Agenda Packet TC 10/27/2015Town Council
Trophy Club Entities
Meeting Agenda
100 Municipal Drive
Trophy Club, Texas 76262
Svore Municipal Building Boardroom7:00 PMTuesday, October 27, 2015
CALL TO ORDER AND ANNOUNCE A QUORUM
INVOCATION
PLEDGES
Pledge of allegiance to the American Flag.
Pledge of allegiance to the Texas Flag.
CITIZEN PRESENTATIONS
This is an opportunity for citizens to address the Council on any matter whether or not it
is posted on the agenda. The Council is not permitted to take action on or discuss any
presentations made to the Council at this time concerning an item not listed on the
agenda. The Council will hear presentations on specific agenda items prior to the
Council addressing those items. You may speak up to four (4) minutes or the time limit
determined by the Mayor or presiding officer. To speak during this item you must
complete the Speaker's form that includes the topic(s) of your statement. Topics of
presentation should be limited to matters over which the Council has authority.
CONSENT AGENDA
All matters listed as Consent Agenda are considered to be routine by the Town Council
and will be enacted by one motion. There will not be a separate discussion of these
items. If discussion is desired, that item will be removed from the consent agenda and
will be considered separately.
1.2015-0691-T Consider and take appropriate action regarding the Minutes dated September 22, 2015.
Draft TC Minutes September 22, 2015.pdfAttachments:
2.2015-0692-T Consider and take appropriate action regarding the Minutes dated September 28, 2015.
Draft TC Special Session Minutes September 28, 2015.pdfAttachments:
3.2015-0693-T Consider and take appropriate action regarding financial and variance report dated
September 2015.
September Financial Report FY 2015.pdf
All Fund Budget Report 9.30.15.pdf
Attachments:
Town Council Page 1 of 320 Meeting Date: October 27, 2015
October 27, 2015Town Council Meeting Agenda
4.2015-0694-T Consider and take appropriate action regarding the Fourth Quarter Investment Report
for Fiscal Year 2015.
Staff Report - Fourth Quarter 2015 Investment Report.pdf
Fourth Quarter 2015 Investment Report.pdf
Attachments:
5.2015-0700-T Consider and take appropriate action regarding the approval of the Town's application
for Electric Reliability Council of Texas (“ERCOT”) membership for 2016 and the
ERCOT Membership Agreement; authorizing the payment of required membership
fees; and authorizing the Mayor or his designee to execute all necessary documents.
Staff Report - ERCOT 2016.pdf
ERCOT 2016 Membership Application and Agreement.pdf
Attachments:
6.2015-0717-T Consider and take appropriate action regarding a Resolution of the Town Council in
support of statewide Proposition 7 for increased State funding for transportation; and
providing an effective date.
RTC Council Position Statement on Statewide Proposition 7.pdf
RES 2015-34 - Supporting Statewide Proposition 7.pdf
Attachments:
REGULAR SESSION
7.2015-0695-T Receive public input regarding the Police and Town Hall facility; discussion of same.
8.2015-0696-T Consider and take appropriate action regarding an Ordinance of the Town repealing
Subsection “A”, “Reservations” of Section 8.12, “Parks and Recreation” of Article VIII,
“Schedule of Fees” of Chapter 1, “Administration” and adopting a new Section 8.12(A),
“Reservations” of Article VIII, Chapter 1 of the Code of Ordinances adopting park fees
for pavilion rental and tournaments; providing for publication and providing an effective
date.
Staff Report - Park Tournament Fees.pdf
ORD 2015-37 - Schedule of Fees - Park Tournament Fees.pdf
Attachments:
9.2015-0708-T Consider and take appropriate action regarding a Right of Way Encroachment and
Joint Use Agreement between the Town and Trophy Club Municipal Utility District No. 1
for the Wastewater Treatment Plant site; and authorizing the Mayor or his designee to
execute all necessary documents.
ROW Encroachment and Joint Use Agreement - FINAL DRAFT.pdfAttachments:
10.2015-0701-T Discuss and provide direction to staff regarding potential amendments to the Town golf
cart ordinance in order to address the use of special vehicles on Town roads.
Staff Report - Neighborhood Electric Vehicles.pdf
Texas Transportation Code, Chapter 551.pdf
Attachments:
11.2015-0702-T Discuss and provide direction to staff regarding potential amendments to the Town
overnight parking ordinance and permit system, including extended temporary permits.
Staff Report - 3 to 5 Parking Ordinance Revision.pdf
ORD 2011-39.pdf
Attachments:
Town Council Page 2 of 320 Meeting Date: October 27, 2015
October 27, 2015Town Council Meeting Agenda
12.2015-0719-T Discuss and take appropriate action regarding a water rate review request, and Public
Utility Commission of Texas appeal process.
13.2015-0703-T Town Council Liaison Updates; discussion of same:
*Parks and Recreation Board, October 19, 2015
Council Liaison - Council Member Philip Shoffner
14.2015-0704-T Town Manager Seidel's update regarding the following; discussion and provide input
regarding same.
*Early Voting Dates
*Implementation of Laserfiche
*Community Clean Up
*Fall Festival
15.2015-0705-T Items for Future Agendas to include discussion of Agenda Items for consideration on
the upcoming Regular Session Council Agenda for November 10, 2015 meeting and
discussion of Future Agenda Items.
A) Discuss authorizing the Mayor to issue a proclamation to lower flags to half
staff at times of National tragedy when there is a delay in doing so. (Parrow
7/28/2015)
CHATTANOOGA MILITARY ASSASSINATION JULY 16 - 2015 - FLAGS NOT LOWERED - JULY 20 - 2015.pdf
November 10, 2015 Upcoming Agenda.pdf
Items for Future Agendas updated 10-22-2015.pdf
Attachments:
EXECUTIVE SESSION
16.2015-0706-T Pursuant to the following designated sections of the Texas Government Code,
Annotated, Chapter 551 (Texas Open Meetings Act), the Council will convene into
closed executive session to discuss the following:
Texas Government Code Section 551.071(2) Consultation with Attorney, in order to
consult with its attorney on a matter in which the duty of the attorney to the
Governmental Body under the Disciplinary Rules of Professional Conduct of the
State Bar of Texas clearly conflict with the Open Meetings Act:
(A) Legal Advice regarding water rate review request, and Public Utility
Commission of Texas appeal process
RECONVENE INTO REGULAR SESSION
17.2015-0707-T Consider and take appropriate action regarding the Executive Session.
ADJOURN
* The Town Council may convene into executive session to discuss posted items as
allowed by the Texas Open Meeting Act, LGC.551.071
Town Council Page 3 of 320 Meeting Date: October 27, 2015
October 27, 2015Town Council Meeting Agenda
CERTIFICATION
I certify that the above notice was posted on the front window of the Svore Municipal
Building, 100 Municipal Drive, Trophy Club, Texas, on October 22, 2015, 6:00 p.m. in
accordance with Chapter 551, Texas Government Code.
Holly Fimbres
Town Secretary/RMO
If you plan to attend this public meeting and have a disability that requires special
needs, please contact the Town Secretary’s Office at 682-831-4600, 48 hours in
advance, and reasonable accommodations will be made to assist you.
I certify that the attached notice and agenda of items to be considered by this Board
was removed by me from the front window of the Svore Municipal Building, 100
Municipal Drive, Trophy Club, Texas, on the __________ day of
______________________, 2015.
________________________________, Title: ___________________________
Town Council Page 4 of 320 Meeting Date: October 27, 2015
100 Municipal Drive
Trophy Club, Texas 76262Trophy Club Entities
Legislation Details (With Text)
File #: Version:12015-0691-T Name:
Status:Type:Agenda Item Consent Agenda
File created:In control:10/16/2015 Town Council
On agenda:Final action:10/27/2015
Title:Consider and take appropriate action regarding the Minutes dated September 22, 2015.
Attachments:Draft TC Minutes September 22, 2015.pdf
Action ByDate Action ResultVer.
Consider and take appropriate action regarding the Minutes dated September 22, 2015.
Town Council Page 5 of 320 Meeting Date: October 27, 2015
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MINUTES FROM REGULAR SESSION TOWN COUNCIL MEETING
FOR THE TOWN OF TROPHY CLUB
LOCATION: 100 MUNICIPAL DRIVE, TROPHY CLUB, TEXAS
Tuesday, September 22, 2015 at 7:00 P.M.
Svore Municipal Building Boardroom
The Town Council of the Town of Trophy Club, Texas, met in a Regular Session on Tuesday, September 22, 2015.
The meeting was held within the boundaries of the Town and was open to the public.
STATE OF TEXAS §
COUNTY OF DENTON §
TOWN COUNCIL MEMBERS PRESENT:
C. Nick Sanders Mayor
Greg Lamont Mayor Pro Tem, Place 5
Jim Parrow Council Member, Place 1
Garrett Reed Council Member, Place 2
Rhylan Rowe Council Member, Place 3
Tim Kurtz Council Member, Place 4
Philip Shoffner Council Member, Place 6
STAFF AND GUEST(S) PRESENT:
Stephen Seidel Town Manager
Patricia Adams Town Attorney
Steven Glickman Assistant Town Manager/CFO
Holly Fimbres Town Secretary/RMO
Patrick Arata Police Chief
Pat Cooke Development Services Manager
April Reiling PIO/Marketing Manager
Ron Ruthven Town Planner
Mayor Sanders announced the date of Tuesday, September 22, 2015, called the Town Council to order and
announced a quorum at 7:00 p.m.
The Invocation was offered by PIO/Marketing Manager April Reiling.
The Pledges were led by Council Member Kurtz.
(Town Secretary Note: The agenda items were presented in the following order: Consent Agenda, Item No. 2; Item
No. 6, Item No. 7, Item No. 13, Item No. 8, Item No. 9, Item No. 22, Executive Session, Item No. 9, Item No. 22,
Item No. 10, Item No. 11, Item No. 12, Item No. 14, Item No. 15, Item No. 16, Item No. 17, Item No. 18, Item No.
19, Item No. 20, Item No. 21, Item No. 23, Item No. 24, Item No. 25, and Item No. 27)
CITIZEN PRESENTATIONS
This is an opportunity for citizens to address the Council on any matter whether or not it is posted on the agenda.
The Council is not permitted to take action on or discuss any presentations made to the Council at this time
concerning an item not listed on the agenda. The Council will hear presentations on specific agenda items prior to
the Council addressing those items. You may speak up to four (4) minutes or the time limit determined by the
Mayor or presiding officer. To speak during this item you must complete the Speaker's form that includes the
topic(s) of your statement. Topics of presentation should be limited to matters over which the Council has authority.
There were no citizen presentations.
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CONSENT AGENDA
All matters listed as Consent Agenda are considered to be routine by the Town Council and will be enacted by one
motion. There will not be a separate discussion of these items. If discussion is desired, that item will be removed
from the consent agenda and will be considered separately.
1. Consider and take appropriate action regarding the Minutes dated August 25, 2015. (Town Secretary Note:
Approved as presented in the Town Council agenda packet)
2. Consider and take appropriate action to repeal Ordinance Nos. 1993-03, 1994-18 and 2002-31 and to adopt
an Ordinance of the Town granting to Atmos Energy Corporation a non-exclusive franchise to furnish,
transport, deliver, supply and sell gas within the Town; providing for the payment of a fee for the use of
streets and public ways; and providing an effective date.
3. Consider and take appropriate action regarding an Ordinance of the Town Council of the Town of Trophy
Club accepting and approving an Update of the Service and Assessment Plan and an Updated Assessment
Roll for the Town of Trophy Club Public Improvement District No. 1 (Authorized Improvements Assessment);
making and adopting findings; accepting and approving the annual Service Plan Update and Updated
Assessment Roll; and providing an effective date. (Town Secret ary Note: Approved as presented at the
Dais)
Attachment A – Ordinance No. 2015-34
4. Consider and take appropriate action regarding an Ordinance of the Town repealing Subsection 3,
“Staggered Terms” of Article II, “Animal Shelter Advisory Board” of Chapter 2, “Animal Control” and
adopting a new Chapter 2, Article II, Section 3 to provide for staggered two (2) year terms for members of
the Board; and providing an effective date.
Attachment B – Ordinance No. 2015-27
5. Consider and take appropriate action regarding an Ordinance of the Town amending Subsection C, “Terms
of Office” of Section 6, “Ethics Review Commission” of Article XVII, “Code of Ethics and Conduct” of Chapter
1, “Administration” of the Code of Ordinances of the Town of Trophy Club, by amending the Terms of
Service for members of the Commission in order to provide for two (2) year staggered terms of service; and
providing an effective date.
Attachment C – Ordinance No. 2015-28
Mayor Pro Tem Lamont requested to remove Item No. 2 from the Consent Agenda.
Motion made by Council Member Parrow, seconded by Mayor Pro Tem Lamont, to approve the Consent Agenda
Items 1 and 3 through 5.
Motion passed unanimously.
REGULAR SESSION
2. Consider and take appropriate action to repeal Ordinance Nos. 1993-03, 1994-18 and 2002-31 and to adopt
an Ordinance of the Town granting to Atmos Energy Corporation a non-exclusive franchise to furnish,
transport, deliver, supply and sell gas within the Town; providing for the payment of a fee for the use of
streets and public ways; and providing an effective date.
Attachment D – Ordinance No. 2015-30
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Mayor Pro Tem Lamont stated that he removed the item due to his opposition of the item when it was first
presented and that he wanted to stay consistent.
Motion:
Motion made by Council Member Rowe, seconded by Council Member Reed, to approve Ordinance No. 2015-30,
granting to Atmos Energy Corporation a non-exclusive franchise to furnish, transport, deliver, supply and sell gas
within the Town; providing for the payment of a fee for the use of streets and public ways; and providing an
effective date, as presented at the dais.
Motion carried 6-1-0 with Mayor Sanders and Council Members Parrow, Reed, Rowe, Kurtz, and Shoffner voting
for, and Mayor Pro Tem Lamont voting against.
PUBLIC HEARING
6. Town Council to conduct a Public Hearing relative to the Service and Assessment Plan for Authorized
Services (Emergency Services) for the Trophy Club Public Improvement District No. 1 (The Highlands at
Trophy Club), the proposed Assessment Roll, and the levy of Special Assessments against the property in
PID No. 1 and matters contained in the proposed Ordinance.
Mayor Sanders opened the public hearing at 7:07 p.m.
There was no one present that wished to speak regarding the item.
7. Conduct a public hearing regarding a request for a Conditional Use Permit for a wireless antenna facility
located on 0.006 acre within Tract C, Section 8, Trophy Club Addition along SH 114 between Trophy Lake
Drive and Trophy Club Drive, south of Roaring Creek Court; Applicant: Verizon Wireless.
There was no one present that wished to speak regarding the item.
Mayor Sanders closed the public hearings and reconvened into Regular Session at 7:08 p.m.
REGULAR SESSION
8. Receive public input regarding the Police and Town Hall facility; discussion of same.
Attachment E – Highlighted Geotechnical Engineering Report
Attachment F - Construction Method Chart
There was no one present that wished to provide public input.
Tom Batenhorst, GSBS Principal, provided an update regarding the Police and Town Hall facility, which included the
Geotechnical Engineering Report specific to the recommendations concerning the design and construction of
foundation, floor slab, and pavement for the Police and Town Hall facility.
Doug Rothermel, PE, Associate and Structural Engineer with JQ, committed that using the conventionally
reinforced floor slab, the moisture conditioned soils should extend 10 feet beyond the building perimeter because
this helps mitigate movement for the approaches to the building.
Carlo Taddei, PE, Principal with JQ, explained that a suspended structural slab would be approximately the same
cost as a conventionally reinforced slab.
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Motion:
Motion made by Mayor Sanders, seconded by Mayor Pro Tem Lamont, to instruct the Architects to design in the
suspended structural slab.
Motion to Amend:
Motion to Amend made by Council Member Kurtz, seconded by Council Member Parrow, to add the ability to
review the item if there is a large delta once the bid numbers are received.
Discussion took place that there would be a delay in the process if the Council had to revisit the item.
The vote for the Motion to Amend was taken, to add the ability to review the item if there is a large delta once
the bid numbers are received.
Motion failed for lack of majority 0-7-0 with Mayor Sanders, Mayor Pro Tem Lamont, and Council Members
Parrow, Reed, Rowe, Kurtz, and Shoffner voting against.
The vote for the Main Motion was taken, to instruct the Architects to design in the suspended structural slab.
Motion passed unanimously.
Discussion took place regarding the bidding process using Construction Manager at Risk or Design/Bid/Build.
Motion:
Motion made by Mayor Sanders, seconded by Council Member Rowe, to proceed with the Construction Manager
at Risk method.
Motion passed unanimously.
Town Manager Seidel commented that the Town Hall meeting will be held on October 8, 2015, at 6:30 p.m.
9. Consider and take appropriate action regarding an Agreement for Professional Services between the Town
and GSBS Architects and an Agreement for Professional Services between the Town and Teague Nall &
Perkins for Civil Engineering regarding the Police and Town Hall facility; and authorizing the Town Manager
or his designee to execute all necessary documents; receive an update from Tom Batenhorst with GSBS
regarding the Police and Town Hall facility; discussion of same.
Motion:
Motion made by Council Member Rowe, seconded by Council Member Parrow, to direct the Town Manager to
enter into an Agreement for Professional Services between the Town and GSBS Architects, and authorize the Town
Manager or his designee to execute all necessary documents.
Motion passed unanimously.
Motion:
Motion made by Council Member Rowe, seconded by Council Member Parrow, to direct the Town Manager to
enter into an Agreement for Professional Services with Teague Nall & Perkins for Civil Engineering, and authorize
the Town Manager or his designee to execute all necessary documents.
Motion passed unanimously.
After coming back from Executive Session, Mayor Sanders clarified and reopened Item No. 9 and read the prior
motions that took place under Item No. 8 in order to appropriately place them under Item No. 9.
Motion:
Motion made by Mayor Sanders, seconded by Council Member Rowe, to proceed with the Construction Manager
at Risk method.
Motion passed unanimously.
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Motion:
Motion made by Mayor Sanders, seconded by Mayor Pro Tem Lamont, to instruct the Architects to design in the
suspended structural slab.
Motion passed unanimously.
10. Consider and take appropriate action regarding an Ordinance of the Town of Trophy Club, Texas approving
and authorizing a first amendment to Ordinance No. 2014-08, authorizing the Town of Trophy Club
Combination Tax and Revenue Certificates of Obligation, Series 2014 and resolving other matters relating
thereto.
Attachment G – Ordinance No. 2015-29
Motion:
Motion made by Council Member Reed, seconded by Council Member Rowe , to approve Ordinance No. 2015-29,
approving and authorizing a first amendment to Ordinance No. 2014-08, authorizing the Town of Trophy Club
Combination Tax and Revenue Certificates of Obligation, Series 2014 and resolving other matters relating thereto.
Motion passed unanimously.
11. Consider and take appropriate action regarding a Resolution of the Town Council nominating one candidate
for each of the five positions to be filled on the Denton Central Appraisal District Board of Directors; and
providing an effective date.
Attachment H – Resolution No. 2015-22
Motion:
Motion made by Council Member Rowe, seconded by Council Member Parrow, to approve Resolution No. 2015-
22, nominating one candidate for each of the five positions to be filled on the Denton Central Appraisal District
Board of Directors; and providing an effective date of September 22, 2015.
Motion passed unanimously.
12. Consider and take appropriate action regarding a Resolution of the Town Council nominating one candidate
for each of the five positions to be filled on the Tarrant County Appraisal District Board of Directors; and
providing an effective date.
Attachment I – Resolution No. 2015-21
Motion:
Motion made by Council Member Rowe, seconded by Council Member Parrow, to approve Resolution No. 2015-
21, nominating one candidate for each of the five positions to be filled on the Tarrant County Appraisal District
Board of Directors; and providing an effective date of September 22, 2015.
Motion passed unanimously.
13. Consider and take appropriate action regarding an Ordinance of the Town approving a Conditional Use
Permit for a Wireless Antenna Facility located on a 0.006 acre area within Tract C, Section 8, Trophy Club
Addition, along SH 114 between Trophy Lake Drive and Trophy Club Drive, south of Roaring Creek Court;
and providing an effective date. Applicant: Verizon Wireless.
Attachment J - Revised SAR Affidavit
Attachment K – Ordinance No. 2015-36 P&Z
Motion:
Motion made by Council Mayor Pro Tem Lamont, seconded by Council Member Kurtz , to approve Ordinance No.
2015-36 P&Z, approving a Conditional Use Permit for a Wireless Antenna Facility located on a 0.006 acre area within
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Tract C, Section 8, Trophy Club Addition, along SH 114 between Trophy Lake Drive and Trophy Club Drive, south of
Roaring Creek Court; and providing an effective date of September 22, 2015.
Kathy Zibilich, 8150 N. Central Expressway #1475, Dallas, with Griffin Harris PLLC, commented that the proposed
tower, along with their overall plan for two additional towers, are stand alone sites and that each are needed based
upon demand.
Motion to Amend:
Motion to Amend made by Council Member Shoffner, seconded by Council Member Rowe, to remove the last
sentence of Section 2.01(B), “The wall color shall match the wall color of the existing screening wall for the wireless
antenna facility located at 2515 State Highway 114 authorized by CUP-01-002,” and to include that at a later date
they be required to paint the wall a color that will match the Highway 114 Sound Wall.
Discussion took place that the color scheme that is being discussed is the same color scheme that is currently in
place on the Highway 114 corridor, which is similar to kaki or a dark brown.
Mayor Sanders asked Council Member Shoffner and Council Member Rowe if they agreed to leave the last sentence
of Section 2.01(B) and modify the sentence to state: “The wall color shall match a wall color agreed upon by Staff
prior to construction”, both Council Members agreed.
The vote was taken for the Motion to Amend, that the last sentence from Section 2.01(B) be modified to “The wall
color shall match a wall color agreed upon by Staff prior to construction”.
Motion passed unanimously.
Discussion took place regarding screening of the ice bridge, and that it would be difficult to screen the entire ice
bridge and that typically the equipment is the only item screened.
Motion to Amend:
Motion to Amend made by Council Member Rowe, seconded by Council Member Shoffner, to modify the first
sentence of Section 2.01(B) to read: “The required screening wall shall be composed of split-face concrete masonry
unit material and shall, at a minimum, meet or exceed the height of any facility equipment located on the site such
that said equipment is completely screened from view in all directions, except for the ice bridge between the
structure and the tower”.
Motion passed unanimously.
The vote for the Main Motion as Amended was taken, to approve Ordinance No. 2015-36 P&Z , approving a
Conditional Use Permit for a Wireless Antenna Facility located on a 0.006 acre area within Tract C, Section 8, Trophy
Club Addition, along SH 114 between Trophy Lake Drive and Trophy Club Drive, south of Roaring Creek Court; and
providing an effective date of September 22, 2015; that the last sentence from Section 2.01(B) be modified to “The
wall color shall match a wall color agreed upon by Staff prior to construction”; and to modify the first sentence of
Section 2.01(B) to read: “The required screening wall shall be composed of split-face concrete masonry unit
material and shall, at a minimum, meet or exceed the height of any facility equipment located on the site such that
said equipment is completely screened from view in all directions, except for the ice bridge between the structure
and the tower”.
Motion passed unanimously.
14. Receive update regarding Fiscal Year 2015-2016 Budget; discussion of same.
The update was included in the Council agenda packet.
No action was taken on this item.
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15. Consider and take appropriate action regarding an Ordinance of the Town of Trophy Club, Texas adopting
and approving the budget for the fiscal year beginning October 1, 2015 and ending September 30, 2016, for
Trophy Club Economic Development Corporation 4B; making appropriations; providing for expenditures as
allowed by applicable law; and providing an effective date.
Attachment L – Ordinance No. 2015-33
Motion:
Motion made by Council Member Rowe , seconded by Council Member Reed, to approve Ordinance No. 2015-33,
adopting and approving the budget for the fiscal year beginning October 1, 2015 and ending September 30, 2016,
for Trophy Club Economic Development Corporation 4B; making appropriations; providing for expenditures as
allowed by applicable law; and providing an effective date of September 22, 2015.
Motion passed unanimously.
16. Consider and take appropriate action regarding an Ordinance of the Town of Trophy Club, Texas adopting
and approving the Budget for the fiscal year beginning October 1, 2015 and ending September 30, 2016, for
the Town of Trophy Club; making appropriations; providing for expenditures as allowed by applicable law;
providing for filing of documents; repealing conflicting ordinances; and providing an effective date.
Attachment M – Ordinance No. 2015-32
Motion:
Motion made by Council Member Parrow, seconded by Council Member Reed, to approve Ordinance No. 2015-32,
adopting and approving the Budget for the fiscal year beginning October 1, 2015 and ending September 30, 2016,
for the Town of Trophy Club; making appropriations; providing for expenditures as allowed by applicable law;
providing for filing of documents; repealing conflicting ordinances; and providing an effective date of September 22,
2015.
Roll Call Vote:
Mayor C. Nick Sanders Yea
Mayor Pro Tem Greg Lamont Yea
Council Member Jim Parrow Yea
Council Member Garrett Reed Yea
Council Member Rhylan Rowe Yea
Council Member Tim Kurtz Yea
Council Member Philip Shoffner Yea
Motion passed unanimously.
17. Consider and take appropriate action regarding an Ordinance fixing and levying Municipal Ad Valorem Taxes
for the Town for the fiscal year beginning October 1, 2015 and ending September 30, 2016; directing the
assessment thereof; and providing an effective date.
Attachment N – Ordinance No. 2015-31
Motion:
Motion made by Mayor Pro Tem Lamont, seconded by Council Member Rowe, to move that property taxes be
increased by the adoption of a tax rate of $0.484 per $100 valuation (Ordinance No. 2015-31, fixing and levying
Municipal Ad Valorem Taxes for the Town for the fiscal year beginning October 1, 2015 and ending September 30,
2016; directing the assessment thereof; and providing an effective date).
Mayor Pro Tem Lamont commented that the increase stated in the vote reflects an increase in the total amount of
taxes collected but that the tax rate was actually lowered by $0.006 cents for the third year in a row.
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Roll Call Vote:
Mayor C. Nick Sanders Yea
Mayor Pro Tem Greg Lamont Yea
Council Member Jim Parrow Yea
Council Member Garrett Reed Yea
Council Member Rhylan Rowe Yea
Council Member Tim Kurtz Yea
Council Member Philip Shoffner Yea
Motion passed unanimously.
18. Consider and take appropriate action regarding a Resolution of the Town Council approving the tax roll of
the Denton Central Appraisal District (DCAD) and Tarrant County Appraisal District (TAD) for 2015; and
providing an effective date.
Attachment O – Ordinance No. 2015-29
Motion:
Motion made by Council Member Rowe, seconded by Council Member Parrow, to approve Resolution No. 2015-29,
approving the tax roll of the Denton Central Appraisal District (DCAD) and Tarrant County Appraisal District (TAD)
for 2015; and providing an effective date of effective September 22, 2015.
Motion passed unanimously.
19. Consider and take appropriate action repealing the following Resolutions making annual appoints of citizens
to serve on various Town Boards, Commissions and Corporation and appointing various Chairpersons and
Town Council Liaisons and adopting new Resolutions making and reaffirming annual appointments to the
following Boards, Commissions and Corporations, appointing various Chairpersons and Council Liaisons; and
providing an effective date:
A. Animal Shelter Advisory Board – Attachment P – Resolution No. 2015-23
B. Economic Development Corporation 4B – Attachment Q – Resolution No. 2015-30
C. Ethics Review Commission – Attachment R – Resolution No. 2015-24
D. Parks and Recreation Board – Attachment S – Resolution No. 2015-25
E. Planning and Zoning Commission – Attachment T – Resolution No. 2015-26
F. Zoning Board of Adjustment – Attachment U – Resolution No. 2015-27
G. Tax Increment Reinvestment Zoning No. 1 Board – Attachment V – Resolution No. 2015-31
A. Animal Shelter Advisory Board
Motion:
Motion made by Council Member Shoffner, seconded by Council Member Rowe, to approve Resolution No. 2015-
23, making the following appointments:
1. Tony Simmons, Sergeant – reappointing as the Municipal Official (2016)
2. Dr. Bruce Fusselman – reappointing as the Veterinarian (2017)
3. Danielle Stewart – reaffirming (2016)
4. Kelly Akin, ACO – reaffirming (2016)
5. Melissa Burns – reaffirming (2017)
6. Susan Edstrom – reaffirming (2017) and appointing as the Chair
Motion passed unanimously.
B. Economic Development Corporation 4B
Motion:
Motion made by Council Member Rowe, seconded by Council Member Shoffner, to approve Resolution No. 2015-
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30, making the following appointments:
1. Eric Jensen - reaffirming (2016)
2. David Brod – reaffirming (2016)
3. Sean Bone – reappointing (2017)
4. Greg Wilson – reappointing (2017)
5. Angela Newell – appointing (2017)
6. Michael Richmond – appointing (2017)
7. Henry Brandt – appointing to an unexpired term (2016)
8. Council Member Rhylan Rowe to serve as the Council Liaison
Motion passed unanimously.
C. Ethics Review Commission
Motion:
Motion made by Council Member Shoffner, seconded by Council Member Parrow, to approve Resolution No. 2015-
24, making the following appointments:
1. Mary Parker – appointing (2016)
2. Ted Powell – appointing as an Alternate (2017)
3. Tom Setser – reaffirming (2016)
4. Lorrie Branson – reaffirming (2017)
5. Carol Sue Tombari – reaffirming as an Alternate (2017)
Motion passed unanimously.
D. Parks and Recreation Board
Motion:
Motion made by Council Member Kurtz , seconded by Council Member Rowe, to approve Resolution No. 2015-25,
making the following appointments:
1. James Hanna – reaffirming (2016)
2. Louis Hocker – reaffirming (2016)
3. Tom Mills – reaffirming (2016)
4. Dean Murray – reaffirming (2016)
5. Darin Davis – reaffirming (2017)
6. David Stout- reaffirming (2017)
7. Earl Bilbrey – reappointing (2017) and appointing as the Chairperson
8. Council Member Philip Shoffner to serve as the Council Liaison
Motion passed unanimously.
E. Planning and Zoning Commission
Motion:
Motion made by Council Member Reed, seconded by Council Member Kurtz , to approve Resolution No. 2015-26,
making the following appointments:
1. Susan Ross – reaffirming (2016)
2. Dennis Sheridan – reaffirming (2016) and appointing as the Chair
3. Brent Card – reappointing (2017)
4. LuAnne Oldham – reappointing (2017)
5. Dwight “Dee” Baron – appointing (2017)
6. Darrell Windland – appointing (2017)
7. Frank Snell – appointing to an unexpired term (2016)
Motion passed unanimously.
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F. Zoning Board of Adjustment
Motion:
Motion made by Council Member Reed, seconded by Council Member Parrow, to approve Resolution No. 2015-27,
making the following appointments:
1. Michael Biggs – reaffirming (2016)
2. Joe Hennig – reappointing (2017)
3. Louis Opipare – reappointing (2017)
4. Terry Kesterson – appointing (2017)
5. Renee Ongaro – appointing (2016)
6. John Arnott Sr – reappointing as an Alternate (2017)
7. Candice Vogt – reappointing as an Alternate (2017)
8. Darrell Windland – appointing as an Alternate (2016)
9. Robert Radder – appointing as an Alternate (2016)
Motion passed unanimously.
G. Tax Increment Reinvestment Zoning No. 1 Board
Motion:
Motion made by Council Member Rowe , seconded by Council Member Parrow, to approve Resolution No. 2015-31,
making the following appointments:
1. David Brod – reaffirming (2016) and appointing as the Chair (December 31, 2016)
2. Darryl Howard – reaffirming (2016)
3. Rebecca Barksdale – appointing as the Tarrant County Official (2017)
4. Rajesh Nakhwa – appointing (2017)
5. Terry Kesterson – appointing to an unexpired term (2016)
Motion passed unanimously.
20. Consider and take appropriate action regarding an Ordinance of the Town of Trophy Club accepting and
approving a Service and Assessment Plan for Authorized Services for the Town of Trophy Club Public
Improvement District No. 1 (Emergency Services) and an Assessment Roll for the Town of Trophy Club Public
Improvement District No. 1 (The Highlands at Trophy Club); making a finding of special benefit to the
Property in the District; levying special assessments against Property within the District; providing for
payment of the assessments in accordance with law; and providing an effective date.
Attachment W – Ordinance No. 2015-35
Motion:
Motion made by Council Member Rowe, seconded by Council Member Parrow , to approve Ordinance No. 2015-35,
accepting and approving a Service and Assessment Plan for Authorized Services for the Town of Trophy Club Public
Improvement District No. 1 (Emergency Services) and an Assessment Roll for the Town of Trophy Club Public
Improvement District No. 1 (The Highlands at Trophy Club); making a finding of special benefit to the Property in the
District; levying special assessments against Property within the District; providing for payment of the assessments
in accordance with law; and providing an effective date of September 22, 2015.
Motion passed unanimously.
21. Consider and take appropriate action to establish and appoint members to serve on a Town Council Finance
Subcommittee.
Motion:
Motion made by Council Member Kurtz , seconded by Council Member Rowe, to approve Ordinance No. 2015-25,
naming Mayor Sanders, Mayor Pro Tem Lamont, and Council Member Parrow to serve as the Town Council Finance
Subcommittee.
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Town Attorney Adams commented that Ordinance No. 2015-25 was a supportive document for the item to appoint
a Town Council Finance Subcommittee and that action was just needed to appoint members.
Modified Motion:
Council Member Kurtz and Council Member Rowe agreed to modify the Main Motion to state: naming Mayor
Sanders, Mayor Pro Tem Lamont, and Council Member Parrow to serve as the Town Council Finance Subcommittee.
The vote for the Motion as Modified was taken, naming Mayor Sanders, Mayor Pro Tem Lamont, and Council
Member Parrow to serve as the Town Council Finance Subcommittee.
Motion passed unanimously.
22. Conduct a hearing as requested by the Trophy Club Municipal Utility District No. 1 to consider its request for
waivers to various provisions of the Town’s Subdivision Regulations applicable to the development of the
Wastewater Treatment Plant (request dated September 4, 2015); discussion and direction regarding Site
Plan requirements for the development of the Wastewater Treatment Plant; Council to consider and take
appropriate action regarding same.
Council Member Shoffner requested to enter into Executive Session to seek Legal Advice.
(Town Secretary Note: Council entered into Executive Session and Reconvened into Regular Session)
Mayor Sanders advised that this item was placed on the agenda to give Council an opportunity to discuss issues
related to the appeal made by the Trophy Club Municipal Utility District No. 1 regarding requested waivers related
to right-of-way, setback, fencing, landscaping, and pavement requirements based upon Town Regulations.
Additionally, he stated that the intent for this item is to help expedite the process and that there is a Special Called
Council meeting scheduled for September 28, 2015, at 7 p.m.
Town Planner Ruthven commented that the Zoning Board of Adjustment has a meeting scheduled for September
28, 2015, to consider the following: a variance to encroach into the front yard setback; a special exception to allow
a fence to extend beyond the front elevation of the primary structure; and to allow a waiver to the fence material
requirements.
Motion:
Motion made by Council Member Shoffner, seconded by Council Member Parrow, to grant a waiver that:
1. Allows enough space such that the existing building is completely outside of the Right-of-Way ; and
2. Ensure that the turning radius (to the south) meets the recommendations of, and is approved by, the Town
Engineer such that it meets the minimum roadway design/ROW standards for a local street in Trophy Club.
The final plat would then show the proper alignment.
Council Member Rowe commented that this will hopefully add clarity and will alleviate any unforeseen future claim
of right-of-way .
The vote was taken.
Motion passed unanimously.
Mayor Sanders commented that the exception regarding landscaping will be considered during the Site Plan
process.
Council Member Reed and Council Member Rowe commented that there are Texas Commission on Environmental
Quality (TCEQ) requirements regarding fencing for the plant and that landscaping regulations will be considered
during the Site Plan process.
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Mayor Sanders commented that the lighting plan was still needed for the Site Plan to ensure that the lighting does
not affect the surrounding neighbors. He stated that the handout that TCMUD No. 1 Jennifer McKnight handed
out regarding the fire lane will be considered by the Planning and Zoning Commission during the Site Plan process.
Additionally, he asked for any comments from any of the present TCMUD No. 1 Directors.
TCMUD No. 1 General Manager McKnight inquired if they needed to change the right-of -way on the plat that was
submitted.
Town Planner Ruthven stated that they would need to make that change, along with addressing the comments
that were sent out, prior to resubmitting the plat. He commented that the Planning and Zoning Commission will
consider the Final Plat on September 28, 2015, which will include consideration of a variance for the setback .
TCMUD No. 1 Director Jim Thomas inquired what needed to be done to get an easement to run a six inch water
line from Junction Way for a fire hydrant inside the plant.
TCMUD No. 1 General Manager McKnight stated that she knew how to proceed with that process.
RECESSED AT 9:32 P.M. FOR A BREAK
RECONVENED AT 9:37 P.M. INTO REGULAR SESSION
23. Town Council Liaison Updates; discussion of same:
*Parks and Recreation Board, September 21, 2015
Council Liaison - Council Member Philip Shoffner
Provided update, no action taken, just discussion.
24. Town Manager Seidel's update regarding the following; discussion and provide input regarding same.
• National Night Out
• Trophy Club Park Opening
• Community Clean-Up
• Byron Nelson High School Homecoming Parade
Town Manager Seidel updated the Council and addressed questions; no action taken, update only.
25. Items for Future Agendas to include discussion of Agenda Items for consideration on the upcoming Regular
Session Council Agenda for October 13, 2015 meeting and discussion of Future Agenda Items.
This item allows Council to request the placement of items on upcoming agendas when the topic of discussion
requires research and review that cannot be accomplished in the time frame between regular Council meetings.
However, a Council Member may request that an item be placed on the next regularly scheduled meeting without
first placing that item on the Future Agenda Items list. All requests for agenda items must comply with Charter
requirements.
No changes were made to the upcoming Regular Session Council Agenda for October 13, 2015 meeting or to the
Town Council Future Agenda Items List.
EXECUTIVE SESSION
26. Pursuant to the following designated sections of the Texas Government Code, Annotated, Chapter 551
(Texas Open Meetings Act), the Council will convene into closed executive session to discuss the following:
Texas Government Code Section 551.071(1) Consultation with Attorney regarding pending or contemplated
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litigation and Section 551.071(2) Consultation with Attorney, in order to consult with its attorney on a
matter in which the duty of the attorney to the Governmental Body under the Disciplinary Rules of
Professional Conduct of the State Bar of Texas clearly conflict with the Open Meetings Act:
(A) Legal Advice regarding the Trophy Club Municipal Utility District No. 1 request for hearing under Town
Subdivision Regulations, Town Development Regulations, and Site Plan Requirements
(B) Actions of Trophy Club Municipal Utility District No. 1 regarding Temporary Suspension for new service
commitments; denial of service requests for Meat U Anywhere and Breadwinners Restaurants
CONVENED INTO EXECUTIVE SESSION - START TIME – 7:58 P.M.
RECONVENED INTO REGULAR SESSION - START TIME – 9:05 P.M.
RECONVENED INTO REGULAR SESSION
27. Consider and take appropriate action regarding the Executive Session.
No action was taken on this item.
ADJOURN
Motion made by Council Member Parrow, seconded by Council Member Rowe, to adjourn. Motion carried
unanimously. Meeting adjourned at 10:10 p.m.
___________________________________ ___________________________________
Holly Fimbres, Town Secretary/RMO C. Nick Sanders, Mayor
Town of Trophy Club, Texas Town of Trophy Club, Texas
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ATTACHMENT A
Ordinance No. 2015-34
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TOWN OF TROPHY CLUB
ORDINANCE NO. 2015-34
AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB, TEXAS ACCEPTING AND APPROVING AN UPDATE
OF THE SERVICE AND ASSESSMENT PLAN AND AN UPDATED
ASSESSMENT ROLL FOR THE TOWN OF TROPHY CLUB PUBLIC
IMPROVEMENT DISTRICT NO. 1 ("PID1 ") IN COMPLIANCE WITH
CHAPTER 372 (AUTHORIZED IMPROVEMENT ASSESSMENT);
MAKING AND ADOPTING FINDINGS; PROVIDING FOR THE
INCORPORATION OF FINDINGS; ACCEPTING AND APPROVING THE
ANNUAL SERVICE PLAN UPDATE AND UPDATED ASSESSMENT
ROLL FOR PID1 ATTACHED AS EXHIBIT "A" HERETO; PROVIDING A
CUMULATIVE REPEALER CLAUSE; PROVIDING SEVERABILITY,
PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND
PROVIDING AN EFFECTIVE DATE.
WHEREAS , on May 7 , 2007 , after due notice , the Town Council of the Town of
Trophy Club , Texas (the "Town Council ") held the public hearing in the manner required
by law on the advisability of the public improvements and services described in the
petition as required by Sec. 372.009 of the Public Improvement District Assessment Act,
Chapter 372, Texas Local Government Code , as amended (the "PIO Act ") and made
the findings required by Sec. 372 .009(b) of the PIO Act and , by Resolution No . 2007-08
adopted by a majority of the members of the Town Council , authorized the PIO in
accordance with its finding as to the advisability of the public improvements and
services ;
WHEREAS , on November 5 , 2007 , after notice and a public hearing conducted
in the manner required by law , the Town Council adopted Ordinance No . 2007-29 ,
which was supplemented by Ordinance No . 2009-24 adopted by the Town Council on
September 28 , 2009 (as supplemented , the "Assessment Ordinance ");
WHEREAS , on December 13 , 2007 , the Town Council issued bonds secured
directly and indirectly , respectively , by the assessments levied pursuant to the
Assessment Ordinance ;
WHEREAS , Section 372.013 of the PIO Act and the Service and Assessment
Plan require that the Service and Assessment Plan and Assessment Roll be annually
reviewed and updated ;
WHEREAS , the Annual Service Plan Update and updated Assessment Roll
attached as Exhibit "A" hereto conform the original Assessment Roll to the principal
and interest payment schedule required for the bonds , thereby reducing the amounts
listed on the original Assessment Roll , and update the Assessment Roll to reflect
prepayments, property divisions and changes to the budget allocation for District public
improvements that occur during the year, if any ; and
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WHEREAS , the Town Council now desires to proceed with the adoption of this
Ordinance which supplements the Assessment Ordinance and approves and adopts the
Annual Service Plan Update and the Updated Assessment Roll attached thereto , in
conformity with the requirements of the PID Act, for the fiscal year beginning October 1,
2015 , and ending September 30 , 2016 .
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
SECTION 1.
INCORPORATION OF FINDINGS
The findings and determinations set forth in the preambles above are
incorporated herein for all purposes and are hereby adopted.
SECTION 2.
ANNUAL SERVICE PLAN UPDATE AND UPDATED ASSESSMENT ROLL
The Annual Service Plan Update and Updated Assessment Roll attached hereto
as Exhibit "A" are hereby accepted and approved and compliance with the PID Act in
all matters is required .
SECTION 3 .
CUMULATIVE REPEALER
That this Ordinance shall be cumulative of all other Ordinances and shall not
repeal any of the provisions of such Ordinances except for those instances where there
are direct conflicts with the provisions of this Ordinance. Ordinances or parts thereof in
force at the time this Ordinance shall take effect and that are inconsistent with this
Ordinance are hereby repealed to the extent that they are inconsistent with this
Ordinance . Provided however, that any complaint, action , claim or lawsuit which has
been initiated or has arisen under or pursuant to such Ordinance on the date of
adoption of this Ordinance shall continue to be governed by the provisions of that
Ordinance and for that purpose the Ordinance shall remain in full force and effect.
SECTION 4.
SEVERABILITY
If any prov1s1on , section , subsection , sentence , clause , or phrase of th is
Ordinance , or the application of same to any person or set of circumstances is for any
reason held to be unconstitutional, void , or invalid , the validity of the remaining portions
of this Ordinance or the application to other persons or sets of circumstances shall not
be affected thereby , it being the intent of the Town Council that no portion hereof, or
provis ion or regulation contained herein shall become inoperative or fail by reason of
any unconstitutionality , voidness , or invalidity of any other portion hereof, and all
provisions of this Ordinance are declared to be severable for that purpose.
ORD 2015-34 Page 2 of 4
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SECTION 5.
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 as
required in the Town Charter.
SECTION 6.
EFFECTIVE DATE
This Ordinance shall take effect, and the levy of the Assessments, and the
provisions and terms of the Plan shall be and become effective on upon passage and
execution hereof in accordance with the law.
ADOPTED, PASSED, and APPROVED by the Town Council by a vote of
_:]__ members voting "for" and _Q_ members voting "against" and with Q_
absentees on this 22nd day of September, 2015.
ATTEST:
Holly Fimbres, own Secretary
Town of Trop y Club, Texas
APPROVED TO AS FORM:
~lUt~a iavuJ atricia Adams I Town Attorney
Town of Trophy Club, Texas
ORD 2015-34
c ~Z.~
Town of Trophy Club, Texas
[SEAL]
Page 3 of 4
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EXHIBIT "A"
ANNUAL SERVICE PLAN UPDATE AND UPDATED ASSESSMENT ROLL
(AUTHORIZED IMPROVEMENT ASSESSMENT)
ORD 2015-34 Page 4 of 4
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT
DISTRICT NO. 1
TROPHY CLUB, TEXAS
TOWN OF
TROPHY CLUB
ANNUAL SERVICE PLAN
UPDATE TO THE SERVICE
AND ASSESSMENT PLAN
SEPTEMBER 8, 2015
PLANO, TEXAS
NEWPORT BEACH,
CALIFORNIA
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TABLE OF CONTENTS
SECTION PAGE
A. INTRODUCTION .......................................................................................................................................... 1
B. UPDATE OF THE SERVICE PLAN ........................................................................................................... 1
C. UPDATE OF THE ASSESSMENT PLAN ................................................................................................... 6
D. UPDATE OF THE ASSESSMENT ROLL .................................................................................................. 7
EXHIBIT A -2015 ASSESSMENT ROLL
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TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1
TROPHY CLUB, TEXAS
ANNUAL SERVICE PLAN UPDATE
TO THE SERVICE AND ASSESSMENT PLAN
A. Introduction
The Town of Trophy Club Public Improvement District No . 1 (the "PID") was created pursuant to
the PID Act and a resolution of the City Council on April 16 , 2007 to finance certain public
improvement projects for the benefit of the property in the PIO. The Town of Trophy Club
Public Improvement District No . 1 Special Assessment Revenue Bonds , Series 2007 (the "2007
Bonds") in the aggregate principal amount of $27 ,500 ,000 were issued to finance , refinance ,
provide or otherwise assist in the acquisition, construction and maintenance of the public
improvements provided for the benefit of the property in the PIO.
A service and assessment plan (the "Service and Assessment Plan") was prepared at the direction
of the Town identifying the public improvements (the "Authorized Improvements") to be
provided by the PID , the costs of the Authorized Improvements , the indebtedness to be incurred
for the Authorized Improvements , and the manner of assessing the property in the PID for the
costs of the Authorized Improvements. Pursuant to Sections 372 .013 , 372.014 , and 372 .015 of the
Public Improvement District Act (the "PID Act"), the Service and Assessment Plan is to be reviewed
and updated annually . The update of the Service and Assessment Plan (the "Annual Service and
Assessment Plan Update") for 2015 includes the 2015 assessment roll (the "2015 Assessment
Roll") identifying the assessments on each parcel, based on the method of assessment set forth in
the Service and Assessment Plan, as amended, and pursuant to this Annual Service Plan
Update. Section 372.015 of the PID Act states that the governing body of the municipality shall
apportion the cost of an improvement to be assessed against property in an improvement district, and the
apportionment shall be made on the basis of special benefits accruing to the property because of the
improvement. The method of assessing the costs of the Authorized Improvements to the property in the
PID is summarized in Section C of this Annual Service and Assessment Plan Update.
