Loading...
08.25.2025 TC Minutes - Joint Work Session Parks BoardTown of Trophy '• Joint Work Session Town Council and Parks & Recreation Board Meeting Minutes — August 25, 2025, 6:00 p.m. 1 Trophy Wood Drive, Trophy Club, Texas 76262 Mayor Tiffany called the work session to order at 6:00 p.m. Jeannette Tiffany, Mayor Rhylan Rowe, Mayor Pro Tem Stacey Bauer, Council Member Place 1 (participated by video conference) Jeff Beach, Council Member Place 2 (participated by video conference) Dennis Sheridan, Council Member Place 3 Garry Ash, Council Member Place 5 Steve Flynn, Council Member Place 6 Jennifer Kashner, Chair Jeffrey Eason, Vice Chair Patrick Schrein, Place 1 Robert Ferguson, Place 2 Gary Packan, Place 3 Dana Kizer, Place 7 Steven Ford STAFF MEMBERS PRESENT Brandon Wright, Town Manager Tammy Dixon, Town Secretary Dean Roggia, Town Attorney Chase Ellis, Director of Parks and Recreation Jason Wise, Fire Chief Matt Cox, Director of Community Development Jill Lind, Director of Communications and Marketing April Duvall, Director of Finance Patrick Arata, Police Chief Denise Deprato, Director of Human Resources Patrick Arata, Chief of Police Madison Seil, Recreation Superintendent Daniel Wilson, Sr. Administrative Assistant Town Council Work Session Meeting Minutes — August 25, 2025 Page 2 WORK SESSION ITEM 1. Discussion on general contractor contract pricing for the Trophy Club Community Pool Renovation Project. (Chase Ellis, Director of Parks & Recreation) Chase Ellis, Director of Parks and Recreation, provided a review of the item. He explained community engagement included surveys and on -site feedback, with priorities identified as a body slide, shade structures, lounge areas, public cabanas, and a play structure for younger children. The low bid received was approximately $2.76 million, exceeding the remaining project budget of $2.185 million. Four scaled options were developed by staff-. • Option 1: Basic improvements with one slide, removal of cabanas/shade (slightly under budget). • Option 2: Full site amenities without slides (approx. $282,000 under budget). Option 3: Repairs to existing kiddie pool, shade, one slide, and site improvements (approx. $280,000 under budget). • Option 4: Comprehensive upgrades with slides, shade, and amenities (approx. $395,000 over budget). Town Manager Wright noted that $3M in unallocated 2023 bond funds remain available for potential use but could also support other projects. The majority of Parks and Recreation Board members favored Option 4 as most responsive to community priorities, citing long-term cost savings and the importance of slides and shade structures. Some Council Members expressed concern with exceeding the established budget, favoring Option 2 or 3 as more fiscally responsible while still addressing most community priorities. Discussion centered on balancing budget constraints with community expectations, long-term investment value, and the risks of deferring improvements. Parks and Recreation Board Chair Kashner moved to recommend Option #4 to the Town Council. The motion was seconded by Board Member Kizer. Vote on Motion: AYES: Kashner, Schrein, Packan, Kizer NAYES: Eason, Ferguson VOTE: 4-2 Town Council work Session Meeting Minutes — August 25, 2025 Page 3 Mayor Tiffany adjourned the work session at 7 "' Attest: Tammy Dixon, To Attest: Dan I Wilson *fer Kashner rks &Recreation Board Chair