related thereto. No Action Taken. Town Council Meeting Minutes — January 23, 2025 Page 3 ADJOUNMENT Mayor Tiffany adjourned the cil m e " at 5:47 pm. I, cQ / :a � Attest: - 0� Tammy Dixo own Secretary � R �r w.r iJ ��'^Y4�.w.W Mry�•ii� a iffAny, Mayor