B. Update of the Service Plan
A1111ual Budget for the Public Improveme11ts
Table A on the following page shows the sources of funds for the Authorized Improvements
and costs incurred in connection with the issuance of the 2007 Bonds and the uses of such
funds. Table A reflects the original bond proceeds , actual Developer contributions through June
2015 and estimated Developer contributions through December 2015 , and actual Project Fund
earnings through June 2015 . As shown in Table A , the PID has incurred indebtedness in the
amount of $27 ,500 ,000 in the form of the 2007 Bonds , which are to be repaid from Assessments . The
original estimated cost of the Authorized Improvements as set forth in the Service and Assessment Plan ,
including contingency, was $22,438 ,977. As shown in Table B , this Annual Service and Assessment
Plan Update employs a revised estimated cost for the Authorized Improvements of $22 ,685 ,046 which
reflects actual costs to-date and projected costs through December 2015.
Town of Trophy Club Public Improvement Distric t N o. 1
Annual Se rvice Plan Update and A mendm ents lo th e Service and A ssessm ent Plan
Page 1
Se ptember 8, 2015
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Table A
Sources and Uses of Funds
Public Improvements
(Cumulative as of June 2015)
Sources of Funds
Bond Proceeds $27,500,000
Project Fund Earnings $272,572
Developer Contributions for Authorized Improvements $1,962,509
Total Sources of Funds $29,735,081
Use of Funds
Authorized Improvements $22,685,046
Capitalized Interest Account $1,633,235
Collection Costs Fund $39,054
Reserve Fund $2,627,746
Cost of Issuance $2,750,000
Total Uses of Funds $29,735,081
Remaining Funds $0
A service plan must cover a period of five years with Table B covering a seven year period from
the sale of bonds . Actual to-date and projected expenditures for the Authorized Improvements for the
seven year period ending December 2015 and the indebtedness incurred for these costs is shown in
Table B on the following page.
Town of Trophy Club Public Improvement District No. I
Annual Service Plan Upda te and Amendm ents to the Service and Assessment Plan
Page2
September 8, 2015
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Table B
Authorized Improvements
PID Sources and Uses of Funds
2007-2015
Sources of Funds December 2007 July 2015-Total
-June 2015 December 2015
Bond Proceeds $27 ,500,000 $0 $27 ,500,000
Project Fund Earnings $272,572 $0 $272,572
Developer Contributions for $1 ,962,509 $0 $1 ,962 ,509 Authorized Improvements
Total Sources of Funds $29,735,081 $0 $29,735,081
Uses of Funds
Authorized Improvements $22 ,685 ,046 $0 $22,685 ,046
Capitalized Interest Account $1 ,633 ,235 $0 $1 ,633 ,235
Collection Costs Fund $39,054 $0 $39 ,054
Costs of Issuance $2 ,627 ,746 $0 $2 ,627 ,746
Original Deposit to Reserve Fund $2 ,750,000 $0 $2 ,750,000
Total Uses of Funds $29,735,081 $0 $29,735,081
Remaining Funds $0 $0 $0
Debt Service and Collection Costs
The Annual Installments
The Assessment imposed on any parcel may be paid in full at any time . If not paid in full , the
Assessments are payable in thirty annual installments of principal and interest (the "Annual
Installments") that began with the 2008 tax year. Pursuant to the Service and Assessment Plan,
each Assessment bears interest at the rate of interest born by the 2007 Bonds (i.e., 7.75 percent
per annum) commencing with their issuance. Accordingly , the interest rate on the 2007 Bonds is
used to calculate the interest on the Assessments. The 2015 Annual Installments shall be billed by
the Town in 2015 and will be delinquent on February l , 2016.
Pursuant to the Service and Assessment Plan, the Annual Service Plan Update shall show the
remaining balance of the Assessments , the Annual Installment and the Annual Collection
Costs 1 to be collected from each Parcel 2 • Annual Collection Costs shall be allocated to each
Parcel pro rata based upon the amount the Annual Installment on a Parcel bears to the amount of
Annual Installments in the PIO as a whole that are payable at the time of such allocation. Each
Annual Installment shall be reduced by any credits applied under an applicable indenture of trust.
1 Annual Collection Costs shall be as defined in the Service and Assessment Plan.
2 Parcel shall be as defined in the Service and Assessment Plan.
Town of Trophy Club Public Impro ve ment District N o. 1
A nnual Service Plan Update and Amendments to th e Servic e and A ssessment Plan
Page J
September8, 2015
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Annual Budget for the Repayment of Indebtedness
Debt service is to be paid on the 2007 Bonds from the collection of the Annual Installments. As of
August 4, 2015 , there were two parcels delinquent in the payment of their 2014 annual installments,
totaling $3,174.82, for a delinquency rate of 0.14%. In addition, Annual Collection Costs are to be
collected with the Annual Installments to pay expenses related to the collection of the Annual
installments. The budget for the PID to be paid from the 2015 Annual Installments is shown by Table C.
Table C
2015 Budget for Annual Installments
Annual Installments to be Collected $2,236,012.50
Revenues
Excess Reserve Funds $0.00
Excess Collection Costs Funds $145 ,809 .80
Subtotal Available Revenues $145,809.80
Expenditures
Debt Service
Interest Payment on April 1, 2016 ($1,013,506.25)
Interest Payment on October 1, 2016 ($1,013,506.25)
Principal Payment on October 1, 2016 ($209,000.00)
Subtotal Debt Service on 2007 Bonds ($2,236,012.50)
Annual Collection Costs ($44,304.94)3
Subtotal Expenses ($2,280,317.44)
2015 Year End Cash Flow Analysis
Revenues
Pledged Revenue Fund Balance (As of July 31 , 2015) $1 ,435, 724.53
Expenditures
Interest Payment on October 1, 2015 ($1 ,019 ,900.00)
Principal Payment on October 1, 2015 ($165,000.00)
Remaining Budgeted Collection Costs Account Deposit ($44, 162.00)
Surplus I (Shortfall) $206,662.53
2015 Reserve Fund Analysis
Transfer to Assessments Sub-Account $0.00
Transfer to Principal and Interest Account $0.00
Excess Reserve Funds
Reserve Fund Balance (As of July 31 , 2015) $2,650,111.05
Reserve Fund Requirement (As of July 31 , 2015) $2,682,576.51
3 As of July 31 , 2015, the collection cost fund balance of$101,647.80 is greater than the 2015 maximum annual
collection cost of $44,304.94, resulting in a net surplus and as such, no Annual Collection Costs will be billed in
2015.
Town of Trophy Club Public Improvement District No . 1
Annual Service Plan Update and Amendments to the Service and Assessment Plan
Page 4
September 8, 2015
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Debt service on the 2007 Bonds reflects the redemption of bonds from Assessment prepayments and/or
from funds transferred to the Redemption Fund. Bond redemptions occurred on April 1 and October 1,
2010, October 1, 2012, April 1, 2013, October 2014, April 2015, and another will occur on October 2015
as shown below in Table D.
Table D
Redemption Date Bonds Redeemed
April 1, 2010 $42 ,000
October 1, 2010 $161 ,000
October 1, 2012 $203,000
April 1, 2013 $22 ,000
October 1, 2013 $93,000
October 1, 2014 $65,000
April I , 2015 $163,000
October 1, 2015 $161,000
Total Amount Redeemed $910,000
The Annual Collection Cost budget is equal to the maximum Annual Installment for Annual Collection
Costs set forth in the Service and Assessment Plan, adjusted for prepayments. The Annual Installments
for Annual Collection Costs for the prior year were $30,222.00. Total Annual Collection Costs
paid from the Collection Costs Fund from February 1, 2015 through July 31, 2015 was $11,965.00.
Estimated Annual Collection Costs for the remainder of 2015 (through January 31, 2016) is
$44 ,162.00. The funds available in the Collection Costs Fund as of July 31, 2015 were $101 ,647.80.
These funds will be retained in the Collection Costs Fund and used to pay future Annual Collection Costs.
Surplus Pledged Revenue Funds, including penalties and interest on delinquent assessments, will be
applied toward the redemption of bonds and/or Annual Collection Costs. Pursuant to Section 6.7(d) of
the Indenture of Trust, any amounts in the Reserve Fund in excess of the Reserve Fund Requirement
will be transferred to the Assessments Sub-Account of the Prepayment Reserve Account until the
balance therein equals the Prepayment Reserve Requirement or $550,000. As of July 31, 2015 , the
balance in the Assessments Sub-Account of the Prepayment Reserve Account was $117.36.
According to the Service and Assessment Plan, 1,4744 units were estimated to be built within the
PID, representing a total of 986.19 Equivalent Units. However, assessments have been prepaid
for 24 parcels representing 18.19 Equivalent Units. One additional mandatory prepayment was
paid for 1 parcel representing 0.62 Equivalent Units. In addition, Phase I, IIA, and IIB of the
Preliminary Plat of The Highlands at Trophy Club Neighborhood 8 and corresponding to the
amended Service and Assessment Plan Update approved by the Town on September 27, 2010,
resulted in a reduction of an additional 12 .04 Equivalents Units and a corresponding
Assessment prepayment. Accordingly, the principal and interest portion of the Annual Installment
to be collected for 2015 from each Equivalent Unit is equal to $2,340.54 ($2,236,011 -;. 955.34) and
the Annual Collection Costs to be collected from each Equivalent Unit for 2015 is equal to $0.00
due to sufficient funds in the Collection Cost Fund. The total Annual Installment for 2015 to be
collected from each Equivalent Unit is equal to $2,340.54 ($2,340.54 + $0.00).
4 The reclassification of the Neighborhood 8 units reduced the number of expected units by 65.
Town of Trophy Club Public Improvement District No. I
Annual Service Plan Update and Amendments to the Service and Assessment Plan
Page 5
September 8, 2015
Town Council Minutes September 22, 2015 Page 25 of 201Town Council Page 30 of 320 Meeting Date: October 27, 2015
DR
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Lot
Type
Type 1
Type 2
Type 3
Ty pe 4
Type 55
Total
The Annual Installment for each Lot Type is calculated by multiplying the Annual Installment for
each Equivalent Unit ($2 ,340.54) by the equivalent unit factor for each Lot Type. The Equivalent
Units for Lot Type 1 is 1.00 per dwelling unit. The Annual Installment to be collected from each
Lot Type I is , therefore, equal to $2 ,340.54 ($2 ,340 .54 x 1.00). The Annual Installment to be collected
from each of the remaining Lot Types is calculated in the same manner and is shown in Table E
below .
Table E
Annual Installment per Lot Types
to be Collected for 2015
Annual
debt Annual
Total EU Service Collection Annual Annual
Estimated per Total (P&I) per Costs per Installment Installment Total Annual
Units Unit EU EU EU per EU per Unit Installment
158 1.00 158.00 $2,340 .54 $0.00 $2 ,340 .54 $2 ,340 .54 $369 ,805.32
496 0.76 376.96 $2 ,340 .54 $0.00 $2 ,340.54 $1 ,778.81 $882 ,289 .76
372 0 .62 230 .64 $2 ,340 .54 $0 .00 $2,340 .54 $1 ,451.13 $539 ,820 .36
358 0 .53 189 .74 $2,340.54 $0 .00 $2 ,340 .54 $1 ,240.49 $444 ,095.42
0 0.44 0 .00 $2 ,340 .54 $0 .00 $2 ,340 .54 $1 ,029 .84 $0.00
1,384 NA 955.34 NA NA NA NA $2,236,010.866
C. Update of the Assessment Plan
The Service and Assessment Plan, as amended by the Town pursuant to ordinance 20 I 0-24 adopted
September 27 , 20 I 0 , provides for the "Assessed Property" to be classified into one of five
categories for purpose of allocating the Assessments, as follows:
i . Lot Type 1 (12 ,000 square foot minimum lots),
ii . Lot Type 2 (10 ,000 square foot minimum lots ),
iii . Lot Type 3 (8 ,400 square foot minimum lots),
1v . Lot Type 4 (5 ,250 square foot minimum lots), and
v. Lot Type 5 (3 ,000 square foot minimum lots).
The Service and Assessment Plan identified Equivalent Units for each Lot Type as follows :
Lot Type I Lots
Lot Type 2 Lots
Lot Type 3 Lots
Lot Type 4 Lots
Lot Type 5 Lots
1.00 per dwelling unit
0 .76 per dwelling unit
0 .62 per dwelling unit
0.53 per dwelling unit
0.44 per dwelling unit
5 Lot Type 5 lots no longer exist. They were reclassified to Lot Type 4 lots.
6 Total may not foot to Table C due to rounding .
To wn of Trophy Club Public Impr ovement Distri ct No . I
A nnual Se rvice Plan Update and Amendm ents to th e Se rvi ce and Assessm ent Plan
Page 6
Se pte mb er 8, 2015
Town Council Minutes September 22, 2015 Page 26 of 201Town Council Page 31 of 320 Meeting Date: October 27, 2015
DR
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The equivalent unit values are the ratio of the Assessments as allocated to each lot in each property class
and are based on the average estimated unit value for each class.
D. Update of the Assessment Roll
The Assessment Roll is to be updated each year to reflect:
The identification of each Assessed Parcel in the PIO (including, if available , the tax parcel
identification number for such Parcel), (ii) the Assessments, including any adjustments as provided
for in the Service and Assessment Plan or in the Act; (iii) the Annual Installment for the relevant year
(if such Assessment is payable) for each Parcel ; (iv) prepayments of the Assessments as provided
for in this Service and Assessment Plan and (B) any other changes helpful to the administration
of the PIO and permitted by law.
The 2015 Assessment Roll is shown in Exhibit A . Each Parcel is identified, along with the Assessment
on each Parcel and the Annual Installment to be collected for 20 I 5. Assessments are to be reallocated
for the subdivision of any Parcels. According to the Service and Assessment Plan , upon the subdivision
of any Parcel , the Administrator shall reallocate the Assessment for the Parcel prior to the
subdivision among the new subdivided Parcels according to the following formula:
A = B x (C -o-D)
Where the terms have the following meanings:
A = the Assessment for each new subdivided Parcel.
B = the Assessment for the Parcel prior to subdivision.
C =the Equivalent Units allocated to each newly subdivided Parcel
D =the sum or the Equivalent Units for all of the new subdivided Parcels
The calculation of the Equivalent Units as to a Parcel shall be performed by the Administrator
and confirmed by the Town Council based on the information available regarding the use of the
Parcel. The estimate as confirmed shall be conclusive . The number of units to be built on a Parcel
may be estimated by net land area and reasonable density ratios . Lot type shall be determined by the
description that is most similar to the lots being classified .
There have been no parcel subdivisions since the last update of the Assessment Plan in 2014.
As mentioned previously , A ss essments have been prepaid for parcels 533293 , 533259,
533337 , 583659 , 583498 , 470263 , 470265 , 470249 , 534877 , 470253 , 469327 , 465559 ,
534876, 498935 , 533413 , 567359 , 558503, 558502 , 558370 , 583378 , 469281 , 557674 ,
465572 , and 558448. In addition , mandatory Assessment prepayments were made in
connection with the reduction of one unit within Phase 3C Neighborhood 7 and the
reclassification of Phases I , IIA , and IIB of the Neighborhood 8 parcels. The list of current
parcels within the PIO , the anticipated land use, the estimated number of units by lot type to be
developed on the current residential parcels , the corresponding total assessments and current annual
installment are shown in the 20 I 5 Assessment Roll attached hereto as Exhibit A. The complete
2015 Assessment Roll is al s o available at the Town of Trophy Club , 100 Municipal Dr., Trophy Club ,
Texas , 76262 .
Tow n of Trophy Club Public Improv ement District No. 1
A nnual Service Plan Update and A mendme nts to th e Service and Assessm ent Plan
Page 7
September 8, 20 15
Town Council Minutes September 22, 2015 Page 27 of 201Town Council Page 32 of 320 Meeting Date: October 27, 2015
DR
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EXHIBIT A
TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1
2015 ASSESSMENT ROLL
Town Council Minutes September 22, 2015 Page 28 of 201Town Council Page 33 of 320 Meeting Date: October 27, 2015
DRAFT
20
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SITUS 75234 MARSHALL CREEK RD 76262 75234 TROPH Y PARK DR 76262 MARSHALL CREEK RD 76262 76262 76262 2837 SHERWOOD DR 76262 2835 SHERWOOD DR 76262 2833 SHERWOOD DR 76262 2831 SHERWOOD DR 76262 2829 SHERWOOD DR 76262 2827 SHERWOOD DR 76262 2825 SHERWOOD DR 76262 2823 SHERWOOD DR 76262 2821 SHERWOOD DR 76262 2819 SHERWOOD DR 76262 2817 SHERWOOD DR 76262 2815 SHERWOOD DR 76262 2813 SHERWOOD DR 76262 2811 SHERWOOD DR 76262 2809 SHERWOOD DR 76262 2807 SHERWOOD DR 76262 2805 SHERWOOD DR 76262 2803 SHERWOOD DR 77514 2801 SHERWOOD DR 76262 2840 SHERWOOD DR 76262 2838 SHERWOOD DR 76262 2836 SHERWOOD DR 76262 2834 SHERWOOD DR 76262 2832 SHERWOOD DR 76262 2830 SHERWOOD DR 76262 2828 SHERWOOD DR 76262 2826 SHERWOOD DR 76262 2824 SHERWOOD DR 76262 2822 SHERWOOD DR 76262 2820 SHERWOOD DR 76262 2821 EARL DR 76262 2823 E A RL DR 76262 2825 E A RL DR 76262 2827 EARL DR 76262 2829 EARL DR 76262 2831 EARL DR 76262 2833 EARL DR 76262 2835 EARL DR
To
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To
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Meeting Date: October 27, 2015
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PL
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TX
76262 2837 EARL DR 76262 2839 EARL DR 76262 2841 EARL DR 76262 2844 EARL DR 76262 2842 EARL DR 76262 2840 EARL DR 76262 2838 EARL DR 76262 2836 EARL DR 76262 2834 EARL DR 76262 2832 EARL DR 76262 2830 EARL DR 76262 2828 EARL DR 76092 2826 EARL DR 76262 2824 EARL DR 76262 2822 EARL DR 76262 2820 EARL DR 76262 2845 EARL DR 6810 2847 EARL DR 76262 2849 EARL DR 76262 2851 EARL DR 76262 2853 EARL DR 76262 2855 EARL DR 76262 2800 SHERWOOD DR 76262 2802 SHERWOOD DR 76262 2804 SHERWOOD DR 76262 2806 SHERWOOD DR 79932 2808 SHERWOOD DR 76262 2810 SHERWOOD DR 76262 2812 SHERWOOD DR 76262 2814 SHERWOOD DR 76262 2800 SHEFFIELD DR 76262 2802 SHEFFIELD DR 76262 2804 SHEFFIELD DR 76262 2806 SHEFFIELD DR 76262 2808 SHEFFIELD DR 76262 2810 SHEFFIELD DR 75063 75234 75234 75234 76262 2208 EDINBURGH AVE 76262 2206 EDINBURGH AVE 76262 2204 EDINBURGH AVE 76262 2202 EDINBURGH AVE 76262 2220 ABBY LN 76262 2218 ABBY LN 76262 2216 ABBY LN 76262 2214 ABBY LN 76262 2212 ABBY LN 76262 2210 ABBY LN 76262 2208 ABBY LN 76262 2206 ABBY LN 76262 2204 ABBY LN 76262 2202 ABBY LN 76262 2200 ABBY LN 76262 2220 VERANDA AVE 76262 2218 VERANDA AV E 76262 2216 VERANDA AVE 75093 VERANDA AVE
To
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Meeting Date: October 27, 2015
DRAFT
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TX
TX
75093 VERANDA AVE 76262 2237 VERANDA AVE 76262 2235 VERANDA AVE 76262 2233 VERANDA AVE 76262 2231 VERANDA AVE 76262 2229 VERANDA AVE 76262 2227 VERANDA AVE 76262 2225 VERANDA AVE 76262 2223 VERANDA AVE 76262 2221 VERANDA AVE 76262 2219 VERANDA AVE 76262 2213 MALIN DR 76262 2211 MALIN DR 76262 2209 MALIN DR 76262 2207 MALIN DR 76262 2205 MALIN DR 76262 2203 MALIN DR 76262 2201 MALIN DR 76262 2234 VERANDA AVE 76262 2236 VERANDA AVE 76262 2232 VERANDA AVE 76262 2230 VERANDA AVE 76262 2228 VERANDA AVE 76262 2226 VERANDA AVE 76262 2224 VERANDA AVE 76262 2222 VERANDA A VE 76262 2203 ABBY LN 76262 2205 ABBY LN 76262 2207 ABBY LN 76262 2209 ABBY LN 76262 2211 ABBY LN 76262 2213 ABBY LN 76262 2215 ABBY LN 76262 2217 ABBY LN 76262 2219 ABBY LN 76262 2214 MALIN DR 76262 2212 MALIN DR 76262 2210 MALIN DR 76262 2208 MALIN DR 76262 2206 MALIN DR 76262 2204 MALIN DR 76262 2202 MA LIN DR 76262 2200 MALIN DR 75039 75039 76262 PARKVIEW DR 76262 2529 ROSEVILLE DR 76262 2531 ROSEVILLE DR 76262 2533 ROSEVILLE DR 76262 2535 ROSEVILLE DR 76262 2537 ROSEVILLE DR 76262 2539 ROSEVILLE DR 76262 2541 ROSEVILLE DR 76262 2542 ROSEVILLE DR 76262 2523 KENSINGTON LN 76262 2525 KENSINGTON LN 76262 2527 KENSINGTON LN 76262 2529 KENSINGTON LN 76262 2531 KENSINGTON LN
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Meeting Date: October 27, 2015
DRAFT
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T X
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T X
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76262 2539 GENEVA CT 76262 2541 GENEVA CT 76262 2543 GENEVA CT 76262 2545 GENEVA CT 76262 2544 GENEVA CT 76262 2542 GENEVA CT 76262 2540 GENEVA CT 76262 2541 ROSE BA Y CT 76262 2543 ROSE BAY CT 76262 2545 ROSE BAY CT 76262 2547 ROSE B AY CT 76262 2549 ROSE BA Y CT 76262 2556 ROSE BA Y CT 76262 2554 ROSE BA Y CT 76262 2552 ROSE BAY CT
T X
76262 2550 ROSE BAY CT
T X
76262 2546 ROSE BAY CT
T X
76262 2544 ROSE B AY CT
TX
76262 2542 ROSE BA Y CT
TX
76262 2540 ROSE BA Y CT
TX
76262 2541 BALMAIN CT
TX
76262 2543 BALMAIN CT
WA
98052 2545 BALMAIN CT
TX
76262 2550 B A LMAIN CT
TX
76262 2548 BALMAIN CT
TX
76262 2546 BALMAIN CT
TX
76262 2544 BALMAIN CT
T X
76262 2542 BALMAIN C T
T X
76262 2540 BALMAIN CT
TX
76262 2538 BALMAIN CT
TX
76262 2536 BALM AIN CT
TX
76262 2534 BALMAIN CT
TX
76262 2556 KENSINGTON LN
TX
76262 2554 KENSINGTON LN
TX
76262 2552 KENSINGTON LN
RI
TX 2550 KENSINGTON LN
T X
76262 2548 KENSINGTON LN
TX
76262 2546 KENSINGTON LN
TX
76262 2544 KENSINGTON LN
TX
76262 2542 KENSINGTON LN
TX
76262 2540 KENSINGTON LN
T X
76262 2538 KENSINGTON LN
T X
76262 2536 KENSINGTON LN
T X
76262 2534 KENSINGTON LN
T X
76262 2532 KENSINGTON LN
T X
76262 2530 KENSINGTON LN
T X
76262 2528 KENSINGTON LN
TX
76262 2526 KENSINGTON LN
TX
76262 2524 KENSINGTON LN
TX
76262 2522 KENSINGTON LN
TX
76262 2520 KENSINGTON LN
TX
76262 2637 HIGHLANDS CT
TX
76262 2639 HIGHLANDS CT
TX
76262 2641 HIGHLANDS CT
TX
76262 2643 HIGHLANDS CT
TX
76262 2744 HIGHLANDS CT
TX
76262 2742 HIGHLANDS CT
T X
76262 2740 HIGHLANDS CT
TX
76262 2738 HIGHLANDS CT
To
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C
o
u
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c
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M
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To
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Meeting Date: October 27, 2015
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76262 2709 MORGAN LN 76262 2711 MORGAN LN 76262 2713 MORGAN LN 76262 2715 MORGAN LN 76262 2717 MORGAN LN 76262 2719 MORGAN LN 76262 2741 WILLOW LN 76262 2743 WILLOW LN 76262 2745 WILLOW LN 76262 2747 WILLOW LN 76262 2749 WILLOW LN 76262 2758 GLORY LN 76262 2756 GLORY LN 76262 2754 GLORY LN 76262 2752 GLORY LN 76262 2750 GLORY LN 76262 2748 GLORY LN 76262 2746 GLORY LN 76262 2744 GLORY LN 76262 2742 GLORY LN 76262 2730 MORGAN LN 76262 2728 MORGAN LN 76262 2726 MORGAN LN 76262 2724 MORGAN LN 76262 2722 MORGAN LN 76262 2720 MORGAN LN 76262 2718 MORGAN LN 76262 2716 MORGAN LN 76262 2734 BRONTE CT 76262 2732 BRONTE CT 76262 2730 BRONTE CT 76262 2727 BRONTE CT 76262 2729 BRONTE CT 76262 2731 BRONTE CT 76262 2733 BRONTE CT 44023 2723 MORGAN LN 76262 2725 MORGAN LN 76262 2727 MORGAN LN 76262 2741 GLORY LN 762 62 2743 GLORY LN 76262 2745 GLORY LN 76262 2747 GLORY LN 76262 2749 GLORY LN 76262 2744 WILLOW LN 76262 2742 WILLOW LN 76262 2700 MONA VALE RD 76262 2702 MONA VALE RD 76262 2704 MONA VALE RD 76262 2706 MONA VALE RD 76262 2708 MONA VALE RD 76262 2710 MONA VALE RD 76262 2712 MONA VALE RD 76262 2714 MONA VALE RD 76262 2716 MONA VALE RD 76262 2718 MONA VALE RD 76262 2720 MONA VALE RD 76262 2722 MONA VALE RD 76262 2724 MONA VALE RD 76262 2726 MONA VALE RD
To
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c
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M
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s
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r
2
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To
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3
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Meeting Date: October 27, 2015
DRAFT
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TX
76262 2728 MONA VALE RD 76262 2730 MONA VALE RD 76262 2732 MONA VALE RD 76262 2734 MONA VALE RD 76262 2736 MONA VALE RD 76262 2738 MONA VALE RD 75234 MONA VALE RD 76262 2745 MONA VALE RD 76262 2743 MONA VALE RD 76262 2741 MONA VALE RD 76262 2739 MONA VALE RD 76262 2737 MONA VALE RD 76262 2735 MONA VALE RD 76262 2733 MONA VALE RD 76262 2700 CROMWELL CT 76262 2702 CROMWELL CT 76262 2704 CROMWELL CT 76262 2706 CROMWELL CT 76262 2707 CROMWELL CT 76262 2705 CROMWELL CT 76262 2703 CROMWELL CT 76262 2701 CROMWELL CT 76262 2700 BRUNSWICK CV 76262 2702 BRUNSWICK CV 76262 2704 BRUNSWICK CV 76262 2705 BRUNSWICK CV 76262 2703 BRUNSWICK CV 76262 2701 BRUNSWICK CV 76262 2700 MARTIN CT 76262 2702 MARTIN CT 76262 2703 MARTIN CT 76262 2701 MARTIN CT 76262 2700 RANDWICK CT 76262 2702 R ANDWICK CT 76262 2704 RANDWICK CT 76262 2705 RANDWICK CT 76262 2703 RANDWICK CT 76262 2701 RANDWICK CT 76262 2310 TROPHY CLUB DR 76262 2308 TROPHY CLUB DR 76262 2306 TROPHY CLUB DR 76262 2304 TROPHY CLUB DR 76262 2302 TROPHY CLUB DR 76262 2301 DERBY CT 76262 2303 DERBY CT 76262 2305 DERBY CT 76262 2307 DERBY CT 76262 2309 DERBY CT 76262 2311 DERBY CT 76262 2315 DERBY CT 75093 DERBY CT 76262 2212 MCLEAN AVE 76262 2214 MCLEAN AVE 76262 2216 MCLEAN AVE 76262 2218 MCLEAN AVE 76262 2220 MCLEAN AVE 76262 2222 MCLEAN AVE 76262 2224 MCLEAN AVE 76262 2226 MCLEAN AVE
To
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C
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c
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M
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s
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Page 34 of 201
To
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Meeting Date: October 27, 2015
DRAFT
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76262 2228 MCLEAN AVE 76262 2230 MCLEAN AVE 76262 2200 MONTGOMERIE AVE 76262 2202 MONTGOMERIE AVE 76262 2204 MONTGOMERIE AVE 76262 2206 MONTGOMERIE AVE 76262 2208 MONTGOMERIE AVE 76262 2210 MONTGOMERIE AVE 76262 2212 MONTGOMERIE AVE 76262 2214 MONTGOMERIE AV E 76262 2216 MONTGOMERIE AVE 76262 2219 GREENAN DR 76262 2217 GREENAN DR 76262 2215 GREENAN DR 76262 2213 GREENAN DR 76262 2211 GREENAN DR 76262 2209 GREENAN DR 76262 2207 GREENAN DR 76262 2205 GREENAN DR 76262 2203 GREENAN DR 76262 2201 GREENAN DR 76262 2214 GREENAN DR 76262 2212 GREENAN DR 76262 2210 GREENAN DR 76262 2219 MCLEAN AVE 76262 2221 MCLEAN AVE 76262 2223 MCLEAN AVE 76262 2225 MCLEAN AVE 76262 2201 MONTGOMERIE AVE 76262 2203 MONTGOMERIE AVE 76262 2205 MONTGOMERIE AVE 76262 2207 MONTGOMERIE AVE 76262 2209 MONTGOMERIE AVE 76262 76262 76262 2218 MONTGOMERIE AVE 76262 2220 MONTGOMERIE AVE 76262 2222 MONTGOMERIE AVE 76262 2224 MONTGOMERIE AVE 76262 2226 MONTGOMERIE AV E 22181 2224 GLASGOW DR 76262 2222 GLASGOW DR 76262 2219 ALISA LN 76262 2221 ALISA LN 76262 2223 ALISA LN 76092 2225 ALISA LN 76262 2227 ALISA LN 76262 2229 ALISA LN 76262 2231 ALISA LN 76262 2206 GALLOWAY BLVD 76262 2204 GALLOWAY BLVD 76262 2202 GALLOWAY BLVD 76262 2200 GALLOWAY BLVD 76262 2212 ALISA LN 76262 2214 ALISA LN 76262 2216 ALISA LN 76262 2218 ALISA LN 76262 2220 ALISA LN 76262 2222 ALISA LN
To
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C
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n
c
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M
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Meeting Date: October 27, 2015
DRAFT
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76262 2224 ALISA LN 76262 2205 GALLOWAY BLVD 76262 2207 GALLOWAY BLVD 76262 2209 GALLOWAY BLVD 76262 2211 GALLOWAY BLVD 76262 2213 GALLOWAY BLVD 76262 2215 GALLOWAY BLVD 76262 2217 GALLOWAY BLVD 76262 2219 GALLOWAY BLVD 76262 2221 GALLOWAY BLVD 76262 2223 GALLOWAY BLVD 76262 2225 GALLOWAY BLVD 76262 2227 GALLOWAY BLVD 76262 2229 GALLOWAY BLVD 76262 2231 GALLOWAY BLVD 76262 2233 GALLOWAY BLVD 76262 2235 GALLOWAY BLVD 76262 2237 GALLOWAY BLVD 76262 2239 GALLOWAY BLVD 76262 2236 EDINBURGH AVE 76262 2234 EDINBURGH AVE 76262 2232 EDINBURGH AVE 76262 2230 EDINBURGH AVE 76262 2228 EDINBURGH AVE 76262 2226 EDINBURGH AVE 76262 2224 EDINBURGH AVE 76262 2222 EDINBURGH AVE 76262 2220 EDINBURGH AVE 76262 2218 EDINBURGH AVE 76262 2216 EDINBURGH AVE 76262 2214 EDINBURGH AVE 76262 2212 EDINBURGH AVE 76262 2210 EDINBURGH AVE 76262 2249 VERANDA AVE 76262 2247 VERANDA AVE 76262 2245 VERANDA AVE 76262 2243 VERANDA AVE 76262 2241 VERANDA AVE 76262 2239 VERANDA AVE 76262 2250 VERANDA AVE 76262 2248 VERANDA AVE 76262 2246 VERANDA AVE 76262 2244 VERANDA AVE 76092 2242 VERANDA AVE 76262 2240 VERANDA AVE 76262 2201 STIRLING AVE 60606 2203 STIRLING AVE 76262 2205 STIRLING AVE 76262 2207 STIRLING AVE 76262 2209 STIRLING AVE 76262 2211 STIRLING AVE 76262 2213 STIRLING AVE 76262 2214 STIRLING AVE 76262 2212 STIRLING AVE 76262 2210 STIRLING AVE 76262 2208 STIRLING AVE 76262 2206 STIRLING AVE 76262 2204 STIRLING AVE 76262 2202 STIRLING AVE
To
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Meeting Date: October 27, 2015
DRAFT
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TX
TX
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TX
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TX
76262 2200 STIRLING AVE 76262 2201 PRESTWICK AVE 76262 2203 PRESTWICK AVE 76262 2205 PRESTWICK AVE 76262 2207 PRESTWICK AVE 76262 2209 PRESTWICK AVE 76262 2211 PRESTWICK AVE 76262 2213 PRESTWICK AVE 76262 2215 PRESTWICK AVE 76262 2217 PRESTWICK AVE 76262 2220 GALLOWAY BLVD 76262 2222 GALLOWAY BLVD 76262 2224 GALLOWAY BLVD 76262 2226 GALLOWAY BLVD 76262 2228 GALLOWAY BLVD 76262 2230 GALLOWAY BLVD 76262 2232 GALLOWAY BLVD 76262 2234 GALLOWAY BLVD 76262 2236 GALLOWAY BLVD 76262 2227 ED IN BURGH AVE 76262 2225 EDINBURGH AVE 76262 2223 EDINBURGH AVE 76262 2213 ABERDEEN DR 76262 2211 ABERDEEN DR 76262 2209 ABERDEEN DR 76262 2207 ABERDEEN DR 76262 2205 ABERDEEN DR 76262 2203 ABERDEEN DR 76262 2201 ABERDEEN DR 76262 2200 ABERDEEN DR 76262 2202 ABERDEEN DR 76262 2204 ABERDEEN DR 76262 2206 ABERDEEN DR 76262 2208 ABERDEEN DR 76262 2219 EDINBURGH AVE 76262 2217 EDINBURGH AVE 76262 2215 EDINBURGH AVE 76262 2211 CARRICK DR 76262 2202 PRESTWICK AVE 76262 2204 PRESTWICK AVE 76262 2206 PRESTWICK AVE 76262 2238 VERANDA AVE 76262 2200 CARRICK DR 76262 2202 CARRICK DR 76262 2204 CARRICK DR 76262 2206 CARRICK DR 76262 2208 CARRICK DR 7626 2 2210 CARRICK DR 76262 2212 CARRICK DR 75093 2201 GALLOWAY BLVD 75093 GALLOWAY BLVD 75093 2228 GALLOWAY BLVD 75093 2203 GALLOWAY BLVD 75093 2208 GALLOWAY BLVD 75093 HIGHLANDS DR 75039 HIGHLANDS DR 75039 2238 EDINBURGH AVE 75039 GALLOWAY BLVD 76262
To
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C
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M
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Meeting Date: October 27, 2015
DRAFT
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76262 76262 76262 76262 76262 2431 LILYFIELD DR 76262 2429 LILYFIELD DR 76262 2427 LILYFIELD DR 76262 2425 LIL YFIELD DR 76262 2423 LILYFIELD DR 76262 2421 LILYFIELD DR 75234 LIL YFIELD DR 76262 2419 LILYFIELD DR 76262 2417 LILYFIELD DR 76262 2415 LILYFIELD DR 76262 2413 LILYFIELD DR 76262 2411 LILYFIELD DR 76262 2409 LILYFIELD DR 76262 2407 LILYFIELD DR 60603 2405 LILYFIELD DR 76262 2403 LILYFIELD DR 76262 2401 LILYFIELD DR 76262 2400 LILYFIELD DR 76262 2402 LILYFIELD DR 76262 2404 LILYFIELD DR 76262 2406 LILYFIELD DR 76262 2408 LILYFIELD DR 76262 2410 LILYFIELD DR 76262 2412 LILYFIELD DR 76262 2414 ROSEBURY LN 76262 2416 ROSEBURY LN 76262 2418 ROSEBURY LN 76262 2420 ROSEBURY LN 76262 2422 ROSEBURY LN 76262 2424 ROSEBURY LN 76262 2426 ROSEBURY LN 76262 2428 ROSEBURY LN 76262 2430 ROSEBUR Y LN 76262 2430 LILYFIELD DR 76262 2428 LILYFIELD DR 76262 2426 LILYFIELD DR 76262 2424 LILYFIELD DR 76262 2422 LILYFIELD DR 76262 2420 LILYFIELD DR 76262 2418 LILYFIELD DR 76262 2416 LILYFIELD DR 76262 2421 ROSEBURY LN 76262 2423 ROSEBURY LN 76262 2425 ROSEBURY LN 76262 2427 ROSEBURY LN 76262 2429 ROSEBURY LN 76262 2431 ROSEBURY LN 75234 TROPHY CLUB DR 76262 2700 TROPHY CLUB DR 76262 2702 TROPHY CLUB DR 76262 2704 TROPHY CLUB DR 76262 2706 TROPHY CLUB DR 76262 2708 TROPHY CLUB DR 76262 2710 TROPHY CLUB DR 76262 2712 TROPHY CLUB DR
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Meeting Date: October 27, 2015
DRAFT
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76262 2714 TROPHY CLUB DR 76262 2716 TROPHY CLUB DR 75234 TROPHY CLUB DR 75234 TROPHY CLUB DR 76262 2718 TROPHY CLUB DR 76262 2720 TROPHY CLUB DR 76262 2722 TROPHY CLUB DR 76262 2724 TROPHY CLUB OR 76262 2726 TROPHY CLUB OR 76262 2728 TROPHY CLUB DR 76262 2730 TROPHY CLUB DR 76262 2732 TROPHY CLUB DR 76262 2734 TROPHY CLUB DR 76262 2736 TROPHY CLUB DR 76262 2738 TROPHY CLUB DR 76262 2740 TROPHY CLUB DR 76262 2742 TROPHY CLUB DR 75234 TROPHY CLUB DR 76262 2821 EXETER DR 76262 2823 EXETER DR 76262 2825 EXETER DR 76262 2827 EXETER DR 76262 2829 EXETER DR 76262 2831 EXETER DR 76262 2833 EXETER DR 76262 2835 EXETER DR 76262 2837 EXETER DR 76262 2839 EXETER DR 76262 2841 EXETER DR 76262 2843 EXETER DR 76262 2845 EXETER DR 76262 2857 EARL OR 76262 2859 EARL DR 76262 2812 SHEFFIELD DR 76262 2814 SHEFFIELD DR 76262 2816 SHEFFIELD DR 76262 2818 SHEFFIELD DR 76262 2820 SHEFFIELD OR 76262 2822 SHEFFIELD DR 76262 2824 SHEFFIELD DR 76262 2826 SHEFFIELD DR 76262 2828 SHEFFIELD CT 76262 2830 SHEFFIELD CT 76262 2831 SHEFFIELD CT 76262 2829 SHEFFIELD CT 76262 2827 SHEFFIELD CT 76262 2825 SHEFFIELD CT 76262 2823 SHEFFIELD CT 76262 2821 SHEFFIELD CT 76262 2820 EXETER DR 76262 2822 EXETER DR 76262 2824 EXETER DR 76262 2826 EXETER DR 76262 2828 EXETER DR 76262 2830 EXETER DR 76262 2832 EXETER DR 76262 2834 EXETER DR 76262 2836 EXETER DR 76262 2838 EXETER DR
To
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Meeting Date: October 27, 2015
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DR
TX
TX
TX
TX
TX
TX
T X
T X
TX
TX
TX
TX
TX
TX
TX
TX
T X
T X
T X
TX
76262 2840 EXETER DR 76262 2842 EXETER DR 76262 2844 EXETER DR 76262 2846 E X ETER DR 75063 76262 2747 CHATSWOOD DR 76262 2749 CHATSWOOD DR 76262 2751 CHATSWOOD DR 76262 2753 CHATSWOOD DR 76262 2755 CHATSWOOD DR 76262 2757 CHATSWOOD DR 76262 2759 CHATSWOOD DR 76262 2761 CHATSWOOD DR 76262 2763 CHATSWOOD DR 76262 2765 CHA TSWOOD DR 76262 2767 CHA TSWOOD DR 76262 2769 CHATSWOOD DR 76262 2771 CHATSWOOD DR 76262 2773 CHATSWOOD DR 76262 2775 CHATSWOOD DR
TX
76262 2777 CHATSWOOD DR
T X
76262 2801 CHATSWOOD DR
MO
64034 2803 CHATSWOOD DR
TX
76262 2805 CHATSWOOD DR
TX
76262 2807 CHATSWOOD DR
T X
76262 2809 CHATSWOOD DR
T X
76262 2800 CHATSWOOD DR
T X
75063 2802 CHATSWOOD DR
TX
76262 2804 CHATSWOOD DR
TX
76262 2806 CHATSWOOD DR
T X
76262 2808 CHATSWOOD DR
T X
76262 2810 CHATSWOOD DR
T X
76262 2812 CHATSWOOD DR
TX
76262 2814 CHATSWOOD DR
TX
76262 2816 CHATSWOOD DR
TX
76262 2818 CHATSWOOD DR
T X
76262 2820 CHA TS WOOD DR
TX
76262 2822 CHATSWOOD DR
TX
76262 2843 ANNANDALE DR
TX
76262 2841 ANNANDALE DR
TX
76262 2839 ANNANDALE DR
TX
76262 2837 ANNANDALE DR
TX
76262 2835 ANNANDALE DR
TX
76262 2833 ANNANDALE DR
TX
76262 2831 ANNANDALE DR
TX
76262 2829 ANNANDALE DR
TX
76262 2827 ANNANDALE DR
TX
76262 2800 ANNANDALE DR
TX
76262 2802 ANNANDALE DR
TX
76262 2804 ANNANDALE DR
TX
76262 2806 ANNANDALE DR
TX
76262 2808 ANNANDALE DR
TX
75063 2810 ANNANDALE DR
TX
76262 2812 ANNANDALE DR
TX
76262 2814 ANNANDALE DR
TX
76262 2816 ANNANDALE DR
TX
76262 2818 ANNANDALE DR
TX
76262 2820 ANNANDALE DR
TX
76262 2822 ANNANDALE DR
To
w
n
C
o
u
n
c
i
l
M
i
n
u
t
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s
Se
p
t
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m
b
e
r
2
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Page 40 of 201
To
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Meeting Date: October 27, 2015
DRAFT
55
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76262 2800 HYDE CV 76262 2802 HYDE CV 76262 2804 HYDE CV 76262 2805 HYDE CV 76262 2803 HYDE CV 76262 2801 HYDE CV 76262 2805 WAVERLEY DR 76262 2803 WAVERLEY DR 76262 2801 WAVERLEY DR 76262 2829 CHA TSWOOD DR 76262 2827 CHATSWOOD DR 76262 2825 CHATSWOOD DR 76262 2823 CHATSWOOD DR 76262 2821 CHATSWOOD DR 76262 2819 CHATSWOOD DR 7626 2 2817 CHATSWOOD DR 76262 2815 CHATSWOOD DR 76262 2813 CHATSWOOD DR 76262 2800 WAVERLEY DR 76262 2802 WAVERLEY DR 76262 2804 WAVERLEY DR 76262 2806 WAVERLEY DR 76262 2808 WAVERLEY DR 76262 2810 WAVERLEY DR 76262 2812 WAVERLEY DR 76262 2814 WAVERLEY DR 76262 2816 WAVERLEY DR 76262 2818 WAVERLEY DR 76262 2820 WAVERLEY DR 76262 2822 WAVERLEY DR 76262 2824 WAVERLEY DR 76262 2826 WAVERLEY DR 75234 2828 WAVERLEY DR 75234 2830 WAVERLEY DR 7 5234 WAVERLEY DR 76262 2748 CHATSWOOD DR 76262 2750 CHA TSWOOD DR 76262 2752 CHA TSWOOD DR 76262 2754 CHATSWOOD DR 76262 2756 CHA TSWOOD DR 76262 2758 CHA TSWOOD DR 76262 2760 CHA TSWOOD DR 76262 2762 CHA TSWOOD DR 76262 2764 CHA TSWOOD DR 76262 2766 CHA TSWOOD DR 76262 2768 CHA TSWOOD DR 76262 2770 CHA TSWOOD DR 76262 2772 CHA TSWOOD DR 76262 2825 ANNANDALE DR 76262 2823 ANNANDALE DR 76262 2821 ANNANDALE DR 76262 2819 ANNANDALE DR 76262 2817 ANNANDALE DR 76262 2815 ANNANDALE DR 76262 2813 ANNANDALE DR 76262 2811 ANNANDALE DR 76262 2809 ANNANDALE DR 76262 2807 ANNANDALE DR 76262 2805 ANNANDALE DR
To
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Page 41 of 201
To
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Meeting Date: October 27, 2015
DRAFT
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76262 2803 ANNAN DALE DR 75063 2801 ANNANDALE DR 76262 2800 MARRICKVILLE DR 76262 2802 MARRICKVILLE DR 76262 2804 MARR ICK VILLE DR 76262 2806 MARRICKVILLE DR 76262 2808 MARRICKVILLE DR 76092 2810 MARRICKVILLE DR 76262 2812 MARRICKVILLE DR 76262 2814 MARRICKVILLE DR 76262 2816 MARRICKVILLE DR 76262 2818 MARRICKVILLE DR 76262 2820 MARRICKVILLE DR 76262 2822 MARRICKVILLE DR 76262 2821 MARRICKVILLE DR 76262 2819 MARRICKVILLE DR 76262 2831 MONA VALE RD 76262 2829 MONA VALE RD 76262 2827 MONA VALE RD 76262 2825 MONA VALE RD 76262 2823 MONA VALE RD 75234 MONA VALE RD 76262 2800 DARLINGHURST RD 76262 2802 DARLINGHURST RD 76262 2804 DARLINGHURST RD 76262 2806 DARLINGHURST RD 76262 2808 DARLINGHURST RD 76262 2810 DARLINGHURST RD 76262 2812 DARLINGHURST RD 76262 2814 DARLINGHURST RD 76262 2816 DARLINGHURST RD 76262 2818 DARLINGHURST RD 76262 2820 DARLINGHURST RD 76262 2810 MONA VALE RD 76262 2812 MONA VALE RD 76262 2814 MONA VALE RD 76262 2816 MONA VALE RD 76262 2818 MONA VALE RD 76262 2820 MONA VALE RD 76262 2822 MONA VALE RD 76262 2824 MONA VALE RD 76262 2826 MONA VALE RD 76262 2828 MONA VALE RD 76262 2830 MONA VALE RD 76262 2832 MONA VALE RD 76262 2805 MARRICKVILLE DR 76262 2809 MARRICKVILLE DR 76262 2807 MARRICKVILLE DR 76262 2802 CASTLEREAGH ST 76262 2804 CASTLEREAGH ST 76262 2806 CASTLEREAGH ST 76262 2808 CASTLEREAGH ST 76262 2810 CASTLEREAGH ST 76262 2812 CASTLEREAGH ST 76262 2814 CASTLEREAGH ST 76262 2816 CASTLEREAGH ST 76262 2818 CASTLEREAGH ST 76262 2817 DARLINGHURST RD 76262 2815 DARLINGHURST RD
To
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2
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0
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Page 42 of 201
To
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c
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4
7
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2
0
Meeting Date: October 27, 2015
DRAFT
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76262 2813 DARLINGHURST RD 76262 2811 DARLINGHURST RD 76262 2809 DARLINGHURST RD 76262 2807 DARLINGHURST RD 76262 2805 DARLINGHURST RD 76262 2803 DARLINGHURST RD 76262 2801 DARLINGHURST RD 76262 2811 MARRICKVILLE DR 76262 2803 MARRICKVILLE DR 76262 2801 MARRICKVILLE DR 76262 2831 CASTLEREAGH ST 76262 2829 CASTLEREAGH ST 76262 2827 CASTLEREAGH ST 76262 2825 CASTLEREAGH ST 76262 2823 CASTLEREAGH ST 76244 2821 CASTLEREAGH ST 76262 2819 CASTLEREAGH ST 76262 2817 CASTLEREAGH ST 76262 2815 CASTLEREAGH ST 76262 2813 CASTLEREAGH ST 76262 2811 CASTLEREAGH ST 76262 2809 CASTLEREAGH ST 76262 2807 CASTLEREAGH ST 76262 2805 CASTLEREAGH ST 76262 2803 CASTLEREAGH ST 76262 2801 CASTLEREAGH ST 76262 2815 MONA VALE RD 76262 2813 MONA VALE RD 76262 2811 MONA VALE RD 76262 2809 MONA VALE RD 76262 2807 MONA VALE RD 76262 2805 MONA VALE RD 76262 2803 MONA VALE RD 76262 2801 MONA VALE RD 76262 2800 TROPHY CLUB DR 76262 2802 TROPHY CLUB DR 76262 2804 TROPHY CLUB DR 76262 2806 TROPHY CLUB DR 76262 2808 TROPHY CLUB DR 76262 2810 TROPHY CLUB DR 76262 2812 TROPHY CLUB DR 76262 2814 TROPHY CLUB DR 76262 2735 TROPHY CLUB DR 76262 2733 TROPHY CLUB DR 76262 2731 TROPHY CLUB DR 76262 2729 TROPHY CLUB DR 76262 2727 TROPHY CLUB DR 76262 2725 TROPHY CLUB DR 76262 2723 TROPHY CLUB DR 76262 2721 TROPHY CLUB DR 76262 2719 TROPHY CLUB DR 76262 2717 TROPHY CLUB DR 76262 2715 TROPHY CLUB DR 76262 2713 TROPHY CLUB DR 76262 2711 TROPHY CLUB DR 76262 2709 TROPHY CLUB DR 76262 2707 TROPHY CLUB DR 76262 2705 TROPHY CLUB DR 76262 2703 TROPHY CLUB DR
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Meeting Date: October 27, 2015
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76262 2701 TROPHY CLUB DR 75234 75234 75234 75234 75063 2841 SHERWOOD DR 76262 2843 SHERWOOD DR 75063 2845 SHERWOOD DR 76262 2847 SHERWOOD DR 76262 2849 SHERWOOD DR 75063 2851 SHERWOOD DR 76262 2853 NOTTINGHAM DR 75063 2855 NOTTINGHAM DR 75063 2857 NOTTINGHAM DR 75063 2859 NOTTINGHAM DR 75063 2861 NOTTINGHAM DR 75063 2863 NOTTINGHAM DR 75063 2865 NOTTINGHAM DR 76262 2867 NOTTINGHAM DR 75063 2869 NOTTINGHAM DR 75063 2871 NOTTINGHAM DR 75063 2873 NOTTINGHAM DR 75063 2875 NOTTINGHAM DR 75063 2877 NOTTINGHAM DR 75063 2879 NOTTINGHAM DR 75063 2881 NOTTINGHAM DR 75063 2883 NOTTINGHAM DR 76262 2885 NOTTINGHAM DR 75063 2887 NOTTINGHAM DR 75063 2889 NOTTINGHAM DR 75063 2891 NOTTINGHAM DR 75063 75063 2902 NOTTINGHAM DR 75063 2904 NOTTINGHAM DR 76262 2906 NOTTINGHAM DR 76262 2915 NOTTINGHAM DR 76262 2913 NOTTINGHAM DR 76262 2911 NOTTINGHAM DR 76262 2909 NOTTINGHAM DR 75063 2907 NOTTINGHAM DR 75063 2905 NOTTINGHAM DR 75063 2903 NOTTINGHAM DR 75063 2901 NOTTINGHAM DR 75063 76262 2928 NOTTINGHAM CT 76262 2926 NOTTINGHAM CT 76262 2924 NOTTINGHAM CT 76262 2922 NOTTINGHAM CT 75063 2920 NOTTINGHAM CT 75063 2918 NOTTINGHAM CT 76262 2916 NOTTINGHAM CT 75063 76262 2848 EXETER DR 75063 2850 EXETER DR 75063 2852 EXETER DR 76262 2854 EXETER DR 76262 2882 NOTTINGHAM DR 75063 2884 NOTTINGHAM DR 76262 2886 NOTTINGHAM DR
To
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Meeting Date: October 27, 2015
DRAFT
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75063 2888 NOTTINGHAM DR 75063 2890 NOTTINGHAM DR 75063 75063 2874 NOTTINGHAM DR 75063 2872 NOTTINGHAM DR 76262 2870 NOTTINGHAM DR 76262 2868 NOTTINGHAM DR 76262 2866 NOTTINGHAM DR 75063 2864 NOTTINGHAM DR 75063 2862 NOTTINGHAM DR 75063 2860 NOTTINGHAM DR 75063 2850 SHERWOOD DR 76262 2848 SHERWOOD DR 76262 2846 SHERWOOD DR 75063 2844 SHERWOOD DR 75039 2208 VERANDA AVE 76262 2601 MORGAN LN 76262 2603 MORGAN LN 76262 2605 MORGAN LN 76262 2607 MORGAN LN 76262 2601 BROADWAY DR 76262 2603 BROADWAY DR 76262 2605 BROADWAY DR 76262 2607 BROADWAY DR 76262 2609 BROADWAY DR 76262 2621 ARGYLE LN 76262 2623 ARGYLE LN 76262 2625 ARGYLE LN 76262 2627 ARGYLE LN 76262 2608 MORGAN LN 76262 2606 MORGAN LN 76262 2604 MORGAN LN 76262 2602 MORGAN LN 76262 2600 MORGAN LN 76262 2518 BROADWAY DR 76262 2520 BROADWAY DR 76262 2522 BROADWAY DR 76262 2524 BROADWAY DR 76262 2526 BROADWAY DR 76262 2528 BROADWAY DR 76262 2530 BROADWAY DR 76262 2532 BROADWAY DR 76262 2534 BROADWAY DR 76262 2536 BROADWAY DR 76262 2538 BROADWAY DR 76262 2540 BROADWAY DR 76262 2542 BROADWAY DR 75234 TROPHY CLUB DR 76262 2533 TROPHY CLUB DR 76262 2531 TROPHY CLUB DR 76262 2529 TROPHY CLUB DR 76262 2527 TROPHY CLUB DR 76262 2525 TROPHY CLUB DR 76262 2523 TROPHY CLUB DR 76262 2521 TROPHY CLUB DR 76262 2519 TROPHY CLUB DR 76262 2517 TROPHY CLUB DR 76262 2515 TROPHY CLUB DR 75234 TROPHY CLUB DR
To
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Meeting Date: October 27, 2015
DRAFT
58
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76262 2600 BROADWAY DR 76262 2602 BROADWAY DR 76262 2604 BROADWAY DR 76262 2606 BROADWA Y DR 76262 2608 BROADWAY DR 66226 2610 BROADWAY DR 76262 2612 BROADWAY DR 76262 2614 BROADWAY DR 76262 2616 BROADWAY DR 76262 2618 BROADWA Y DR 76262 2620 BROADWAY DR 76262 2622 BROADWAY DR 76262 2624 BROADWAY DR 76262 2626 BROADWAY DR 76262 2628 BROADWA Y DR 75234 TROPHY CLUB DR 76262 2619 TROPHY CLUB DR 76262 2617 TROPH Y CLUB DR 76262 2615 TROPH Y CLUB DR 76262 2613 TROPH Y CLUB DR 76262 2611 TROPHY CLUB DR 76262 2609 TROPHY CLUB DR 76262 2607 TROPHY CLUB DR 76262 2605 TROPHY CLUB DR 76262 2603 TROPH Y CLUB DR 76262 2601 TROPHY CLUB DR 75234 TROPHY CLUB DR 76262 2609 MORGAN LN 76262 2611 MORGAN LN 7 6262 2613 MORGAN LN 76262 2615 MORGAN LN 76262 2617 MORGAN LN 76262 2619 MORGAN LN 76262 2621 MORGAN LN 76262 2623 MORGAN LN 76262 2625 MORGAN LN 76262 2627 MORGAN LN 76262 2734 HIGHLANDS DR 76262 2732 HIGHLANDS DR 76262 2730 HIGHLANDS DR 76262 2 7 28 HIGHLANDS DR 76262 2726 HIGHLANDS DR 76262 2724 HIGHLANDS DR 76262 2620 ARGYLE LN 76262 2622 ARGYLE LN 76262 2624 ARGYLE LN 76262 2626 ARGYLE LN 76262 2628 ARGYLE LN 76051 2631 KINGSFORD LN 76262 2629 KINGSFORD LN 76262 2627 KINGSFORD LN 76262 2625 KINGSFORD LN 76262 2623 KINGSFORD LN 76262 2621 KINGSFORD LN 76262 2620 KINGSFORD LN 76262 2622 KINGSFORD LN 76262 2624 KINGSFORD LN 76262 26 2 6 KINGSFORD LN 76262 2628 KINGSFORD LN
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Meeting Date: October 27, 2015
DRAFT
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76262 2630 KINGSFORD LN 76262 2632 KINGSFORD LN 76262 2633 HIGHLANDS DR 76262 2631 HIGHLANDS DR 76262 2629 HIGHLANDS DR 76262 2627 HIGHLANDS DR 76262 2625 HIGHLANDS DR 76262 2623 HIGHLANDS DR 76262 2621 HIGHLANDS DR 75234 TROPHY CLUB DR 75234 TROPHY CLUB DR 75234 TROPHY CLUB DR 75063 2400 TROPHY CLUB DR 75063 2402 TROPHY CLUB DR 75063 2404 TROPHY CLUB DR 75234 2406 TROPHY CLUB DR 76262 2408 TROPHY CLUB DR 76262 2410 TROPHY CLUB DR 75063 2412 TROPH Y CLUB DR 75201 2414 TROPHY CLUB DR 76262 2416 TROPHY CLUB DR 76262 2418 TROPHY CLUB DR 75234 TROPHY CLUB DR 75234 ROSEVILLE DR 76262 2515 ROSEVILLE DR 76262 2517 ROSEVILLE DR 76262 2519 ROSEVILLE DR 76262 2521 ROSEVILLE DR 76262 2523 ROSEVILLE DR 76262 2525 ROSEVILLE DR 76262 2527 ROSEVILLE DR 76262 2519 MORGAN LN 76262 2521 MORGAN LN 76262 2523 MORGAN LN 76262 2525 MORGAN LN 76262 2527 MORGAN LN 76262 2529 MORGAN LN 76262 2531 MORGAN LN 76262 2533 MORGAN LN 76262 2535 MORGAN LN 76262 2537 MORGAN LN 76262 2539 MORGAN LN 76262 2541 MORGAN LN 76262 2543 MORGAN LN 76262 2545 MORGAN LN 76262 2547 MORGAN LN 75234 BROADWAY DR 76262 2519 BROADWAY DR 76262 2521 BROADWAY DR 76262 2523 BROADW AY DR 76262 2525 BROADWAY DR 76262 2527 BROADWAY DR 76262 2529 BROADWAY DR 76262 2531 BROADWAY DR 76262 2533 BROADWAY DR 76262 2535 BROADWAY DR 76262 2537 BROADWAY DR 76262 2539 BROADWAY DR 76262 2541 BROADWAY DR
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Meeting Date: October 27, 2015
DRAFT
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92692 2543 BROADWAY DR 76262 2544 MORGAN LN 76262 2542 MORGAN LN 76262 2540 MORGAN LN 76262 2538 MORGAN LN 76262 2536 MORGAN LN 76262 2534 MORGAN LN 76262 2532 MORGAN LN 76262 2530 MORGAN LN 76262 2528 MORGAN LN 76262 2526 MORGAN LN 76262 2524 MORGAN LN 76262 2522 MORGAN LN 76262 2520 MORGAN LN 76262 2518 MORGAN LN 76262 2517 BROADWAY DR 76262 2516 ROSEVILLE DR 76262 2518 ROSEVILLE DR 76262 2520 ROSEVILLE DR 76262 2522 ROSEVILLE DR 76262 2700 BROADWAY DR 76262 2702 BROADWAY DR 76262 2704 BROADWAY DR 76262 2706 BROADWAY DR 76262 2708 BROADWAY DR 76262 2710 BROADWAY DR 76262 2712 BROADWAY DR 76262 2714 BROADWAY DR 76262 2716 BROADWAY DR 76262 2718 BROADWAY DR 76262 2720 BROADWAY DR 76262 2722 BROADWAY DR 76262 2724 BROADWAY DR 76262 2726 BROADWAY DR 76262 2728 BROADWAY DR 76262 2730 BROADWAY DR 76262 2732 BROADWAY DR 76262 2734 BROADWAY DR 76262 2736 BROADWAY DR 76262 2738 BROADWAY DR 76262 2740 BROADWAY DR 76262 2742 BROADWAY DR 76262 2744 BROADWAY DR 76262 2746 BROADWAY DR 76262 2748 BROADWAY DR 76262 2750 BROADWAY DR 75234 BROADWAY DR 75234 BROADWAY DR 76262 2753 BROADWAY DR 76262 2751 BROADWAY DR 76262 2749 BROADWAY DR 76262 2747 BROADWAY DR 76262 2745 BROADWAY DR 76262 2743 BROADWAY DR 76262 2741 BROADWAY DR 76262 2739 BROADWAY DR 76262 2737 BROADWAY DR 76262 2735 BROADWAY DR 76262 2733 BROADWAY DR
To
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Meeting Date: October 27, 2015
DRAFT
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76262 2731 BROADWA Y DR 76262 2709 BROADWAY DR 76262 2711 BROADWAY DR 76262 2713 BROADWA Y DR 76262 2715 BROADWAY DR 76262 2717 BROADWAY DR 76262 2456 LILYFIELD DR 76262 2454 LILYFIELD DR 76262 2452 LILYFIELD DR 76262 2450 LILYFIELD DR 76262 2600 BELLSHILL LN 76262 2602 BELLSHILL LN 76262 2604 BELLSHILL LN 76262 2606 BELLSHILL LN 76262 2615 STRATHFIELD LN 76262 2613 STRATHFIELD LN 76262 2611 STRATHFIELD LN 76262 2609 STRATHFIELD LN 76262 2607 STRATHFIELD LN 76262 2605 STRATHFIELD LN 76262 2603 STRATHFIELD LN 76262 2601 STRATHFIELD LN 76262 2527 STRATHFIELD LN 76262 2525 STRATHFIELD LN 76262 2523 STRATHFIELD LN 76262 2521 STRA TH FIELD LN 76262 2519 STRATHFIELD LN 76262 2517 STRATHFIELD LN 76262 2515 STRATHFIELD LN 76262 2513 STRATHFIELD LN 76262 2511 STRATHFIELD LN 76262 2509 STRATHFIELD LN 76262 2507 STRATHFIELD LN 76262 2505 STRATHFIELD LN 76262 2503 STRATHFIELD LN 76262 2501 STRATHFIELD LN 75234 TROPHY CLUB DR 76262 2500 TROPHY CLUB DR 76262 2502 TROPH Y CLUB DR 76262 2504 TROPHY CLUB DR 76262 2506 TROPHY CLUB DR 76262 2508 TROPHY CLUB DR 76262 2510 TROPHY CLUB DR 76262 2512 TROPHY CLUB DR 76262 2514 TROPHY CLUB DR 76262 2516 TROPHY CLUB DR 76262 2600 TROPHY CLUB DR 76262 2602 TROPHY CLUB DR 76262 2604 TROPH Y CLUB DR 76262 2606 TROPHY CLUB DR 76262 2608 TROPHY CLUB DR 76262 2610 TROPHY CLUB DR 76262 2612 TROPHY CLUB DR 76262 2614 TROPHY CLUB DR 76262 2616 TROPHY CLUB DR 75234 TROPHY CLUB DR 75234 TROPHY CLUB DR 75234 TROPHY CLUB DR 75234 TROPHY CLUB DR
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Meeting Date: October 27, 2015
DRAFT
58
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76262 2500 STRATHFIELD LN 76262 2502 STRATHFIELD LN 76262 2504 STRATHFIELD LN 76262 2506 STRATHFIELD LN 76262 2508 STRATHFIELD LN 76262 2510 STRATHFIELD LN 76262 2512 STRATHFIELD LN 76262 2514 STRATHFIELD LN 76262 2516 STRATHFIELD LN 76262 2518 STRATHFIELD LN 76262 2520 STRATHFIELD LN 76262 2523 RALSTON DR 76262 2521 RALSTON DR 76262 2519 RALSTON DR 76262 2517 RALSTON DR 76262 2515 RALSTON DR 76262 2513 RALSTON DR 76262 2511 RALSTON DR 76262 2509 RALSTON DR 76262 2507 RALSTON DR 76262 2505 RALSTON DR 76262 2503 RALSTON DR 76262 2501 RALSTON DR 76262 2500 RALSTON DR 76262 2502 RALSTON DR 76262 2504 RALSTON DR 76262 2506 RALSTON DR 76262 2508 RALSTON DR 76262 2510 RALSTON DR 76262 2512 RALSTON DR 76262 2514 RALSTON DR 76262 2516 RALSTON DR 76262 2518 RALSTON DR 76262 2520 RALSTON DR 76262 2522 RALSTON DR 76262 2605 BELLSHILL LN 76262 2603 BELLSHILL LN 76262 2521 MONA VALE RD 76262 2519 MONA VALE RD 76262 2517 MONA VALE RD 76262 2515 MONA VALE RD 76262 2513 MONA VALE RD 76262 2511 MONA VALE RD 76262 2509 MONA VALE RD 76262 2507 MONA VALE RD 76262 2505 MONA VALE RD 76262 2503 MONA VALE RD 76262 2501 MONA VALE RD 76262 2500 MONA VALE RD 76262 2502 MONA VALE RD 76262 2504 MONA VALE RD 76262 2506 MONA VALE RD 76262 2508 MONA VALE RD 76262 2510 MONA VALE RD 76262 2512 MONA VALE RD 76262 2514 MONA VALE RD 76262 2516 MONA VALE RD 76262 2518 MONA VALE RD 76262 2520 MONA VALE RD
To
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Meeting Date: October 27, 2015
DRAFT
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76262 2522 MONA VALE RD 76262 2721 BONDI CV 76262 2723 BONDI CV 76262 2725 BONDI CV 76262 2724 BONDI CV 76262 2722 BONDI CV 76262 2720 BONDI CV 76262 2721 WAVERLEY DR 76262 2723 WAVERLEY DR 76262 2725 WAVERLEY DR 76262 2735 WAVERLEY DR 76262 2737 WAVERLEY DR 76262 2741 CHATSWOOD DR 77346 2743 CHATSWOOD DR 76262 2745 CHATSWOOD DR 76262 2730 WAVERLEY DR 76262 2732 WAVERLEY DR 76262 2734 WAVERLEY DR 76262 2736 WAVERLEY DR 76262 2738 WAVERLEY DR 76262 2740 WAVERLEY DR 76262 2742 WAVERLEY DR 76262 2744 WAVERLEY DR 76262 2746 WAVERLEY DR 76262 2748 WAVERLEY DR 76262 2750 WAVERLEY DR 76262 2752 WAVERLEY DR 76262 2760 WAVERLEY DR 76262 2762 WAVERLEY DR 76262 2764 WAVERLEY DR 76262 2766 WAVERLEY DR 76262 2768 WAVERLEY DR 75063 2770 WAV ERLEY DR 75063 2772 WAVERLEY DR 75063 2774 WAVERLEY DR 75234 WAVERLEY DR 76262 2751 WAVERLEY DR 76262 2749 WAVERLEY DR 76262 2747 WAVERLEY DR 76262 2745 WAVERLEY DR 76262 2743 WAVERLEY DR 76262 2741 WAVERLEY DR 76262 2742 ENFIELD DR 76262 2744 ENFIELD DR 76262 2746 ENFIELD DR 76262 2748 ENFIELD DR 76262 2750 ENFIELD DR 76262 2752 ENFIELD DR 76262 2753 ENFIELD DR 76262 2751 ENFIELD DR 76262 2749 ENFIELD DR 76262 2747 ENFIELD DR 75234 TROPHY CLUB DR 76262 76262 2422 STRA TH FIELD LN 76262 2420 STRATHFIELD LN 76262 2418 STRATHFIELD LN 76262 2416 STRATHFIELD LN 76262 2414 STRATHFIELD LN
To
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C
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u
n
c
i
l
M
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s
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p
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Meeting Date: October 27, 2015
DRAFT
62
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76262 2405 MONA VALE RD 76262 2407 MONA VALE RD 76262 2409 MONA VALE RD 76262 2411 MONA VALE RD 76262 2413 MONA VALE RD 76262 2415 MONA VALE RD 76262 2423 STRATHFIELD LN 76262 2421 STRATHFIELD LN 76262 2419 STRATHFIELD LN 76262 2417 STRATHFIELD LN 76262 2415 STRATHFIELD LN 76262 2413 STRATHFIELD LN 76262 2411 STRATHFIELD LN 76262 2409 STRATHFIELD LN 76262 2407 STRATHFIELD LN 76262 2405 STRATHFIELD LN 76262 2403 STRATHFIELD LN 76262 2401 STRATHFIELD LN 76262 2402 MONA VALE RD 76262 2404 MONA VALE RD 76262 2406 MONA VALE RD 76262 2408 MONA VALE RD 76262 2410 MONA VALE RD 76262 2412 MONA VALE RD 76262 2414 MONA VALE RD 76262 2416 MONA VALE RD 76262 2418 MONA VALE RD 76262 2213 CARRICK DR 75234 MACQUARIE ST 75234 MACQUARIE ST 75063 MACQUARIE ST 75234 MACQUARIE ST 75234 MACQUARIE ST 75234 MACQUARIE ST 75063 MACQUARIE ST 75234 MACQUARIE ST 75234 MACQUARIE ST 75063 2819 MACQUARIE ST 75234 MACQUARIE ST 75234 MACQUARIE ST 75234 MACQUARIE ST 75234 MACQUARIE ST 75234 MACQUARIE ST 75063 2833 MACQUARIE ST 75234 MACQUARIE ST 75063 MACQUARIE ST 75234 MACQUARIE ST 75063 2847 MACQUARIE ST 75234 REDFERN DR 75063 2882 REDFERN DR 75234 REDFERN DR 75063 2886 REDFERN DR 75234 REDFERN DR 75063 2890 REDFERN DR 75063 REDFERN DR 75234 REDFERN DR 75063 REDFERN DR 75063 2898 REDFERN DR 75063 2900 REDFERN DR
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Meeting Date: October 27, 2015
DRAFT
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75234 REDFERN DR 75234 REDFERN DR 75234 REDFERN DR 75234 REDFERN DR 75234 TARONGA COVE 75234 TARONGA COVE 75063 2906 TARONGA COVE 75234 2905 TARONGA COVE 75234 TARONGA COVE 75063 BALMORAL DR 75063 BALMORAL DR 75234 MILSONS POINT DR 75063 MILSONS POINT DR 75234 MILSONS POINT DR 75234 MILSONS POINT DR 75234 MILSONS POINT DR 75234 MILSONS POINT DR 75234 MILSONS POINT DR 75234 MILSONS POINT DR 75234 MILSONS POINT DR 75234 MILSONS POINT DR 75234 MILSONS POINT DR 75234 MILSONS POINT DR 75234 MILSONS POINT DR 75063 MILSONS POINT DR 75234 2876 MILSONS POINT DR 75234 MILSONS POINT DR 75234 75234 75234 75234 MACQUARIE ST 75063 2812 MACQUARIE ST 75063 2814 MACQUARIE ST 75234 MACQUARIE ST 75234 MACQUARIE ST 75063 2820 MACQUARIE ST 75234 MACQUARIE ST 75234 MACQUARIE ST 75234 MACQUARIE ST 75234 MACQUARIE ST 75234 MACQUARIE ST 75234 MACQUARIE ST 75234 MACQUARIE ST 75234 MACQUARIE ST 75234 MACQUARIE ST 75234 MACQUARIE ST 75063 2844 MACQUARIE ST 75063 2846 MACQUARIE ST 75063 2848 MACQUARIE ST 75234 75234 REDFERN DR 75063 2883 REDFERN DR 75234 REDFERN DR 75234 REDFERN DR 75234 REDFERN DR 75234 REDFERN DR 75234 REDFERN DR 75063 2895 REDFERN DR 75234 REDFERN DR
To
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C
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c
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M
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s
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Meeting Date: October 27, 2015
DRAFT
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ATTACHMENT B
Ordinance No. 2015-27
Town Council Minutes September 22, 2015 Page 55 of 201Town Council Page 60 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB, TEXAS
ORDINANCE NO. 2015-27
AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB, TEXAS REPEALING SECTION 3, "STAGGERED
TERMS" OF ARTICLE II, "ANIMAL SHELTER ADVISORY BOARD" OF
CHAPTER 2, "ANIMAL CONTROL" OF THE CODE OF ORDINANCES
OF THE TOWN OF TROPHY CLUB, ESTABLISHING THE TROPHY
CLUB ANIMAL SHELTER ADVISORY BOARD AND ADOPTING A NEW
CHAPTER 2, ARTICLE II, SECTION 3 TO PROVIDE FOR STAGGERED
TWO (2) YEAR TERMS FOR MEMBERS OF THE BOARD; PROVIDING
FOR AN IMPLEMENTATION TERM; PROVIDING A CUMULATIVE
REPEALER CLAUSE; PROVIDING FOR ENGROSSMENT AND
ENROLLMENT; PROVIDING FOR SEVERABILITY; AND PROVIDING
AN EFFECTIVE DATE.
WHEREAS, Chapter 823 of the Texas Health and Safety Code provides that the
governing body of a municipality in which an animal shelter is located shall appoint an
advisory committee to assist in complying with the requirements of Chapter 823; and
WHEREAS, in 2013, the Town Council adopted an Ordinance adopting Chapter
2, Article II of the Code of Ordinances establishing the Trophy Club Animal Shelter
Advisory Board and providing for membership on the Board in accordance with State
law; and
WHEREAS, the ordinance creating the Animal Shelter Advisory Board provided
for six (6) members serving terms of one (1) year each and was subsequently amended
to provide for terms of three (3) years each; and
WHEREAS, having reviewed the terms of service for all Town Boards,
Commissions and Corporations, the Town Council has determined it preferable to set
uniform staggered two (2) year term lengths for all Town Boards, Commissions and
Corporations except where state law mandates a different term length; and
WHEREAS, for purposes of consistency, the Council has determined it
appropriate that all Town Boards, Commissions, and Corporations have a proportionate
number of member terms expiring each year; and
WHEREAS, changing the Animal Shelter Advisory Board terms from the current
three (3) year term to the new two (2) year term, will result in a disproportionate number
of terms expiring in a single year; and
WHEREAS, in order to achieve the objective of having a proportionate number of
member terms expiring each year, an implementation period is needed; therefore,
Position 1 shall serve a one (1) year implementation term that shall expire on
September 30 of 2016 and expire thereafter in even numbered years. The term for
Town Council Minutes September 22, 2015 Page 56 of 201Town Council Page 61 of 320 Meeting Date: October 27, 2015
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Positions 2 and 3 shall also expire in even numbered years. The terms for Position 4, 5,
and 6 shall expire in odd numbered years.
WHEREAS, the Town Council finds and determines that the adoption of this
Ordinance repealing the existing Section 3 of Article II, entitled "Animal Shelter Advisory
Board" of Chapter 2 entitled "Animal Control", of the Code of Ordinances and adopting a
new Section 3 of Article II of Chapter 2 as set forth below serves the interests of orderly
government.
NOW THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
SECTION 1.
INCORPORATION OF PREMISES
The foregoing recitals are found to be true and correct and are incorporated
herein as if written word for word.
SECTION 2.
AMENDMENT
2.01 Section 3 of Article II, entitled "Animal Shelter Advisory Board" of Chapter 2,
entitled "Animal Control" of the Code of Ordinances of the Town is hereby repealed in
its entirety and a new Section 3 of Article II, entitled "Shelter Advisory Board" of Chapter
2, entitled "Animal Control" shall be and read in its entirety as follows, and all other
provisions of Chapter 2, Article II, shall not be affected but shall remain in full force and
effect:
3. Staggered Terms. The members of the Trophy Club Animal
Shelter Advisory Board shall serve at the pleasure of the Town Council.
Members' terms shall be staggered as set forth herein, and terms shall
expire on September 30 of the designated year. Positions on the Board
shall be numbered 1 through 6. Position 1 shall serve an implementation
term that shall expire on September 30 of 2016 and shall expire thereafter
in even numbered years. The terms of Positions 2 and 3 on the Board
shall also expire in even numbered years. The terms of Positions 4, 5,
and 6 shall expire in odd numbered years.
Upon expiration of the
implementation term set forth above, all six (6) seats shall be appointed to
serve on a regular two (2) year term interval."
SECTION 3.
CUMULATIVE REPEALER
That this Ordinance shall be cumulative of all other ordinances of the Town and
shall not repeal any of the provisions of such ordinances except in those instances
where provisions of those ordinances are in direct conflict with the provisions of this
ORD 2015-27 Page 2 of 3
Town Council Minutes September 22, 2015 Page 57 of 201Town Council Page 62 of 320 Meeting Date: October 27, 2015
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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.
SECTION 4.
SEVERABILITY
If any section, article, paragraph, sentence, clause, phrase or word in this
Ordinance, or its application to any person or circumstance is held invalid or
unconstitutional by a Court of competent jurisdiction, such holding shall not affect the
validity of the remaining portions of this Ordinance; and the Town Council hereby
declares it would have passed such remaining portions of the Ordinance despite such
invalidity, which remaining portions shall remain in full force and effect.
SECTION 5.
ENGROSSMENT AND ENROLLMENT
The Town Secretary of the Town of Trophy Club is hereby directed to engross
and enroll this Ordinance in accordance with the Town Charter and by filing this
Ordinance in the Ordinance records of the Town.
SECTION 6.
EFFECTIVE DATE
This Ordinance shall take effect from and after its date of passage in accordance
with the law.
PASSED and APPROVED by the Town Council of the Town of Trophy Club,
Texas on this 22nd day of September, 2015.
C. Nick Sanders, Mayor
Town of Trophyh Club' Texas
r
ATTEST: PPROVED AS TO FORM:
Holly Fimbr s, Town Secre - Patricia A. Adams, Town Attorney
Town of Trophy Club, Texas Town of Trophy Club, Texas
ORD 2015-27 Page 3 of 3
Town Council Minutes September 22, 2015 Page 58 of 201Town Council Page 63 of 320 Meeting Date: October 27, 2015
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ATTACHMENT C
Ordinance No. 2015-28
Town Council Minutes September 22, 2015 Page 59 of 201Town Council Page 64 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB, TEXAS
ORDINANCE 2015-28
AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS,
AMENDING SUBSECTION C ENTITLED "TERM OF OFFICE" OF
SECTION 6 ENTITLED "ETHICS REVIEW COMMISSION" OF ARTICLE
XVII, ENTITLED "CODE OF ETHICS AND CONDUCT" OF CHAPTER 1
ENTITLED "ADMINISTRATION" OF THE CODE OF ORDINANCES OF
THE TOWN OF TROPHY CLUB, ESTABLISHING THE ETHICS REVIEW
COMMISSION BY AMENDING THE TERMS OF SERVICE FOR
MEMBERS OF THE COMMISSION IN ORDER TO PROVIDE FOR TWO
2) YEAR TERMS OF SERVICE; PROVIDING FOR AN
IMPLEMENTATION PERIOD; PROVIDING A CUMULATIVE REPEALER
CLAUSE; PROVIDING FOR SEVERABILITY; PROVIDING FOR
ENGROSSMENT AND ENROLLMENT; AND PROVIDING AN
EFFECTIVE DATE.
WHEREAS, the Town of Trophy Club, Texas is a Home Rule Town acting under
its Charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas
Constitution and Chapter 9 of the Local Government Code; and
WHEREAS, in 2011, the Town Council adopted an Ordinance adopting Chapter
1, Article XVII of the Code of Ordinances establishing the Ethics Review Commission;
and
WHEREAS, the ordinance creating the Ethics Review Commission provided for
three (3) members and two (2) alternate members to serve three (3) year staggered
terms; and
WHEREAS, the Town Council prefers to have all Town Boards, Commissions,
and Corporations term lengths be consistent with one another so each term length shall
be set to two (2) year staggered terms except where state law mandates a different
term length; and
WHEREAS, for purposes of consistency, the Council has determined it
appropriate that all Town Boards, Commissions, and Corporations have a proportionate
number of member terms expiring each year; and
WHEREAS, changing the Ethics Review Commission terms from the current
three (3) year term to the new two (2) year term, will result in a disproportionate number
of terms expiring in a single year; and
WHEREAS, in order to achieve the objective of having a proportionate number of
member terms expiring each year, an implementation period is needed; therefore,
Position 1 shall serve an implementation term that shall expire on September 30 of
2016 and shall expire thereafter in even numbered years. The term for Position 2 shall
Town Council Minutes September 22, 2015 Page 60 of 201Town Council Page 65 of 320 Meeting Date: October 27, 2015
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also expire in even numbered years. The term for each Alternate member and Position
3 shall expire in odd numbered years.
WHEREAS, the Town Council has determined it appropriate to amend
Subsection C entitled "Term of Office" of Section 6 entitled "Ethics Review Commission"
of Article XVII, entitled "Code of Ethics and Conduct' of Chapter 1 entitled
Administration", of the Code of Ordinances so that the members of the Ethics Review
Commission shall serve two (2) year terms each with a new implementation period.
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS, THAT:
SECTION 1.
INCORPORATION OF PREMISES
The foregoing recitals are found to be true and correct and are incorporated
herein as if written word for word.
SECTION 2.
AMENDMENT — ADOPTION OF SUBSECTION C OF ARTICLE XVII OF CHAPTER 1
2. 01 Subsection C entitled "Terms of Office" of Section 6 entitled "Ethics Review
Commission" of Article XVII entitled "Code of Ethics and Conduct' of Chapter 1, entitled
Administration" of the Code of Ordinances of the Town of Trophy Club is hereby
adopted and shall read in its entirety as follows:
17.06. ETHICS REVIEW COMMISSION
C. Term of Office. The Commission members shall be appointed to two
2) year staggered terms. Position 1 shall serve an implementation
term that shall expire on September 30 of 2016 and shall expire
thereafter in even numbered years. The term for Position 2 shall also
expire in even numbered years. The term for each Alternate member
and Position 3 shall expire in odd numbered years.
No member shall
serve for more than two (2) consecutive full terms. Implementation
terms shall not be counted as full terms."
SECTION 3.
CUMULATIVE REPEALER
That this Ordinance shall be cumulative of all other ordinances of the Town and
shall not repeal any of the provisions of such ordinances except in those instances
where provisions of those ordinances are in direct conflict with the provisions of this
Ordinance; whether such ordinances are codified or uncodified, and all other provisions
of the ordinances of the Town of Trophy Club, codified or uncodified, not in conflict with
the provisions of this Ordinance, shall remain in full force and effect.
ORD 2015-28 Page 2 of 3
Town Council Minutes September 22, 2015 Page 61 of 201Town Council Page 66 of 320 Meeting Date: October 27, 2015
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SECTION 4.
SEVERABILITY
If any section, article, paragraph, sentence, clause, phrase or word in this
Ordinance, or its application to any person or circumstance is held invalid or
unconstitutional by a Court of competent jurisdiction, such holding shall not affect the
validity of the remaining portions of this Ordinance; and the Town Council hereby
declares it would have passed such remaining portions of the Ordinance despite such
invalidity, which remaining portions shall remain in full force and effect.
SECTION 5.
ENGROSSMENT AND ENROLLMENT
The Town Secretary of the Town of Trophy Club is hereby directed to engross
and enroll this Ordinance in accordance with the Town Charter and by filing this
Ordinance in the Ordinance records of the Town.
Section 6.
EFFECTIVE DATE
This Ordinance shall take effect from and after its date of passage in accordance
with the law.
PASSED AND APPROVED by the Town Council of the Town of Trophy Club,
Texas, this 22nd day of September, 2015.
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
Holly Fimbrels, Town Secretary
Town of Trophy Club, Texas
PPROVED AS TO FORM:
Patricia A. Adams, Town Attorney
Town of Trophy Club, Texas
ORD 2015-28 Page 3 of 3
Town Council Minutes September 22, 2015 Page 62 of 201Town Council Page 67 of 320 Meeting Date: October 27, 2015
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ATTACHMENT D
Ordinance No. 2015-30
Town Council Minutes September 22, 2015 Page 63 of 201Town Council Page 68 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
ORDINANCE NO. 2015-30
AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB REPEALING ORDINANCE NOS. 1993-03, 1994-18
AND 2002-31 AND ADOPTING THIS ORDINANCE GRANTING TO
ATMOS ENERGY CORPORATION, A TEXAS AND VIRGINIA
CORPORATION, ITS SUCCESSORS AND ASSIGNS, A NOW
EXCLUSIVE FRANCHISE TO FURNISH, TRANSPORT AND SUPPLY
GAS TO THE GENERAL PUBLIC IN THE TOWN OF TROPHY CLUB,
DENTON AND TARRANT COUNTY, TEXAS, AND FOR THE
TRANSPORTING, DELIVERY, SALE, AND DISTRIBUTION OF GAS IN,
OUT OF, AND THROUGH THE MUNICIPALITY FOR ALL PURPOSES;
PROVIDING FOR THE PAYMENT OF A FEE OR CHARGE FOR THE
USE OF THE STREETS, ALLEYS, AND PUBLIC WAYS; REPEALING
ALL PREVIOUS ATMOS ENERGY GAS FRANCHISE ORDINANCES;
PROVIDING THAT IT SHALL BE IN LIEU OF OTHER FEES AND
CHARGES, EXCEPTING AD VALOREM TAXES; PRESCRIBING THE
TERMS, CONDITIONS, OBLIGATIONS AND LIMITATIONS UNDER
WHICH SUCH FRANCHISE SHALL BE EXERCISED; PROVIDING A
MOST FAVORED NATIONS CLAUSE, AND A SEVERABILITY
CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Town of Trophy Club is the owner of valuable rights of way
which have been utilized by Atmos Energy Corporation and its predecessors pursuant
to a Franchise issued by the Town; and
WHEREAS, the Town of Trophy Club is legally authorized to regulate and
franchise the use of Town owned Rights -of -Way; and
WHEREAS, all legal prerequisites for the passage of this Ordinance have been
met, including but not limited to the requirements of the Texas Open Meetings Act and
the Town Charter; and
WHEREAS, Town Council has found that the passage of this Ordinance serves
the best interests of the health, safety, and welfare of the public.
NOW THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
SECTION 1.
All matters stated hereinabove are found to be true and correct and are incorporated
herein by reference as if copied in their entirety.
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SECTION 2.
GRANT OF AUTHORITY / LENGTH OF FRANCHISE / TERMS AND CONDITIONS
a) Grant of Authority. The Town of Trophy Club, Texas, hereinafter called "Town,"
hereby grants to Atmos Energy Corporation, Mid -Tex Division, hereinafter called
Atmos Energy," or "Company," its successors and assigns, consent to use and
occupy the present and future ("Public Rights -of -Way"), for the purpose of laying,
maintaining, constructing, protecting, operating, and replacing the "System" to
deliver, transport, and distribute gas in, out of, and through Town for persons,
firms, and corporations, including all the general public,
and to sell gas to
persons, firms, and corporations, including all the general public, within the Town
corporate limits. The consent granted hereunder is a non-exclusive grant of
authority by Town to Atmos.
b) Length of Franchise. Said privilege and license being granted by this
Ordinance is for a term ending December 31, 2040.
c) Terms and Conditions. The provisions set forth in this Ordinance represent the
terms and conditions under which the Company shall construct, operate, and
maintain the System within the Town, hereinafter sometimes referred to as the
Franchise." In granting this Franchise, the Town does not in any manner
surrender or waive its regulatory or other rights and powers under and by virtue
of the Constitution and statutes of the State of Texas as the same may be
amended, nor any of its rights and powers under or by virtue of present or future
generally applicable ordinances of the Town. Company, by its acceptance of this
Franchise, agrees that all such lawful regulatory powers and rights as the same
may be from time to time vested in the Town shall be in full force and effect and
subject to the exercise thereof by the Town at any time.
SECTION 3.
DEFINITIONS
For the purposes of this Ordinance, the following terms,
phrases, words, and
their derivations shall have the meanings given herein. When not inconsistent with the
context, words in the present tense include the future, words in the plural number
include the singular number, and words in the singular number include the plural
number. The word "shall" is always mandatory and not merely directory.
a) "Affiliate" shall mean in relation to the Company, a Person that controls, is
controlled by, or is under common control with the Company. As used in this
definition, the term "control" means, with respect to a Person that is a
corporation, the ownership, directly or indirectly, of more than 50% of the voting
securities of such Person or, with respect to a Person that is not a corporation,
the power to direct the management or policies of such Person, whether by
operation of law, by contract or otherwise.
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b) "Company" shall mean Atmos Energy Corporation, its successors and assigns,
but does not include an Affiliate, which shall have no right or privilege granted
hereunder except through succession or assignment in accordance with Section
6 entitled "No Third Party Beneficiaries."
c) "Gross Revenues" shall mean all revenues received by Atmos Energy, from the
sale of gas to all classes of customers (excluding gas sold to another gas utility in
Town for resale to its customers within Town) within the corporate limits of Town;
and
a. "Gross Revenues" shall also include:
i. revenues derived from the following `miscellaneous charges':
1. charges to connect, disconnect, or reconnect gas within the
Town;
2. charges to handle returned checks from consumers within
the Town;
3. State gross receipt fees; and
4. contributions in aid of construction ("CIAC").
ii. all revenues derived by Company from the transportation of gas
through the System of Company within the Town to customers
located within the Town (excluding any gas transported to another
gas utility in Town for resale to its customers within Town); and
iii. the value of gas transported by Company for Transport Customers
through the System of Company located in the Town's Public
Rights -of -Way ("Third Party Sales") (excluding the value of any gas
transported to another gas utility in Town for resale to its customers
within Town), with the value of such gas to be established by
utilizing Company's monthly Weighted Average Cost of Gas
charged to industrial customers in the Mid -Tex division, as
reasonably near the time that the transportation service is
performed.
b. "Gross Revenues" shall not include:
i. Revenues billed but not ultimately collected or received by
Company;
ii. the revenue of any affiliate or subsidiary of the Company;
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iii. sales taxes and franchise fees paid to the Town;
iv. any interest income earned by the Company; and
v. all monies received from the lease or sale of real or personal
property, provided, however, that this exclusion does not apply to
the lease of facilities within the Town's Public Right -of Way.
d) "Person" shall mean any natural person, or any association, firm, partnership,
joint venture, corporation, or other legally recognized entity, whether for-profit or
not -for profit, but shall not, unless the context clearly intends otherwise, include
the Town or any employee, agent, servant, representative or official of the Town.
e) "Public Right -of -Way" shall mean public streets, alleys, highways, bridges, public
easements, public places, public thoroughfares, grounds, and sidewalks of the
Town, as they now exist or may be hereafter constructed, opened, laid out or
extended within the present limits of the Town, or in such territory as may
hereafter be added to, consolidated or annexed to the Town.
f) "System" or "System Facilities" shall mean all of the Company's pipes, pipelines,
gas mains, laterals, feeders, regulators, meters, fixtures, connections, and all
other appurtenant equipment used in or incident to providing delivery,
transportation, distribution, supply and sales of natural gas for heating, lighting,
and power, located in the Public Right of- Way within the corporate limits of the
Town.
g) "Town Council" means the Trophy Club Town Council.
h) "Town Manager" means Town's Manager, or designee.
i) "Transport Customer" shall mean any Person for which Company transports gas
through the System of Company within the Town's Public Rights -of -Way for
delivery within the Town (excluding other gas utilities in Town who resell gas to
their customers within the Town).
SECTION 4.
EFFECT OF OTHER MUNICIPAL FRANCHISE ORDINANCE FEES
ACCEPTED AND PAID BY COMPANY
a) If Company should at any time after the effective date of this Ordinance agree to
a new municipal franchise ordinance, or renew an existing municipal franchise
ordinance, with another municipality in the Mid -Tex Division, which municipal
franchise ordinance determines the franchise fee owed to that municipality for the
use of its Public Rights -of -Way in a manner that, if applied to the Town, would
result in a franchise fee greater than the amount otherwise due Town under this
Ordinance, then the franchise fee to be paid by Company to Town pursuant to
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this Ordinance may, at the election of the Town, be increased so that the amount
due and to be paid is equal to the amount that would be due and payable to
Town were the franchise fee provisions of that other franchise ordinance applied
to Town. The Town acknowledges that the exercise of this right is conditioned
upon the Town's acceptance of all terms and conditions of the other municipal
franchise in toto. The Town may request waiver of certain terms, and the
Company may choose to agree with the waiver.
SECTION 5.
ACCEPTANCE OF TERMS OF FRANCHISE
a) The Company shall have sixty (60) days from and after the passage and
approval of this Ordinance to file its written acceptance thereof with the Town
Secretary. If the Company does not file such written acceptance of this Franchise
Ordinance, the Franchise Ordinance shall be rendered null and void. The
effective date shall be determined in accordance with the requirements of
Section 27, "Effective Date."
b) At 11:59 P.M. on December 31, 2040, ALL rights, franchises and privileges
herein granted, unless they have already at that time ceased or been forfeited or
extended by mutual agreement while a new franchise is being negotiated, shall
at once cease and terminate.
SECTION 6.
NO THIRD PARTY BENEFICIARIES
This Franchise is made for the exclusive benefit of the Town and the Company,
and nothing herein is intended to, or shall confer any right, claim, or benefit in favor of
any third party.
SECTION 7.
SUCCESSORS AND ASSIGNS
No assignment or transfer of this Franchise shall be made, in whole or in part,
except in the case of assignment or transfer to an Affiliate without written approval of
the Town Council of the Town. Written notice of said transfer or assignment to an
Affiliate shall be provided to the Town Manager. The Town shall grant such approval
unless the proposed assignee or transferee is "materially weaker" than the Company.
For the purpose of this section, "materially weaker" means that the long term unsecured
debt rating of the assignee or transferee is less than investment grade as rated by both
S& P and Moody's. If the assignee or transferee is materially weaker, the Town may
request additional documents and information reasonably related to the transaction and
the legal, financial, and technical qualifications of the assignee or transferee. Town
agrees that said approval shall not be unreasonably withheld or delayed. Upon
approval, the rights, privileges, and Franchise herein granted to Company shall extend
to and include its successors and assigns. The terms, conditions, provisions,
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requirements and agreements contained in this Franchise shall be binding upon the
successors and assigns of the Company.
SECTION 8.
COMPLIANCE WITH LAWS, CHARTER AND ORDINANCES
This Franchise is granted subject to the laws of the United States of America and
its regulatory agencies and commissions and the laws of the State of Texas, the Trophy
Club Town Charter, as amended, and all other generally applicable ordinances of the
Town of Trophy Club, not inconsistent herewith, including, but not limited to, ordinances
regulating the use of Public Rights -of -Way.
SECTION 9.
PREVIOUS ORDINANCES
When this Franchise becomes effective, all gas franchise ordinances and parts of
franchise ordinances applicable to the Company or its predecessors in interest granted
by the Town of Trophy Club, Texas, are hereby repealed.
SECTION 10.
NOTICES
Any notices required or desired to be given from one party to the other party to
this Ordinance shall be in writing and shall be given and shall be deemed to have been
served and received if: (1) delivered in person to the address set forth below; (2)
deposited in an official depository under the regular care and custody of the United
States Postal Service located within the confines of the United States of America and
sent by certified mail, return receipt requested, and addressed to such party at the
address hereinafter specified; or (3) delivered to such party by courier receipted
delivery. Either party may designate another address within the confines of the
continental United States of America for notice, but until written notice of such change is
actually received by the other party, the last address of such party designated for notice
shall remain such party's address for notice.
TOWN
Assistant Town Manager
Town of Trophy Club
100 Municipal Drive
Trophy Club, Texas 76262
With a copy to:
Patricia Adams
Town Attorney
Town of Trophy Club
100 Municipal Drive
Trophy Club, Texas 76262
COMPANY
Manager of Public Affairs
Atmos Energy Corp.,
Mid -Tex Division
3697 Mapleshade Lane
Plano, Texas 75075
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SECTION 11.
PARAGRAPH HEADINGS, CONSTRUCTION
The paragraph headings contained in this Ordinance are for convenience only
and shall in no way enlarge or limit the scope or meaning of the various and several
paragraphs hereof. Both parties have participated in the preparation of this Ordinance
and this Ordinance shall not be construed either more or less strongly against or for
either party.
SECTION 12.
CONDITIONS OF OCCUPANCY;
OPERATIONAL OR MAINTENANCE STANDARDS NOTICE AND CURE
a) All construction and the work done by Company, and the operation of its
business, under and by virtue of this Ordinance, shall be in conformance with the
ordinances, rules and regulations now in force and that may hereafter be
adopted by the Town relating to the use of its Public Rights -of -Way. This
Franchise Ordinance shall in no way affect or impair the rights, obligations or
remedies of the parties under the Texas Utilities Code, or other state or federal
Law.
b) If the Town believes that Company has failed to comply with any operational or
maintenance standards as required by this Franchise Ordinance, Town shall give
the Company written notice of such failure to comply. Company shall have the
opportunity to cure such failure during a period not to exceed five (5) working
days from receipt of the written notice. If the Company fails to cure the alleged
failure to comply within the prescribed time period, the Company's alleged failure
to comply shall be heard at a public meeting of the Town Council. The Company
shall be given written notice of the public meeting no later than five (5) working
days prior to the posting date of the agenda for the Town Council meeting at
which such alleged failure is scheduled to be considered by the Town Council.
The notice to the Company shall include a list of the failures complained of.
Company shall have an opportunity to address the Town Council at such public
meeting. Commencing five (
5) calendar days following the adoption of a
resolution or an ordinance of the Town that finds and determines a failure of
Company to comply with operational or maintenance standards as required by
this Franchise Ordinance, Company may be subject to termination in accordance
with the provisions in Section 23 of this Ordinance.
SECTION 13.
RELOCATION OF COMPANY EQUIPMENT
a) Whenever by reason of widening or straightening of streets, water or sewer line
projects, or any other public works projects (e.g., installing or improving storm
drains, water lines, sewer lines, etc.), it shall be deemed necessary by Town to
remove, alter, change, adapt, or conform the underground or aboveground
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System Facilities of Company to another part of the Public Rights -of -Way, such
alterations shall be made by Company at Company's expense in accordance
with ordinances of the Town of Trophy Club or as otherwise required by state
law.
b) If Town abandons any Public Right -of -Way in which Company has facilities, such
abandonment shall be conditioned on Company's right to maintain its use of the
former Public Right -of -Way and on the obligation of the party to whom the Public
Right -of -Way is abandoned to reimburse Company for all removal or relocation
expenses if Company agrees to the removal or relocation of its facilities following
abandonment of the Public Right -of -Way. If the party to whom the Public Right -
of -Way is abandoned requests the Company to remove or relocate its facilities
and Company agrees to such removal or relocation, such removal or relocation
shall be done within a reasonable time at the expense of the party requesting the
removal or relocation. If relocation cannot practically be made to another Public
Right -of -Way, the expense of any right-of-way acquisition shall be considered a
relocation expense to be reimbursed by the party requesting the relocation.
SECTION 14.
LAYING OF LINES IN ADVANCE OF PUBLIC IMPROVEMENTS
a) Whenever the Town shall decide to make any public improvements in any Public
Right -of -Way in which mains and pipes already exist or in which Company may
propose to lay its mains or pipes, the Company shall be provided the opportunity,
at no expense to the Town, in advance of such public improvements, to repair or
replace such mains or pipes, if defective or inadequate in size, and to lay service
lines, or renew same, if inadequate in size or defective, to the property lines
where buildings are already located.
b) The Company shall be given written notice of the intention of the Town to make
public improvements in any such Public Right -of -Way. Within one hundred
twenty (120) days from receipt of such notice, the Company, if it has determined
a need, shall initiate work and thereafter proceed in a workmanlike manner to
completion of the necessary work. If the Company should fail to so proceed, and
such street or alley is thereupon paved, except in an emergency or in response
to a request for initiation of new service, the Company shall for two (2) years
thereafter not be allowed to cut such pavement or excavate in such paved street
or alley for any purpose. All pavement cuts or excavations within the two (2) year
period, except in response to an emergency, shall be performed only upon
written permission of the Town Manager under such terms and conditions as the
Town Manager may prescribe. In the event of an emergency as provided
hereunder, Company shall give notice to the Town of emergency work as soon
as possible after the commencement of such work. Notice shall be given by
contacting the Town personnel designated by the Town for this purpose.
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SECTION 15.
INSTALLATION OF METERS
If a meter is to be installed in or near the Public Rights -of -Way, Company agrees
to discuss with the Town Manager or designee the aesthetics of the meter placement. If
the Town requires a meter upgrade, the Company shall comply so long as the Town
reimburses the Company for the reasonable costs incurred by the Company in changing
meters; provided, however, that in no event shall underground meters be required.
SECTION 16.
DUTY TO SERVE
The Company hereby agrees that it shall not arbitrarily refuse to provide service
to any person that it is economically feasible for the Company to serve. In the event that
a person is refused service, said person may request a hearing before the Town
Council of the Town or its designee, said hearing to be held within forty-five (45) days
from the date of the request for hearing. The Town Council may order the Company to
provide service or take any other action necessary to bring the Company into
compliance with the intent of the Town Council in granting this Franchise. The Town
Council may render its opinion at its next regular meeting but in no event shall the Town
Council be required to act in less than seven (7) days.
SECTION 17.
RATES
Company shall furnish reasonably adequate service to the public at reasonable
rates and charges therefore, and Company shall maintain its System in good order and
condition. Such rates shall be established in accordance with all applicable statutes and
ordinances. Company shall maintain on file with the Town copies of its current tariffs,
schedules or rates and charges, customer service provisions, and line extension
policies. The rates and charges collected from its customers in the Town shall be
subject to revision and change by either the Town or Company in the manner provided
by law.
SECTION 18.
PAYMENTS TO THE TOWN
a) In consideration of the privilege and license granted by Town to Company to use
and occupy the Public Rights -of -Way in the Town for the conduct of its business,
Company, its successors and assigns, agrees to pay and Town agrees to accept
such franchise fees in the amount and manner described herein. Except as
provided for in subsection (b) of this section, such payments shall be made on a
quarterly basis, on or before the forty-fifth ( 45th) day following the end of each
calendar quarter. The franchise fee shall be a sum of money that shall be
equivalent to five percent (5%) of the Gross Revenues, as defined in the
definition section of this Franchise, for the preceding calendar quarter.
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Payment schedule:
The initial payment provided under this Franchise shall be due on or
before May 15, 2016, for the period January 1 through March 31, 2016,
based on the preceding calendar quarter.
Subsequent payments shall be made on August 15, November 15,
February 15, and May 15 of each year during the term of the Franchise.
The final payment under this Franchise shall be due on or before February
15, 2041 and shall be for the calendar quarter October 1 through
December 31, 2040.
Payments due prior to the beginning of the franchise shall be paid
pursuant to previous franchise terms
b) The franchise fee amounts based on "Contributions in Aid of Construction"
CIAC") shall be calculated on an annual calendar year basis, i.e., from January
1 through December 31 of each calendar year. The franchise fee amounts that
are due based on CIAC shall be paid at least once annually on or before April 30
each year based on the total CIAC recorded during the preceding calendar year.
The initial CIAC franchise fee payment shall be due on or before April 30, 2016,
and shall be based on the calendar year January 1 through December 31, 2015.
The final payment of franchise fee amounts based on CIAC shall be April 30,
2041, based on the calendar year ending December 31, 2040.
c) It is also expressly agreed that the franchise fee payments shall be in lieu of any
and all other and additional occupation taxes, easement, franchise taxes or
charges (whether levied as a special or other character of tax or charge),
municipal license, permit, and inspection fees, bonds, street taxes, and street or
alley rentals or charges, and all other and additional municipal taxes, charges,
levies, fees, and rentals of whatsoever kind and character that Town may now
impose or hereafter levy and collect from Company or Company's agents,
excepting only the usual general or special ad valorem taxes that Town is
authorized to levy and impose upon real and personal property. Should Town not
have the legal power to agree that the payment of the foregoing sums of money
shall be in lieu of occupation taxes, licenses, fees, street or alley rentals or
charges, easements or franchise taxes, then Town agrees that it shall apply so
much of said sums of money paid as may be necessary to satisfy Company's
obligations, if any, to pay such occupation taxes,
licenses, charges, fees or
rentals.
d) If the Company fails to pay when due any payment provided for in this Section,
Company shall pay such amount plus interest at the current prime rate per
annum from such due date until payment is received by Town.
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e) Company may file with the Town a tariff or tariff amendment(s) to provide for the
recovery of the franchise fee under this Agreement. Town agrees that: (1) as a
regulatory authority, it shall adopt and approve the ordinance, rates, or tariff
which provide for 100% recovery of such franchise fees as part of Company's
rates; (2) if Town intervenes in any regulatory proceeding before a federal or
state agency in which the recovery of Company's franchise fees is an issue,
Town shall take an affirmative position supporting 100% recovery of such
franchise fees by Company; and (3) in the event of an appeal of any such
regulatory proceeding in which Town has intervened, Town shall take an
affirmative position in any such appeals in support of the 100% recovery of such
franchise fees by Company. Town further agrees that it shall take no action, nor
cause any other person or entity to take any action, to prohibit the recovery of
such franchise fees by Company.
f) Lease of Facilities Within Town's Rights -of -Way. Company shall have the right to
lease, license or otherwise grant to a party other than Company the use of its
Facilities within the Town's Public Rights -of -Way provided: (1) Company first
notifies the Town of the name of the lessee, licensee or user, the type of
service(s) intended to be provided through the Facilities, and the name and
telephone number of a contact person associated with such lessee, licensee or
user; and (2) Company makes the franchise fee payment due on the revenues
from such lease pursuant to the Section titled "Payments to the Town" of this
Ordinance. This authority to lease Facilities within Town's Rights -of -Way shall
not affect any such lessee, licensee or user's obligation, if any, to pay franchise
fees, access line fees, or similar Public Right -of -Way user fees.
g) Town shall within thirty (30) days of final approval, give Company notice of
annexations and disannexations of territory by the Town, which notice shall
include a map and addresses, if known. Upon receipt of said notice, Company
shall promptly initiate a process to reclassify affected customers into the Town
limits no later than sixty (60) days after receipt of notice from the Town. The
annexed areas added to the Town limits shall be included in future franchise fee
payments in accordance with the effective date of the annexation if notice was
timely received from Town. Upon request from Town, Company shall provide
documentation to verify that affected customers were appropriately reclassified
and included for purposes of calculating franchise fee payments. In no event
shall the Company be required to add premises for the purposes of calculating
franchise payment prior to the earliest date that the same premises are added for
purposes of collecting sales tax.
SECTION 19.
BOOKS AND RECORDS
a) Company agrees that at the time of each quarterly payment, Company shall also
submit to the Town a statement showing its Gross Revenues for the preceding
calendar quarter as defined in the Definition Section of this Franchise. Town shall
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be entitled to treat such statement as though it were sworn and signed by an
officer of Company.
b) Town may, if it sees fit, upon reasonable notice to the Company, have the books
and records of Company examined by a representative of Town to ascertain the
correctness of the reports agreed to be filed herein. The Company shall make
available to the auditor such personnel and records as the Town may in its
reasonable discretion request in order to complete such audit, and shall make no
charge to the Town. The Company shall assist the Town in its review by
providing all requested information no later than fifteen (15) calendar days after
receipt of a request. The cost of the audit shall be borne by the Town unless the
audit discloses that the Company has underpaid the franchise fee by 10% or
more, in which case the reasonable costs of the audit shall be reimbursed to the
Town by the Company. If such an examination reveals that Company has
underpaid the Town by any amount, then upon receipt of written notification from
Town regarding the existence of such underpayment, Company shall undertake
a review of the Town's claim and if said underpayment is confirmed, remit the
amount of underpayment to Town, including any interest calculated in
accordance with the Section 18, titled "Payments to the Town" subsection (D).
Should Company determine through examination of its books and records that
Town has been overpaid, upon receipt of written notification from Company
regarding the existence of such overpayment, Town shall review Company's
claim and if said overpayment is confirmed, remit the amount of overpayment to
Company.
c) If, after receiving reasonable notice from the Town of the Town's intent to
perform an audit as provided herein, the Company fails to provide data,
documents, reports, or information required to be furnished hereunder to the
Town, or fails to reasonably cooperate with the Town during an audit conducted
under the terms hereunder, the Company shall be liable for payment of a fee as
set forth herein. The Town shall give the Company written notice of its intent to
impose a fee and shall provide Company with a period to cure its failure, such
period not to exceed five (5) working days. If the Company fails to cure the
alleged failure within the prescribed time period, the Company's alleged failure to
comply shall be heard at a public meeting of the Town Council. The Company
shall be given written notice of the public meeting no later than five (5) working
days prior to the posting date of the agenda for the Town Council meeting at
which such failure is scheduled to be considered by the Town Council. The
notice to the Company shall include a list of the failures complained of. Company
shall have an opportunity to address the Town Council at such public meeting.
Commencing five (5) calendar days following the adoption of a resolution or an
ordinance of the Town that finds and determines a failure of Company to comply
with the requirements of this Section, Company may be subject to termination in
accordance with the provisions in Section 23 entitled "Termination."
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SECTION 20.
RESERVATION OF RIGHTS: GENERAL
a) The Town reserves to itself the right and power at all times to exercise, in the
interest of the public and in accordance with state law, regulation and control of
Company's use of the Public Rights -of -Way to ensure the rendering of efficient
public service, and the maintenance of Company's System in good repair
throughout the term of this Franchise.
b) The rights, privileges, and Franchise granted by this Ordinance are not to be
considered exclusive, and Town hereby expressly reserves the right to grant, at
any time, like privileges, rights, and franchises as it may see fit to any other
Person for the purpose of furnishing any service or commodity, including but not
limited to gas for light, heat, and power for Town and the inhabitants thereof.
c) Town expressly reserves the right to own and/or operate its own system for the
purpose of transporting, delivering, distributing, or selling gas to and for the Town
and inhabitants thereof.
d) Nothing herein shall impair the right of the Town to fix, within constitutional and
statutory limits, a reasonable price to be charged for natural gas, or to provide
and fix a scale of prices for natural gas, and other charges, to be charged by
Company to residential consumers, commercial consumers, industrial
consumers, or to any combination of such consumers, within the territorial limits
of the Town as same now exists or as such limits may be extended from time to
time hereafter.
SECTION 21.
RIGHT TO INDEMNIFICATION,
LEGAL DEFENSE AND TO BE HELD HARMLESS
a) In consideration of the granting of this Franchise, Company agrees to
indemnify, defend and hold harmless the Town, its officers, agents, and
employees (Town and such other persons and entities being collectively
referred to herein as "Indemnitees"), from and against all suits, actions or
claims of injury to any person or persons, or damages to any property
brought or made for or on account of any death, injuries to, or damages
received or sustained by any person or persons or for damage to or loss of
property arising out of, or occasioned by Company's intentional and/or
negligent acts or omissions in connection with Company's operations.
b) The Company's obligation to indemnify Indemnitees under this Franchise
Ordinance shall not extend to claims, losses, and other matters covered
hereunder that are caused or contributed to by the negligence of one or more
Indemnitees. In such case the obligation to indemnify shall be reduced in
proportion to the negligence of the Indemnitees. By entering into this Franchise
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Ordinance, Town does not consent to suit, waive any governmental immunity
available to the Town under Texas law or waive any of the defenses of the
parties under Texas law.
c) Except for instances of the Town's own negligence, Town shall not at any time
be required to pay from its own funds for injury or damage occurring to any
person or property from any cause whatsoever arising out of Company's
construction, reconstruction, maintenance, repair, use, operation or dismantling
of System or Company's provision of service.
d) In the event any action or proceeding shall be brought against the Indemnitees
by reason of any matter for which the Indemnitees are indemnified hereunder,
Company shall, upon notice from any of the Indemnitees, at Company's sole cost
and expense, resist and defend the same with legal counsel selected by
Company; provided, however, that Company shall not admit liability in any such
matter on behalf of the Indemnitees without their written consent and provided
further that Indemnitees shall not admit liability for, nor enter into any
compromise or settlement of, any claim for which they are indemnified
hereunder, without the prior written consent of Company. Company's obligation
to defend shall apply regardless of whether Town is solely or concurrently
negligent. The Indemnitees shall give Company prompt notice of the making of
any claim or the commencement of any action, suit or other proceeding covered
by the provisions of this Section. Nothing herein shall be deemed to prevent the
Indemnitees at their election and at their own expense from cooperating with
Company and participating in the defense of any litigation by their own counsel. If
Company fails to retain defense counsel within seven (7) business days after
receipt of Indemnitee's written notice that Indemnitee is invoking its right to
indemnification under this Franchise, Indemnitees shall have the right to retain
defense counsel on their own behalf, and Company shall be liable for all
reasonable and necessary defense costs incurred by Indemnitees.
SECTION 22.
INSURANCE
The Company shall maintain an appropriate level of insurance in consideration of
the Company's obligations and risks undertaken pursuant to this Franchise. Such
insurance may be in the form of self-insurance to the extent permitted by applicable law,
under an approved formal plan of self-insurance maintained by Company in accordance
with sound accounting and risk -management practices. A certificate of insurance shall
be provided to the Town. The Company shall require its self-insurance to respond to the
same extent as if an insurance policy had been purchased naming the Town as an
additional insured, and any excess coverage shall name the Town as an additional
insured.
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SECTION 23.
TERMINATION
a) Right to Terminate. In addition to any rights set out elsewhere in this Franchise
Ordinance, the Town reserves the right to terminate the Franchise and all rights
and privileges pertaining thereto, in the event that the Company violates any
material provision of the Franchise.
b) Procedures for Termination.
a. In addition to the Town's right to terminate this Franchise as expressly
provided herein for breach of provisions within this Franchise, the Town
may, at any time, terminate this Franchise for a continuing material
violation by the Company of any of the substantial terms hereof. In such
event, the Town shall give to Company written notice, specifying all
grounds on which termination or forfeiture is claimed for the continuing
material violation(s) by Company, by certified mail, addressed and
delivered to the Company at the address set forth in the Section titled
Notices" hereof. The Company shall have sixty (60) days after the receipt
of such notice within which to cease such violation and comply with the
terms and provisions hereof. In the event Company fails to cease such
violation or otherwise comply with the terms hereof, then Company's
Franchise is subject to termination under the following
provisions.
Provided, however, that, if the Company commences work or other efforts
to cure such violations within thirty (30) days after receipt of written notice
and shall thereafter prosecute such curative work with reasonable
diligence until such curative work is completed, then such violations shall
cease to exist, and the Franchise shall not be terminated.
b. Termination shall be declared only by written decision of the Town Council
after an appropriate public proceeding whereby the Company is afforded
the full opportunity to be heard and to respond to any such notice of
violation or failure to comply. The Company shall be provided notice in
writing at least fifteen (15) working days prior to any public hearing
concerning the termination of the Franchise. In addition, ten (10) days
notice by publication shall be given of the date, time and place of any
public hearing to interested members of the public, which notice shall be
paid for by the Company.
c. The Town, after full public hearing, and upon finding material violation or
failure to comply, may terminate the Franchise or excuse the violation or
failure to comply, upon a showing by the Company of mitigating
circumstances or upon a showing of good cause of said violation or failure
to comply as may be determined by the Town Council in its sole
discretion.
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d. Nothing herein stated shall preclude Company from appealing the final
decision of the Town Council to a court or regulatory authority having
jurisdiction.
e. Nothing herein stated shall prevent the Town from seeking to compel
compliance by suit in any court of competent jurisdiction if the Company
fails to comply with the terms of this Franchise after due notice and the
providing of adequate time for Company to comply with said terms.
SECTION 24.
RENEGOTIATION
If either Town or Company requests renegotiation of any term of this Ordinance,
Company and Town agree to renegotiate in good faith revisions to any and all terms of
this Ordinance. If the parties cannot come to agreement upon any provisions being
renegotiated, then the existing provisions of this Ordinance shall continue in effect for
the remaining term of the Franchise.
SECTION 25.
SEVERABILITY
This Ordinance and every provision hereof, shall be considered severable, and
the invalidity or unconstitutionality of any section, clause, provision, or portion of this
Ordinance shall not affect the validity or constitutionality of any other portion of this
Ordinance. If any term or provision of this Ordinance is held to be illegal, invalid or
unenforceable, the legality, validity or unenforceability of the remaining terms or
provisions of this Ordinance shall not be affected thereby.
SECTION 26.
NO WAIVER
Either Town or the Company shall have the right to waive any requirement
contained in this Ordinance, which is intended for the waiving party's benefit, but, except
as otherwise provided herein, such waiver shall be effective only if in writing executed
by the party for whose benefit such requirement is intended. No waiver of any breach or
violation of any term of this Ordinance shall be deemed or construed to constitute a
waiver of any other breach or violation, whether concurrent or subsequent, and whether
of the same or a different type of breach or violation.
SECTION 27.
EFFECTIVE DATE
This Franchise shall be effective on January 1, 2016, if Company has filed its
acceptance as provided by the Section 5 titled "Acceptance of Terms of Franchise"
herein.
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PASSED AND APPROVED on this the 22nd day of September, 2015.
ATTEST:
Frio fy Fimb os, Town SO
Town of Trophy Club, T
STATE OF TEXAS
COUNTY OF DENTON
COUNTY OF TARRANT
TOWN OF TROPHY CLUB
C. Nick Sanders`Mayor
Town of Trophy Club, Texas
I, Holly Fimbres, Town Secretary of the Town of Trophy Club, Denton and
Tarrant Counties, Texas, do hereby certify that the above and foregoing is a true and
correct copy of an ordinance passed by the Town Council of the Town of Trophy Club,
Texas, at a Regular session, held on the 22nd day of September, 2015, as it appears of
record in the Minutes.
WITNESS MY HAND AND SEAL OF SAID TOWN, this the day of
September, 2015.
Holly,EOmbres, Town Secretary
Town of Trophy Club, Texas
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ATTACHMENT E
Highlighted Geotechnical Engineering Report
Town Council Minutes September 22, 2015 Page 81 of 201Town Council Page 86 of 320 Meeting Date: October 27, 2015
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Town Council Minutes September 22, 2015 Page 82 of 201Town Council Page 87 of 320 Meeting Date: October 27, 2015
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Town Council Minutes September 22, 2015 Page 83 of 201Town Council Page 88 of 320 Meeting Date: October 27, 2015
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Town Council Minutes September 22, 2015 Page 84 of 201Town Council Page 89 of 320 Meeting Date: October 27, 2015
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Town Council Minutes September 22, 2015 Page 85 of 201Town Council Page 90 of 320 Meeting Date: October 27, 2015
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Town Council Minutes September 22, 2015 Page 86 of 201Town Council Page 91 of 320 Meeting Date: October 27, 2015
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ATTACHMENT F
Construction Method Chart
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PROS CONS
DESIGN/BID/BUILD
»What you see is what you get »No VE phase assistance from builder during design
»Defined project scope »Longer schedule duration than other methods
»May be the less expensive model »Price not established until scheduled bid date
»Most risk to owner »Lack of flexibility for change
»Can be adversarial relationship between Owner/Architect/Builder
»Savings on job can be lost with change orders
CONSTRUCTION MANAGER AT RISK
»Builder selection based on selection criteria »May be difficult to evaluate validity of GMP prior to buyout
»Design phase VE input
»Team Concept - Owner/Achitect/Builder
»Faster schedule delivery
»Reduced adversarial relationship
»Owner participates in savings
»Least risk to the owner
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ATTACHMENT G
Ordinance No. 2015-29
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TOWN OF TROPHY CLUB, TEXAS
ORDINANCE 2015-29
ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS APPROVING
AND AUTHORIZING A FIRST AMENDMENT TO ORDINANCE NO.
2014-08 AUTHORIZING THE TOWN OF TROPHY CLUB
COMBINATION TAX AND REVENUE CERTIFICATES OF
OBLIGATION, SERIES 2014 AND RESOLVING OTHER MATTERS
RELATING THERETO.
WHEREAS, the Town of Trophy Club, Texas (the "Town"), pursuant to Chapter 271,
Subchapter C, Texas Local Government Code, as amended, is authorized to issue its certificates
of obligation for the purpose of paying contractual obligations to be incurred for the purposes set
forth below; and
WHEREAS, the Town Council of the Town has issued its Combination Tax and
Revenue Certificates of Obligation, Series 2014 pursuant to Ordinance No. 2014-08; and
WHEREAS, pursuant to a Resolution No. 2015-11 heretofore passed by this governing
body, notice of intention (the "Notice of Intention") to amend Ordinance No. 2014-08 as
provided in this Ordinance was published in a newspaper of general circulation in the Town in
accordance with the requirements of law; and
WHEREAS, the Notice of Intention stated that the Town Council intended to pass an
ordinance authorizing the amendment of the purposes for which the Certificates were issued at
its Town Council meeting held on the date of adoption of this Ordinance; and
WHEREAS, no petition of any kind has been filed with the Town Secretary, any
member of the Town Council or any other official of the Town, protesting the issuance of such
certificates of obligation; and
WHEREAS, this Town Council is now authorized and empowered to proceed with the
amendment of Ordinance No. 2014-08; and
WHEREAS, the meeting at which this Ordinance is considered is open to the public as
required by law, and public notice of the time, place, and purpose of said meeting was given as
required by Chapter 551, Texas Government Code, as amended; therefore,
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
Section 1. The findings and determinations set forth in the preambles hereto are
hereby incorporated by reference for all purposes.
Section 2. Section 3.01 of Ordinance No. 2014-08 is hereby amended and replaced in
its entirety with the following:
1-
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3.01 The Town's certificates of obligation to be designated "Town of Trophy Club, Texas,
Combination Tax and Revenue Certificates of Obligation, Series 2014" (the "Certificates"), are
hereby authorized to be issued and delivered in accordance with the Constitution and laws of the
State of Texas, specifically Subchapter C, Chapter 271, Texas Local Government Code. The
Certificates shall be issued in the aggregate principal amount of $2,500,000 for the following
purposes, to wit: (i) purchasing land for a joint police and town hall facility (the "Project"), (ii)
designing, developing, constructing and equipping a joint police and town hall facility, and
iii) to pay professional services of attorneys, financial advisors and other professionals in
connection with the Project and the issuance of the Certificates."
Section 4. This First Amendment to Ordinance 2014-08 hereby authorized, approved
and ratified in all respects.
PASSED AND ADOPTED THIS 22nd day of September 2015.
Signature pages follows]
2-
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ATTEST:
own Secr ary, Town of Trophy Club
Mayor, To of Trophy Club
6r
i
Signature Page to Trophy Club Amendment to Ordinance No. 2014-08
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ATTACHMENT H
Resolution No. 2015-22
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TOWN OF TROPHY CLUB, TEXAS
RESOLUTION NO. 2015-22
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB, TEXAS, NOMINATING CANDIDATES TO SERVE ON
THE DENTON CENTRAL APPRAISAL DISTRICT BOARD OF
DIRECTORS; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, Section 6.03 of the of the Tax Code provides for the selection of
members for the Denton Central Appraisal District's Board of Directors based on the
standard process of nominations and selection by the voting units in a taxing
jurisdiction; and
WHEREAS, the Town of Trophy Club, Texas is nominating the following
candidates to the Chief Appraiser for Board appointments: Charles Stafford, John
Mahalik, Connie Smith, Brenda Latham, and David Terre.
NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
Section 1. That this Resolution, indicating the nomination of candidates
selected, shall be submitted to the Chief Appraiser of the Denton Central Appraisal
District prior to October 15, 2015.
Section 2. That this Resolution shall become effective from and after its
date of passage in accordance with law, and it is so resolved.
PASSED AND APPROVED by the Town Council of the Town of Trophy Club,
Texas, this 22nd day of September, 2015.
2i% --
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
c
ar
ATTEST- [S
h6 '
APPROVED TO AS FORM.
7 rN1
Holly Fimbr s, Town Secretary Patricia A. Adams , Town Attorney
Town of Trophy Club, Texas Town of Trophy Club, Texas
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ATTACHMENT I
Resolution No. 2015-21
Town Council Minutes September 22, 2015 Page 95 of 201Town Council Page 100 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB, TEXAS
RESOLUTION NO. 2015-21
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB, TEXAS, NOMINATING CANDIDATES TO SERVE ON
THE TARRANT APPRAISAL DISTRICT BOARD OF DIRECTORS; AND
PROVIDING AN EFFECTIVE DATE.
WHEREAS, Section 6.03 of the of the Tax Code provides for the selection of
members for the Tarrant Appraisal District's Board of Directors based on the
standard process of nominations and selection by the voting units in a taxing
jurisdiction; and
WHEREAS, the Town of Trophy Club, Texas is nominating the following
candidates to the Chief Appraiser for Board appointments: Joe Potthoff, Mike
O'Donnell, John Eubanks, John Molyneaux, and Johnny Bennett.
NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
Section 1. That this Resolution, indicating the nomination of candidates
selected, shall be submitted to the Chief Appraiser of the Tarrant Appraisal District
prior to October 15, 2015.
Section 2. That this Resolution shall become effective from and after its
date of passage in accordance with law, and it is so resolved.
PASSED AND APPROVED by the Town Council of the Town of Trophy Club,
Texas, this 22nd day of September, 2015. _
C. Nick Sanders, ayor
Town of Trophy Club, Texas
r O I C.
ATTEST: f- [ a APPROVED TO AS FORM:
v h
411-y Fimres, Town Secretary Patricia A. Adams , Town Attorney
Town oophy Club, Texas Town of Trophy Club, Texas
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ATTACHMENT J
Revised SAR Affidavit
Town Council Minutes September 22, 2015 Page 97 of 201Town Council Page 102 of 320 Meeting Date: October 27, 2015
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Town Council Minutes September 22, 2015 Page 98 of 201Town Council Page 103 of 320 Meeting Date: October 27, 2015
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Town Council Minutes September 22, 2015 Page 99 of 201Town Council Page 104 of 320 Meeting Date: October 27, 2015
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Town Council Minutes September 22, 2015 Page 100 of 201Town Council Page 105 of 320 Meeting Date: October 27, 2015
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Town Council Minutes September 22, 2015 Page 101 of 201Town Council Page 106 of 320 Meeting Date: October 27, 2015
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ATTACHMENT K
Ordinance No. 2015-36 P&Z
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TOWN OF TROPHY CLUB, TEXAS
ORDINANCE NO. 2015-36 P&Z
AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS APPROVING A
CONDITIONAL USE PERMIT FOR A WIRELESS ANTENNA FACILITY LOCATED
ON AN APPROXIMATE 0.006 ACRE LEASE AREA ON TRACT C, TROPHY CLUB
SECTION 8, ZONED SINGLE FAMILY RESIDENTIAL (R9); PROVIDING FOR THE
INCORPORATION OF PREMISES; PROVIDING CONDITIONS APPLICABLE TO
USE; PROVIDING THAT SUCH TRACT OF LAND SHALL ALSO BE USED IN
ACCORDANCE WITH THE REQUIREMENTS OF THE COMPREHENSIVE ZONING
ORDINANCE AND ALL OTHER APPLICABLE ORDINANCES OF THE TOWN;
PROVIDING FOR AN AMENDMENT TO THE COMPREHENSIVE ZONING
ORDINANCE OF THE TOWN; PROVIDING APPLICABLE
REGULATIONS/DISCONTINUATION/REVOCATION; 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 applicant seeks to install a wireless antenna facility along with
ground support appurtenances; and
WHEREAS, all legal notices, requirements and conditions having been complied
with, the Conditional Use Permit 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 the
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 the Comprehensive Zoning Ordinance as set forth in this
Ordinance; and
WHEREAS, after due deliberations and consideration of the recommendation of
the Planning and Zoning Commission and the information and other materials received
at the public hearing, the Town Council has concluded that the adoption of this
Ordinance amending the Comprehensive Zoning Ordinance of the Town is in the best
interests of the Town of Trophy Club, Texas and of the public health, safety and welfare.
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
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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.
CONDITIONAL USE PERMIT CONDITIONS
2.01. A Conditional Use Permit (CUP) for a wireless antenna facility located on an
approximate 0.006 acre lease area on Tract C, Trophy Club Section 8 and further
described in Exhibit "A", a copy of which is attached hereto and incorporated herein, is
hereby approved as set forth herein, and the CUP and the use for which it is granted is
subject to all Applicable Regulations and to the following conditions:
A. No landscaping shall be required for this site.
B. The required screening wall shall be composed of split -face concrete masonry
unit material and shall, at a minimum, meet or exceed the height of any facility
equipment located on the site such that said equipment is completely screened
from view in all directions, except for the ice bridge between the structure and the
tower. The wall color shall match a wall color agreed upon by Staff prior to
construction.
C. The driveway accessing the site shall be composed of concrete.
SECTION 3.
APPLICABLE REGULATIONS/DISCONTINUATION/REVOCATION
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, including without limitation regulations governing the GU -
Government Use district. The Conditional Use Permit granted by this Ordinance shall
control in cases of conflict between this Ordinance and/or the Comprehensive Zoning
Ordinance. The Conditional Use Permit granted hereby shall discontinue if the use for
which this Conditional Use Permit is granted ceases to be operated at the permitted
location for a minimum period of six (6) months. Further, this Conditional Use Permit
shall be subject to revocation in accordance with the Town's Comprehensive Zoning
Ordinance.
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
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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 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.
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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 22nd day of September, 2015.
C. Nick Sanders, Maybf-
Town of Trophy Club, Texas
APPROVED AS TO FORM:
V, 10 A"a wa)-
atricia A. Adams, Town Attorney
Town of Trophy Club, Texas
SEAL]
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Exhibit "A"
A tract of land lying in and being a part of The Trophy Club Section Eight, Tract C, an Addition
to the Town of Trophy Club, Denton County, Texas as recorded in Volume 15, Page 12, Plat
records of Denton County, Texas; Said tract being more particularly described as follows:
Commencing at a'/z inch iron rod found for the Southeast corner of Lot 587 of the Trophy Club
Section Eight Addition, as recorded in Volume 15, Page 12, Plat Records of Denton County,
Texas;
Thence N 54047'04" W on the South line of said Lot 587, a distance of 38.11 feet to a point on
said South line;
Thence S 35012'56" W perpendicular to said South line, a distance of 39.71 feet to a 1/2 inch
iron rod with cap set for the Northwest corner, said corner being the Point of Beginning;
Thence S 68017'17" E a distance of 20.00 feet to a'/2 inch iron rod with cap set for the
Northeast corner;
Thence S 21042'33" W a distance of 12.00 feet to a M2 inch iron rod with cap set for the
Southeast corner;
Thence N 68017'17" W a distance of 20.00 feet to a'/2 inch iron rod with cap set for the
Southwest corner;
Thence N 21042'33" E a distance of 12.00 feet to the point of Beginning, containing 240.00
square feet or 0.006 acres, more or less.
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iw mNI
ifYrlryR \\
Exhibit "A" continued
pot
444;-
t.lna easomonb bbd hanon ea.a take, ham the 'IM REPORT' alnouctad by:
U.S. TAM Sok tions
J Mtrner Way. \\
Lakanan, =
PFK;2-0391 F\ ra. No.: 247o.: ae4o-nn4o4-ows
ERw potsectiApril 14. 2014
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ATTACHMENT L
Ordinance No. 2015-33
Town Council Minutes September 22, 2015 Page 109 of 201Town Council Page 114 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB, TEXAS
ORDINANCE NO. 2015-33
AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS
ADOPTING AND APPROVING THE BUDGET FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2015 AND ENDING SEPTEMBER 30, 2016
FOR TROPHY CLUB ECONOMIC DEVELOPMENT CORPORATION 4B,
AND MAKING APPROPRIATIONS FOR EACH PROJECT,
OPERATION, ACTIVITY, PURCHASE, ACCOUNT AND OTHER
EXPENDITURES; PROVIDING FOR EXPENDITURES AS ALLOWED
BY APPLICABLE LAW; PROVIDING FOR FILING OF DOCUMENTS;
REPEALING CONFLICTING ORDINANCES; PROVIDING A
SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE;
PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND
PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Town of Trophy Club (the "Town") is a home rule municipality
regulated by state law and Charter; and
WHEREAS, the Charter of the Town provides that the Town Manager shall
prepare a proposed budget for the Town annually and to submit that budget to Council;
and
WHEREAS, public notice of a public hearing on the proposed annual budget for
the Town and for EDC4B, a copy of the EDC4B budget being included as part of the
Town's annual budget, stating the date, time, and place and subject matter of the public
hearing, was given as required by the laws of the State of Texas and Town Charter; and
WHEREAS, the proposed budget for the Town of Trophy Club, Texas (the
Budget") which has been filed with the Town Secretary is a Budget to cover all
proposed expenditures of the Town for the fiscal year beginning October 1, 2015, and
ending September 30, 2016 and includes the individual budget for Trophy Club
Economic Development Corporation 4B ("EDC 4B"); and
WHEREAS, the budget for EDC 4B shows as definitely as possible each of the
various projects for which appropriations are set up in the budget, shows the estimated
amount of money carried in the budget for each of such projects, and otherwise
complies with all requirements of the home rule Charter for the Town; and
WHEREAS, the Town Council has studied the budget of EDC4B and listened to
the comments received at the public hearing and has determined that the budget
attached hereto is in the best interest of the Town of Trophy Club.
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
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SECTION 1.
APPROVING THE BUDGET
The budget for EDC413 attached hereto as Exhibit "A" and incorporated herein
is approved and adopted for the fiscal year beginning October 1, 2015, and ending
September 30, 2016; and there is hereby appropriated from the funds indicated and for
such purposes, respectively, such sums of money for such projects, operations,
activities, purchases, accounts and other expenditures as proposed in the attached
budget for EDC4B.
SECTION 2.
PROVIDING EMERGENCY EXPENDITURES
Pursuant to state law, no expenditure of the funds of the Town shall hereafter be
made except in compliance with the Budget and applicable state law; provided,
however, that in case of grave public necessity emergency expenditures to meet
unusual and unforeseen conditions, which could not by reasonable, diligent thought and
attention have been included in the original Budget, may from time to time be authorized
by the Town Council as amendments to the original Budget.
Pursuant to Town Charter,
the Council may make emergency appropriations to address a public emergency
affecting life, health, property or the public peace.
SECTION 3.
BUDGET FILED
The Town Council shall cause to be filed a true and correct copy of the approved
budget for EDC4B, along with this Ordinance, with the Town Secretary and in the office
of the County Clerk of Denton County, and Tarrant County, Texas. Additionally, a copy
of the budget shall be posted on the Town's internet website.
SFr_TI0N d
CONFLICT
Any and all ordinances, resolutions, rules or regulations in conflict with this
Ordinance are hereby repealed and rescinded to the extent of the conflict herewith.
SECTION 5.
SEVERABILITY
If any section, article, paragraph, sentence, clause, phrase or word in this
Ordinance or application thereof to any person or circumstance is held invalid or
unconstitutional by a Court of competent jurisdiction, such holding shall not affect the
validity of the remaining portions of this Ordinance, and the Town Council hereby
declares it would have passed such remaining portions of this Ordinance despite such
invalidity, which remaining portions shall remain in full force and effect.
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SECTION 6.
SAVINGS
All rights and remedies of the Town of Trophy Club, Texas, are expressly saved
as to any and all provisions of any other Ordinance affecting budget requirements,
which have secured at the time of the effective date of this Ordinance.
SECTION 7.
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 as
required in the Town Charter.
SECTION 8.
EFFECTIVE DATE
This Ordinance shall be effective from and after its date of passage in
accordance with law, and it is so ordained.
PASSED AND APPROVED by the Town Council of the Town of Trophy Club,
Texas, this 22nd day of September 2015.
ATTEST:
Holly Fimbros, Town Secretary
Town of Trophy Club, Texas
APPROVED AS TO FORM:
i taj
Patricia A. Adams, Town Attorney
Town of Trophy Club, Texas
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
s n
c
CO)
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EXHIBIT "A"
EDC46 BUDGET
EDC 4B
FY 2012 FY 2014 F FY 2015
h
FY 2 FY 2018
ACTUAL ACTUAL ACTUAL BUDGE STIMATE PROPOSED PROJECTED PROJECTED
B Fundce 341,135 382,708 188,704 332,636 339,715 490,480 485,089 536,138
Revenue
Sales Tax - General 147,391 246,997 322,784 327,272 349,342 365,109 426,749 436,847
Advertising Revenue 13,850
NTX Magazine Revenue 3,938
Interest Income 179 300 300 450 600 900
Total Revenue 161,241 246,997 326,901 327,572 349,642 365,559 427,349
437,747
Expenditures
Auditing 1,000 3,500 1,000 1,000 1,000 1,000 1,000 1,000
Election 6,116
Advertising 12,953 2,910 7,704 3,000 3,780 5,200 6,900 6,400
Printing 1,000 500 500 500 750
Discover Trophy Club Magazine
Schools & Training 1,766 1,955 1,430 2,120 270 1,310 1,310 1,310
Dues & Membership 300 400 650 1,050 600 1,050 1,150 1,150
Travel & Per Diem 2,396 153 132 1,533 30 694 694 694
Office Supplies 872 522 220 400 250 250 250 250
Community Events
Miscellaneous Expense 2,983 12,427 6,059 7,100 5,234 7,950 9,950 9,950
EDC Projects 23,464 123,285 36,133 11,850 3,900 3,750 11,350 3,950
Incentive Programs 140,773 93,848 140,773 140,773 140,773
Transferto General Fund 47,151 55,200 66,597 155,634 89,964
TransfertoDebtService 26,783 234,533 54,964 208,473 202,423 200,823
Total Expenditures 119,668 441,001 175,890 324,960 198,876 370,950 376,300 367,050
Net Increase (Decrease) 41,573 194,004) 151,011 2,612 150,766 5,391) 51,049 70,697
Ending Fund Balance 382,708 188,704 339,715 335,248 490,480 485,089 536,138 606,835
ORD 2015-33 Page 4 of 4
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ATTACHMENT M
Ordinance No. 2015-32
Town Council Minutes September 22, 2015 Page 114 of 201Town Council Page 119 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB, TEXAS
ORDINANCE NO. 2015-32
AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS
ADOPTING AND APPROVING THE BUDGET FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2015 AND ENDING SEPTEMBER 30, 2016,
AND MAKING APPROPRIATIONS FOR EACH DEPARTMENT,
PROJECT, OPERATION, ACTIVITY, PURCHASE, ACCOUNT AND
OTHER EXPENDITURES; PROVIDING FOR EMERGENCY
EXPENDITURES AND EXPENDITURES AS ALLOWED BY
APPLICABLE LAW; PROVIDING FOR FILING OF DOCUMENTS;
REPEALING CONFLICTING ORDINANCES; PROVIDING A
SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE;
PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND
PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Town of Trophy Club is a home rule municipality regulated by
state law and its Charter; and
WHEREAS, the Charter of the Town provides that the Town Manager shall
prepare a proposed budget annually and submit that budget to Council; and
WHEREAS, the proposed budget for the Town of Trophy Club, Texas (the
Town") which has been filed with the Town Secretary is a budget to cover all proposed
expenditures of the Town for the fiscal year beginning October 1, 2015, and ending
September 30, 2016; and
WHEREAS, the budget shows as definitely as possible each of the various
projects for which appropriations are set up in the budget, shows the estimated amount
of money carried in the budget for each of such projects, and otherwise complies with
all requirements of the home rule Charter for the Town; and
WHEREAS, public notice of a public hearing on the proposed annual budget,
stating the date, time, and place and subject matter of the public hearing, was given as
required by the laws of the State of Texas and Town Charter; and
WHEREAS, the Town Council has studied the budget and listened to the
comments received at the public hearing and has determined that the budget attached
hereto is in the best interest of the Town of Trophy Club.
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
Town Council Minutes September 22, 2015 Page 115 of 201Town Council Page 120 of 320 Meeting Date: October 27, 2015
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SECTION 1.
APPROVING THE BUDGET
The budget attached hereto as Exhibit "A" and incorporated herein is approved
and adopted for the fiscal year beginning October 1, 2015, and ending September 30,
2016; and there is hereby appropriated from the funds indicated and for such purposes,
respectively, such sums of money for such departments, projects, operations, activities,
purchases, accounts and other expenditures as proposed in the attached budget.
SECTION 2.
PROVIDING EMERGENCY EXPENDITURES
Pursuant to state law, no expenditure of the funds of the Town shall hereafter be
made except in compliance with the budget and applicable state law; provided,
however, that in case of grave public necessity emergency expenditures to meet
unusual and unforeseen conditions, which could not by reasonable, diligent thought and
attention have been included in the original budget, may from time to time be authorized
by the Town Council as amendments to the original budget. Pursuant to Town Charter,
the Council may make emergency appropriations to address a public emergency
affecting life, health, property or the public peace.
SECTION 3.
BUDGET FILED
The Town Council shall cause to be filed a true and correct copy of the approved
budget, along with this Ordinance, with the Town Secretary and in the office of the
County Clerk of Denton County, and Tarrant County, Texas. Additionally, a copy of the
budget shall be posted on the Town's internet website.
SFCTIC)N d
CONFLICT
Any and all ordinances, resolutions, rules or regulations in conflict with this
Ordinance are hereby repealed and rescinded to the extent of the conflict herewith.
SECTION 5.
SEVERABILITY
If any section, article, paragraph, sentence, clause, phrase or word in this
Ordinance or application thereof to any person or circumstance is held invalid or
unconstitutional by a Court of competent jurisdiction, such holding shall not affect the
validity of the remaining portions of this Ordinance, and the Town Council hereby
declares it would have passed such remaining portions of this Ordinance despite such
invalidity, which remaining portions shall remain in full force and effect.
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f14 3"411iffpsi
SAVINGS
All rights and remedies of the Town of Trophy Club, Texas, are expressly saved
as to any and all provisions of any other Ordinance affecting budget requirements,
which have secured at the time of the effective date of this Ordinance.
SECTION 7.
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 as
required in the Town Charter.
SECTION 8.
EFFECTIVE DATE
This Ordinance shall be effective from and after its date of passage in
accordance with law, and it is so ordained.
PASSED AND APPROVED by the Town Council of the Town of Trophy Club,
Texas, this 22nd day of September 2015.
C. Nick Sanders, Mayor
TQ n of Trophy Club, Texas
ATTEST:
dn
C
CD
Holly Fimbr s, Town Secretary,
Town of Tr6phy Club, Texas
APPROVED AS TO FORM:
ZDA
atricia A. Adams, Town Attorney
Town of Trophy Club, Texas
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EXHIBIT "A"
FISCAL YEAR 2015-2016 BUDGET
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Beginning
Fund Balance Revenue Expenditures
Other Sources
Uses
Net Increase
Decrease
Ending Fund
Balance
General Fund 3,662,226 9,013,800 8,656,309 274,000) 83,491 3,745, 717
Debt Service Fund 105,367 1,704,968 1,727,067 87,206 65,107 170,474
Capital Projects Fund 1,293,027 100 8,848,404 10,135,000 1,286,696 2,579, 723
CCPD Fund 38,491 186,433 182,400 4,033 42,524
Street Maint. Fund 49,584 182,554 160,412 25,000) 2,858) 46,726
Stormwater Drainage Fund 407,907 414,800 576,842 62,206 224,248 183,659
Trophy Club Park Fund 70,458) 165,000 152,806 8,000) 4,194 66,264)
Hotel Occupancy Fund 451,931 355,020 155,825 100,000 99,195 551,126
Court Technology Fund 21,437 4,000 5,200 11200) 20,237
Court Security Fund 21,793 3,000 3,000) 21,793
Grants Fund 6,333 6,333
Anniversary Fund 5,312 5,312
EDC 4B Fund 490,480 365,559 370,950 5,391 485,089
TIRZ#1 Fund 8,291 7,095 7,095 15,386
Recreation Program Fund 2,812 1 8,000 8,000 2,812
Total 6,481,868 1 12,410,329 1 20,844,215 1 $ 9,750,000 1,316,114 1 7,797,982
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ATTACHMENT N
Ordinance No. 2015-31
Town Council Minutes September 22, 2015 Page 119 of 201Town Council Page 124 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB, TEXAS
ORDINANCE NO. 2015-31
AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS FIXING
AND LEVYING MUNICIPAL AD VALOREM TAXES FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 2015 AND ENDING SEPTEMBER 30,
2016, AND FOR EACH FISCAL YEAR THEREAFTER UNTIL
OTHERWISE PROVIDED, AT A RATE OF $0.484 PER ONE HUNDRED
DOLLARS ($100.00) ASSESSED VALUATION ON ALL TAXABLE
PROPERTY WITHIN THE CORPORATE LIMITS OF THE TOWN;
DIRECTING THE ASSESSMENT THEREOF TO PROVIDE REVENUES
FOR THE PAYMENT OF CURRENT OPERATION AND MAINTENANCE
EXPENSES AND INDEBTEDNESS OF THE TOWN; APPROVING THE
TAX RATE AND LEVY AND NOTIFYING THE PUBLIC THAT THIS TAX
RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND
OPERATIONS THAN LAST YEAR'S TAX RATE; PROVIDING FOR DUE
AND DELINQUENT DATES TOGETHER WITH PENALTIES AND
INTEREST; PROVIDING FOR PAYMENT TO THE TOWN
ASSESSOR/COLLECTOR; PROVIDING FOR PENALTY AND
INTEREST; PROVIDING A CUMULATIVE CLAUSE; PROVIDING A
SAVINGS CLAUSE; PROVIDING A SEVERABILITY CLAUSE;
PROVIDING PUBLICATION; PROVIDING FOR ENGROSSMENT AND
ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Town Council of the Town of Trophy Club, Texas (the "Town")
hereby finds that the tax for the fiscal year beginning October 1, 2015, and ending
September 30, 2016, hereinafter levied for current expenses of the Town and the
general improvements of the Town and its property, must be levied to provide the
revenue requirements of the budget for the ensuing year; and
WHEREAS, the Town Council has approved on the 22nd day of September 2015,
the budget for the fiscal year beginning October 1, 2015, and ending September 30,
2016; and
WHEREAS, all statutory and constitutional requirements concerning the levying
and assessing of ad valorem taxes have been completed in due and correct time.
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
SECTION 1.
APPROVING THE TAX RATE AND LEVY
There is hereby levied and ordered to be assessed and collected for the fiscal
year beginning October 1, 2015, and ending September 30, 2016, and for each fiscal
year thereafter until otherwise provided, on all taxable property,
real, personal and
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mixed, situated within the corporate limits of the Town of Trophy Club, Texas, and not
exempted by the Constitution of the State, valid State laws or this ordinance, a tax of
0.484 on each One Hundred Dollars ($100.00) assessed value of taxable property,
which shall be apportioned and distributed as follows:
a) For the purpose of defraying the maintenance and operation expenses of the
municipal government of the Town, a tax of $0.374 (previously $0.38) on each
One Hundred Dollars ($100.00) assessed value of all taxable property; and
b) For the purpose of the payment of principal and interest on the debt of the Town,
a tax of $0.11 (previously $.11) on each One Hundred Dollars ($100.00)
assessed value of all taxable property.
THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE
AND OPERATIONS THAN LAST YEAR'S TAX RATE.
THE TAX RATE WILL RAISE TAXES FOR MAINTENANCE AND
OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $15.68.
SECTION 2.
DUE DATE AND DELINQUENCY DATE
All ad valorem taxes shall become due and payable on October 1, 2015, and all
ad valorem taxes shall become delinquent after January 31, 2016. There shall be no
discount for payment of taxes on or prior to January 31, 2016. A delinquent tax shall
incur all penalty and interest authorized by law, Section 33.01 of the Texas Property Tax
Code, as amended, to wit: a penalty of six percent (6%) of the amount of the tax for the
first calendar month the tax is delinquent plus one percent (1%) for each additional
month or portion of a month the tax remains unpaid prior to July 1 of the year in which it
becomes delinquent.
Provided, however, a tax delinquent on July 1 incurs a total penalty of twelve
percent (12%) of the amount of the delinquent tax without regard to the number of
months the tax has been delinquent. A delinquent tax shall also accrue interest at a
rate of one percent (1%) for each month or portion of a month the tax remains unpaid.
Taxes that become delinquent on or after February 1, 2016, but not later than May 1,
2016, that remain delinquent on July 1, 2016, incur an additional penalty of fifteen
percent (15%) of the amount of taxes, penalty and interest due. Taxes that become
delinquent on or after June 1, 2016 and for which split payment has been allowed under
Section 31.03, 31.031, 31.032, or 31.04 of the Texas Property Tax Code and for which
the taxpayer fails to make the second payment before July 1, incur an additional penalty
of fifteen percent (15%) of the amount of unpaid tax. All such additional penalties in
excess of a percentage specified by the Texas Property Tax Code are to defray the
costs of collection due pursuant to the contract with the Town's legal counsel as
authorized by Section 6.30 of the Texas Property Tax Code, as amended.
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SECTION 3.
DENTON COUNTY TAX ASSESSOR/COLLECTOR
Taxes shall be payable in full at the office of the Denton County Tax Office, 1505
E. McKinney, P.O. Box 90223, Denton, Texas 76202. The Town shall have available all
rights and remedies provided by law for the enforcement of the collection of taxes levied
under this Ordinance.
SECTION 4.
PENALTY AND INTEREST
All delinquent taxes shall bear interest as provided by State law, in addition to the
penalties set forth herein.
SECTION 5.
CUMULATIVE CLAUSE
This Ordinance shall be cumulative of all provisions of the Ordinances of the
Town, except when the provisions of this Ordinance are in direct conflict with the
provisions of such Ordinances, in which event the conflicting provisions of such
Ordinances are hereby repealed.
SECTION 6.
SAVINGS CLAUSE
All rights and remedies of the Town are expressly saved as to any and all
violations of the provisions of any other ordinance affecting ad valorem taxes which
have secured at the time of the effective date of this Ordinance; and, as to such accrued
violations and all pending litigation, both civil and criminal, whether pending in court or
not, under such Ordinances same shall not be affected by this Ordinance but may be
prosecuted until final disposition by the court.
SECTION 7.
SEVERABILITY CLAUSE
The sections, paragraphs, sentences, phrases, clauses and words of this
Ordinance are severable, and if any section, article, sentence, clause, phrase, or word
in this Ordinance or application thereof to any person or circumstance is held invalid or
unconstitutional by a Court of competent jurisdiction, such holding shall not affect the
validity or the remaining portions of this Ordinance, and the Town Council hereby
declares it would have passed such remaining portions of this Ordinance despite such
invalidity, which remaining portions shall remain in full force and effect.
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SECTION 8.
PUBLICATION CLAUSE
The Town Secretary 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 9.
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 as
required in the Town Charter.
SECTION 10.
EFFECTIVE DATE
This ordinance shall become effective from and after its date of passage and
publication as required by law.
PASSED AND APPROVED by the Town Council of the Town of Trophy Club,
Texas this the 22nd day of September, 2015.
ATTEST:`-", h"
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
APPROVED AS TO FORM:
ti
1 UV OL.J
Holly Fim res, Town Secretary atricia A. Adams, Town Attorney
Town of Trophy Club, Texas Town of Trophy Club, Texas
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ATTACHMENT O
Ordinance No. 2015-29
Town Council Minutes September 22, 2015 Page 124 of 201Town Council Page 129 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB, TEXAS
ORDINANCE 2015-29
ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS APPROVING
AND AUTHORIZING A FIRST AMENDMENT TO ORDINANCE NO.
2014-08 AUTHORIZING THE TOWN OF TROPHY CLUB
COMBINATION TAX AND REVENUE CERTIFICATES OF
OBLIGATION, SERIES 2014 AND RESOLVING OTHER MATTERS
RELATING THERETO.
WHEREAS, the Town of Trophy Club, Texas (the "Town"), pursuant to Chapter 271,
Subchapter C, Texas Local Government Code, as amended, is authorized to issue its certificates
of obligation for the purpose of paying contractual obligations to be incurred for the purposes set
forth below; and
WHEREAS, the Town Council of the Town has issued its Combination Tax and
Revenue Certificates of Obligation, Series 2014 pursuant to Ordinance No. 2014-08; and
WHEREAS, pursuant to a Resolution No. 2015-11 heretofore passed by this governing
body, notice of intention (the "Notice of Intention") to amend Ordinance No. 2014-08 as
provided in this Ordinance was published in a newspaper of general circulation in the Town in
accordance with the requirements of law; and
WHEREAS, the Notice of Intention stated that the Town Council intended to pass an
ordinance authorizing the amendment of the purposes for which the Certificates were issued at
its Town Council meeting held on the date of adoption of this Ordinance; and
WHEREAS, no petition of any kind has been filed with the Town Secretary, any
member of the Town Council or any other official of the Town, protesting the issuance of such
certificates of obligation; and
WHEREAS, this Town Council is now authorized and empowered to proceed with the
amendment of Ordinance No. 2014-08; and
WHEREAS, the meeting at which this Ordinance is considered is open to the public as
required by law, and public notice of the time, place, and purpose of said meeting was given as
required by Chapter 551, Texas Government Code, as amended; therefore,
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
Section 1. The findings and determinations set forth in the preambles hereto are
hereby incorporated by reference for all purposes.
Section 2. Section 3.01 of Ordinance No. 2014-08 is hereby amended and replaced in
its entirety with the following:
1-
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3.01 The Town's certificates of obligation to be designated "Town of Trophy Club, Texas,
Combination Tax and Revenue Certificates of Obligation, Series 2014" (the "Certificates"), are
hereby authorized to be issued and delivered in accordance with the Constitution and laws of the
State of Texas, specifically Subchapter C, Chapter 271, Texas Local Government Code. The
Certificates shall be issued in the aggregate principal amount of $2,500,000 for the following
purposes, to wit: (i) purchasing land for a joint police and town hall facility (the "Project"), (ii)
designing, developing, constructing and equipping a joint police and town hall facility, and
iii) to pay professional services of attorneys, financial advisors and other professionals in
connection with the Project and the issuance of the Certificates."
Section 4. This First Amendment to Ordinance 2014-08 hereby authorized, approved
and ratified in all respects.
PASSED AND ADOPTED THIS 22nd day of September 2015.
Signature pages follows]
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ATTEST:
own Secr ary, Town of Trophy Club
Mayor, To of Trophy Club
6r
i
Signature Page to Trophy Club Amendment to Ordinance No. 2014-08
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ATTACHMENT P
Resolution No. 2015-23
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TOWN OF TROPHY CLUB, TEXAS
RESOLUTION NO. 2015-23
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB, TEXAS REPEALING RESOLUTION NO. 2014-35 AND
ADOPTING A NEW RESOLUTION MAKING ANNUAL APPOINTMENTS
AND REAFFIRMING EXISTING APPOINTMENTS TO SERVE ON THE
ANIMAL SHELTER ADVISORY BOARD; DESIGNATING TERMS OF
SERVICE; DESIGNATING A PERSON TO SERVE AS CHAIR OF THE
BOARD; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Town of Trophy Club, Texas, benefits by having its citizens
involved in local government through service on Boards, Commissions and Corporations,-
and
orporations;
and
WHEREAS, the Trophy Club Town Council is charged with the responsibility of
making appointments to the Boards, Commissions and Corporations serving the Town
whose terms are expiring; and
WHEREAS, on September 23, 2014, the Town Council of the Town of Trophy Club
adopted Resolution No. 2014-35, appointing citizens to serve on the Animal Shelter
Advisory Board for the 2014-2015 fiscal year and reaffirming the appointments of other
previously appointed citizens; and
WHEREAS, the Town Council generally takes action in September of each year to
appoint residents to serve on various Town Board, Commission and Corporation seats;
and
WHEREAS, by passage of this Resolution, the Town Council hereby finds it
appropriate to repeal Resolution No. 2014-35 and to adopt this Resolution making new
citizen volunteer appointments and reaffirming current appointments to serve on the
Animal Shelter Advisory Board as well as designating a member of the Commission to
serve as Chair for the 2015-2016 fiscal year.
NOW THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
Section 1. That the foregoing recitals are incorporated herein as if written word
for word.
Section 2. That the Town Council hereby repeals Resolution No. 2014-35 to
appoint and to reaffirm, as applicable, the following individuals to serve on the Animal
Shelter Advisory Board and to designate a Chair to serve on the Board with respective
terms of service ending on September 30 of the year specified below for each individual:
Town Council Minutes September 22, 2015 Page 129 of 201Town Council Page 134 of 320 Meeting Date: October 27, 2015
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Animal Shelter Advisory Board
1. Tony Simmons, Sergeant (2016) 4. Dr. Bruce Fusselman (2017)
County or Municipal Official) (Veterinarian)
Implementation - 1 year term
2. Danielle Stewart (2016) 5. Susan Edstrom (2017)
Animal Welfare Representative) (Trophy Club Resident)
3. Kelly Akin, ACO (2016) 6. Melissa Burns (2017)
Animal Shelter Operations) (Trophy Club Resident)
Susan Edstrom shall serve as Chair of the Animal Shelter Advisory Board.
Section 3. This Resolution shall take effect from and after its date of passage in
accordance with law.
PASSED and APPROVED by the Town Council of the Town of Trophy Club, Texas
on this 22nd day of September, 2015.
4
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
ATTEST:
Holly Fimbre§, Town Secretary
Town of Trophy Club, Texas
APPROVED TO AS FORM:
Patricia A. Adams , Town Attorney
Town of Trophy Club, Texas
SEAL]
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ATTACHMENT Q
Resolution No. 2015-30
Town Council Minutes September 22, 2015 Page 131 of 201Town Council Page 136 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB, TEXAS
RESOLUTION NO. 2015-30
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TROPHY
CLUB, TEXAS REPEALING RESOLUTION NO. 2015-01 AND ADOPTING
A NEW RESOLUTION MAKING ANNUAL APPOINTMENTS AND
REAFFIRMING EXISTING APPOINTMENTS; PROVIDING FOR THE
APPOINTMENT OF BOTH CITIZEN VOLUNTEERS AND A TOWN
COUNCIL LIAISON TO SERVE ON THE ECONOMIC DEVELOPMENT
CORPORATION 4B BOARD; AND DESIGNATING TERMS OF SERVICE;
AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Town of Trophy Club, Texas, benefits by having its citizens
involved in local government through service on Boards, Commissions and Corporations,-
and
orporations;
and
WHEREAS, the Trophy Club Town Council is charged with the responsibility of
making appointments to the Boards, Commissions and Corporations serving the Town
whose terms are expiring; and
WHEREAS, on January 13, 2015, the Town Council of the Town of Trophy Club
adopted Resolution No. 2015-01, appointing citizens to serve on the Economic
Development Corporation 4B Board for the 2014-2015 fiscal year and reaffirming the
appointments of other previously appointed citizens; and
WHEREAS, the Town Council generally takes action in September of each year to
appoint residents to serve on various Town Board, Commission and Corporation seats;
and
WHEREAS, by passage of this Resolution, the Town Council hereby finds it
appropriate to repeal Resolution No. 2015-01 and to adopt this Resolution making new
citizen volunteer appointments and reaffirming current appointments to serve on the
Economic Development Corporation 4B Board for the 2015-2016 fiscal year.
NOW THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
Section 1. That the foregoing recitals are incorporated herein as if written word
for word.
Section 2. That the Town Council hereby repeals Resolution No. 2015-01
appointing persons to serve on the Economic Development Corporation 4B Board and
adopting this Resolution to appoint or reaffirm, as applicable, the following individuals to
serve on the Economic Development Corporation 4B Board with respective terms of
service ending on September 30 of the year specified below for each individual:
Town Council Minutes September 22, 2015 Page 132 of 201Town Council Page 137 of 320 Meeting Date: October 27, 2015
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Economic Development Corporation 413
1. Sean Bone (2017) 5. Eric Jensen (2016)
2. Greg Wilson (2017) 6. David Brod (2016)
3. Angela Newell (2017) 7. Henry Brandt (2016)
4. Michael Richmond (2017)
Council Liaison: Council Member Rhylan Rowe
Section 3. This Resolution shall take effect from and after its date of passage in
accordance with law.
PASSED and APPROVED by the Town Council of the Town of Trophy Club, Texas
on this 22nd day of September, 2015.
e!!)' ""
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
ATTEST:
Kolly Fim #es, Town Secretary
Town of Trophy Club, Texas
APPROVED TO AS FORM:
j j A Ucn
Patricia A. Adams , Town Attorney
Town of Trophy Club, Texas
SEAL]
RES 2015-30 Page 2 of 2
Town Council Minutes September 22, 2015 Page 133 of 201Town Council Page 138 of 320 Meeting Date: October 27, 2015
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ATTACHMENT R
Resolution No. 2015-24
Town Council Minutes September 22, 2015 Page 134 of 201Town Council Page 139 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB, TEXAS
RESOLUTION NO. 2015-24
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB, TEXAS REPEALING RESOLUTION NO. 2014-31 AND
ADOPTING A NEW RESOLUTION MAKING ANNUAL APPOINTMENTS
AND REAFFIRMING EXISTING APPOINTMENTS TO SERVE ON THE
ETHICS REVIEW COMMISSION: AND DESIGNATING TERMS OF
SERVICE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Town of Trophy Club, Texas, benefits by having its citizens
involved in local government through service on Boards, Commissions and Corporations;
and
WHEREAS, the Trophy Club Town Council is charged with the responsibility of
making appointments to the Boards, Commissions and Corporations serving the Town
whose terms are expiring; and
WHEREAS, on September 9, 2014, the Town Council of the Town of Trophy Club
adopted Resolution No. 2014-31, appointing citizens to serve on the Ethics Review
Commission for the 2014-2015 fiscal year and reaffirming the appointments of other
previously appointed citizens; and
WHEREAS, the Town Council generally takes action in September of each year to
appoint residents to serve on various Town Board, Commission and Corporation seats;
and
WHEREAS, by passage of this Resolution, the Town Council hereby finds it
appropriate to repeal Resolution No. 2014-31 and to adopt this Resolution making new
citizen volunteer appointments and reaffirming current appointments to serve on the Ethics
Review Commission for the 2015-2016 fiscal year.
NOW THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
Section 1. That the foregoing recitals are incorporated herein as if written word
for word.
Section 2. That the Town Council hereby repeals Resolution No. 2014-31
appointing persons to serve on the Ethics Commission and adopts this Resolution to
appoint or reaffirm, as applicable, the following individuals to serve on the Ethics Review
Commission with respective terms of service ending on September 30 of the year
specified below for each individual:
Town Council Minutes September 22, 2015 Page 135 of 201Town Council Page 140 of 320 Meeting Date: October 27, 2015
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Ethics Review Commission
1. Mary Parker (2016) Alt. Ted Powell (2017)
Implementation - 1 year term
2. Tom Setser (2016)
3. Lorne Branson (2017)
Alt. Carol Sue Tombari (2017)
Section 3. This Resolution shall take effect from and after its date of passage in
accordance with law.
PASSED and APPROVED by the Town Council of the Town of Trophy Club, Texas
on this 22nd day of September, 2015.
J
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
ATTEST:
Holly Fimbyes, Town Secretary
Town of Trophy Club, Texas
APPROVED TO AS FORM:
Patricia A. Adams , Town Attorney
Town of Trophy Club, Texas
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ATTACHMENT S
Resolution No. 2015-25
Town Council Minutes September 22, 2015 Page 137 of 201Town Council Page 142 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB, TEXAS
RESOLUTION NO. 2015-25
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TROPHY
CLUB, TEXAS REPEALING RESOLUTION NO. 2015-02 AND ADOPTING
A NEW RESOLUTION MAKING ANNUAL APPOINTMENTS AND
REAFFIRMING EXISTING APPOINTMENTS; PROVIDING FOR THE
APPOINTMENT OF BOTH CITIZEN VOLUNTEERS AND TOWN COUNCIL
LIAISON TO SERVE ON THE PARKS AND RECREATION BOARD;
PROVIDING FOR THE APPOINTMENT OF A CHAIRPERSON; AND
DESIGNATING TERMS OF SERVICE; AND PROVIDING AN EFFECTIVE
DATE.
WHEREAS, the Town of Trophy Club, Texas, benefits by having its citizens
involved in local government through service on Boards, Commissions and Corporations;
and
WHEREAS, the Trophy Club Town Council is charged with the responsibility of
making appointments to the Boards, Commissions and Corporations serving the Town
whose terms are expiring; and
WHEREAS, on January 13, 2015, the Town Council of the Town of Trophy Club
adopted Resolution No. 2015-02, appointing citizens to serve on the Parks and Recreation
Board for the 2014-2015 fiscal year and reaffirming the appointments of other previously
appointed citizens; and
WHEREAS, on August 25, 2015, the Town Council passed Ordinance No. 2015-22
stating the Council shall annually elect a Chairperson; and
WHEREAS, by passage of this Resolution, the Town Council hereby finds it
appropriate to repeal Resolution No. 2015-02 and to adopt this Resolution making new
citizen volunteer appointments and reaffirming current appointments to serve on the Parks
and Recreation Board for the 2015-2016 fiscal year.
NOW THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
Section 1. That the foregoing recitals are incorporated herein as if written word
for word.
Section 2. That the Town Council hereby repeals Resolution No. 2015-02
appointing persons to serve on the Parks and Recreation Board and adopting this
Resolution to appoint or reaffirm, as applicable, the following individuals to serve on the
Parks and Recreation Board with respective terms of service ending on September 30 of
the year specified below for each individual, appointing a Chairperson, and appointing a
Council Liaison:
Town Council Minutes September 22, 2015 Page 138 of 201Town Council Page 143 of 320 Meeting Date: October 27, 2015
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Parks and Recreation Board
1. James Hanna (2016) 5. Darin Davis (2017)
2. Louis Hocker (2016) 6. Earl Bilbrey (2017)
3. Tom Mills (2016) 7. David Stout (2017)
4. Dean Murray (2016)
Chairperson: Earl Bilbrey
Council Liaison: Council Member Philip Shoffner
Section 3. This Resolution shall take effect from and after its date of passage in
accordance with law.
PASSED and APPROVED by the Town Council of the Town of Trophy Club, Texas
on this 22nd day of September, 2015.
ATTEST:
P o1ly Fimbrds, Town Secretary
Town of Trophy Club, Texas
APPROVED TO AS FORM:
TiAAAAI
Patricia . Adams , Town Attorney
Town of Trophy Club, Texas
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
SEAL]
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RES 2015-25 Page 2 of 2
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ATTACHMENT T
Resolution No. 2015-26
Town Council Minutes September 22, 2015 Page 140 of 201Town Council Page 145 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB, TEXAS
RESOLUTION NO. 2015-26
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN
OF
TROPHY CLUB, TEXAS REPEALING RESOLUTION NO. 2014-39 AND
ADOPTING A NEW RESOLUTION MAKING ANNUAL APPOINTMENTS
AND REAFFIRMING EXISTING APPOINTMENTS TO SERVE ON THE
PLANNING AND ZONING COMMISSION; AND DESIGNATING TERMS
OF SERVICE; DESIGNATING A PERSON TO SERVE AS CHAIR OF
THE COMMISSION; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Town of Trophy Club, Texas, benefits by having its citizens
involved in local government through service on Boards and Commissions; and
WHEREAS, the Trophy Club Town Council is charged with the responsibility of
making appointments to the Boards, Commissions and Corporations serving the Town
whose terms are expiring; and
WHEREAS, on September 23, 2015, the Town Council of the Town of Trophy
Club adopted Resolution No. 2014-39, appointing citizens to serve on the Planning and
Zoning Commission for the 2014-2015 fiscal year and reaffirming the appointments of
other previously appointed citizens; and
WHEREAS, the Town Council generally takes action in September of each year
to appoint residents to serve on various Town Board, Commission and Corporation
seats; and
WHEREAS, by passage of this Resolution, the Town Council hereby finds it
appropriate to repeal Resolution No. 2014-39 and to adopt this Resolution making new
citizen volunteer appointments and reaffirming current appointments to serve on the
Planning and Zoning Commission as well as designating a member of the Commission
to serve as Chair.
NOW THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
Section 1. That the foregoing recitals are incorporated herein as if written word
for word.
Section 2. That the Town Council hereby repeals Resolution No. 2014-39 and
adopts this Resolution to appoint and to reaffirm, as applicable, the following individuals
to serve on the Planning and Zoning Commission and to designate a Chair to serve on
the Commission with respective terms of service ending on September 30 of the year
specified below for each individual:
Town Council Minutes September 22, 2015 Page 141 of 201Town Council Page 146 of 320 Meeting Date: October 27, 2015
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Planning and Zoning Commission
1. Brent Card (2017) 5. Frank Snell (2016)
2. LuAnne Oldham (2017) 6. Dennis Sheridan (2016)
3. Dwight Baron (2017) 7. Susan Ross (2016)
4. Darrell Windland (2017)
Dennis Sheridan shall serve as Chair of the Planning and Zoning Commission.
Section 3. This Resolution shall take effect from and after its date of passage
in accordance with law.
PASSED and APPROVED by the Town Council of the Town of Trophy Club,
Texas on this 22nd day of September, 2015.
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
SEAL]
ATTEST:
OV- TR
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Holly Fimbr s, Town Secretary
lz
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Town of Trophy Club, Texas
APPROVED TO AS FORM:
T)tl lei A 0 ". A—_
Patricia A. A ams , Town Attorney
Town of Trophy Club, Texas
RES 2015-26 Page 2 of 2
Town Council Minutes September 22, 2015 Page 142 of 201Town Council Page 147 of 320 Meeting Date: October 27, 2015
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ATTACHMENT U
Resolution No. 2015-27
Town Council Minutes September 22, 2015 Page 143 of 201Town Council Page 148 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB, TEXAS
RESOLUTION NO. 2015-27
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB, TEXAS REPEALING RESOLUTION NO. 2014-45 AND
ADOPTING A NEW RESOLUTION MAKING ANNUAL APPOINTMENTS
AND REAFFIRMING EXISTING APPOINTMENTS TO SERVE ON THE
ZONING BOARD OF ADJUSTMENT; DESIGNATING TERMS OF
SERVICE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Town of Trophy Club, Texas, benefits by having its citizens
involved in local government through service on Boards and Commissions; and
WHEREAS, the Trophy Club Town Council is charged with the responsibility of
making appointments to the Boards, Commissions and Corporations serving the Town
whose terms are expiring and to replace members who have resigned; and
WHEREAS, on November 13, 2014, the Town Council of the Town of Trophy
Club adopted Resolution No. 2014-45, appointing citizens to serve on the Zoning Board
of Adjustment for the 2014-2015 fiscal year and reaffirming the appointments of other
previously appointed citizens; and
WHEREAS, the Town Council generally takes action in September of each year
to appoint residents to serve on various Town Board, Commission and Corporation
seats; and
WHEREAS, by passage of this Resolution, the Town Council hereby finds it
appropriate to repeal Resolution No. 2014-45 and to adopt this Resolution making new
citizen volunteer appointments and reaffirming current appointments to serve on the
Zoning Board of Adjustment for fiscal year 2015-2016.
NOW THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
Section 1. That the foregoing recitals are incorporated herein as if written word
for word.
Section 2. That the Town Council hereby repeals Resolution No. 2014-45
appointing persons to serve on the Zoning Board of Adjustment and adopts this
Resolution to appoint or reaffirm, as applicable, the following individuals to serve on the
Zoning Board of Adjustment with respective terms of service ending on September 30 of
the year specified below for each individual:
Town Council Minutes September 22, 2015 Page 144 of 201Town Council Page 149 of 320 Meeting Date: October 27, 2015
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Zoning Board of Adjustment
1. Joe Hennig (2017) 4. Renee Ongaro (2016)
2. Louis Opipare Jr. (2017) 5. Michael Biggs (2016)
3. Terry Kesterson (2017)
Alt. John Arnott Sr. (2017) Alt. Robert Radder (2016)
Alt. Candice Vogt (2017) Alt. Darrell Windland (2016)
Section 3. This Resolution shall take effect from and after its date of passage
in accordance with law.
PASSED and APPROVED by the Town Council of the Town of Trophy Club,
Texas on this 22nd day of September, 2015.
C. Nick Sanders, Nbayor
Town of Trophy Club, Texas
ATTEST:
6 4-DKz
Holly Fim res, Town Secretary
Town of Trophy Club, Texas
APPROVED TO AS FORM:
i'U64d
Patricia A. Adams , Town Attorney
Town of Trophy Club, Texas
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ATTACHMENT V
Resolution No. 2015-31
Town Council Minutes September 22, 2015 Page 146 of 201Town Council Page 151 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB, TEXAS
RESOLUTION NO. 2015-31
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB, TEXAS, REPEALING RESOLUTION NO. 2014-44 AND
ADOPTING A NEW RESOLUTION MAKING ANNUAL APPOINTMENTS
AND REAFFIRMING EXISTING APPOINTMENTS TO SERVE ON THE
BOARD OF DIRECTORS OF REINVESTMENT ZONE NO. ONE, TOWN
OF TROPHY CLUB; DESIGNATING TERMS OF SERVICE;
DESIGNATING A PERSON TO SERVE AS CHAIR OF THE BOARD;
AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Town of Trophy Club, Texas, benefits by having its citizens
involved in local government through service on Boards and Commissions; and
WHEREAS, the Trophy Club Town Council is charged with the responsibility of
making appointments to the Boards, Commissions and Corporations serving the Town
whose terms are expiring; and
WHEREAS, on November 25, 2014, the Town Council adopted Resolution No.
2014-44 appointing citizens to serve on the Board of Directors of Reinvestment Zone
No. One, Town of Trophy Club for the 2014-2015 fiscal year and reaffirming the
appointments of other previously appointed citizens, and designating a person to serve
as Chairperson for the Board; and
WHEREAS, state law mandates that one person be appointed to serve as the
Chairperson for the Board of Reinvestment Zone No. One, Town of Trophy Club with a
term of service for the Chairperson being for one (1) year and commencing on January
1 of each year; and
WHEREAS, the term of service for the currently designated Chairperson for the
Board expires on December 31, 2015; and
WHEREAS, the Town Council desires to appoint a member of the Board of
Directors to serve as a Chairperson with a term commencing on January 1, 2016 and
expiring on December 31, 2016; and
WHEREAS, by passage of this Resolution, the Town Council hereby repeals
Resolution No. 2014-44 and adopts this Resolution making new citizen volunteer
appointments and reaffirming current appointments to service on the Board of Directors
of Reinvestment Zone No. One, Town of Trophy Club as well as designating a member
of the Board of Directors to serve as Chairperson for the period commencing January 1,
2016 and expiring on December 31, 2016 as set forth herein as specifically provided
below:
Town Council Minutes September 22, 2015 Page 147 of 201Town Council Page 152 of 320 Meeting Date: October 27, 2015
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NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
Section 1. That the foregoing recitals are incorporated herein as if written word
for word.
Section 2. That the Town Council hereby repeals Resolution No. 2014-44, to
appoint and reaffirm, as applicable, the following individuals to serve on the Board of
Directors of Reinvestment Zone No. One, Town of Trophy Club and to designate a
Chair to serve on the Board with respective terms of service ending on September 30 of
the year specified below for each individual:
Tax Increment Reinvestment Zone No. 1, Town of Trophy Club, Texas
1. Terry Kesterson (2016) 4. Rajesh Nakhwa (2017)
2. David Brod* (2016) 5. Rebecca Barksdale (2017)
EDC -413) (Tarrant County Official)
3. Darryl Howard (2016)
Chair David Brod appointment to expire December 31, 2015
Chair David Brod appointment to expire December 31, 2016
Section 3. That this Resolution shall become effective from and after its date of
passage in accordance with the law.
PASSED AND APPROVED by the Town Council of the Town of Trophy Club,
Texas, on this 22nd day of September, 2015.
F
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C. Nick Sanders, Mayor
Town of Trophy Club, Texas
APPROVED AS TO FORM:
atricia A. Adams, Town Attorney
Town of Trophy Club, Texas
RES 2015-31 Page 2 of 2
Town Council Minutes September 22, 2015 Page 148 of 201Town Council Page 153 of 320 Meeting Date: October 27, 2015
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ATTACHMENT W
Ordinance No. 2015-35
Town Council Minutes September 22, 2015 Page 149 of 201Town Council Page 154 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB, TEXAS
ORDINANCE NO. 2015-35
AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB ACCEPTING AND APPROVING A SERVICE AND
ASSESSMENT PLAN FOR AUTHORIZED SERVICES (EMERGENCY
SERVICES) AND AN ASSESSMENT ROLL FOR THE TOWN OF
TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 (THE
HIGHLANDS AT TROPHY CLUB); MAKING A FINDING OF SPECIAL
BENEFIT TO THE PROPERTY IN THE DISTRICT; LEVYING SPECIAL
ASSESSMENTS AGAINST PROPERTY WITHIN THE DISTRICT;
PROVIDING FOR PAYMENT OF THE ASSESSMENTS IN
ACCORDANCE WITH CHAPTER 372, TEXAS LOCAL GOVERNMENT
CODE, AS AMENDED; PROVIDING FOR THE METHOD OF
ASSESSMENT AND THE PAYMENT OF THE ASSESSMENT;
PROVIDING PENALTIES AND INTEREST ON DELINQUENT
ASSESSMENTS, PROVIDING FOR SEVERABILITY; PROVIDING FOR
ENGROSSMENT AND ENROLLMENT; AND PROVIDING AN
EFFECTIVE DATE.
WHEREAS, on March 16, 2007, a petition was submitted and filed with the Town
Secretary of the Town (the "Town Secretary") pursuant to the Public Improvement
District Assessment Act, Chapter 372, Texas Local Government Code (the "PID Act"),
requesting the creation of a public improvement district over a portion of the area of the
Town to be known as The Town of Trophy Club Public Improvement District No. 1 (the
District"); and
WHEREAS, the petition contained the signatures of the owners of taxable
property representing more than fifty percent of the appraised value of taxable real
property liable for assessment within the District, as determined by the then current ad
valorem tax rolls of the Denton Central Appraisal District and the signatures of property
owners who own taxable real property that constitutes more than fifty percent of the
area of all taxable property that is liable for assessment by the District; and
WHEREAS, on May 7, 2007, after due notice, the Town Council of the Town (the
Town Council") held the public hearing in the manner required by law on the
advisability of the public improvements and services described in the petition as
required by Sec. 372.009 of the PID Act and made the findings required by Sec.
372.009(b) of the PID Act and, by Resolution No. 2007-08 adopted by a majority of the
members of the Town Council, authorized the District in accordance with its finding as
to the advisability of the public improvements and services; and
WHEREAS, on May 18, 2007, the Town published notice of its authorization of
the District in the Trophy Club Times, a newspaper of general circulation in the Town;
and
Town Council Minutes September 22, 2015 Page 150 of 201Town Council Page 155 of 320 Meeting Date: October 27, 2015
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WHEREAS, no written protests of the District from any owners of record of
property within the District were filed with the Town Secretary within 20 days after
May 18, 2007; and
WHEREAS, on May 21, 2007, the Council adopted a resolution directing the
filing of a proposed assessment roll, and directing related action; and
WHEREAS, the Town has conducted annual reviews from 2008 through 2014 as
provided in the PID Act and has annually adopted ordinances approving a Service and
Assessment Plan for Authorized Services and an Assessment Roll for The Town of
Trophy Club Public Improvement District No. 1; and
WHEREAS, on September 8, 2015 through the adoption of Resolution No. 2015-
20 and as part of its 2015-2016 annual review of the special assessments for
emergency services, the Town Council, pursuant to Section 372.016(b) of the PID Act,
caused the publication on September 11, 2015 of notice of a public hearing in a
newspaper of general circulation in the Town to consider the proposed "Assessment
Roll" and the "Service and Assessment Plan for Authorized Services" (the "Plan") and
the levy of the "Assessments" on property in the District; and
WHEREAS, the Town Council, pursuant to Section 372.016(c) of the PID Act,
directed the mailing of notice of the public hearing to consider the proposed
Assessment Roll and the Plan and the levy of Assessments on property in the District to
the last known address of the owners of the property liable for the Assessments; and
WHEREAS, the Town Council convened the hearing at 7:00 p.m. on the 22nd
day of September, 2015, at which all persons who appeared, or requested to appear, in
person or by their attorney, were given the opportunity to contend for or contest the
Plan, the Assessment Roll, and each proposed assessment, and to offer testimony
pertinent to any issue presented on the amount of the assessment, the allocation of
costs of the Authorized Services, the purposes of the assessment, the special benefits
of the assessment, and the penalties and interest on delinquent Assessments; and
WHEREAS, pursuant to Sections 372.013 and 372.014 of the PID Act, the Town
Council has directed the preparation of a Service and Assessment Plan for Authorized
Services for the District (the "Plan"), such Plan is attached hereto as Exhibit "A",
covers a period of at least five years, and defines the annual indebtedness and the
projected costs of the Authorized Services, as identified and defined in the Plan; and
WHEREAS, the Plan includes an assessment plan that apportions the cost of
the Authorized Services to be assessed against property in the District and such
apportionment is made on the basis of special benefits accruing to the property because
of the Authorized Services; and
ORD 2015-35 Page 2 of 7
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WHEREAS, the Town Council finds and determines that the Assessment Roll
and the Plan should be approved and that the assessments should be levied as
provided in the Plan and Assessment Roll; and
WHEREAS, the Town Council further finds that there were no written objections
or evidence submitted to the Town Secretary in opposition to the Plan, the allocation of
Costs, the Assessment Roll, and the levy of assessments; and
WHEREAS, the Town Council closed the hearing, and, after considering all
written and documentary evidence presented at the hearing, including all written
comments and statements filed with the Town, determined to proceed with the adoption
of this Ordinance in conformity with the requirements of the PID Act.
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
Section 1. Terms.
Terms not otherwise defined herein are defined in the Service and Assessment
Plan for Authorized Services (the "Plan") attached hereto and incorporated herein as
Exhibit "A".
Section 2. Findings.
The findings and determinations set forth in the preambles are hereby
incorporated by reference for all purposes. The Town Council hereby finds, determines,
and ordains, as follows:
a) The apportionment of the costs of the Authorized Services pursuant to the
Plan is fair and reasonable, reflects an accurate presentation of the special
benefit each property will receive from the public improvements identified in
the Plan, and is hereby approved;
b) The Plan covers a period of at least five years and defines projected costs for
the Authorized Services;
c) The Plan apportions the cost of the Authorized Services to be assessed
against property in the District and such apportionment is made on the basis
of special benefits accruing to the property because of the Authorized
Services.
d) All of the real property in the District which is being assessed in the amounts
shown in the Assessment Roll will be benefited by the Authorized Services
proposed to be provided through the District in the Plan, and each parcel of
real property will receive special benefits in each year equal to or greater than
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each annual Assessment and will receive special benefits during the term of
the Assessments equal to or greater than the total amount assessed;
e) The method of apportionment of the costs of the Authorized Services set forth
in the Plan results in imposing equal shares of the Costs on property similarly
benefited, and results in a reasonable classification and formula for the
apportionment of the costs of the Authorized Services;
f) The Plan should be approved as the service plan and assessment plan for
the District as described in Sections 372.013 and 372.014 of the PID Act;
g) The 2014 Assessment Roll in the form attached as Exhibit B to the Plan (the
Assessment Roll") should be approved as the 2014 Assessment Roll for the
District;
h) The provisions of the Plan relating to due and delinquency dates for the
Assessments, interest and penalties on delinquent Assessments and
procedures in connection with the imposition and collection of Assessments
should be approved and will expedite collection of the Assessments in a
timely manner in order to provide the services needed and required for the
area within the District; and
i) A written notice of the date, hour, place and subject to this meeting of the
Town Council was posted at a place convenient to the public for the time
required by law preceding this meeting, as required by the Open Meetings
Act, Chapter 551, Texas Government Code, as amended, and that this
meeting has been open to the public as required by law at all times during
which this Ordinance and the subject matter hereof has been discussed,
considered, and formally acted upon.
Section 3. Assessment Plan.
The Plan is hereby accepted and approved pursuant to the PID Act Sections
372.013 and 372.014 as the Service and Assessment Plan for the District.
Section 4. Assessment Roll.
The Assessment Roll is hereby accepted and approved pursuant to the PID Act
Section 372.016 Assessment Roll of the District.
Section 5. Levy and Payment of Special Assessments for Costs of
Improvement Project.
a) The Town Council hereby levies an assessment on each tract of property
located within the District, as shown and described in the Plan and the
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Assessment Roll, in the respective amounts shown on the Assessment Roll
as a special assessment on the properties set forth in the Assessment Roll.
b) The levy of the Assessments shall be effective on the date of execution of this
Ordinance levying assessments and strictly in accordance with the terms of
the Plan.
c) Each Assessment shall be paid annually pursuant to the terms of the Plan.
d) Each Assessment shall be collected each year in the manner set forth in the
Plan by the Denton County Tax Assessor Collector or other qualified
collection agent, duly authorized by the Town Council.
Section 6. Method of Assessment.
The method of apportioning the costs of the Authorized Services is as set forth in
the Plan.
Section 7. Appointment of Administrator
David Taussig & Associates, of Newport Beach, California, is hereby appointed
and designated as the Administrator of the Service and Assessment Plan for Authorized
Services and of the Assessments levied by this Ordinance. The Administrator shall
perform the duties of the Administrator described in the Plan and in this Ordinance. In
addition to other applicable costs of collection, whether legally authorized by contract or
other District document, the Administrator's fees, charges and expenses for providing
such service shall constitute Collection Costs.
Section 8. Penalties and Interest on Delinquent Assessments.
Delinquent Assessments shall be subject to the penalties, interest, procedures,
and foreclosure sales set forth in the Plan. The Assessments shall have lien priority as
specified in the PID Act and the Plan.
Section 9. Applicability Of Tax Code.
To the extent not inconsistent with this Ordinance, and not inconsistent with the
PID Act or the other laws governing public improvement districts, the provisions of the
Texas Tax Code shall be applicable to the imposition and collection of Assessments by
the Town.
Section 10. Severability.
If any provision, section, subsection, sentence, clause, or phrase of this
Ordinance, or the application of same to any person or set of circumstances is for any
reason held to be unconstitutional, void, or invalid, the validity of the remaining portions
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of this Ordinance or the application to other persons or sets of circumstances shall not
be affected thereby, it being the intent of the Town Council that no portion hereof, or
provision or regulation contained herein shall become inoperative or fail by reason of
any unconstitutionality, voidness, or invalidity of any other portion hereof, and all
provisions of this Ordinance are declared to be severable for that purpose.
Section 11. 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
as required in the Town Charter.
Section 12. Effective Date.
This Ordinance shall take effect, and the levy of the Assessments, and the
provisions and terms of the Plan shall be and become effective on upon passage and
execution hereof.
ADOPTED, PASSED, and APPROVED by the Town Council, by a vote of 77
members voting "for" and -C, members voting "against" and with C j absentee, on this
22nd day of September, 2015.
ell
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
ATTEST:
Holly Fimbre, Town Secretary
Town of Thr phy Club, Texas
APPROVED TO AS FORM:
i IQaQI__
Patricia A. Adams, Town Attorney
Town of Trophy Club, Texas
SEAL]
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EXHIBIT "A"
ANNUAL SERVICE AND ASSESSMENT PLAN UPDATE FOR AUTHORIZED
SERVICES (EMERGENCY SERVICES) FOR THE DISTRICT AND ASSESSMENT
ROLL (ATTACHED TO THE PLAN AS EXHIBIT "B")
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THE TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
THE HIGHLANDS AT TROPHY CLUB
TOWN OF
TROPHY CLUB
ANNUAL SERVICE AND
ASSESSMENT PLAN UPDATE
AUTHORIZED SERVICES
SEPTEMBER 8, 2015
PLANO, TEXAS
NEWPORT BEACH,
CALIFORNIA
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THE TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
THE HIGHLANDS AT TROPHY CLUB)
ANNUAL SERVICE AND ASSESSMENT PLAN UPDATE
AUTHORIZED SERVICES
TOWN OF
TROPHY CLUB
SEPTEMBER 8, 2015
PREPARED BY:
DAVID TAUSSIG AND ASSOCIATES
5000 BIRCH ST, SUITE 6000
NEWPORT BEACH, CA 92660
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TABLE OF CONTENTS
SECTION PAGE
I. PLAN DESCRIPTION AND DEFINED TERMS.........................................................................................1
A. INTRODUCTION..................................................................................................................................1
B. DEFINITIONS......................................................................................................................................1
II. PROPERTY INCLUDED IN THE PID.........................................................................................................3
III. DESCRIPTION OF THE AUTHORIZED SERVICES................................................................................3
IV. SERVICE PLAN...............................................................................................................................................4
V. ASSESSMENT PLAN......................................................................................................................................5
VI. THE ASSESSMENT ROLL............................................................................................................................6
VII. MISCELLANEOUS PROVISIONS................................................................................................................6
A. AMENDMENTS....................................................................................................................................6
B. ADMINISTRATION AND INTERPRETATION OF PROVISIONS..................................................................6
C. SEVERABILITY...................................................................................................................................6
EXHIBIT A - BOUNDARY MAP
EXHIBIT B - 2015 ASSESSMENT ROLL
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SECTION I
PLAN DESCRIPTION AND DEFINED TERMS
A. Introduction
On April 16, 2007, the Town of Trophy Club Town Council passed and approved a resolution
approving and authorizing the creation of the Town of Trophy Club Public Improvement
District No. 1 (the Highlands at Trophy Club) (the "PID") to finance certain Authorized
Services for the benefit of certain property in the PID, all of which is located within the Town.
A service and assessment plan (the "Service and Assessment Plan") was prepared at the
direction of the Town identifying the public services (the "Authorized Services")
to be provided by the PID, an estimate of the cost of the Authorized Services for the
2007-08 fiscal year, and the manner of assessing the property in the PID for the costs of
the Authorized Services. Pursuant to Sections 372.013, 372.014, and 372.015 of the Public
Improvement District Act (the "PID Act"), the Service and Assessment Plan is to be
reviewed and updated annually. The update of the Service and Assessment Plan (the
Annual Service and Assessment Plan Update") for 2015 includes the 2015 assessment roll
the "2015 Assessment Roll") identifying the assessments on each parcel, based on the
method of assessment set forth in the Service and Assessment Plan. Section 372.015 of the
PID Act states that the governing body of the municipality shall apportion the cost of an
improvement to be assessed against property in an improvement district, and the apportionment
shall be made on the basis of special benefits accruing to the property because of the
improvement. The method of assessing the costs of the Authorized Improvements to the
property in the PID is included in Section V of this Annual Service and Assessment Plan Update.
Capitalized terms used herein shall have the meanings ascribed to them in this section of the
Annual Service and Assessment Plan Update.
B. Definitions The terms used herein shall have the following meanings:
Annual Collection Costs" mean the following actual or budgeted costs, as applicable, related
to the annual collection costs of outstanding Assessments, including the costs or anticipated costs
of. (i) computing, levying, collecting and transmitting the Assessments (whether by the Town or
otherwise), (ii) the Town in any way related to the collection of the Assessments, including,
without limitation, the administration of the PID, maintaining the record of the Assessments,
including, without limitation, any associated legal expenses, the reasonable costs of other
consultants and advisors and contingencies and reserves for such costs as deemed appropriate by
the Town Council.
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Assessed Property" means Parcels within the PID other than Non -Benefited Property.
Assessment" means the assessment levied against a Parcel imposed pursuant to the Assessment
Ordinance and the provisions herein, as shown on the Assessment Roll.
Assessment Ordinance" means the Assessment Ordinance approved by the Town Council to
approve the imposition of the Assessments.
Assessment Rate" means the rate determined by dividing the costs of the Authorized Services
for a fiscal year plus the Annual Collection Costs by the taxable value of the Assessed Property
expressed in multiples of one hundred) for the same fiscal year.
Authorized Services" mean those public services providing a special benefit to the Assessed
Property and described in Section III herein and Section 372.003 of the PID Act.
Delinquent Collection Costs" mean interest, penalties and expenses incurred or imposed with
respect to any delinquent Assessments in accordance with §372.018(b) of the PID Act and the
costs related to pursuing collection of a delinquent Assessment and foreclosing the lien against
the assessed property, including attorneys' fees.
Non -Benefited Property" means Parcels within the boundaries of the PID that accrue no
special benefit from the Authorized Services, including Public Property and any other property
exempt from regular property taxes.
Parcel" means a parcel identified by a tax map identification number assigned by the
Denton Central Appraisal District for real property tax purposes.
PID" has the meaning set forth in Section I.A of this Annual Service and Assessment Plan
Update.
PID Act" means Texas Local Government Code Chapter 372, Improvement Districts in
Municipalities and Counties, Subchapter A, Public Improvement Districts, as amended.
Public Property" means property within the boundaries of the PID that is owned by the federal
government, the State of Texas, the Town, a school district, a public utility provider or any other
public agency.
Town" means the Town of Trophy Club, Texas.
Town Council" means the duly elected governing body of the Town.
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SECTION II
PROPERTY INCLUDED IN THE PID
The Highlands of Trophy Club is located in the Town of Trophy Club, Texas, within Denton
County, Texas. A map of the property within the PID is shown on Exhibit A to this Service and
Assessment Plan. The property in the PID consists of most of the property within The
Highlands of Trophy Club planned development.
The Highlands of Trophy Club planned development contains approximately 696 acres, of which
approximately 609 acres is within the PID. Approximately 49 acres is within the planned
development but outside of the PID boundaries. This excluded property is located within
Trophy Club Municipal District No. 1 (MUD 1). Approximately 38 acres of land designated
for commercial uses are also within the planned development but not within the PID.
At completion, the PID is expected to consist of approximately 1,4091 residential units, two parks,
entry monuments, and associated rights-of-way, landscaping, and infrastructure necessary to
provide roadways, drainage and utilities to the PID. The estimated number of lots is based
upon the Planned Development Ordinance and the Developer's estimated highest and best use
of the property within the PID.
SECTION III
DESCRIPTION OF THE AUTHORIZED SERVICES
The services that may be provided by a PID include "special supplemental services for
improvement and promotion of the district, including services relating to advertising, promotion,
health and sanitation, water and wastewater, public safety, security, business recruitment,
development, recreation, and cultural enhancement."
After analyzing the Authorized Services authorized by the PID Act, the Town has determined
that emergency services (the "Authorized Services) should be undertaken by the Town and will
be of special benefit to Assessed Property within the PID. These emergency services shall
include, without limitation, fire suppression and control, inspection services, arson
investigations, hazardous material response, search and rescue, emergency recovery and
extraction, pre -hospital medical stabilization or transportation of persons who are sick, injured,
wounded, or otherwise incapacitated or helpless including basic life support ambulance services,
advanced life support ambulance services, air ambulance services, and quick -response unit
services provided by the Town.
The original expected number of units was 1,474. The reclassification of the Neighborhood 8 units reduced the
number of expected units by 65.
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SECTION IV
UPDATE OF THE SERVICE PLAN
The Act requires a service plan cover a period of at least five years. The plan shall be reviewed
and updated annually for the purpose of determining the annual budget for improvements. The
annual projected costs are shown in the following table (Table IV -A). This budget
is based on the provision of emergency services to existing residents and businesses, including
construction workers, within the PID.
Table IV -A
Annual Pro'ected Costs
Annual Projected
Annual
Costs of Authorized Annual Collection
Total Sources of
Year Services Costs Total Costs
2015 404,113.67 0 404,113.67
2016 404,113.67 0 404,113.67
2017 404,113.67 0 404,113.67
2018 404,113.67 0 404,113.67
2019 404,113.67 0 404,113.67
The annual projected costs are subject to annual revision and shall be updated in the Annual
Service and Assessment Plan Update to reflect any changes in the costs of the Authorized
Services expected to be provided each year. The annual projected sources of funds to pay the
costs of the Authorized Services are shown by the following table (Table IV -B).
Table IV -B
Annual Pro'ected Sources of Funds
Annual
Indebtedness and Total Sources of
Year Assessments2 Other Funds Funds2
2015 404,113.67 0 404,113.67
2016 404,113.67 0 404,113.67
2017 404,113.67 0 404,113.67
2018 404,113.67 0 404,113.67
2019 404,113.67 0 404,113.67
The projected sources of funds are subject to annual revision based on any changes in the costs
of the Authorized Services to be provided to the PID. The sources of funds for the Authorized
Services shown in Table IV -B shall be updated each year in the Annual Service and Assessment
Plan Update to reflect any changes in the sources of funds.
2 Total Assessment revenues of $404,113.67, as shown in Exhibit B, are greater than the costs of actual Assessments
by $864.93 due to the County's application of the Assessment to all property within PID No. 1, including personal
property. Assessments attributable to personal property are refunded after payment.
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SECTION V
UPDATE OF THE ASSESSMENT PLAN
The Act requires the Town Council to apportion the cost of Authorized Services on the basis of
special benefits conferred upon the property from the Authorized Services. The Act provides
that the cost of Authorized Services may be assessed: (i) equally per front foot or square foot; (ii)
according to the value of the property as determined by the governing body, with or without
regard to improvements on the property; or (iii) in any other manner that results in imposing
equal shares of the cost on property similarly benefited.
The Town Council has determined to apportion the costs of the Authorized Services
according to the value of the property as determined by the governing body." The costs of the
Authorized Services will be assessed to all real property according to the certified tax roll
each year, excluding only Non -Benefited Property. Personal property is not assessed.
The costs of the Authorized Services for the 2015-2016 fiscal year are estimated to be
404,113.67. Annual Collection Costs of $1,003.80 (1,434 parcels x $0.70 per parcel) will be
paid by the Trophy Club MUD.
Table V
Calculation of the Assessment Rate
Costs of Authorized Services 403,248.74
Gross Taxable Value of Assessed Property 560,757,031.00
Adjustment for Personal Property 1,197,812.00)
Net Taxable Value of Assessed Property 559,559,219.00
Assessment Rate (Per $100 of Taxable Value) 0.07222
The Assessment Rate shall be applied to each Parcel of Assessed Property to determine the
Assessment to be collected for the 2015-2016 fiscal year. The Assessments shall be paid in the
same manner and at the same time and subject to the same remedies upon the failure to pay, to
the extent allowed by law, as regular ad valorem property taxes. Delinquent Assessments shall
be subject to Delinquent Collection Costs.
The determination by the Town Council of the assessment methodology set forth above is the
result of the discretionary exercise by the Town Council of its legislative authority and
governmental powers and is conclusive and binding on the current and all future owners of the
Assessed Property.
3 Total Assessment revenues of $404,113.67, as shown in Exhibit B, are greater than the costs of Authorized
Services by $864.93 due to the County's application of the Assessment to all property within PID No. 1, including
personal property. Assessments attributable to personal property are refunded after payment.
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SECTION VI
UPDATE OF THE ASSESSMENT ROLL
The 2015 Assessment Roll is attached hereto as Exhibit B. The Assessment shown for each
Parcel is equal to the Assessment Rate multiplied by every $100 of taxable value. The
Assessment Roll shall be updated each year upon the preparation of each Annual Service
and Assessment Plan Update to reflect the current parcels in the PID, the taxable value for
each Parcel, and the Assessment and Annual Collection Costs due for that year. The complete
2015 Assessment Roll is also available at the Town of Trophy Club, 100 Municipal Dr.,
Trophy Club, Texas, 76262.
SECTION VH
MISCELLANEOUS PROVISIONS
A. Amendments
The Town Council reserves the right to the extent permitted by the Act to amend this Annual Service
and Assessment Plan Update without notice under the Act and without notice to property owners
of Parcels: (i) to correct mistakes and clerical errors; (ii) to clarify ambiguities; and (iii) to
provide procedures for the collection and enforcement of Assessments, Collection Costs,
and other charges imposed by the Annual Service and Assessment Plan Update.
B. Administration and Interpretation of Provisions
The Town Council shall administer the PID consistent with the PID Act and shall make all
interpretations and determinations related to the application of this Annual Service and
Assessment Plan Update unless stated otherwise herein or in the indenture of trust, and as
long as there is a rational basis for the determination made by the Town, such determination
shall be conclusive.
C. Severability
If any provision, section, subsection, sentence, clause or phrase of this Annual Service and
Assessment Plan Update, or the application of same to a Parcel or any person or set of
circumstances is for any reason held to be unconstitutional, void or invalid, the validity of the
remaining portions of this Annual Service and Assessment Plan Update or the application to
other persons or sets of circumstances shall not be affected thereby, it being the intent of the
Town Council in adopting this Annual Service and Assessment Plan Update that no part
hereof, or provision or regulation contained herein shall become inoperative or fail by reason of
any unconstitutionality, voidness or invalidity of any other part hereof, and all provisions of this
Annual Service and Assessment Plan Update are declared to be severable for that purpose.
If any provision of this Annual Service and Assessment Plan Update is determined by
a court to be unenforceable, the unenforceable provision shall be deleted from this Annual
Service and Assessment Plan Update and the unenforceable provision shall, to the extent
possible, be rewritten to be enforceable and to give effect to the intent of the Town.
Town of Trophy Club Public Improvement District No. 1 Page 6
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EXHIBIT A
TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
BOUNDARY MAP
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EXHIBIT B
TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
2015 ASSESSMENT ROLL
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EXHIBIT B
TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
67687 5.10 MM FINISHED LOTS LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
73937 0.00 TROPHY CLUB, TOWN OF 100 MUNICIPAL DR TROPHY CLUB TX 76262
821441
107.96 AUTOMOTIVE RENTALS INC, ATTN: TAX DEP4001 LEADENHALL RD, PO BOX 844 MOUNT LAUREL NJ 8054
83515' 37. 16 D L PETERSON TRUST PO BOX 13085 BALTIMORE MD 21203
84126' 48.01 FORD MOTOR CREDIT COMPANY, ATTN: ASI PO BOX 105704 ATLANTA GA 30348
98639 12.89 MM FINISHED LOTS LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
98641 0.00 TROPHY CLUB, TOWN OF 100 MUNICIPAL DR TROPHY CLUB TX 76262
171483 0.00 TROPHY CLUB, TOWN OF 100 MUNICIPAL DR TROPHY CLUB TX 76262
305643 0.00 TROPHY CLUB, TOWN OF 100 MUNICIPAL DR TROPHY CLUB TX 76262
3148861
0.93 TECHNOLOGY INVESTMENTS PARTNERS, LL(40950 WOODWARD AVE, STE 201 BLOOMFIELD HILLS MI 48304
315393' 0.44 STATE FARM MUTUAL AUTO INSURANCE CCCORPORATE TAX DEPARTMENT CPTR BLOOMINGTON IL 61710
329833' 17.33 EMKAY INC 805 W THORNDALE AVE ITASCA IL 60143
3306791
29.38 DAIMLER TRUST OFFICE OF TAX AFFAIRS 3 136455 CORPORATE DR FARMINGTON HILLS MI 48331
336368 1 7.72 GE CAPITAL INFORMATION TECHNOLOGY S(PO BOX 35715 BILLINGS MT 59107
336888' 0.00 RS WATER HOLDING LLC 3201 PREMIER DR STE 300 IRVING TX 75063
338637 1 14.95 DONLEN TRUST 2315 SANDERS RD NORTHBROOK IL 60062
338672' 0.00 HUGHES NETWORK SYSTEMS LLC 11717 EXPLORATION LANE GERMANTOWN MD 20876
3388251
13.73 VW CREDIT INC, ATTN: TAX DEPT 1401 FRANKLIN BLVD LIBERTYVILLE IL 60048
339887' 7.22 FIRST TEXAS HOMES INC 500 CRESCENT CT STE 350 DALLAS TX 75201
465509 261.67 LITTLE, BRAD CHRISTIAN & TARA MARIE 2837 SHERWOOD DR TROPHY CLUB TX 76262
465510 206.44 SCHLENGER, JOHN HENRY & DONNA MARG.2835 SHERWOOD DR TROPHY CLUB TX 76262
465511 275.87 ODOM, PATRICIA J 2833 SHERWOOD DR TROPHY CLUB TX 76262
465512 211.50 STRAUB, DAVID M & JOAN B 2831 SHERWOOD DR TROPHY CLUB TX 76262
465513 224.82 CHRISTIAN, JANN 2829 SHERWOOD DR TROPHY CLUB TX 76262
465514 260.91 MELIA, STEPHEN & MARSHA, TRS MALIA FA 2827 SHERWOOD DR TROPHY CLUB TX 76262
465515 249.53 SALLEE, SALLY DELL 2825 SHERWOOD DR TROPHY CLUB TX 76262
465516 210.22 SAAD, CYNTHIA J 2823 SHERWOOD DR TROPHY CLUB TX 76262
465517 276.27 FRIZZELL, MARK R 2821 SHERWOOD DR TROPHY CLUB TX 76262
465518 216.02 WILLIAMS, LARRY B & LAWANA K 2819 SHERWOOD DR TROPHY CLUB TX 76262
465519 278.64 YNOCENCIO, MIRIAM V 2817 SHERWOOD DR TROPHY CLUB TX 76262
465520 249.29 RIMAWI, RIYAD 0 & HAMARSHA, SALAM 2815 SHERWOOD DR TROPHY CLUB TX 76262
465521 209.93 HARDIN, STACY LYNN 2813 SHERWOOD DR TROPHY CLUB TX 76262
465522 214.68 ABELIASHEV, MYKOLA 2811 SHERWOOD DR TROPHY CLUB TX 76262
465523 194.63 SWAN, PAMELA S 2809 SHERWOOD DR TROPHY CLUB TX 76262
465524 253.58 ALLEN, CODY E 2807 SHERWOOD DR TROPHY CLUB TX 76262
465525 282.65 WILSON, COREY 2805 SHERWOOD DR TROPHY CLUB TX 76262
465526 222.77 HACKETT, BARBARA 2803 SHERWOOD DR TROPHY CLUB TX 76262
465527 237.97 MILES FAMILY TRUST PO BOX 476 ANAHUAC TX 77514
465528 268.67 BEARDMORE, SCOTT B & CAROL 2840 SHERWOOD DR TROPHY CLUB TX 76262
465529 216.98 PENNINGS, AUDREY MILLER 2838 SHERWOOD DR TROPHY CLUB TX 76262
465530 251.09 SOTO, JOAQUIN TORRES & RAYNA TORRES 2836 SHERWOOD DR TROPHY CLUB TX 76262
465531 210.18 GLUECK, ALMA A 2834 SHERWOOD DR TROPHY CLUB TX 76262
465532 238.69 CLAYCAMP, LUCAS DARIN & LINDSAY MICHI2832 SHERWOOD DR TROPHY CLUB TX 76262
465533 262.34 LEE, CHRISTOPHER J 2830 SHERWOOD DR TROPHY CLUB TX 76262
465534 213.01 VANBLARICUM, JULIA 2828 SHERWOOD DR TROPHY CLUB TX 76262
465535 256.55 TATTA, BRANDON J & ALISON F 2826 SHERWOOD DR TROPHY CLUB TX 76262
465536 231.07 MANNING, LINDA C 2824 SHERWOOD DR TROPHY CLUB TX 76262
465537 262.18 NICHOLAS, TYSON STEWART & ANDREA 2822 SHERWOOD DR TROPHY CLUB TX 76262
465538 256.58 JACKSON, CLIFTON M & RHONDA L 2820 SHERWOOD DR TROPHY CLUB TX 76262
465539 267.10 AUSTIN, DAVID W 2821 EARL DR TROPHY CLUB TX 76262
465540 283.87 WILLIAMS, HARLAN W & ANDREA 2823 EARL DR TROPHY CLUB TX 76262
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EXHIBIT B
TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
465541 252.34 SAWYERS, LISA M 2825 EARL DR TROPHY CLUB TX 76262
465542 210.18 PHILLIPS, EDWARD F III & LINDA C 2827 EARL DR TROPHY CLUB TX 76262
465543 215.95 RAO, GIRISH NAZARE KRISHNAJI & NAZARE, 2829 EARL DR TROPHY CLUB TX 76262
465544 257.52 ROSKOP, TROY & TANDY 2831 EARL DR TROPHY CLUB TX 76262
465545 209.82 STEELE, JOHN S 2833 EARL DR TROPHY CLUB TX 76262
465546 215.95 LEE, DONG HEUN 2835 EARL DR TROPHY CLUB TX 76262
465547 249.01 BREWER, MARK 2837 EARL DR TROPHY CLUB TX 76262
465548 253.85 ARJONA, RAUL ROMERO 2839 EARL DR TROPHY CLUB TX 76262
465549 279.03 CONFIDENTIAL 2841 EARL DR TROPHY CLUB TX 76262
465550 216.65 HILL, BRIAN M 2844 EARL DR TROPHY CLUB TX 76262
465551 253.93 STEVENSON, STACEY L 2842 EARL DR TROPHY CLUB TX 76262
465552 211.22 LIBERTUCCI, FRANK ATTILIO TRUST 2840 EARL DR TROPHY CLUB TX 76262
465553 252.33 CORTES, FERNANDO & LIZETTE PIERLUISSI 2838 EARL DR TROPHY CLUB TX 76262
465554 228.60 MBEPO, JOHN & FRIDA 2836 EARL DR TROPHY CLUB TX 76262
465555 276.99 CARLTON, THOMAS CRAIG & KIMBERLY LOL 2834 EARL DR TROPHY CLUB TX 76262
465556 255.73 MOREHOUSE, CRAIG B 2832 EARL DR TROPHY CLUB TX 76262
465557 225.96 HATFIELD, PAUL ZACHARY 2830 EARL DR TROPHY CLUB TX 76262
465558 275.67 ROBERTS, RANDALL C & AMY E 2828 EARL DR TROPHY CLUB TX 76262
465559 262.15 VRABIE, ADRIANA & SERGIU PO BOX 93286 SOUTHLAKE TX 76092
465560 262.19 O'GRADY, PATRICK R 2824 EARL DR TROPHY CLUB TX 76262
465561 216.03 SENK, BRIAN C & BETH A 2822 EARL DR TROPHY CLUB TX 76262
465562 254.13 SUCH, JAMES R & SALLI 2820 EARL DR TROPHY CLUB TX 76262
465563 230.09 TA INVESTMENTS MANAGEMENT LLC 2201 KING FISHER DR WESTLAKE TX 76262
465564 273.87 CARTUS FINANCIAL CORPORATION 40 APPLE RIDGE RD DANBURY CT 6810
465565 258.78 ESPINOZA, ALBERT & PELLINO, LAUREN 2849 EARL DR TROPHY CLUB TX 76262
465566 270.31 WHIPPLE, CHRISTOPHER J II & LISA M 2851 EARL DR TROPHY CLUB TX 76262
465567 254.41 HOLT, ALLISON K 2853 EARL DR TROPHY CLUB TX 76262
465568 210.65 FELTCH, TIMOTHY MARTIN & CONNIE RUTH 2855 EARL DR TROPHY CLUB TX 76262
465569 280.15 CLEMENT, ANDREW 2800SHERWOOD DR TROPHYCLUB TX 76262
465570 256.33 TEAGUE, THOMAS R & LINDA J 2802 SHERWOOD DR TROPHY CLUB TX 76262
465571 221.66 CHAPMAN, WILLIAM M, JR 2804 SHERWOOD DR TROPHY CLUB TX 76262
465572 253.83 ZAGAR, KEITH C & AMY 5 TR OF ZAGAR REVI 2806 SHERWOOD DR TROPHY CLUB TX 76262
465573 272.66 FARMER, ANDREW D & DEIDA R 6437 BERRINGER ST EL PASO TX 79932
465574 285.98 DRANOW, GREGORY D 2810 SHERWOOD DR TROPHY CLUB TX 76262
465575 210.85 OLSON, JONATHAN M 2812 SHERWOOD DR TROPHY CLUB TX 76262
465576 260.10 THWAITES, RICHARD 2814 SHERWOOD DR TROPHY CLUB TX 76262
465577 281.48 TOTTER, PETER & DONNA 2800 SHEFFIELD DR TROPHY CLUB TX 76262
465578 246.26 KUHNMUENCH, WILLIAM F & PENELOPE R 2802 SHEFFIELD DR TROPHY CLUB TX 76262
465579 230.01 VOWELL, LARRY K & BRENDA C 2804 SHEFFIELD DR TROPHY CLUB TX 76262
465580 279.58 SEARS, ERIC & HEIDI 2806 SHEFFIELD DR TROPHY CLUB TX 76262
465581 254.87 KOERNER, NORMAN H, JR PO BOX 1967 TROPHY CLUB TX 76262
465582 258.10 WAGNER, ALICIA & THOMPSON, RICHARD 112810 SHEFFIELD DR TROPHY CLUB TX 76262
465583 0.00 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
466259 10.45 831 TROPHY LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
466260 0.70 831 TROPHY LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
466261 4. 72 831 TROPHY LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
469275 349.54 FUKUYAMA, EILEEN & HIROKI 2208 EDINBURGH AVE TROPHY CLUB TX 76262
469276 475.38 MENON, KRISHNADAS & SRIDEVI 2206 EDINBURGH AVE TROPHY CLUB TX 76262
469277 457.04 BOURNE, MATTHEW & STACY 2204 EDINBURGH AVE TROPHY CLUB TX 76262
469278 473.61 RYAN, TIMOTHY PAUL 2202 EDINBURGH AVE TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 170 of 201Town Council Page 175 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
FY 2015-16
TAX PARCEL ASSESSMENT OWNER MAILING ADDRESS
469279 581.11 OTTO, STEPHEN R 2220 ABBY LN TROPHY CLUB TX 76262
469280 438.08 KURTZ, TIMOTHY & JOLIANA 2218 ABBY LN TROPHY CLUB TX 76262
469281 335.82 SPENCE, SCOTT & JILL 2216 ABBY LN TROPHY CLUB TX 76262
469282 389.99 WHITE, RONALD C & MARSHA M 2214 ABBY LN TROPHY CLUB TX 76262
469283 382.97 RHODES, RONALD S & OLGA 2212 ABBY LN TROPHY CLUB TX 76262
469284 488.86 NGUYEN, THIEN & KIM DINH 2210 ABBY LN TROPHY CLUB TX 76262
469286 336.01 BROWN, MICHAEL & JUNE 2208 ABBY LN TROPHY CLUB TX 76262
469287 445.94 HOPKINS, LAURA ANNE & GRIMMER, JESSE 2206 ABBY LN TROPHY CLUB TX 76262
469288 487.56 HILLMAN, JACQUELINE & ROBERT 2204 ABBY LN TROPHY CLUB TX 76262
469289 494.04 LANGLEY, IAN A & SHERIDAN 2202 ABBY LN TROPHY CLUB TX 76262
469290 471.09 AMMANN, CHRISTOPHER J & JILL L 2200 ABBY LN TROPHY CLUB TX 76262
469291 400.82 SENA, LETICIA & MICHAEL 2220 VERANDA AVE TROPHY CLUB TX 76262
469292 458.11 DIPILLA, ALISON & TODD 2218 VERANDA AVE TROPHY CLUB TX 76262
469293 395.04 BELL, BRIAN & DINA 2216 VERANDA AVE TROPHY CLUB TX 76262
469294 0.00 K HOVNANIAN HOMES DFW LLC 5808 W PLANO PKWY PLANO TX 75093
469295 0.00 K HOVNANIAN HOMES DFW LLC 5808 W PLANO PKWY PLANO TX 75093
469296 465.48 SMITH, LAWRENCE R & DEBRA K 2237 VERANDA AVE TROPHY CLUB TX 76262
469297 450.58 JOHNSON, MONICA N & CHRISTOPHER L 2235 VERANDA AVE TROPHY CLUB TX 76262
469298 404.43 HARVEY, JODY & AARON 2233 VERANDA AVE TROPHY CLUB TX 76262
469299 444.45 SCULLY, BRYAN LYNN & NATHALIE METTA 2231 VERANDA AVE TROPHY CLUB TX 76262
469300 427.01 BROYLES, CHARLES A 2229 VERANDA AVE TROPHY CLUB TX 76262
469301 425.74 ISRAELOW, STEVEN E & JAMIE K 2227 VERANDA AVE TROPHY CLUB TX 76262
469302 468.04 ALI, NUR & NAUREEN 2225 VERANDA AVE TROPHY CLUB TX 76262
469303 438.25 SUTTON, MAURICE 2223 VERANDA AVE TROPHYCLUB TX 76262
469304 382.77 RIGGIN, MEGHAN & CLINTON 2221 VERANDA AVE TROPHY CLUB TX 76262
469305 403.94 BURNETT, RICHARD & SHANNON 2219 VERANDA AVE TROPHY CLUB TX 76262
469306 342.37 JARBOE, SEAN W & TRACY 2213 MALIN DR TROPHY CLUB TX 76262
469307 389.99 GARNER, JOHN L & BRANDY N 2211 MALIN DR TROPHY CLUB TX 76262
469308 318.03 PENG, TAO & QIU, NING 2209 MALIN DR TROPHY CLUB TX 76262
469309 384.77 WALLACE, MARTYN & LACEY & LANCASTER, 2207 MALIN DR TROPHY CLUB TX 76262
469310 418.58 GIGUOTTI, PETER & LAURA 2205 MALIN DR TROPHY CLUB TX 76262
469311 338.03 THOMAS, JOSHUA A & KIMBERLY B 2203 MALIN DR TROPHY CLUB TX 76262
469312 306.86 DE LA TORRE, ALEJANDRO & CHRISTIN 2201 MALIN DR TROPHY CLUB TX 76262
469313 365.46 LEE, HAROLD S & LINDA M 2234 VERANDA AVE TROPHY CLUB TX 76262
469314 321.46 MATTOX, THOMAS J & SANDI 1 2236 VERANDA AVE TROPHY CLUB TX 76262
469315 305.84 FAIN, KEVIN L & AMY W 2232 VERANDA AVE TROPHY CLUB TX 76262
469316 373.38 ANDERLE, JUDITH AZUCENA & MICHAEL 2230 VERANDA AVE TROPHY CLUB TX 76262
469317 429.02 HALL, KRISTI L & RICHARD D 2228 VERANDA AVE TROPHY CLUB TX 76262
469318 327.64 GUINDON, PATRICK & CAMPBELL, SHAUNA 2226 VERANDA AVE TROPHY CLUB TX 76262
469319 402.81 WEST, LARAMIE & LAURA 2224 VERANDA AVE TROPHY CLUB TX 76262
469320 356.55 SHAH, JAY TARAKKUMAR & URVI JAY 2222 VERANDA AVE TROPHY CLUB TX 76262
469321 444.25 CECH, JOHN & TAMCSIN, BLANCA V 2203 ABBY LN TROPHY CLUB TX 76262
469322 429.61 WALLER, NATHAN & HEATHER 2205 ABBY LN TROPHY CLUB TX 76262
469323 368.75 CLARK, SEAN & JENNIFER 2207 ABBY LN TROPHY CLUB TX 76262
469324 385.13 POWELL, DAVID & LAUREN 2209 ABBY LN TROPHY CLUB TX 76262
469325 343.47 ARTUSO, JOHN & REGINA 2211 ABBY LN TROPHY CLUB TX 76262
469326 379.88 MCDONOUGH, CHRIS & KATHERINE 2213 ABBY LN TROPHY CLUB TX 76262
469327 303.57 MISENHEIMER, JAMES B & KAREN A 2215 ABBY LN TROPHY CLUB TX 76262
469328 365.36 BOWMAN, STEPHEN & KRISTEN 2217 ABBY LN TROPHY CLUB TX 76262
469329 413.87 LEISLE, MATTHEW R & LISA D 2219 ABBY LN TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 171 of 201Town Council Page 176 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
469330 345.21 FEATHERSTON, WILLIAM BRYAN & DONNA 12214 MALIN DR TROPHY CLUB TX 76262
469331 315.91 GREEN, WILLIAM M & CYNTHIA A 2212 MALIN DR TROPHY CLUB TX 76262
469332 370.07 VISANKO, ARI 2210 MALIN DR TROPHY CLUB TX 76262
469333 422.41 KAMER, JENNIFER, L & MICHAEL P 2208 MALIN DR TROPHY CLUB TX 76262
469334 361.10 CYBUSKI, TONYA 2206 MALIN DR TROPHY CLUB TX 76262
469335 428.37 NEWELL, CHRISTOPHER 0 & ANGELA 2204 MALIN DR TROPHY CLUB TX 76262
469336 424.87 DUPRE, DEREK & MICHELLE 0 2202 MALIN DR TROPHY CLUB TX 76262
469337 399.70 MORENO, RAMIRO R & REAGAN B 2200 MALIN DR TROPHY CLUB TX 76262
469338 0.00 STANDARD PACIFIC OF TEXAS LP 909 LAKE CAROLYN PKWY STE 1700 IRVING TX 75039
469343 0.00 STANDARD PACIFIC OF TEXAS LP 909 LAKE CAROLYN PKWY STE 1700 IRVING TX 75039
469372 0.00 TROPHY CLUB, CITY OF 100 MUNICIPAL DR TROPHY CLUB TX 76262
470048 288.57 RUTH, JEFFERY 2529 ROSEVILLE DR TROPHY CLUB TX 76262
470049 324.50 JANTZ, LOREN K & JENNIFER R 2531 ROSEVILLE DR TROPHY CLUB TX 76262
470050 279.39 LABOR, ROYCE G & RHONDA S 2533 ROSEVILLE DR TROPHY CLUB TX 76262
470051 279.49 OLDHAM, PAUL & LUANNE 2535 ROSEVILLE DR TROPHY CLUB TX 76262
470052 283.68 BENVENUTI, IVO LUCIANO & GIMENEZ, YESI2537 ROSEVILLE DR TROPHY CLUB TX 76262
470053 237.62 ASGHAR, OBAID I & MARY E 2539 ROSEVILLE DR TROPHY CLUB TX 76262
470054 285.20 ZIMMERMAN, ROBERT III & CHRISTINE 2541 ROSEVILLE DR TROPHY CLUB TX 76262
470055 331.00 LICERIO, RICHARD 2542 ROSEVILLE DR TROPHY CLUB TX 76262
470056 301.91 BARRY, JUDITH A 2523 KENSINGTON LN TROPHY CLUB TX 76262
470057 241.94 MOODY, MAGEN & RAMOS, NEILL 2525 KENSINGTON LN TROPHY CLUB TX 76262
470058 258.19 BOYER, DYLAN W & TRACY D 2527 KENSINGTON LN TROPHY CLUB TX 76262
470059 282.02 RANKER, RICHARD A & DANA MITCHELL 2529 KENSINGTON LN TROPHY CLUB TX 76262
470060 317.16 HAMRAEI, ARMAN & SHIRIN T 2531 KENSINGTON LN TROPHY CLUB TX 76262
470061 0.00 FOWLER, CURTIS & ANA E 2539 GENEVA CT TROPHY CLUB TX 76262
470062 229.20 WOESSNER, STEVEN A & LINDA H 2541 GENEVA CT TROPHY CLUB TX 76262
470063 286.96 BANERJEE, TARAK NATH & MADHUMITA 2543 GENEVA CT TROPHY CLUB TX 76262
470064 297.71 SEGOVIA-AYALA, JUSTO & PATRICIA PLATE 12545 GENEVA CT TROPHY CLUB TX 76262
470065 275.16 MILLER, LEONARD 2544 GENEVA CT TROPHY CLUB TX 76262
470066 296.72 MCNAB, DOUGLAS S 2542 GENEVA CT TROPHY CLUB TX 76262
470067 329.94 DOMINGUES, DOUGLAS V & VALERIA M 2540 GENEVA CT TROPHY CLUB TX 76262
470068 276.31 HEREDIA, JOO & DANIEL 2541 ROSE BAY CT TROPHY CLUB TX 76262
470069 244.38 BELL, JASON S 2543 ROSE BAY CT TROPHY CLUB TX 76262
470070 325.66 LIDDY, SEAN D & MEGAN B 2545 ROSE BAY CT TROPHY CLUB TX 76262
470071 248.26 SINGLETARY, DUSTIN 2547 ROSE BAY CT TROPHY CLUB TX 76262
470072 257.65 CONFIDENTIAL 2549 ROSE BAY CT TROPHY CLUB TX 76262
470073 257.28 TAUREN, ERIK C & GRETA 2556 ROSE BAY CT TROPHY CLUB TX 76262
470074 270.10 BORER, ROGER W 2554 ROSE BAY CT TROPHY CLUB TX 76262
470075 272.99 RATNAYAKE, DILSHAN HEEN BANDA & JEAN 2552 ROSE BAY CT TROPHY CLUB TX 76262
470076 274.80 CHEN, DIETER & LAI, HUEI CHI 2550 ROSE BAY CT TROPHY CLUB TX 76262
470077 266.09 PIEDLAU, ALISA A & MICHAEL R 2546 ROSE BAY CT TROPHY CLUB TX 76262
470078 321.18 TRAN, HIEN 2544 ROSE BAY CT TROPHY CLUB TX 76262
470079 269.38 STRAUSS, CRYSTAL 2542 ROSE BAY CT TROPHY CLUB TX 76262
470080 285.96 MORRIS, SHAWN K & MARTHA ANN 2540 ROSE BAY CT TROPHY CLUB TX 76262
470081 246.27 ROZELL, JIMMY D & ANNE S 2541 BALMAIN CT TROPHY CLUB TX 76262
470082 274.07 DUFFY, PATRICK J 2543 BALMAIN CT TROPHY CLUB TX 76262
470083 313.79 CHANDRA, AMIT & AJITA SINGH 17756 NE 90TH ST APT N267 REDMOND WA 98052
470084 277.86 DUFFY, GAVIN & MARY BRENNAN 2550 BALMAIN CT TROPHY CLUB TX 76262
470085 299.88 BURNIDGE, MICHAELJ & RUTH F 2548 BALMAIN CT TROPHY CLUB TX 76262
470086 295.72 MCFARLAND, KEVIN J & DOMINIQUE 2546 BALMAIN CT TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 172 of 201Town Council Page 177 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
470087 238.97 MILLER, CAROLINE R 2544 BALMAIN CT TROPHY CLUB TX 76262
470088 241.50 YOUNG, AARON R 2542 BALMAIN CT TROPHY CLUB TX 76262
470089 294.37 PEARSON, SAMUEL P & TINA M BYNUM 2540 BALMAIN CT TROPHY CLUB TX 76262
470090 275.27 WU, SHENGXIONG 2538 BALMAIN CT TROPHY CLUB TX 76262
470091 227.55 GRANT, JARED L & AMANDA S 2536 BALMAIN CT TROPHY CLUB TX 76262
470092 253.03 HOENE, LEANN P 2534 BALMAIN CT TROPHY CLUB TX 76262
470093 305.20 FLEISCHER, ERIC & KIMBERLY ANN 2556 KENSINGTON LN TROPHY CLUB TX 76262
470094 281.66 FOSTER, JAMES T & TIFFANY N 2554 KENSINGTON LN TROPHY CLUB TX 76262
470095 248.37 LAMB, DAVID & MARCY 2552 KENSINGTON LN TROPHY CLUB TX 76262
470096 272.15 LEWIS, MICHAEL JOHN & CHRISTA MANNHA2550 KENSINGTON LN TROPHY CLUB TX 76262
470097 246.96 COLSON, ALLEN 2548 KENSINGTON LN TROPHY CLUB TX 76262
470098 227.46 MUISE, CHERYL A & JOSEPH A JR 2546 KENSINGTON LN TROPHY CLUB TX 76262
470099 259.44 PATEL, IIGNESH K & NILIMA J 2544 KENSINGTON LN TROPHY CLUB TX 76262
470100 280.08 HARRINGTON, DANA P & EDMUND 2542 KENSINGTON LN TROPHY CLUB TX 76262
470101 250.44 VOPELAK, ROBERT EDWARD & BREANNE G112540 KENSINGTON LN TROPHY CLUB TX 76262
470102 221.96 BATISTA, CARLOS 1 & QUINONES, LILLIBETTE2538 KENSINGTON LN TROPHY CLUB TX 76262
470103 279.53 TENNYSON, CHAD & AMIE 2536 KENSINGTON LN TROPHY CLUB TX 76262
470104 278.66 SARPALIUS, ROBERT CHARLES JR & SARAPA12534 KENSINGTON LN TROPHY CLUB TX 76262
470105 277.88 STEIN, ALICIA M 2532 KENSINGTON LN TROPHY CLUB TX 76262
470106 289.65 CHEN, JOHN & CHRISTINA 2530 KENSINGTON LN TROPHY CLUB TX 76262
470107 227.12 FOY, WALLACE J & JESSICA P 2528 KENSINGTON LN TROPHY CLUB TX 76262
470108 300.59 GATRAM, BALASUBRAHMANYA & MAHESW 2526 KENSINGTON LN TROPHY CLUB TX 76262
470109 222.38 SILVA, MONICA ALVES DA 2524 KENSINGTON LN TROPHY CLUB TX 76262
470110 279.03 CARLSON, WALLACE 2522 KENSINGTON LN TROPHY CLUB TX 76262
470111 281.71 CHRISTIAN, LAURA B & JOHN H 2520 KENSINGTON LN TROPHY CLUB TX 76262
470153 310.36 WILHELM, ALBERT 2637 HIGHLANDS CT TROPHY CLUB TX 76262
470154 291.05 DAVIS, ELIZABETH A & JOHN C 2639 HIGHLANDS CT TROPHY CLUB TX 76262
470155 321.74 GRIVAS, GUY & MEGAN 2641 HIGHLANDS CT TROPHY CLUB TX 76262
470156 343.05 GARDNER, DERIC S 2643 HIGHLANDS CT TROPHY CLUB TX 76262
470157 331.46 WELLS, ERIC MICHAEL & GRETA RENEE 2744 HIGHLANDS CT TROPHY CLUB TX 76262
470158 322.10 TRACER, DOYLE R & KIRSTEN D 2742 HIGHLANDS CT TROPHY CLUB TX 76262
470159 312.09 ADINOLFI, FRANK T& DANEENE 2740 HIGHLANDS CT TROPHY CLUB TX 76262
470160 333.05 NELSON, SCOTT J & KERRY L 2738 HIGHLANDS CT TROPHY CLUB TX 76262
470161 310.60 LAM, TONY H & LAM-NGUYEN, ALLESSIE D 2709 MORGAN LN TROPHY CLUB TX 76262
470162 292.49 PRIEUR, JOSH M 2711 MORGAN LN TROPHY CLUB TX 76262
470163 286.76 CARLSON, THOMAS E & LEILA 2713 MORGAN LN TROPHY CLUB TX 76262
470164 296.61 MAYO, GEORGE & BRIDGET PIERCE -MAYO 2715 MORGAN LN TROPHY CLUB TX 76262
470165 288.88 MODESTE, NADINA & RAYMOND C 2717 MORGAN LN TROPHY CLUB TX 76262
470166 330.62 WILLS, MICHAEL R & EVA B HARLDSDOTTIR 2719 MORGAN LN TROPHY CLUB TX 76262
470167 344.03 BURLISON, DARWIN BRADLEY & LAURA A 2741 WILLOW LN TROPHY CLUB TX 76262
470168 315.47 HALE, LYNNE R & MICHAEL K 2743 WILLOW LN TROPHY CLUB TX 76262
470169 308.92 NERON, MARGARET M & AARON P 2745 WILLOW LN TROPHY CLUB TX 76262
470170 333.66 ROGERS, KYLE R & AMY L 2747 WILLOW LN TROPHY CLUB TX 76262
470171 334.44 HILL, JEFF & MELISSA 2749 WILLOW LN TROPHY CLUB TX 76262
470172 358.50 MARKS, KYLE H 2758 GLORY LN TROPHY CLUB TX 76262
470173 323.55 JACKSON, PHILLIP 2756 GLORY LN TROPHY CLUB TX 76262
470174 327.68 CRUM, EMILY S & MAX C 2754 GLORY LN TROPHY CLUB TX 76262
470175 342.31 MORROW, DONNA L & ROMAN M FONTEN(2752 GLORY LN TROPHY CLUB TX 76262
470176 371.18 ANDERSSON, JOHAN & STEPHANY 2750 GLORY LN TROPHY CLUB TX 76262
470177 303.98 PADILLA, EDWARD R & ANTOINETTE R 2748 GLORY LN TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 173 of 201Town Council Page 178 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
470178 310.55 VON GROTE, RODERICK 0 & ERIKA C 2746 GLORY LN TROPHY CLUB TX 76262
470179 327.67 KLINKE, CHELSEA R & JOHN C 2744 GLORY LN TROPHY CLUB TX 76262
470180 324.02 ULERY, BRIAN & TONYA 2742 GLORY LN TROPHY CLUB TX 76262
470181 296.10 VIERA, SERGIO A & KAREN Z 2730 MORGAN LN TROPHY CLUB TX 76262
470182 286.88 FISH, DAVID & AMY 2728 MORGAN LN TROPHY CLUB TX 76262
470183 282.84 DUNCAN, ROBERT E & TRACI R 2726 MORGAN LN TROPHY CLUB TX 76262
470184 288.06 ALEXANDER, MICHAEL S & KAREE L 2724 MORGAN LN TROPHY CLUB TX 76262
470185 275.48 STEELE, BRUCE H & DONNA L 2722 MORGAN LN TROPHY CLUB TX 76262
470186 320.86 GOUGH, CHRISTOPHER B & JANE E 2720 MORGAN LN TROPHY CLUB TX 76262
470187 289.28 JOHNSON, WALLACE H 2718 MORGAN LN TROPHY CLUB TX 76262
470188 286.00 MAA, MELODY & VICTOR 2716 MORGAN LN TROPHY CLUB TX 76262
470189 368.79 JEFFIERS, JAMES A & DEIDRE L 2734 BRONTE CT TROPHY CLUB TX 76262
470190 302.23 CHANG, WILLIAM W & SHARON T 2732 BRONTE CT TROPHY CLUB TX 76262
470191 332.36 BONILLA, GIOHANA L TR OF THE G BONILLA 2730 BRONTE CT TROPHY CLUB TX 76262
470192 301.16 KAISER, LISA & RICHARD 2727 BRONTE CT TROPHY CLUB TX 76262
470193 270.53 ORTIZ, ERIC & JESSICA 2729 BRONTE CT TROPHY CLUB TX 76262
470194 274.44 GRECO, PAUL C 2731 BRONTE CT TROPHY CLUB TX 76262
470195 294.80 CERDA, JUSTIN M & BROOKE R 2733 BRONTE CT TROPHY CLUB TX 76262
470196 347.28 SIRAGUSA, MICHAEL & COLLEEN M 7965 BAINBROOK DR CHAGRIN FALLS OH 44023
470197 330.32 CLINGENPEEL, CYNTHIA C & JEFFREY 5 2725 MORGAN LN TROPHY CLUB TX 76262
470198 361.77 CHADHA, ADITYA 2727 MORGAN LN TROPHY CLUB TX 76262
470199 295.96 MORROW, SCOTT & LINDSEY 2741 GLORY LN TROPHY CLUB TX 76262
470200 339.33 MCCOLLUM, KENNETH L 2743 GLORY LN TROPHY CLUB TX 76262
470201 315.98 CUPP, BLAYNE 2745 GLORY LN TROPHY CLUB TX 76262
470202 317.25 JADLOW, JOANNA C 2747 GLORY LN TROPHY CLUB TX 76262
470203 322.94 BULLMAN, MICHAEL W & KIMBERLEY E 2749 GLORY LN TROPHY CLUB TX 76262
470204 370.46 JOLLEY, CAMERON J & ANGELA S 2744 WILLOW LN TROPHY CLUB TX 76262
470205 384.30 HILL, STEPHEN P 2742 WILLOW LN TROPHY CLUB TX 76262
470249 319.47 WOOD, STUART ALLEN & J ELENA RAMOS N 2700 MONA VALE RD TROPHY CLUB TX 76262
470250 353.52 MCCLURE, DARYL W & TAMMY D 2702 MONA VALE RD TROPHY CLUB TX 76262
470251 383.29 JILG, CYNTHIA A & KIRK A 2704 MONA VALE RD TROPHY CLUB TX 76262
470252 354.02 CHILI, U YUN & DELUCIA, MICHAEL F 2706 MONA VALE RD TROPHY CLUB TX 76262
470253 437.49 SIMPSON, GERALD G & LINDA D 2708 MONA VALE RD TROPHY CLUB TX 76262
470254 374.16 MAYFIELD, JAMES E & GINA M 2710 MONA VALE RD TROPHY CLUB TX 76262
470255 365.42 BAKER, NORMAN E III & STEPHANIE R 2712 MONA VALE RD TROPHY CLUB TX 76262
470256 421.74 ORPINEL, ALEJANDRO HURTADO & COTA LC 2714 MONA VALE RD TROPHY CLUB TX 76262
470257 302.70 THAMSIRIBOON, NAKAMON & SIRI 2716 MONA VALE RD TROPHY CLUB TX 76262
470258 367.73 LANCASTER, KATHY R & JOHN H 2718 MONA VALE RD TROPHY CLUB TX 76262
470259 386.82 BROWNING, CLIFTON C & LINDSEY 2720 MONA VALE RD TROPHY CLUB TX 76262
470260 333.66 HARDEE, LEWIS E & HOLLY G 2722 MONA VALE RD TROPHY CLUB TX 76262
470261 300.94 AKIN, JUSTIN & LAUREN 2724 MONA VALE RD TROPHY CLUB TX 76262
470262 346.24 KNAPP, ASHLEY K 2726 MONA VALE RD TROPHY CLUB TX 76262
470263 336.83 MCNARY, LINDSAY MARIE KNAPP; KNAPP, R 2728 MONA VALE RD TROPHY CLUB TX 76262
470264 422.76 READING, SHANNON B & KATHRYN L 2730 MONA VALE RD TROPHY CLUB TX 76262
470265 362.03 HOLLIDAY, RONALD J & EDINE R 2732 MONA VALE RD TROPHY CLUB TX 76262
470266 345.57 BOWERS, ROY C JR & ELAINE 2734 MONA VALE RD TROPHY CLUB TX 76262
470267 333.44 EDUPUGANTI, BALACHANDRARAO & BHAR12736 MONA VALE RD TROPHY CLUB TX 76262
470268 400.68 REES, BRIAN & HEATHER 2738 MONA VALE RD TROPHY CLUB TX 76262
470269 0.00 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
470270 322.66 LONDON, JAMES B & AMY D 2745 MONA VALE RD TROPHY CLUB TX 76262
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AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
470271 317.77 ELLEDGE, ROBERT E JR & PAULA 2743 MONA VALE RD TROPHY CLUB TX 76262
470272 273.71 RYKOV, ANTON & AMANDA 2741 MONA VALE RD TROPHY CLUB TX 76262
470273 293.41 MILLER, JASON & KRISTI G & VEST, ERWIN C 2739 MONA VALE RD TROPHY CLUB TX 76262
470274 370.77 VIA, JAMIE & CHRIS 2737 MONA VALE RD TROPHY CLUB TX 76262
470275 333.73 DAKIN, CORY ROBERT & LAUREN MELINDA 2735 MONA VALE RD TROPHY CLUB TX 76262
470276 376.26 FORTE, SCOTT M & STACY E 2733 MONA VALE RD TROPHY CLUB TX 76262
470277 290.25 PLOCEK, STEVEN C & JENNIFER D 2700 CROMWELL CT TROPHY CLUB TX 76262
470278 324.27 VANKALKER, JEFFREY & KIMBERLY 2702 CROMWELL CT TROPHY CLUB TX 76262
470279 346.66 EDWARDS, NICOLE S & DONALD R 2704 CROMWELL CT TROPHY CLUB TX 76262
470280 400.90 LANE, TODD & BLYNDA 2706 CROMWELL CT TROPHY CLUB TX 76262
470281 317.77 STUMP, JAMES W & LINDA L 2707 CROMWELL CT TROPHY CLUB TX 76262
470282 323.13 NACEWSKI, RICHARD A& DEBORAH J 2705 CROMWELL CT TROPHY CLUB TX 76262
470283 301.75 DAVENPORT, BRYAN & ADRIANE 2703 CROMWELL CT TROPHY CLUB TX 76262
470284 370.22 HOMANN, THOMAS B & JENNIFER L 2701 CROMWELL CT TROPHY CLUB TX 76262
470285 349.54 OAKLEY, LANCE K & MISTELLE 2700 BRUNSWICK CV TROPHY CLUB TX 76262
470286 369.41 HOLMES, RICHARD S & CRYSTAL 2702 BRUNSWICK CV TROPHY CLUB TX 76262
470287 339.43 GUZZARDO, MICHAEL & ALICIA 2704 BRUNSWICK CV TROPHY CLUB TX 76262
470288 340.39 THOMAS, BRAD & DEANNE 2705 BRUNSWICK CV TROPHY CLUB TX 76262
470289 242.66 MORRISON, JEFFREY L & LOCKE, SANDRA L 2703 BRUNSWICK CV TROPHY CLUB TX 76262
470290 337.22 HAMRAIE, JAMES & FARIVASH 2701 BRUNSWICK CV TROPHY CLUB TX 76262
470291 310.42 STAAB, MARYANN T & MARK P 2700 MARTIN CT TROPHY CLUB TX 76262
470292 392.97 DAVIS, ANDREW F & LAURA M 2702 MARTIN CT TROPHY CLUB TX 76262
470293 335.82 COSTA, JOHN B & ASHLEY C 2703 MARTIN CT TROPHY CLUB TX 76262
470294 384.39 JOSKI, LOREN & CHRISTINA 2701 MARTIN CT TROPHY CLUB TX 76262
470295 361.10 CONSILIO, CARL & KENDRA 2700 RANDWICK CT TROPHY CLUB TX 76262
470296 288.88 DOUCET, CRYSTAL & MERSTON JOSEPH, III 2702 RANDWICK CT TROPHY CLUB TX 76262
470297 324.43 SKELTON, CHARLES A, JR 2704 RANDWICK CT TROPHY CLUB TX 76262
470298 353.13 COLE, CHRISTOPHER A & KRISTINA D 2705 RANDWICK CT TROPHY CLUB TX 76262
470299 285.99 ARTHANARI, MURALI & JOAN MURALI 2703 RANDWICK CT TROPHY CLUB TX 76262
470300 353.52 GORMAN, TIMOTHY I & BONNIE B 2701 RANDWICK CT TROPHY CLUB TX 76262
470397' 111.55 LEASE PLAN USA INC 1165 SANCTUARY PKWY # 1 ALPHARETTA GA 30009
470849' 15.82 JOHNSON & JOHNSON FINANCE 501 GEORGE ST NEW BRUNSWICK NJ 8901
471291' 67.97 GELCO CORP PO BOX 35715 BILLINGS MT 59107
494650' 5.59 GTE SOUTHWEST INC DBA VERIZON SOUTH` PO BOX 2749 ADDISON TX 75001
498867 414.41 ZIMMERMAN, MICHAEL WAYNE & MEGAN 12310 TROPHY CLUB DR TROPHY CLUB TX 76262
498868 360.03 PROCTER, CORY RYAN & MEGAN MARIE 2308 TROPHY CLUB DR TROPHY CLUB TX 76262
498869 378.38 ALVAREZ, CARL LEE & TRACY SUZANNE 2306 TROPHY CLUB DR TROPHY CLUB TX 76262
498870 314.84 SAUCEDA, ADRIAN & SOOH L 2304 TROPHY CLUB DR TROPHY CLUB TX 76262
498871 390.93 DAVIES, SAHWN M 2302 TROPHY CLUB DR TROPHY CLUB TX 76262
498873 320.66 BRANSON, LORRIE A & DAVID T 2301 DERBY CT TROPHY CLUB TX 76262
498874 31.08 JOHNSON, SHARON 2303 DERBY CT TROPHY CLUB TX 76262
498875 389.69 BRANDT, HENRY 2305 DERBY CT TROPHY CLUB TX 76262
498876 344.37 NORRIS, MICHAEL ETAL 2307 DERBY CT TROPHY CLUB TX 76262
498877 381.40 IDZIAK, PAUL & SARAH 2309 DERBY CT TROPHY CLUB TX 76262
498878 436.37 HOLCOMB, AIMEE & SCOTT 2311 DERBY CT TROPHY CLUB TX 76262
498879 357.63 MONTALVO, LUIS R & ELVA 2315 DERBY CT TROPHY CLUB TX 76262
498880 0.00 K HOVNANIAN HOMES DFW LLC 5808 W PLANO PKWY PLANO TX 75093
498911 380.89 HEIDMAN, JACK & STEPHANIE P 2212 MCLEAN AVE TROPHY CLUB TX 76262
498912 361.10 DUNCAN, DAVID B & SHANNAN 2214 MCLEAN AVE TROPHY CLUB TX 76262
498913 315.06 SHEBALOV, SERGEY & LOGINOVA, IRINA 2216 MCLEAN AVE TROPHY CLUB TX 76262
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
498914 418.88 JENSEN, ERIC LYNN & BILLIE RENE 2218 MCLEAN AVE TROPHY CLUB TX 76262
498915 498.42 FERGUSON, DANIEL T 2220 MCLEAN AVE TROPHY CLUB TX 76262
498916 435.43 LUPER, CURTIS 5 & DONIQUE 2222 MCLEAN AVE TROPHY CLUB TX 76262
498917 421.82 MCCONNELL, JAMES T & DIANE T 2224 MCLEAN AVE TROPHY CLUB TX 76262
498918 401.08 HAHN, SCOTT M & ANNE H 2226 MCLEAN AVE TROPHY CLUB TX 76262
498919 438.94 BROWN, MATTHEW & KIMBERLY 2228 MCLEAN AVE TROPHY CLUB TX 76262
498920 448.49 BIVENS, WILLIAM & AMY 2230 MCLEAN AVE TROPHY CLUB TX 76262
498922 449.13 DICKSON, JONATHAN B & JENNIFER A 2200 MONTGOMERIE AVE TROPHY CLUB TX 76262
498923 402.99 BLACKMON, JAMES ROSS & CHELSEA PO BOX 1596 TROPHY CLUB TX 76262
498924 453.53 RASMUSSEN, CRAIG N & NICOLE M 2204 MONTGOMERIE AVE TROPHY CLUB TX 76262
498925 371.12 WILLIAMS, KYLE ANTHONY & MICHELLE LEA 2206 MONTGOMERIE AVE TROPHY CLUB TX 76262
498926 375.54 GORNIK, MARK STEVEN & ANYELTHIELEN 2208 MONTGOMERIE AVE TROPHY CLUB TX 76262
498927 428.03 TINER, THOMAS E JR & CANDICE K 2210 MONTGOMERIE AVE TROPHY CLUB TX 76262
498928 400.91 FAIN, ZACHARY & TARA 2212 MONTGOMERIE AVE TROPHY CLUB TX 76262
498929 353.88 GRANELLI, THOMAS & FAZIO, JENNIFER L 2214 MONTGOMERIE AVE TROPHY CLUB TX 76262
498930 394.78 WILLIAMS, NATALIE M & HEATH A 2216 MONTGOMERIE AVE TROPHY CLUB TX 76262
498931 396.11 GERARD, JASON & JENNIFER 2219 GREENAN DR TROPHY CLUB TX 76262
498932 404.79 LOPEZ, JOSE & CLAUDIA YANETH 2217 GREENAN DR TROPHY CLUB TX 76262
498933 466.68 DRANGUET, BRIAN D & SANSONE, PATRICIA 2215 GREENAN DR TROPHY CLUB TX 76262
498934 408.66 HOPPES, DANIEL & ALISON R 2213 GREENAN DR TROPHY CLUB TX 76262
498935 358.72 GASPARD, CRAIG T & ELIZABETH A 2211 GREENAN DR TROPHY CLUB TX 76262
498936 401.96 TOBIN, KEITH E & ELISABETH 2209 GREENAN DR TROPHY CLUB TX 76262
498937 304.80 MCGAUGHEY, KERI L 2207 GREENAN DR TROPHY CLUB TX 76262
498938 468.77 RAWE, HEIDI & JEREMY 2205 GREENAN DR TROPHY CLUB TX 76262
498939 377.28 SCHWARTZ, KENNETH & RITA 2203 GREENAN DR TROPHY CLUB TX 76262
498940 395.28 PAUL, SHINE K & MARILYN S 2201 GREENAN DR TROPHY CLUB TX 76262
498945 399.95 LITTLE, JOHN & ELIZABETH 2214 GREENAN DR TROPHY CLUB TX 76262
498946 423.43 HIRVILAMPI, MIKA J & MERVI J 2212 GREENAN DR TROPHY CLUB TX 76262
498947 408.42 AWALT, BRANDON & TIFFANY 2210 GREENAN DR TROPHY CLUB TX 76262
498948 431.29 DUNCAN, PAUL B & COLE, JAMIE LTR OF TH2219 MCLEAN AVE TROPHY CLUB TX 76262
498949 358.32 MAZANT, JERMAINE & HEATHER 2221 MCLEAN AVE TROPHY CLUB TX 76262
498950 365.17 ELKINS, THOMAS & SHELBY 2223 MCLEAN AVE TROPHY CLUB TX 76262
498951 365.91 FITZGERALD, TYRONE & NETRA 2225 MCLEAN AVE TROPHY CLUB TX 76262
498952 368.48 BAKER, WILLIAM & LORI 2201 MONTGOMERIE AVE TROPHY CLUB TX 76262
498953 414.32 THOMAS, BENJAMIN & SHEELA 2203 MONTGOMERIE AVE TROPHY CLUB TX 76262
498954 316.61 ANWAR, ZUHAAD & SANA ZUHAAD 2205 MONTGOMERIE AVE TROPHY CLUB TX 76262
498955 372.95 ROJAS, VICTOR M & KIMBERLY A 2207 MONTGOMERIE AVE TROPHY CLUB TX 76262
498956 429.38 ATKIN, PERRY & MALEAH 2209 MONTGOMERIE AVE TROPHY CLUB TX 76262
523472 0.00 TROPHY CLUB, TOWN OF 100 MUNICIPAL DR TROPHY CLUB TX 76262
525439 0.00 TROPHY CLUB, TOWN OF 100 MUNICIPAL DR TROPHY CLUB TX 76262
533255 373.68 RHODES, DAVID P & SUSAN K 2218 MONTGOMERIE AVE TROPHY CLUB TX 76262
533256 387.84 HUCZEK, JOHN J III 2220 MONTGOMERIE AVE TROPHY CLUB TX 76262
533257 455.14 MOON, KEVIN & DEBBIE 2222 MONTGOMERIE AVE TROPHY CLUB TX 76262
533258 403.33 WILSON, DANIEL E & LARA M 2224 MONTGOMERIE AVE TROPHY CLUB TX 76262
533259 432.58 DHILLON, PARAMVIR S & DAMANDEEP K 2226 MONTGOMERIE AVE TROPHY CLUB TX 76262
533262 375.20 SHEDDEN, JONATHAN & REAGAN 2415 ROCKY BRANCH RD VIENNA VA 22181
533264 158.88 HUNTER, JENNIFER M & ROGERS, NICHOLA! 2222 GLASGOW DR TROPHY CLUB TX 76262
533287 356.39 AMAYA, WALTER & GALEANO, ASTRID 2219 ALISA LN TROPHY CLUB TX 76262
533289 306.94 HART, KEITH & CHERIE 2221 ALISA LN TROPHY CLUB TX 76262
533290 284.00 MERCER, MACK 2223 ALISA LN TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 176 of 201Town Council Page 181 of 320 Meeting Date: October 27, 2015
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PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
533291 327.88 GILDENBLATT, TOM & PHYLLIS A 2204 PATTERSON WAY SOUTHLAKE TX 76092
533292 372.38 PFARRER, JONATHAN F & ANDREA M 2227 ALISA LN TROPHY CLUB TX 76262
533293 358.28 RUDY, JAMES P & CHERI R 2229 ALISA LN TROPHY CLUB TX 76262
533294 403.43 DIMARIANO, THOMAS & MICHELLE WATS012231 ALISA LN TROPHY CLUB TX 76262
533295 320.95 LAWRENCE, GARLAND R & BERNA DEAN 2206 GALLOWAY BLVD TROPHY CLUB TX 76262
533296 387.68 HERNANDEZ, MARIO & VANESSA 2204 GALLOWAY BLVD TROPHY CLUB TX 76262
533297 400.78 COHEN, MITCHEL S & SHERRI 2202 GALLOWAY BLVD TROPHY CLUB TX 76262
533298 222.28 SUNDEM, CHAD R & BATINA E 2200 GALLOWAY BLVD TROPHY CLUB TX 76262
533307 356.20 BARRIE, STEPHEN K & MIKA F 2212 ALISA LN TROPHY CLUB TX 76262
533309 376.02 NGUYEN, BETH PHUONG & SON KIM TRAN 2214 ALISA LN TROPHY CLUB TX 76262
533310 312.71 YGLESIAS, LISA BEST & DAVID W 2216 ALISA LN TROPHY CLUB TX 76262
533311 346.66 MUYSKENS, DOUW & HELENE M 2218 ALISA LN TROPHY CLUB TX 76262
533312 370.93 CUMMINGS, JAY D & HOPE F 2220 ALISA LN TROPHY CLUB TX 76262
533313 407.61 WOODWORTH, CHARLES B & TERESSA L 2222 ALISA LN TROPHY CLUB TX 76262
533314 331.62 INSIXIENGMAY, VICTORIA 2224 ALISA LN TROPHY CLUB TX 76262
533315 462.30 EHRENBERG, PETER & JUDY 2205 GALLOWAY BLVD TROPHY CLUB TX 76262
533316 412.45 FRANCIS, TEIK 2207 GALLOWAY BLVD TROPHY CLUB TX 76262
533317 476.05 HARRISON, GREGORY & HEATHER 2209 GALLOWAY BLVD TROPHY CLUB TX 76262
533318 324.27 HAVRE, IVAN VAN & ALLISON BRUNO 2211 GALLOWAY BLVD TROPHY CLUB TX 76262
533319 409.21 VISS, DAVID M & MARGARET M 2213 GALLOWAY BLVD TROPHY CLUB TX 76262
533320 470.15 DEHAVEN, DAVID L & ELIZABETH 2215 GALLOWAY BLVD TROPHY CLUB TX 76262
533321 365.43 LASATER, LOREN S & NANCY E 2217 GALLOWAY BLVD TROPHY CLUB TX 76262
533322 325.05 MCGOUGH, WILLIAM PATRICK & AMANDA 12219 GALLOWAY BLVD TROPHY CLUB TX 76262
533323 475.25 NEWMAN, GLENN W & DELLANNE W 2221 GALLOWAY BLVD TROPHY CLUB TX 76262
533324 473.71 VAUGHAN, TYSON 2223 GALLOWAY BLVD TROPHY CLUB TX 76262
533325 408.50 WEYMAN, DARRELLG & ANDERSON, LINDA 2225 GALLOWAY BLVD TROPHY CLUB TX 76262
533326 393.24 STANIC, SEAN & ANDREA 2227 GALLOWAY BLVD TROPHY CLUB TX 76262
533327 414.28 MCDONALD, CORY & REBECCA 2229 GALLOWAY BLVD TROPHY CLUB TX 76262
533328 454.99 KLEIN, NICHOLAS W & STEVEN A & DENISE X2231 GALLOWAY BLVD TROPHY CLUB TX 76262
533329 405.88 PHILIPS, ROLANDO A & LETICIA N 2233 GALLOWAY BLVD TROPHY CLUB TX 76262
533330 408.04 POPOVICH, RADE L & JULIE 2235 GALLOWAY BLVD TROPHY CLUB TX 76262
533331 445.67 LASOR, JEFFREY W & PAMELA A 2237 GALLOWAY BLVD TROPHY CLUB TX 76262
533332 469.20 FINE, DREW SCOTT & MARTIN, GREGORY FL 2239 GALLOWAY BLVD TROPHY CLUB TX 76262
533333 450.61 BAKER, SCOTT G & ALICIA D 2236 EDINBURGH AVE TROPHY CLUB TX 76262
533334 365.43 FOX, GREGORY & AMANDA 2234 EDINBURGH AVE TROPHY CLUB TX 76262
533335 419.64 JOHNSON, KRISTEN 2232 EDINBURGH AVE TROPHY CLUB TX 76262
533336 397.61 RUTH, JEFFREY S & ROBYN D 2230 EDINBURGH AVE TROPHY CLUB TX 76262
533337 388.56 BATON, RACHEL R & FERNANDO D JR 2228 EDINBURGH AVE TROPHY CLUB TX 76262
533338 439.67 HUGHES, CHASE & SOMER S 2226 EDINBURGH AVE TROPHY CLUB TX 76262
533339 420.50 CONFIDENTIAL 2224 EDINBURGH AVE TROPHY CLUB TX 76262
533340 448.49 COLLINS, CHRISTOPHER J & DONNA M COLL PO BOX 723 TROPHY CLUB TX 76262
533341 400.99 NEWTON, PATRICK & JANET 2220 EDINBURGH AVE TROPHY CLUB TX 76262
533342 328.09 SCHNAIDT, MURLAND & JANIS 2218 EDINBURGH AVE TROPHY CLUB TX 76262
533343 442.45 2216 EDINBURGH AVENUE TRUST 2216 EDINBURGH AVE TROPHY CLUB TX 76262
533344 449.17 RUTAN, CHARLES A & JUDITH A 2214 EDINBURGH AVE TROPHY CLUB TX 76262
533345 492.81 LOBERG, KIRK D & RICHARDSON, ANGELA C 2212 EDINBURGH AVE TROPHY CLUB TX 76262
533346 339.43 FESPERMAN, DAVID PO BOX 499 TROPHY CLUB TX 76262
533347 498.40 ANDREWS, TROY J&ERICA ) 2249 VERANDA AVE TROPHYCLUB TX 76262
533348 464.08 EDWARDS, SCOTT C & CHRISTINA A 2247 VERANDA AVE TROPHY CLUB TX 76262
533349 395.04 LANEY, DARYL G & BRENDA K 2245 VERANDA AVE TROPHY CLUB TX 76262
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
533350 341.60 BLACKWOOD, JIMMIE & MARILYN SUE 2243 VERANDA AVE TROPHY CLUB TX 76262
533351 465.82 GORDON, CHRISTOPHER & AMIE 2241 VERANDA AVE TROPHY CLUB TX 76262
533352 371.51 WILLIAMSON, CORY & ANGELA 2239 VERANDA AVE TROPHY CLUB TX 76262
533353 316.35 MARASCO, DONNA M & BERNARD 1 2250 VERANDA AVE TROPHY CLUB TX 76262
533354 355.68 GIUFFRIDA, JOHN & KIMBERLY 2248 VERANDA AVE TROPHY CLUB TX 76262
533355 374.70 WORMSBECKER, CLINTON M & LESLIE G 2246 VERANDA AVE TROPHY CLUB TX 76262
533356 336.60 FRITH, JIMMY L & MARY A 2244 VERANDA AVE TROPHY CLUB TX 76262
533357 293.12 GRIMES, DORINDA C PO BOX 93324 SOUTHLAKE TX 76092
533358 399.15 ENGLISH, TONY RAY & TERESA LYNN 2240 VERANDA AVE TROPHY CLUB TX 76262
533359 354.96 MAGANA, JOSE L 1R & SUSAN 2201 STIRLING AVE TROPHY CLUB TX 76262
533360 317.77 SER TEXAS LLC DBA HYPERION HOMES TEXA 2 N RIVERSIDE PLZ STE 1250 CHICAGO IL 60606
533361 360.93 COPE, RODGER W & AMY E 2205 STIRLING AVE TROPHY CLUB TX 76262
533362 391.58 KORTHAS, AARON & JILL 2207 STIRLING AVE TROPHY CLUB TX 76262
533363 353.15 BOYER, BERNARD & JENNIFFER J 2209 STIRLING AVE TROPHY CLUB TX 76262
533364 288.74 MENDLIK, MICHAEL W & ROXANNE K 2211 STIRLING AVE TROPHY CLUB TX 76262
533365 398.87 PATEL, BRIJESHKUMAR N & SONAL B 2213 STIRLING AVE TROPHY CLUB TX 76262
533366 288.88 NELSON, STEVEN P & HEATHER E 2214 STIRLING AVE TROPHY CLUB TX 76262
533367 378.02 THOMAS, JONATHAN MICHAEL & JACQUELI 2212 STIRLING AVE TROPHY CLUB TX 76262
533368 362.36 HEGUY, DARREN 2210 STIRLING AVE TROPHY CLUB TX 76262
533369 340.07 PALIULIS, ANDREA 2208 STIRLING AVE TROPHY CLUB TX 76262
533370 293.35 NELSON, JAMES D & SUSAN C TRUSTEES 2206 STIRLING AVE TROPHY CLUB TX 76262
533371 320.21 FROST, JONATHAN T & STEFANIE J 2204 STIRLING AVE TROPHY CLUB TX 76262
533372 384.45 OHARA, MARY ANN & HURLEY, MAUREEN 2202 STIRLING AVE TROPHY CLUB TX 76262
533373 302.91 CANTU, JOSEPH D & KELLE E 2200 STIRLING AVE TROPHY CLUB TX 76262
533374 287.64 MAYER, DANNY RAY & SUSAN G 2201 PRESTWICK AVE TROPHY CLUB TX 76262
533375 373.28 SEALE, MICHAEL R & ELIZABETH A 2203 PRESTWICK AVE TROPHY CLUB TX 76262
533376 354.39 HEISSERER, NICHOLAS & MEGGEN 2205 PRESTWICK AVE TROPHY CLUB TX 76262
533377 374.75 CANGOLOSI, JOHN A, JR & KAREN M 2207 PRESTWICK AVE TROPHY CLUB TX 76262
533378 422.44 LAUTERBACH, JACK A 1R & ANDREA R 2209 PRESTWICK AVE TROPHY CLUB TX 76262
533379 380.69 DONEGAN, DANIEL S & MARSHA L HURST-D 2211 PRESTWICK AVE TROPHY CLUB TX 76262
533380 323.33 SAKELARIS, CONSTANDINOS JOHN 2213 PRESTWICK AVE TROPHY CLUB TX 76262
533381 357.49 BRATERIS, RYAN & LINDSEY 2215 PRESTWICK AVE TROPHY CLUB TX 76262
533382 454.46 MCBATH, STEVEN D 2217 PRESTWICK AVE TROPHY CLUB TX 76262
533383 328.19 XL HUT LLC 2220 GALLOWAY BLVD TROPHY CLUB TX 76262
533384 290.41 TRIGGS, MICHAEL L & AMY M 2222 GALLOWAY BLVD TROPHY CLUB TX 76262
533385 402.67 GONZALEZ, MANUEL TR OF MANUEL GONZi2224 GALLOWAY BLVD TROPHY CLUB TX 76262
533386 287.44 AMIDEI, GINGER & BRADLEY 2226 GALLOWAY BLVD TROPHY CLUB TX 76262
533387 352.07 DORAN, MICHAEL & SHANDRA L 2228 GALLOWAY BLVD TROPHY CLUB TX 76262
533388 357.04 SETSER, NORMAN T & ANNETTE M 2230 GALLOWAY BLVD TROPHY CLUB TX 76262
533389 327.57 JOINER, MAURICE 2232 GALLOWAY BLVD TROPHY CLUB TX 76262
533390 363.80 WATTS, OLIVER 2234 GALLOWAY BLVD TROPHY CLUB TX 76262
533391 378.64 DANIELS, LEO III & CLAUDIA R 2236 GALLOWAY BLVD TROPHY CLUB TX 76262
533392 311.73 BROWN, FRANCIS B 2227 EDINBURGH AVE TROPHY CLUB TX 76262
533393 344.66 WAGNON, DANIEL & SHEILA 2225 EDINBURGH AVE TROPHY CLUB TX 76262
533394 397.17 DIAZ, LUZINDA & DAVID FLORES 2223 EDINBURGH AVE TROPHY CLUB TX 76262
533395 425.78 BAILEY, JOE D & ELOISE 2213 ABERDEEN DR TROPHY CLUB TX 76262
533396 362.88 BENNET, SAHAYA K 2211 ABERDEEN DR TROPHY CLUB TX 76262
533397 327.45 JENKINS, CLEO & PHYLLIS B 2209 ABERDEEN DR TROPHY CLUB TX 76262
533398 327.93 DUET, JACE ADAM & AIMEE BARRILLEAUX 2207 ABERDEEN DR TROPHY CLUB TX 76262
533399 398.69 DOUGLAS, CHRISTOPHER S & VINES, GINA 2205 ABERDEEN DR TROPHY CLUB TX 76262
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
FY 2015-16
TAX PARCEL ASSESSMENT OWNER MAILING ADDRESS
533400 424.48 BOGAR, TIMOTHY P & WENDY LYNN 2203 ABERDEEN DR TROPHY CLUB TX 76262
533401 300.86 SOMOGE, WENDI M 2201 ABERDEEN DR TROPHY CLUB TX 76262
533402 402.32 TERRY, STEPHEN & MARTINA 2200 ABERDEEN DR TROPHY CLUB TX 76262
533403 336.95 NEUMANN, STEPHEN W & PATTI J 2202 ABERDEEN DR TROPHY CLUB TX 76262
533404 397.21 NEGRON, AIDA E & JOSE A 2204 ABERDEEN DR TROPHY CLUB TX 76262
533405 375.54 CHAMBERS, MARK D & JULIE Y 2206 ABERDEEN DR TROPHY CLUB TX 76262
533406 386.38 KELLY, CHRISTOPHER & DEBORAH 2208 ABERDEEN DR TROPHY CLUB TX 76262
533407 375.54 BOLLMAN, BRAD 1 & MAUREEN R 2219 EDINBURGH AVE TROPHY CLUB TX 76262
533408 353.88 MICK, TERRENCE R & AMY C 2217 EDINBURGH AVE TROPHY CLUB TX 76262
533409 320.16 RAYFORD, JAMIE & JEREMY 2215 EDINBURGH AVE TROPHY CLUB TX 76262
533410 136.66 GENCON, VICTOR M 2213 CARRICK DR TROPHY CLUB TX 76262
533411 424.51 SIMMONS, GERARD J, III & MELISSA M 2211 CARRICK DR TROPHY CLUB TX 76262
533412 348.75 DOERING, THOMAS A & MARY E 2202 PRESTWICK AVE TROPHY CLUB TX 76262
533413 472.61 BOWEN, LORI & ERICK 2204 PRESTWICK AVE TROPHY CLUB TX 76262
533414 395.62 ALFORD, SION & SHANNON 2206 PRESTWICK AVE TROPHY CLUB TX 76262
533415 298.99 ROMERO, BRIAN & TRACY 2238 VERANDA AVE TROPHY CLUB TX 76262
533416 336.79 HOLLAND, MICHAEL & RUTHIE 2200 CARRICK DR TROPHY CLUB TX 76262
533417 303.98 KALUP, RALF & GRACE 2202 CARRICK DR TROPHY CLUB TX 76262
533418 266.13 PETERSON, RICKY E & KENDA S 2204 CARRICK DR TROPHY CLUB TX 76262
533419 393.02 MEDING, CHRISTINE & NATHAN WERNER 2206 CARRICK DR TROPHY CLUB TX 76262
533420 355.85 CHENEWETH, NIC & VER -LEE 2208 CARRICK DR TROPHY CLUB TX 76262
533421 315.48 BAHR, SCOTT 2210 CARRICK DR TROPHY CLUB TX 76262
533422 371.32 KETTERER, BRETT R & SHEILA 1 2212 CARRICK DR TROPHY CLUB TX 76262
533425 0.00 K HOVNANIAN HOMES DFW LLC 5808 W PLANO PKWY PLANO TX 75093
533428 0.00 K HOVNANIAN HOMES DFW LLC 5808 W PLANO PKWY PLANO TX 75093
533429 0.00 K HOVNANIAN HOMES DFW LLC 5808 W PLANO PKWY PLANO TX 75093
533430 0.00 K HOVNANIAN HOMES DFW LLC 5808 W PLANO PKWY PLANO TX 75093
533431 0.00 K HOVNANIAN HOMES DFW LLC 5808 W PLANO PKWY PLANO TX 75093
533432 0.00 K HOVNANIAN HOMES DFW LLC 5808 W PLANO PKWY PLANO TX 75093
533433 0.00 STANDARD PACIFIC OF TEXAS LP 909 LAKE CAROLYN PKWY STE 1700 IRVING TX 75039
533434 0.00 STANDARD PACIFIC OF TEXAS LP 909 LAKE CAROLYN PKWY STE 1700 IRVING TX 75039
533464 0.00 STANDARD PACIFIC OF TEXAS LP 909 LAKE CAROLYN PKWY STE 1700 IRVING TX 75039
533480 0.00 TROPHY CLUB, TOWN OF 100 MUNICIPAL DR TROPHY CLUB TX 76262
533490 0.00 TROPHY CLUB, TOWN OF 100 MUNICIPAL DR TROPHY CLUB TX 76262
533498 0.00 TROPHY CLUB, TOWN OF 100 MUNICIPAL DR TROPHY CLUB TX 76262
533500 0.00 TROPHY CLUB, TOWN OF 100 MUNICIPAL DR TROPHY CLUB TX 76262
533501 0.00 TROPHY CLUB, TOWN OF 100 MUNICIPAL DR TROPHY CLUB TX 76262
534852 385.94 BARBER, JONATHAN CHRISTOPHER 2431 LILYFIELD DR TROPHY CLUB TX 76262
534853 375.22 WILSON, JORDAN & VIVIAN 2429 LILYFIELD DR TROPHY CLUB TX 76262
534854 324.87 TULLE, DAVID M & JANETTE L 2427 LILYFIELD DR TROPHY CLUB TX 76262
534855 339.43 KAWOSA, IRFAN & BETH 2425 LILYFIELD DR TROPHY CLUB TX 76262
534856 315.60 MONROY, JESUS 2423 LILYFIELD DR TROPHY CLUB TX 76262
534857 324.22 FITZGERALD, MICHAELJ & SUSAN L 2421 LILYFIELD DR TROPHY CLUB TX 76262
534858 0.00 BDMR DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
534859 433.32 ROBERTS, JAMES E & URSULA T 2419 LILYFIELD DR TROPHY CLUB TX 76262
534860 349.75 JARACZEWSKI, FAYE JOY & JAMES JAY 2417 LILYFIELD DR TROPHY CLUB TX 76262
534861 360.35 GRAY, ALAN & MADELEINE 2415 LILYFIELD DR TROPHY CLUB TX 76262
534862 368.61 ANGELI, MARK A & LISA MC ANGELI 2413 LILYFIELD DR TROPHY CLUB
TX 76262
534863 389.72 ORMOND, JOHN D& ANDREA L 2411 LILYFIELD DR TROPHY CLUB TX 76262
534864 341.60 PATTON, ANDREW H & CHERYL L 2409 LILYFIELD DR TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 179 of 201Town Council Page 184 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
534865 361.10 FOLLEY, SCOTT A 2407 LILYFIELD DR TROPHY CLUB TX 76262
534866 407.28 RUSSELL, TANDA & ROBERT RUSSELL 60 E MONROE ST UNIT 3708 CHICAGO IL 60603
534867 369.41 RAY, JOEL & DALE D FODNESS 2403 LILYFIELD DR TROPHY CLUB TX 76262
534868 395.62 BUCK, MICHAEL 2401 LILYFIELD DR TROPHY CLUB TX 76262
534869 342.97 FARHAT, MOHAMAD A 2400 LILYFIELD DR TROPHY CLUB TX 76262
534870 431.26 DORMER, CHRISTOPHER J & JENNIFER E 2402 LILYFIELD DR TROPHY CLUB TX 76262
534871 337.06 FAUST, JOSEPH S & AIMEE L 2404 LILYFIELD DR TROPHY CLUB TX 76262
534872 367.60 SIMPSON, VASILIKI 2406 LILYFIELD DR TROPHY CLUB TX 76262
534873 389.27 COZ, GEOFF M & MELISSA M 2408 LILYFIELD DR TROPHY CLUB TX 76262
534874 314.59 AYR, ROBERTS 2410 LILYFIELD DR TROPHY CLUB TX 76262
534875 403.89 SHACKELFORD, MARK D & KATHRYN G 2412 LILYFIELD DR TROPHY CLUB TX 76262
534876 351.40 PATTI, JOSEPH C & LINDSEY 2414 ROSEBURY LN TROPHY CLUB TX 76262
534877 323.97 VEGELY, FRANK R 2416 ROSEBURY LN TROPHY CLUB TX 76262
534878 387.89 REEL, MICHAEL L & LEANNE M 2418 ROSEBURY LN TROPHY CLUB TX 76262
534879 337.72 WEINER, JONATHAN & SUZANNE M 2420 ROSEBURY LN TROPHY CLUB TX 76262
534880 396.32 SRIVASTAVA, NITIN K 2422 ROSEBURY LN TROPHY CLUB TX 76262
534881 282.86 SIEMONEIT, ERVIN R & BARBARA ANN REVC 2424 ROSEBURY LN TROPHY CLUB TX 76262
534882 188.62 AVARY, SAMUEL B & TYLER C 2426 ROSEBURY LN TROPHY CLUB TX 76262
534883 409.26 HAY, JOSHUA C & ASHLEY 2428 ROSEBURY LN TROPHY CLUB TX 76262
534884 366.67 SONI, RISHIKESH & PINA 2430 ROSEBURY LN TROPHY CLUB TX 76262
534885 323.55 FOX, KARI L & AUSTIN Y 2430 LILYFIELD DR TROPHY CLUB TX 76262
534886 304.01 DERDERIAN, JOSEPH P & DEBORAH A 2428 LILYFIELD DR TROPHY CLUB TX 76262
534887 395.42 PRATT, DONALD J & MELISSA R 2426 LILYFIELD DR TROPHY CLUB TX 76262
534888 305.85 CLASS, THOMAS M SR & KELLEY L 2424 LILYFIELD DR TROPHY CLUB TX 76262
534889 254.01 BOEDEKER, CHARLES J & BARBARA LYNN 2422 LILYFIELD DR TROPHY CLUB TX 76262
534890 333.66 EMERSON, BRANDON & DEANNA 2420 LILYFIELD DR TROPHY CLUB TX 76262
534891 411.11 ALLEN, BRENDA L 2418 LILYFIELD DR TROPHY CLUB TX 76262
534892 371.93 STUBENBORDT, PAUL & JENNIFER 2416 LILYFIELD DR TROPHY CLUB TX 76262
534893 393.07 GUNN, TOBIAS THOMAS & COLLIER, JARREL 2421 ROSEBURY LN TROPHY CLUB TX 76262
534894 351.19 CRUZ, SALVADOR 2423 ROSEBURY LN TROPHY CLUB TX 76262
534895 357.49 CAPILI, CARLEO A & REGINA R 2425 ROSEBURY LN TROPHY CLUB TX 76262
534896 359.31 BARRON, LEIGH A& ADAM 2427 ROSEBURY LN TROPHY CLUB TX 76262
534897 383.67 BUTLEY, ROBERT A & MARGARET K 2429 ROSEBURY LN TROPHY CLUB TX 76262
534898 415.69 BARGHOUTHI, JULIE A & NADER M 2431 ROSEBURY LN TROPHY CLUB TX 76262
536563 0.00 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
536564 355.24 DACY, TIMOTHY LANCE & AMY L 2700 TROPHY CLUB DR TROPHY CLUB TX 76262
536565 405.91 ONGARO, RENEE JEANETTE & PAOLO 2702 TROPHY CLUB DR TROPHY CLUB TX 76262
536566 382.55 GRANT, EDMOND FREDERICK III & ERIN M 2704 TROPHY CLUB DR TROPHY CLUB
TX 76262
536567 346.35 GARZA, ROBERT K & SARA 2706 TROPHY CLUB DR TROPHY CLUB TX 76262
536568 369.34 FERNWALT, TROY ALAN & JANET JEAN 2708 TROPHY CLUB DR TROPHY CLUB TX 76262
536569 341.68 LECROY, JEREMY BRAD 2710 TROPHY CLUB DR TROPHY CLUB TX 76262
536570 376.03 VOSTRY, MARTIN & JENNIFER NICOLE 2712 TROPHY CLUB DR TROPHY CLUB TX 76262
536571 364.79 KARIA, JEELNA RAJENDRA & RONAK PATEL 2714 TROPHY PARK DR TROPHY CLUB TX 76262
536572 416.69 MULDROW, ROBERT S & FERNANDA C 2716 TROPHY CLUB DR TROPHY CLUB TX 76262
536573 0.00 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
536574 0.00 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
536575 385.92 SANTIAGO, JAMES L 2718 TROPHY CLUB DR TROPHY CLUB TX 76262
536576 370.85 HOLCOMB, JONATHAN RANDALL & HILARY 2720 TROPHY CLUB DR TROPHY CLUB TX 76262
536577 338.00 HARROFF, BRANDON & ANGELA 2722 TROPHY CLUB DR TROPHY CLUB TX 76262
536578 326.43 HARRIS, JENNIFER & MORRIS 2724 TROPHY CLUB DR TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 180 of 201Town Council Page 185 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
536579 335.41 MEDVEDEV, ALEKSANDR N 2726 TROPHY CLUB DR TROPHY CLUB TX 76262
536580 287.85 HAYTAIAN, BENJAMIN & POWELL, ERIN NICs 2728 TROPHY CLUB DR TROPHY CLUB TX 76262
536581 326.40 HOF, BRADLEY A 2730 TROPHY CLUB DR TROPHY CLUB TX 76262
536582 328.73 JEANTET, AMANDA J & STEVEN L 2732 TROPHY CLUB DR TROPHY CLUB TX 76262
536583 335.25 ELLIOTT, JAMES P & PAMELA 2734 TROPHY CLUB DR TROPHY CLUB TX 76262
536584 303.32 SITYKA, JOSEPH P & ABIGAIL T 2736 TROPHY CLUB DR TROPHY CLUB TX 76262
536585 310.81 BRATTON, ROBERT JASON 2738 TROPHY CLUB DR TROPHY CLUB TX 76262
536586 339.55 HUML, MATTHEW & SABOUR 2740 TROPHY CLUB DR TROPHY CLUB TX 76262
536587 362.10 KERR, SCOTT H & RAUCH, JENNIFER N 2742 TROPHY CLUB DR TROPHY CLUB TX 76262
536588 0.00 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
536868 1 31.08 HYUNDAI LEASE TITLING TRUST PO BOX 20809 FOUNTAIN VALLEY CA 92728
557641 231.37 ROY, DANIELLE M & CODY, PAUL C 2821 EXETER DR TROPHY CLUB TX 76262
557642 279.26 WASSON, CHASE 2823 EXETER DR TROPHY CLUB TX 76262
557643 252.53 BALL, JEREMY & CATHERINE 2825 EXETER DR TROPHY CLUB TX 76262
557644 231.80 PIPKINS, MICHAEL & DAUBERT, PAM CO -TR 2827 EXETER DR TROPHY CLUB TX 76262
557645 217.65 MEJIA, DIEGO & VIDAL, MONICA 2829 EXETER DR TROPHY CLUB TX 76262
557646 258.03 MEYER, COLIN & HALEY 2831 EXETER DR TROPHY CLUB TX 76262
557647 224.33 PENNINGTON, THOMAS & WARREN, KELLY 2833 EXETER DR TROPHY CLUB TX 76262
557648 249.21 ARTHUR, KEVIN THOMAS & CELIA 2835 EXETER DR TROPHY CLUB TX 76262
557649 212.18 FERGUSON, ROBERT EDWARD & DIANE MAI2837 EXETER DR TROPHY CLUB TX 76262
557650 239.20 SHOLTY, MITCHELL 2839 EXETER DR TROPHY CLUB TX 76262
557651 252.72 ROSEN, ROBERT M & TIFFANY ANN 2841 EXETER DR TROPHY CLUB TX 76262
557652 213.35 WATERS, SYLVIA LOIS 2843 EXETER DR TROPHY CLUB TX 76262
557653 279.61 ELLS, WILLIAM R & CLAUDIA L 2845 EXETER DR TROPHY CLUB TX 76262
557654 227.86 BULLINGTON, RONALD W & JULIA R 2857 EARL DR TROPHY CLUB TX 76262
557655 256.28 SHAHWAN, ELIAS J & DONNA 2859 EARL DR TROPHY CLUB TX 76262
557656 250.90 THOMAS, MICHAEL ERIC & DIANE LYNN 2812 SHEFFIELD DR TROPHY CLUB TX 76262
557657 263.16 ROWDEN, RONALD & LAURA 2814 SHEFFIELD DR TROPHY CLUB TX 76262
557658 247.49 CASSELL, BRIAN JAMES 2816 SHEFFIELD DR TROPHY CLUB TX 76262
557659 206.55 BERBERICH, CARL F SR & JUDITH A 2818 SHEFFIELD DR TROPHY CLUB TX 76262
557660 246.27 HURLEY, KEVIN J & CHESTER, JENNIFER ANN 2820 SHEFFIELD DR TROPHY CLUB TX 76262
557661 214.21 JENKINS, DAVID PAUL & AURORE S 2822 SHEFFIELD DR TROPHY CLUB TX 76262
557662 279.48 VIVIAN, ALLAN F 2824 SHEFFIELD DR TROPHY CLUB TX 76262
557663 229.29 CONLEY, SUSAN JEAN 2826 SHEFFIELD DR TROPHY CLUB TX 76262
557665 266.55 MANOR, JEFF & JANET M 2828 SHEFFIELD DR TROPHY CLUB TX 76262
557666 291.85 CHAMBERS, JULIE Y 2830 SHEFFIELD DR TROPHY CLUB TX 76262
557667 257.95 ROGERS, TODD ALAN & KLINETTA KAYE 2831 SHEFFIELD CT TROPHY CLUB TX 76262
557668 220.49 CULPEN, JANE ZEMAN 2829 SHEFFIELD CT TROPHY CLUB TX 76262
557669 218.46 MAY, VALERIE J 2827 SHEFFIELD DR TROPHY CLUB TX 76262
557670 277.11 MATSON, KENNETH & SHAWNA 2825 SHEFFIELD DR TROPHY CLUB TX 76262
557671 251.62 BASISTHA, MANISH & BISTA, SHAILUJA 2823 SHEFFIELD CT TROPHY CLUB TX 76262
557672 216.16 CLARK, DORIS CHANEY 2821 SHEFFIELD DR TROPHY CLUB TX 76262
557673 264.46 NEAL, DARREN & KAREN ELIZABETH 2820 EXETER DR TROPHY CLUB TX 76262
557674 230.04 HIGHFILL, BRIAN & LINDA 2822 EXETER DR TROPHY CLUB TX 76262
557675 260.48 RATHOD, DHARMESHKUMAR S & PRERNA C 2824 EXETER DR TROPHY CLUB TX 76262
557676 273.96 RAMSBOTTOM, KRISTEN 2826 EXETER DR TROPHY CLUB TX 76262
557677 248.60 BARBER, GREGORY WARREN 2828 EXETER DR TROPHY CLUB TX 76262
557678 202.22 DAVIS, MICHAEL A 2830 EXETER DR TROPHY CLUB TX 76262
557679 227.36 MARQUES, SHANE 2832 EXETER DR TROPHY CLUB TX 76262
557680 265.99 CLARK, MICHAEL W & CANDICE L WARD 2834 EXETER DR TROPHY CLUB TX 76262
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
557681 271.55 STOVALL, ADAM C & EMILY 2836 EXETER DR TROPHY CLUB TX 76262
557682 243.19 FISCHER, MARC JAY & FRANCINE E 2838 EXETER DR TROPHY CLUB TX 76262
557683 220.84 PARRILHA, ANDIRAS 2840 EXETER DR TROPHY CLUB TX 76262
557684 245.55 TIAN, ZHAOSHENG 2842 EXETER DR TROPHY CLUB TX 76262
557685 225.97 HORTON, LAURA & WILLIAM B 2844 EXETER DR TROPHY CLUB TX 76262
557686 220.25 VACAREAN, VIRGIL 0 2846 EXETER DR TROPHY CLUB TX 76262
557687 0.00 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
558332 326.74 ANDERSON, JOHN BRUCE & DIANNE KATHU 516 E BYRON NELSON BLVD UNIT 1532 TROPHY CLUB TX 76262
558333 332.82 EMBREE, STEVEN RICHARD & BARBARA H 2749 CHATSWOOD DR TROPHY CLUB TX 76262
558334 328.64 PARHAM, MICHAEL & DY ANN M 2751 CHATSWOOD DR TROPHY CLUB TX 76262
558335 342.29 MCPHERSON, MATTHEW B & STEPHANIE Y 2753 CHATSWOOD DR TROPHY CLUB TX 76262
558336 321.74 WOOD, JEFFREY & MICHELE 2755 CHATSWOOD DR TROPHY CLUB TX 76262
558337 311.21 ANDERSON, KEITH B & KATHERINE 2757 CHATSWOOD DR TROPHY CLUB TX 76262
558338 326.76 DOSHIER, JONATHAN A 2759 CHATSWOOD DR TROPHY CLUB TX 76262
558339 325.04 KITTEL, LINDSAY & VALERIE 2761 CHATSWOOD DR TROPHY CLUB TX 76262
558340 340.35 CROCKETT, APRIL M 2763 CHATSWOOD DR TROPHY CLUB TX 76262
558341 267.21 TESCH, JOHN W & DEBRA B 2765 CHATSWOOD DR TROPHY CLUB TX 76262
558342 330.49 SIEWERT, THOMAS PAUL & SHELLY RENE 2767 CHATSWOOD DR TROPHY CLUB TX 76262
558343 313.82 ASH, GARRY L 2769 CHATSWOOD DR TROPHY CLUB TX 76262
558344 310.99 CHENG, YIQIANG 2771 CHATSWOOD DR TROPHY CLUB TX 76262
558345 277.37 PAYNE, WARREN COLBY & BRITTANY 1 2773 CHATSWOOD DR TROPHY CLUB TX 76262
558346 281.15 MANCINI, MARK DENNIS & CONNIE SUE TR 2775 CHATSWOOD DR TROPHY CLUB TX 76262
558347 352.91 TITO, JAMES P & CATHERINE A 2777 CHATSWOOD DR TROPHY CLUB TX 76262
558348 336.05 HALL, KEITH EDWARD & DORRIE COOK 2801 CHATSWOOD DR TROPHY CLUB TX 76262
558349 340.21 GUENTAL, GARU ULYSSES & SUSAN ALBERT, 120 ARAPAHO TRL GREENWOOD MO 64034
558350 317.63 ANGELO, MATHEW L & CANDACE 2805 CHATSWOOD DR TROPHY CLUB TX 76262
558351 332.83 BOLLINGER, JUDITH A 2807 CHATSWOOD DR TROPHY CLUB TX 76262
558352 359.17 AYLWARD, MICAHEL A& MARCIA S 2809 CHATSWOOD DR TROPHY CLUB TX 76262
558353 305.73 MCARTHUR, PETER NGUYEN & LISA DIANE 2800 CHATSWOOD DR TROPHY CLUB TX 76262
558354 51.79 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
558355 214.11 IACOBUCCI, JOSEPH J & GAIL F 2804 CHATSWOOD DR TROPHY CLUB TX 76262
558356 316.58 MARTIN, PAULJOSEPH, R 2806 CHATSWOOD DR TROPHY CLUB TX 76262
558357 52.10 BARNETT, JENNIFER 2808 CHATSWOOD DR TROPHY CLUB TX 76262
558358 133.82 BUFFINGTON, AMANDA 2810 CHATSWOOD DR TROPHY CLUB TX 76262
558359 335.84 FLANAGAN, JUDITH 2812 CHATSWOOD DR TROPHY CLUB TX 76262
558360 51.92 FORD, THOMAS ALLEN & ELISE ZINDORF 2814 CHATSWOOD DR TROPHY CLUB TX 76262
558361 303.03 BOLAR, SUDHIR N & LINETJ 2816 CHATSWOOD DR TROPHY CLUB TX 76262
558362 23.87 MCCORMICK, JAMES THOMAS 2818 CHATSWOOD DR TROPHY CLUB TX 76262
558363 105.90 KECK, KRISTIN 2820 CHATSWOOD DR TROPHY CLUB TX 76262
558364 304.43 DEMENT, THOMAS WAYNE 2822 CHATSWOOD DR TROPHY CLUB TX 76262
558365 323.36 LANHAM, ROBERT W 2843 ANNANDALE DR TROPHY CLUB TX 76262
558366 341.90 LABONTE, ANDREW T & JEANINE 2841 ANNANDALE DR TROPHY CLUB TX 76262
558367 325.91 HILLEBRAND, BRUCE & MARIA 2839 ANNANDALE DR TROPHY CLUB TX 76262
558368 247.87 CASEY, MICHAEL K & LAURIE Y 2837 ANNANDALE DR TROPHY CLUB TX 76262
558369 309.48 KOEN, MARSHAL FRANKLIN III & SHANNON 2835 ANNANDALE DR TROPHY CLUB TX 76262
558370 295.18 SMITH, DWAYNE E & EMILY M 2833 ANNANDALE DR TROPHY CLUB TX 76262
558371 308.88 ACHORN, MATTHEW LINCOLN 2831 ANNANDALE DR TROPHY CLUB TX 76262
558372 245.91 GUSTAFSON, RICHARD A& PENNY R 2829 ANNANDALE DR TROPHY CLUB TX 76262
558373 336.40 WEGMANN, JONATHAN MICHAEL & ARGELI 2827 ANNANDALE DR TROPHY CLUB TX 76262
558374 311.93 PATMON, MATTHEW W & RAINES, TERRI L 2800 ANNANDALE DR TROPHY CLUB TX 76262
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
558375 335.57 CAMPBELL, MARY CATHERINE & DEREK MA12802 ANNANDALE DR TROPHY CLUB TX 76262
558376 338.01 EDWARDS, ROGER DALE & SUZANNE LILLY 2804 ANNANDALE DR TROPHY CLUB TX 76262
558377 355.67 ROSENBAUM, BENJAMIN & YOMONA 2806 ANNANDALE DR TROPHY CLUB TX 76262
558378 242.86 TEAGUE, NICHOLAS S & CRISTIN M 2808 ANNANDALE DR TROPHY CLUB TX 76262
558379 56.45 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
558380 331.79 KUMAR, ANAND & RATHI, RUNU 2812 ANNANDALE DR TROPHY CLUB TX 76262
558381 260.25 VAN ROEKEL, LOREN B & SHARON W 2814 ANNANDALE DR TROPHY CLUB TX 76262
558382 312.57 CORNISH, AARON T & MELISSA 2816 ANNANDALE DR TROPHY CLUB TX 76262
558383 274.33 KAUSHIK, AMIT 2818 ANNANDALE DR TROPHY CLUB TX 76262
558384 324.06 DEITZ, DAVID M & DIANE 2820 ANNANDALE DR TROPHY CLUB TX 76262
558385 361.90 ALEXANDER, NATHAN B & EMILY M 2822 ANNANDALE DR TROPHY CLUB TX 76262
558386 320.26 ARNWINE, BRYAN C & HILARY C 2800 HYDE COVE TROPHY CLUB TX 76262
558387 357.90 PRAM, MY & LAM, ANH 2802 HYDE CT TROPHY CLUB TX 76262
558388 345.73 BRANDT, RENEE K 2804 HYDE CT TROPHY CLUB TX 76262
558389 305.49 MCEWAN, ROBERT JAMES & BETHANY 2805 HYDE CV TROPHY CLUB TX 76262
558390 322.17 FELTEN, JOHN C & KRISTINA 2803 HYDE CV TROPHY CLUB TX 76262
558391 341.08 GWILLIAM, CHRISTOPHER, JOHN & JENNIFE 2801 HYDE COVE TROPHY CLUB TX 76262
558392 310.70 READING, MEGAN CHRISTINE 2805 WAVERLEY DR TROPHY CLUB TX 76262
558393 317.48 BROOKS, BRANDON J & BRENDA R 2803 WAVERLEY DR TROPHY CLUB TX 76262
558394 348.37 SHEPHERD, CHRISTOPHER J & HEIDI L 2801 WAVERLEY DR TROPHY CLUB TX 76262
558395 333.67 MATHEWS, MARK G & STEFANIE G, TRS MA 2829 CHATSWOOD DR TROPHY CLUB TX 76262
558396 323.04 HEFFLINE, DARRYL 2827 CHATSWOOD DR TROPHY CLUB TX 76262
558397 271.98 CASILLAS, TRAVIS G & CRYSTAL W 2825 CHATSWOOD DR TROPHY CLUB TX 76262
558398 342.40 RAY, KENNETH W & KAREN L 2823 CHATSWOOD DR TROPHY CLUB TX 76262
558399 288.67 COVER, IDA 2821 CHATSWOOD DR TROPHY CLUB TX 76262
558400 317.41 DARASKAVICH, MATHEW ROBERT 2819 CHATSWOOD DR TROPHY CLUB TX 76262
558401 305.05 DALLY, JAMES ROBERT & TARA LEE 2817 CHATSWOOD DR TROPHY CLUB TX 76262
558402 283.82 HOLT, GARY LEE & LISA 2815 CHATSWOOD DR TROPHY CLUB TX 76262
558403 335.81 STRADER, ANGELA YVONNE & THOMAS CLY 2813 CHATSWOOD DR TROPHY CLUB TX 76262
558404 27. 11 MUSICK, JAMES E & ANTHEA C 2800 WAVERLEY DR TROPHY CLUB TX 76262
558405 245.54 KAUFMAN, SETH & CHERYL A 2802 WAVERLEY DR TROPHY CLUB TX 76262
558406 270.94 POWELL, PHILLIP & SHAUNA 2804 WAVERLEY DR TROPHY CLUB TX 76262
558407 275.17 ABLUTZ, BRIAN P & KACI D 2806 WAVERLEY DR TROPHY CLUB TX 76262
558408 328.55 DANGERFIELD, BARTON R 2808 WAVERLEY DR TROPHY CLUB TX 76262
558409 321.60 DUBE, MICHAEL R 2810 WAVERLEY DR TROPHY CLUB TX 76262
558410 309.24 QUALLS, MARK L & PAMELA K 2812 WAVERLEY DR TROPHY CLUB TX 76262
558411 334.85 HALL, JOEL T & KARRIE M 2814 WAVERLEY DR TROPHY CLUB TX 76262
558412 320.55 BONE, SEAN A 2816 WAVERLEY DR TROPHY CLUB TX 76262
558413 245.28 TRACY, JOHN TIMOTHY & CATHY CARROLL 12818 WAVERLEY DR TROPHY CLUB TX 76262
558414 306.28 JIMENEZ, CHRISTOPHER & ADRIANA 2820 WAVERLEY DR TROPHY CLUB TX 76262
558415 341.31 SCHMUCKER, CRAIG A & HEIDI LYNN 2822 WAVERLEY DR TROPHY CLUB TX 76262
558416 269.02 REED, RONALD R 2824 WAVERLEY DR TROPHY CLUB TX 76262
558417 337.71 GODFREY, WILLIAM A & KRISTINE A 2826 WAVERLEY DR TROPHY CLUB TX 76262
558418 47.32 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
558419 54.01 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
558420 0.00 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
558421 347.27 BRENNAN, BRIAN T & MELISSA 2748 CHATSWOOD DR TROPHY CLUB
TX 76262
558422 316.33 REAGAN, MICHAEL T 2750 CHATSWOOD DR TROPHY CLUB TX 76262
558423 322.24 SITZ, GREGORY S 2752 CHATSWOOD DR TROPHY CLUB TX 76262
558424 299.70 KISNER, MATTHEW R & GILLIAN L 2754 CHATSWOOD DR TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 183 of 201Town Council Page 188 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
558425 103.43 JOHN, ANIL K 2756 CHATSWOOD DR TROPHY CLUB TX 76262
558426 323.55 KANNABIRAN, ANANDAPADMANABAN & SP 2758 CHATSWOOD DR TROPHY CLUB TX 76262
558427 340.00 PRICE, DANIEL R & AMANDA A 2760 CHATSWOOD DR TROPHY CLUB TX 76262
558428 324.09 BITTIANDA, GRISHMA S 2762 CHATSWOOD DR TROPHY CLUB TX 76262
558429 266.57 RUDNICK, UWE G & EILEEN M 2764 CHATSWOOD DR TROPHY CLUB TX 76262
558430 250.60 CONNELL, BARRY A & ALLISON N 2766 CHATSWOOD DR TROPHY CLUB TX 76262
558431 141. 16 GAMACHE, TIMOTHY L & CARLA 1 2768 CHATSWOOD DR TROPHY CLUB TX 76262
558432 105.73 FURNISH, THOMAS BRADLEY & JENNIFER G( 2770 CHATSWOOD DR TROPHY CLUB TX 76262
558433 323.65 HOLT, EDWARD K & KIMBERLY 2772 CHATSWOOD DR TROPHY CLUB TX 76262
558434 330.12 EARLS, JENNY SIMONE & JAMIE & WILLIAM 2825 ANNANDALE DR TROPHY CLUB TX 76262
558435 134.86 THRONTON, ADAM & KELLI 2823 ANNANDALE DR TROPHY CLUB TX 76262
558436 274.55 JOHNSTON, JASON M & LAUREN 2821 ANNANDALE DR TROPHY CLUB TX 76262
558437 317.13 RAGHURAMAN, PRASIDDHA & SIDDHARTH 2819 ANNANDALE DR TROPHY CLUB TX 76262
558438 340.38 MOORE, SHAWN L & NICOLE C 2817 ANNANDALE DR TROPHY CLUB TX 76262
558439 333.61 WADSWORTH, RICHARD C & CYNTHIA C 2815 ANNANDALE DR TROPHY CLUB TX 76262
558440 337.08 SINGH, HARPREET & KAUR, RAJVEER 2813 ANNANDALE DRIVE TROPHY CLUB TX 76262
558441 317.65 JONES, LAURI PAIGE 2811 ANNANDALE DR TROPHY CLUB TX 76262
558442 312.18 DICK, JEREMY MACDONALD & KIERSTEN GR 2809 ANNANDALE DR TROPHY CLUB TX 76262
558443 351.51 CRAFT, PAUL II 2807 ANNANDALE DR TROPHY CLUB TX 76262
558444 323.53 WOOTTON, WADE 2805 ANNANDALE DR TROPHY CLUB TX 76262
558445 144.05 MALLAMPATI, DASARDH R & SAILAJA 2803 ANNANDALE DR TROPHY CLUB TX 76262
558446 55.32 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
558447 430.88 CARLTON, BOBBY DEAN & JANETTE LYNN 2800 MARRICKVILLE DR TROPHY CLUB TX 76262
558448 358.96 RICHARD, JOHN L & GLORIA J 2802 MARRICKVILLE DR TROPHY CLUB TX 76262
558449 343.52 KOFSTAD, DAVID DEAN 2804 MARRICKVILLE DR TROPHY CLUB TX 76262
558450 395.77 SCHOFIELD, MICHELLE LOUISE 2806 MARRICKVILLE DR TROPHY CLUB TX 76262
558451 358.18 GARTLAND, JEFFREY B & SANDRA K 2808 MARRICKVILLE DR TROPHY CLUB TX 76262
558452 393.87 BENGE, PAUL E PO BOX 92984 SOUTHLAKE TX 76092
558453 310.55 BOYLES, JIMMY LEE & DANA SUE 2812 MARRICKVILLE DR TROPHY CLUB TX 76262
558454 408.58 TICE, JASON 2814 MARRICKVILLE DR TROPHY CLUB TX 76262
558455 419.10 RICKEY, DARREN 1 2816 MARRICKVILLE DR TROPHY CLUB TX 76262
558456 334.70 DALTON, ANTHONY DOUGLAS & PAMELA G 2818 MARRICKVILLE DR TROPHY CLUB TX 76262
558457 408.17 KUMAR, SANJAY & ARUNEE 2820 MARRICKVILLE DR TROPHY CLUB TX 76262
558458 372.39 KEATON, DANIEL CONNARD 2822 MARRICKVILLE DR TROPHY CLUB TX 76262
558459 375.54 LYONS, KERBY A & KELLI 2821 MARRICKVILLE DR TROPHY CLUB TX 76262
558460 346.66 CONFIDENTIAL 2819 MARRICKVILLE DR TROPHY CLUB TX 76262
558461 363.00 JOHNS, SHENECE L & TERRY L 2831 MONA VALE RD TROPHY CLUB TX 76262
558462 323.44 CONNER, JOHN & SAMANTHA H 2829 MONA VALE RD TROPHY CLUB TX 76262
558463 306.01 FOSS, THOMAS CRANE & STEPHANIE LIZETT 2827 MONA VALE RD TROPHY CLUB TX 76262
558464 374.93 VOGT, CANDICE 2825 MONA VALE RD TROPHY CLUB TX 76262
558465 367.82 ZAZULA, PAUL W & JENNIFER 2823 MONA VALE RD TROPHY CLUB TX 76262
558466 0.00 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
558467 324.99 KING, CHARLES W JR & MICHELE L 2800 DARLINGHURST RD TROPHY CLUB TX 76262
558468 370.30 STENGER, JAMES M JR & LAURA L 2802 DARLINGHURST RD TROPHY CLUB TX 76262
558469 324.88 LAMAR, SETH C & SHANA C 2804 DARLINGHURST RD TROPHY CLUB TX 76262
558470 323.44 BELL, BRADLEY B & CORTNEY R 2806 DARLINGHURST RD TROPHY CLUB TX 76262
558471 324.63 RIVERA, RACHAEL L & RAUL A 2808 DARLINGHURST RD TROPHY CLUB TX 76262
558472 308.45 GILLIS, JAMES B & STACEY M 2810 DARLINGHURST RD TROPHY CLUB TX 76262
558473 326.92 SAHA, SATRAJIT 2812 DARLINGHURST RD TROPHY CLUB TX 76262
558474 364.31 NIEMUTH, RACHEL L 2814 DARLINGHURST RD TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 184 of 201Town Council Page 189 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
FY 2015-16
TAX PARCEL ASSESSMENT OWNER MAILING ADDRESS
558475 311.99 ABDO, JOHN G & MICHELLE D 2816 DARLINGHURST RD TROPHY CLUB TX 76262
558476 311.54 MORRIS, NICKLOUS D & SUPATRA REID 2818 DARLINGHURST RD TROPHY CLUB TX 76262
558477 371.73 FRISKE, SCOTT D & ANGELICA A 2820 DARLINGHURST RD TROPHY CLUB TX 76262
558478 306.21 RATSAMY, SOUTHANON & SAVANH 2810 MONA VALE RD TROPHY CLUB TX 76262
558479 366.74 BACHAN, ALLAN & SHOBHA 2812 MONA VALE RD TROPHY CLUB TX 76262
558480 143. 55 STRAWN, JEREMIAH 1 & BETSY V 2814 MONA VALE RD TROPHY CLUB TX 76262
558481 277.22 LIND, JASON & JILL 2816 MONA VALE RD TROPHY CLUB TX 76262
558482 341.22 MITCHELL, CHARLES E & MONA 2818 MONA VALE RD TROPHY CLUB TX 76262
558483 359.27 GRANDINETTI, TERESA & EDWARD M, III 2820 MONA VALE RD TROPHY CLUB TX 76262
558484 288.88 LARSON, JERALD A & LAURIE J 2822 MONA VALE RD TROPHY CLUB TX 76262
558485 353.05 FOY, DONALD FRANCIS JR & CHARISSE M 2824 MONA VALE RD TROPHY CLUB TX 76262
558486 309.73 SADDY, JENNIFER R & ROGERIO R 2826 MONA VALE RD TROPHY CLUB TX 76262
558487 302.92 SUTTON, CHARLES & JODI 2828 MONA VALE RD TROPHY CLUB TX 76262
558488 371.20 WYSOR, RICHARD D 2830 MONA VALE RD TROPHY CLUB TX 76262
558489 343.59 WILSON, DALE RAY & TIFFANY 2832 MONA VALE RD TROPHY CLUB TX 76262
558490 349.19 PEARSON, STACEY THOMPSON & KATHRYN 2805 MARRICKVILLE DR TROPHY CLUB TX 76262
558491 313.43 WEST, ADAM D & ELAINE H 2809 MARRICKVILLE DR TROPHY CLUB TX 76262
558492 328.27 SANTONE, DANIEL & SHEA E 2807 MARRICKVILLE DR TROPHY CLUB TX 76262
558493 357.87 GARVER, TIMOTHY & ASHLEY 2802 CASTLEREACH ST TROPHY CLUB TX 76262
558494 349.52 WILLINGHAM, TAYLOR TR 2804 CASTLEREACH ST TROPHY CLUB TX 76262
558495 351.59 BITTER, JACOB & SESSALIE 2806 CASTLEREACH ST TROPHY CLUB TX 76262
558496 320.23 NATEKAR, DEEPALI & ABHIJIT BHAWSAR 2808 CASTLEREACH ST TROPHY CLUB TX 76262
558497 264.86 LUNDAY, JAMES & MICHELLE 2810 CASTLEREACH ST TROPHY CLUB TX 76262
558498 317.79 JACKSON, CRAIG A & REBECCA K 2812 CASTLEREACH ST TROPHY CLUB TX 76262
558499 261.27 BUTLER, ROXANNE D 2814 CASTLEREACH ST TROPHY CLUB TX 76262
558500 342.65 MILLS, CONNY M & ROXANNA 2816 CASTLEREACH ST TROPHY CLUB TX 76262
558501 340.51 HILL, GLENN A & KIMBERLY D 2818 CASTLEREACH ST TROPHY CLUB TX 76262
558502 353.66 SNYDER, FRANK BOWERS III & AMY LOUIS 2817 DARLINGHURST RD TROPHY CLUB TX 76262
558503 249.16 GAY, CONNIE L & BOBBY J 2815 DARLINGHURST RD TROPHY CLUB TX 76262
558504 377.96 HENRY, CHRIST & LAUREN 2813 DARLINGHURST RD TROPHY CLUB TX 76262
558505 328.37 SUPINO, JOSEPH A & MARY W 2811 DARLINGHURST RD TROPHY CLUB TX 76262
558506 299.32 READ, GRAHAM & LILLIAN SZUTOO 2809 DARLINGTON RD TROPHY CLUB TX 76262
558507 246.50 GREGORY, SHANNON J & KRISTI S 2807 DARLINGHURST RD TROPHY CLUB TX 76262
558508 0.00 LANNING, LYNN A & CYNTHIA L 2805 DARLINGHURST RD TROPHY CLUB TX 76262
558509 337.49 KING, CHARLES DONALD & SPUGNARDI, JAA 2803 DARLINGHURST RD TROPHY CLUB TX 76262
558510 324.27 STUTZ, RYAN & KRISTINA 2801 DARLINGHURST RD TROPHY CLUB TX 76262
558511 351.03 MOKRY, GARY & ELIZABETH 2811 MARRICKVILLE DR TROPHY CLUB TX 76262
558512 366.76 ANIGWE, FREDRICK 0 & MILLICENT N 2803 MARRICKVILLE DR TROPHY CLUB TX 76262
558513 357.00 GREGG, DENNIS HARPER & MAREN BURLISC 2801 MARRICKVILLE DR TROPHY CLUB TX 76262
558514 473.85 MARTINI, STEVEN & TRACI 2831 CASTLEREACH ST TROPHY CLUB TX 76262
558515 405.15 WESSEL, JARED & KNIGHT, ERIN 2829 CASTLEREACH ST TROPHY CLUB TX 76262
558516 426.61 SPICAR, LUCIE & ADAM 2827 CASTLEREACH ST TROPHY CLUB TX 76262
558517 423.25 ELGIE, ROCKY MARVIN & ELIZABETH JANE 2825 CASTLEREACH ST TROPHY CLUB TX 76262
558518 354.27 BOWMAN, BETH & STEVEN LEE 2823 CASTLEREACH ST TROPHY CLUB TX 76262
558519 35.83 ELFILALI, GINGER & ABDERRAHIM PO BOX 1011 KELLER TX 76244
558520 422.50 LOEFFERT, GARY & JANICE 2819 CASTLEREACH ST TROPHY CLUB TX 76262
558521 385.65 BUTZ, PAM R 2817 CASTLEREACH ST TROPHY CLUB TX 76262
558522 406.55 VYCE, ALLEN C. & MARQUETTA 2815 CASTLEREACH ST TROPHY CLUB TX 76262
558523 449.75 CAINE, JOHN DANIEL & ERIN CARTY 2813 CASTLEREACH ST TROPHY CLUB TX 76262
558524 386.73 JACKSON, JENNIFER P & ALVIN J 2811 CASTLEREACH ST TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 185 of 201Town Council Page 190 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
558525 447.26 PINGEL, SHAWN PHILIP & MARIA LYNDA OR 2809 CASTLEREACH ST TROPHY CLUB TX 76262
558526 387.10 FEANY, DAVID E & ANNA A 2807 CASTLEREACH ST TROPHY CLUB TX 76262
558527 329.05 ZELENY, SHAUNE R & STEPHEN G III 2805 CASTLEREACH ST TROPHY CLUB TX 76262
558528 386.63 WARD, TYRONE D & TRACY A 2803 CASTLEREACH ST TROPHY CLUB TX 76262
558529 433.39 GARCIA, DAVID & LYNDSEY 2801 CASTLEREACH ST TROPHY CLUB TX 76262
558530 298.70 DAVIDSON, HALEY & KELLY, CHRISTOPHER 2815 MONA VALE RD TROPHY CLUB TX 76262
558531 330.45 HOVIOUS, JEFFREY C & AMANDA S 2813 MONA VALE RD TROPHY CLUB TX 76262
558532 328.60 ONYEAMA, CHARLES 0 & GINIKANWA 2811 MONA VALE RD TROPHY CLUB TX 76262
558533 312.49 HOSTETLER, BRIAN D & JENNIFER L 2809 MONA VALE RD TROPHY CLUB TX 76262
558534 320.28 BROGAN, WILLIAM A & MICHELLE L 2807 MONA VALE RD TROPHY CLUB TX 76262
558535 376.26 SHARK, MARK & EVELYN 2805 MONA VALE RD TROPHY CLUB TX 76262
558536 327.55 MENA, ALLAN R & KELLI J 2803 MONA VALE RD TROPHY CLUB TX 76262
558537 301.75 CHOPPY, RALPH J & JANA L 2801 MONA VALE RD TROPHY CLUB TX 76262
558538 424.89 HARRISON, MILES & JOANNA 2800 TROPHY CLUB DR TROPHY CLUB TX 76262
558539 297.88 CONIGLIO, MICHAEL T & JONI L 2802 TROPHY CLUB DR TROPHY CLUB TX 76262
558540 346.62 NATELLI, JOSEPH A & LORI ANN 2804 TROPHY CLUB DR TROPHY CLUB TX 76262
558541 335.63 CHINNAIAH, SENTHILKUMAR 2806 TROPHY CLUB DR TROPHY CLUB TX 76262
558542 343.77 WEST, ROYAL 2808 TROPHY CLUB DR TROPHY CLUB TX 76262
558543 320.67 HUTT, VERNON J 2810 TROPHY CLUB DR TROPHY CLUB TX 76262
558544 310.06 PRICE, CHAE 1 & VERONICA 2812 TROPHY CLUB DR TROPHY CLUB TX 76262
558545 320.29 HURST, BARBARA ANN & BAILEY, KELLY JOE 2814 TROPHY CLUB DR TROPHY CLUB TX 76262
5650821
0.99 COVIDIEN SALES, LLC 15 HAMPSHIRE ST MANSFIELD MA 2048
5653461
4.40 ADT LLC, ATTN: PROP TAX DEPT PO BOX 310773 BOCA RATON FL 33431
5658821
3.71 SNAP ON TOOLS COMPANY, LLC, ATTN: COF280180TH ST KENOSHA WI 53143
567352 375.69 LAND LINK REALTY, LLC 3613 SILVERADO TRL TROPHY CLUB TX 76262
567353 365.30 PRICE, STEVEN 2733 TROPHY CLUB DR TROPHY CLUB TX 76262
567354 334.92 EDGERTON, TODD & LAURA 2731 TROPHY CLUB DR TROPHY CLUB TX 76262
567355 315.31 BAUTISTA, ARNULFO MARAYAG & MARLENI2729 TROPHY CLUB DR TROPHY CLUB TX 76262
567356 146.77 JENKINS, GREGORY SHERWOOD & HELEN H,2727 TROPHY CLUB DR TROPHY CLUB TX 76262
567357 350.41 PANDEY, GUNJAN & SOUMYA 2725 TROPHY CLUB DR TROPHY CLUB TX 76262
567358 362.73 KESTERSON, TERRY L & TAMRA R 2723 TROPHY CLUB DR TROPHY CLUB TX 76262
567359 320.66 SCHOBER, JOHN C & KLARE KLUZA 2721 TROPHY CLUB DR TROPHY CLUB TX 76262
567360 334.66 WARWICK, CHRISTOPHER A & KRISTIN B 2719 TROPHY CLUB DR TROPHY CLUB TX 76262
567361 366.41 ALEUANLU, ELIAS MAURICIO AHO 2717 TROPHY CLUB DR TROPHY CLUB TX 76262
567362 348.36 DUKES, DELMAR S & ALLISON P 2715 TROPHY CLUB DR TROPHY CLUB TX 76262
567363 361.97 NAKHWA, LISSA & RAJESH 2713 TROPHY CLUB DR TROPHY CLUB TX 76262
567364 118.23 KESHRI, BALARAM 2711 TROPHY CLUB DR TROPHY CLUB TX 76262
567365 320.66 ROSENBAUM, DAVID R & KIMBERLY C 2709 TROPHY CLUB DR TROPHY CLUB TX 76262
567366 326.97 MORRIS, LESLIE ANNE & MIKE STEVEN 2707TROPHY CLUB DR TROPHY CLUB TX 76262
567367 285.21 HEFLIN, GREGORY A & CHRISTINE 2705 TROPHY CLUB DR TROPHY CLUB TX 76262
567368 265.05 HARTMAN, LESLIE 0 TR OF LESLIE 0 HARTM 2703 TROPHY CLUB DR TROPHY CLUB TX 76262
567369 348.48 GUANDIQUE, FREDIS ESAU 2701 TROPHY CLUB DR TROPHY CLUB TX 76262
567370 0.00 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
567371 0.00 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
567372 0.00 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
567373 0.00 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
580345 51.87 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580346 48.42 GURU, SESHUBABA VOONNA 2843 SHERWOOD DR TROPHY CLUB TX 76262
580347 48.42 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580348 89.37 MORE, NIKHIL SUNIL & KIRAN PANDEY 2847 SHERWOOD DR TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 186 of 201Town Council Page 191 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
580349 241.69 TIWARI, BRAJESH & TRIVEDI, RACHNA 2849 SHERWOOD DR TROPHY CLUB TX 76262
580350 53.28 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580351 100.32 HARRIS, EVON J & GLENN C 2853 NOTTINGHAM DR TROPHY CLUB TX 76262
580352 52.82 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580353 47.67 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580354 47.67 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580355 47.67 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580356 47.67 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580357 48.83 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580358 139.21 CRUSE, GARY WILLIAM & ZOLA LYNETTE 2867 NOTTINGHAM DR TROPHY CLUB TX 76262
580359 49.07 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580360 47.94 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580361 47.67 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580362 47.67 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580363 47.67 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580364 47.67 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580365 47.67 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580366 47.66 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580367 53.79 WHITED, AMBER N & CHRISTOPHER L 2885 NOTTINGHAM DR TROPHY CLUB TX 76262
580368 49.34 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580369 45.50 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580370 48.21 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580371 0.00 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580372 64.34 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580373 63.09 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580374 66.64 TAPIA, NAYELI A ROMEO & SANTOS, OSCAR 2906 NOTTINGHAM DR TROPHY CLUB TX 76262
580375 239.71 WHITE, JAMES EDWARD & PATRICIA RUTH 2915 NOTTINGHAM DR TROPHY CLUB TX 76262
580376 272.44 STONE, JUDSON M & KELLY C 2913 NOTTINGHAM DR TROPHY CLUB TX 76262
580377 54.94 PETZ, MARK ELIHU 2911 NOTTINGHAM DR TROPHY CLUB TX 76262
580378 196.01 LI, RYAN & YANG, DANHONG 2909 NOTTINGHAM DR TROPHY CLUB TX 76262
580379 50.59 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580380 46.48 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580381 45.51 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580382 52.37 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580383 0.00 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580384 212.00 JOHNSON, BIRDGETT 5 2928 NOTTINGHAM CT TROPHY CLUB TX 76262
580385 267.14 HANDY, GREG L & JULIE A 2926 NOTTINGHAM CT TROPHY CLUB TX 76262
580386 47.30 ALCORN, AARON W & VICKY L 2924 NOTTINGHAM CT TROPHY CLUB TX 76262
580387 47.33 MCNALLEY, VICKI & RONALD 2922 NOTTINGHAM CT TROPHY CLUB TX 76262
580388 47.52 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580389 49.27 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580390 53.02 BRANDYBERRY, MARK & MELISSA 2916 NOTTINGHAM CT TROPHY CLUB TX 76262
580392 0.00 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580393 211.33 CLARK, CHRISTOPHER L & FRANCES L 2848 EXETER DR TROPHY CLUB TX 76262
580394 50.22 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580395 47.66 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580396 89.46 BERNARD, DYANN 2854 EXETER DR TROPHY CLUB TX 76262
580397 267.10 CHAC, RAFAEL JR & SONYA MARIE 2882 NOTTINGHAM DR TROPHY CLUB TX 76262
580398 60.11 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580399 63.44 PRITCHETT, MARK A& SHANNON D 2886 NOTTINGHAM DR TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 187 of 201Town Council Page 192 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
580400 56.68 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580401 64.41 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580402 0.00 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580403 52.05 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580404 47.66 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580405 251.59 LU, XIAOZHENG 2870 NOTTINGHAM DR TROPHY CLUB TX 76262
580406 259.37 IMPWI, DAVID K & KITHINJI, EMILY K 2868 NOTTINGHAM DR TROPHY CLUB TX 76262
580407 250.98 WANG, MAN & DU, PEI 2866 NOTTINGHAM DR TROPHY CLUB TX 76262
580408 46.31 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580409 48.34 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580410 57.88 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580411 48.54 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
580412 228.36 WANG, XUAN 2848 SHERWOOD DR TROPHY CLUB TX 76262
580413 252.34 CARLSON, JASON SCOTT & LINDSAY EILEEN 2846 SHERWOOD DR TROPHY CLUB TX 76262
580414 52.31 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
581612 0.00 STANDARD PACIFIC OF TEXAS INC 909 LAKE CAROLYN PKWY STE 1700 IRVING TX 75039
583215 308.40 TURNER, STEPHEN 2601 MORGAN LN TROPHY CLUB TX 76262
583216 325.69 REYNOLDS, DAVID S & REBECCA H 2603 MORGAN LN TROPHY CLUB TX 76262
583217 277.92 KLAASSENS, CHRISTOPHER SHANE 2605 MORGAN LN TROPHY CLUB TX 76262
583218 278.90 GILL, BRUCE H 1R & DIANE R 2607 MORGAN LN TROPHY CLUB TX 76262
583219 253.21 SABEY, JAMES A & DEANA S 2601 BROADWAY DR TROPHY CLUB TX 76262
583220 220.75 ROBERTS, GREGORY & JAMESON, HAROLD 12603 BROADWAY DR TROPHY CLUB TX 76262
583221 281.79 COITO, KAREN P 2605 BROADWAY DR TROPHY CLUB TX 76262
583222 276.75 CLONINGER, MATTHEW & MACARENA 2607 BROADWAY DR TROPHY CLUB TX 76262
583223 284.79 GODWIN, EVAN PATRICK & ELIZABETH PAIG 2609 BROADWAY DR TROPHY CLUB TX 76262
583224 301.96 SLYE, MICHAEL T & CYNTHIA N 2621 ARGYLE LN TROPHY CLUB TX 76262
583225 146.53 PATEL, VISHAL P 2623 ARGYLE LN TROPHY CLUB TX 76262
583226 301.16 WALDRON, RUSSELL S & CYNTHIA A 2625 ARGYLE LN TROPHY CLUB TX 76262
583227 314.50 WHITE, ANDREW & BECKI A 2627 ARGYLE LN TROPHY CLUB TX 76262
583228 301.01 STENZEL, MICHAEL & CHRISTIAN R 2608 MORGAN LN TROPHY CLUB TX 76262
583229 218.37 RANDALL, RAYMOND 2606 MORGAN LN TROPHY CLUB TX 76262
583230 297.74 FULLER, MICHAEL & STEPHANIE 2604 MORGAN LN TROPHY CLUB TX 76262
583231 241.21 MRAK, JULIE 2602 MORGAN LN TROPHY CLUB TX 76262
583232 279.95 THANKAM, MAHARAJ K & KALIDOSS, ARCH<2600 MORGAN LN TROPHY CLUB TX 76262
583233 296.04 BROWNELL, BRIAN M & ELLEN WEY 2518 BROADWAY DR TROPHY CLUB TX 76262
583234 258.09 ONG, THOMAS 406 HOGANS DR TROPHY CLUB TX 76262
583235 275.24 BOBEL, DEAN M & LIZA C 2522 BROADWAY DR TROPHY CLUB TX 76262
583236 225.39 RYAN, SEAN T & LAUREN N 2524 BROADWAY DR TROPHY CLUB TX 76262
583237 262.16 SHAH, VIRAL 2526 BROADWAY DR TROPHY CLUB TX 76262
583238 274.78 JOHNSON, LELAND C 2528 BROADWAY DR TROPHY CLUB TX 76262
583239 301.61 SADAM, SRINATH 2530 BROADWAY DR TROPHY CLUB TX 76262
583240 295.18 BOYSEN, NATALIE R & WILLIAM L JR & FILLE 2532 BROADWAY DR TROPHY CLUB TX 76262
583241 278.03 TALWAR, AKSHAY 2534 BROADWAY DR TROPHY CLUB TX 76262
583242 220.68 STODDARD, BLAKE J & ROBERTSON, ANNYA 2536 BROADWAY DR TROPHY CLUB TX 76262
583243 276.23 THOMPSON, JASON 2538 BROADWAY DR TROPHY CLUB TX 76262
583244 212.33 SHAH, VINIT 2540 BROADWAY DR TROPHY CLUB TX 76262
583245 289.40 NAQVI, ASIM & NAQEEBA 2542 BROADWAY DR TROPHY CLUB TX 76262
583246 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583247 351.13 CHANDLER, NATHAN B 2533 TROPHY CLUB DR TROPHY CLUB TX 76262
583248 321.63 ROSS, LARRY JR & JEFFREY BELL 2531 TROPHY CLUB DR TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 188 of 201Town Council Page 193 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
583249 288.88 THERUVAKATTIL, JAMES & ALEX, HITHA 2529 TROPHY CLUB DR TROPHY CLUB TX 76262
583250 330.22 HETTLER, JASON A & MELISSA G 2527 TROPHY CLUB DR TROPHY CLUB TX 76262
583251 313.63 CELPA, JOSE A & ALEXANDRA G 2525 TROPHY CLUB DR TROPHY CLUB TX 76262
583252 337.22 KETLER, JEFFREY D 2523 TROPHY CLUB DR TROPHY CLUB TX 76262
583253 327.78 ZAHARIS, MICHAEL J & COURTNEY 2521 TROPHY CLUB DR TROPHY CLUB TX 76262
583254 288.52 AGGAS, RICHARD T & JANIE A 2519 TROPHY CLUB DR TROPHY CLUB TX 76262
583255 351.99 YOUNG, TONY R & CARLA L 2517 TROPHY CLUB DR TROPHY CLUB TX 76262
583256 370.90 CORNALI, PENNY 2515 TROPHY CLUB DR TROPHY CLUB TX 76262
583257 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583258 292.40 KAHAPEA, MARK K 2600 BROADWAY DR TROPHY CLUB TX 76262
583259 271.49 WELLBORNE, CHAD MICHAEL 2602 BROADWAY DR TROPHY CLUB TX 76262
583260 253.17 WALKER, SARAH 2604 BROADWAY DR TROPHY CLUB TX 76262
583261 230.63 CAFFEY, GARRY E & SANDRA K 2606 BROADWAY DR TROPHY CLUB TX 76262
583262 283.79 HAYES, LYLE & MONIQUE 2608 BROADWAY DR TROPHY CLUB TX 76262
583263 247.13 COTE, KENNETH & ELS 5514 CHOUTEAU ST SHAWNEE KS 66226
583264 217.74 JONES, SANDRA SUE 2612 BROADWAY DR TROPHY CLUB TX 76262
583265 291.27 BALASUBRAMANIAN, PERUMALRAJ & SULTI2614 BROADWAY DR TROPHY CLUB TX 76262
583266 284.16 CLARK, RYAN & NATALIA 2616 BROADWAY DR TROPHY CLUB TX 76262
583267 298.08 HARWOOD, MARK R & LISA L 2618 BROADWAY DR TROPHY CLUB TX 76262
583268 215.77 COOKE, PORTIA 2620 BROADWAY DR TROPHY CLUB TX 76262
583269 319.79 CAMERA, BEN 2622 BROADWAY DR TROPHY CLUB TX 76262
583270 213.05 EDWARDS, CONSTANCE J 2624 BROADWAY DR TROPHY CLUB TX 76262
583271 270.88 KANITKAR, PUSHKAR & SWETHA RAI 2626 BROADWAY DR TROPHY CLUB TX 76262
583272 331.53 POTTER, MICHAEL & BELINDA 2628 BROADWAY DR TROPHY CLUB TX 76262
583273 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583274 355.69 WARD, JASON & JO ANN 2619 TROPHY CLUB DR TROPHY CLUB TX 76262
583275 285.99 KELLY, CHARLES G & AMANDA C 2617 TROPHY CLUB DR TROPHY CLUB TX 76262
583276 321.38 RUSSO, RALPH J & KAREN A 2615 TROPHY CLUB DR TROPHY CLUB TX 76262
583277 321.39 BAESSLER, PAUL J & KELLY ANN 2613 TROPHY CLUB DR TROPHY CLUB TX 76262
583278 315.60 JONES, CHRISTOPHER M 2611 TROPHY CLUB DR TROPHY CLUB TX 76262
583279 333.67 BERNARD, WES & AMBER 2609 TROPHY CLUB DR TROPHY CLUB TX 76262
583280 327.22 JACKSON, WILLIAM R & MELISSA J 2607 TROPHY CLUB DR TROPHY CLUB TX 76262
583281 374.07 KETCHER, GARY L, JR & ALYSON 2605 TROPHY CLUB DR TROPHY CLUB TX 76262
583282 335.29 STEWART, WILLIAM B & JANET D 2603 TROPHY CLUB DR TROPHY CLUB TX 76262
583283 324.99 GRUBE, NATHAN & HOLLY 2601 TROPHY CLUB DR TROPHY CLUB TX 76262
583284 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583285 235.60 FEDLER, GREGORY 2609 MORGAN LN TROPHY CLUB TX 76262
583286 273.09 GARCIA, CARLOS III 2611 MORGAN LN TROPHY CLUB TX 76262
583287 257.01 MORRISON, ROBERT C & SUSAN B 2613 MORGAN LN TROPHY CLUB TX 76262
583288 220.14 D -COSTA, MEENA PO BOX 428 TROPHY CLUB TX 76262
583289 267.21 SABA, SALIM & RITA 2617 MORGAN LN TROPHY CLUB TX 76262
583290 218.28 HAMEL, EVAN 2619 MORGAN LN TROPHY CLUB TX 76262
583291 289.17 MCCARTHY, MICHAEL S & TERI 2621 MORGAN LN TROPHY CLUB TX 76262
583292 280.92 WILLIAMS, LANCE C & RACHEL S 2623 MORGAN LN TROPHY CLUB TX 76262
583293 236.88 CHANEY, DAVID 2625 MORGAN LN TROPHY CLUB TX 76262
583294 228.37 STOWE, STEPHEN D 2627 MORGAN LN TROPHY CLUB TX 76262
583295 304.99 GROSS, JEFFREY T & JENNIFER K 2734 HIGHLANDS DR TROPHY CLUB TX 76262
583296 296.50 MOORE, KYLE T & ANGELA 5 2732 HIGHLANDS DR TROPHY CLUB TX 76262
583297 273.71 PETERSEN, KIRK W & DEBORA J 2730 HIGHLANDS DR TROPHY CLUB TX 76262
583298 262.16 ROSS, JOSHUA & KELLI 2728 HIGHLANDS DR TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 189 of 201Town Council Page 194 of 320 Meeting Date: October 27, 2015
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EXHIBIT B
TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
583299 285.99 KAPLAN, RICHARD D 2726 HIGHLANDS DR TROPHY CLUB TX 76262
583300 312.84 MARTINEZ, JESUS & DIDIA 2724 HIGHLANDS DR TROPHY CLUB TX 76262
583301 237.60 MERRITT, PAUL B IV & REXANNE M 2620 ARGYLE LN TROPHY CLUB TX 76262
583302 250.62 BOUDREAU, THOMAS A & DEAN M 2622 ARGYLE LN TROPHY CLUB TX 76262
583303 278.05 BROD, DAVID L & KIMBERLY 2624 ARGYLE LN TROPHY CLUB TX 76262
583304 220.78 ROBERTSON, JOHNNY & TERESA 2626 ARGYLE LN TROPHY CLUB TX 76262
583305 274.89 STEELE, JAMES 1 JR & SHERRI L 2628 ARGYLE LN TROPHY CLUB TX 76262
583306 304.94 KALIDASS, MEIYAPPAN & SUGANYA MEIYAP 2820 MESA VERDE TRL GRAPEVINE TX 76051
583307 276.48 CONNELY, PATRICK & TERESA 2629 KINGSFORD LN TROPHY CLUB TX 76262
583308 254.75 COUCH, ROGER DAVID 2627 KINGSFORD LN TROPHY CLUB TX 76262
583309 224.00 MORRISON, JEFFERY L & SANDRA L LOCKE 2625 KINGSFORD LN TROPHY CLUB TX 76262
583310 273.23 ZABRANSKY, JANETTE ANN TR REVOCABLE 12623 KINGSFORD LN TROPHY CLUB TX 76262
583311 258.26 DEBERRY, JAMES H 2621 KINGSFORD LN TROPHY CLUB TX 76262
583312 230.73 LANE, GRAHAM H 2620 KINGSFORD LN TROPHY CLUB TX 76262
583313 284.83 SHELTON, BRIAN & COURTNEY 2622 KINGSFORD LN TROPHY CLUB TX 76262
583314 292.24 SCHROEDER, CLINTON 2624 KINGSFORD LN TROPHY CLUB TX 76262
583315 196.44 BIEKER, RONALD F & SHERRY 2626 KINGSFORD LN TROPHY CLUB TX 76262
583316 230.26 FORD, REX & SHEILA LYNN 2628 KINGSFORD LN TROPHY CLUB TX 76262
583317 294.12 MILLS, NEIL A & SUZANNE A 2630 KINGSFORD LN TROPHY CLUB TX 76262
583318 271.69 MITCHELL, JOSEPH STEVEN & REBECCA L 2632 KINGSFORD LN TROPHY CLUB TX 76262
583319 290.40 VERASAMMY, FRANCIS A & JENNIFER N 2633 HIGHLANDS DR TROPHY CLUB TX 76262
583320 259.99 PROCTOR, STACEY M & EDWARD J 2631 HIGHLANDS DR TROPHY CLUB TX 76262
583321 312.40 HUSTON, MARK A & CHRISSTINE M 2629 HIGHLANDS DR TROPHY CLUB TX 76262
583322 274.44 WALTER, JONATHAN C & MEREDITH L 2627 HIGHLANDS DR TROPHY CLUB TX 76262
583323 319.08 SMITH, STEVEANN & LONNIE 2625 HIGHLANDS DR TROPHY CLUB TX 76262
583324 275.98 PATTAMAVICHAIPORN, SAMORN & VICTOR 2623 HIGHLANDS DR TROPHY CLUB TX 76262
583325 323.90 CONDOMINA, JOE 2621 HIGHLANDS DR TROPHYCLUB TX 76262
583326 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583327 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583328 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583329 348.01 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
583330 266.50 LENNAR HOMES OF TEXAS LAND AND CONS 1707 MARKET PLACE BLVD SUITE 250 IRVING TX 75063
583331 261.42 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
583332 54.17 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583333 319.02 HICKS, ANGELA CONNER & SEAN P 2408 TROPHY CLUB DR TROPHY CLUB TX 76262
583334 330.95 BAKER, STEWART DALE II PO BOX 1644 TROPHY CLUB TX 76262
583335 328.12 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
583336 251.85 FIRST TEXAS HOMES INC 500 CRESCENT CT STE 350 DALLAS TX 75201
583337 296.10 MIKHAEL, EDWARD & MONA 2416 TROPHY CLUB DR TROPHY CLUB TX 76262
583338 314.08 SCHREIBER, LESLIE 2418 TROPHY CLUB DR TROPHY CLUB TX 76262
583339 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583356 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583375 297.91 BHAT, PRADEEP CS 2515 ROSEVILLE DR TROPHY CLUB TX 76262
583376 284.35 SALLEE, CHARLES M & ERIKA A 2517 ROSEVILLE DR TROPHY CLUB TX 76262
583377 299.71 LI, YING 2519 ROSEVILLE DR TROPHY CLUB TX 76262
583378 224.46 PYLE, BENJAMEN B & ELIZABETH L 2521 ROSEVILLE DR TROPHY CLUB TX 76262
583379 281.22 FLORES, JOHN DAVID & STEPHANIE A 2523 ROSEVILLE DR TROPHY CLUB TX 76262
583380 302.24 STOVER, PHILLIP LANCE & SHEILA RAECHELL 2525 ROSEVILLE DR TROPHY CLUB TX 76262
583381 262.08 ELLIS, MICHAEL & JOY 2527 ROSEVILLE DR TROPHY CLUB TX 76262
583382 250.24 BOOMSMA, RYAN K & PATIA 2519 MORGAN LN TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 190 of 201Town Council Page 195 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
583383 219.65 KASDEN, SCOTT E 2521 MORGAN LN TROPHY CLUB TX 76262
583384 264.33 KIZER, JAMIE L & DANA R 2523 MORGAN LN TROPHY CLUB TX 76262
583385 265.54 YOUNG, ELLIOTT D & LINDA P SMITH 2525 MORGAN LN TROPHY CLUB TX 76262
583386 221.30 ROSENTHAL, JOSHUA R & BRIANNE L 2527 MORGAN LN TROPHY CLUB TX 76262
583387 272.41 WILSON, RYAN D & JENNY M 2529 MORGAN LN TROPHY CLUB TX 76262
583388 194.99 STOERNER, WAYNE A & KATHLEEN 2531 MORGAN LN TROPHY CLUB TX 76262
583389 318.35 CANESTRARI, PETER J & SHAYNA A 2533 MORGAN LN TROPHY CLUB TX 76262
583390 299.57 CHESHIER, AUSTIN & MEAGAN 2535 MORGAN LN TROPHY CLUB TX 76262
583391 278.65 LIN, CHUN CHIEH & YI PEI LEE 2537 MORGAN LN TROPHY CLUB TX 76262
583392 274.11 WILLIAMS, CHRISTOPHER A & MICHELLE A 2539 MORGAN LN TROPHY CLUB TX 76262
583393 272.93 MADDOX, THOMAS A & JENNIFER J 2541 MORGAN LN TROPHY CLUB TX 76262
583394 257.10 DREWERY, JAMES E & LEA B 2543 MORGAN LN TROPHY CLUB TX 76262
583395 293.27 PETRUY, KEVIN 2545 MORGAN LN TROPHY CLUB TX 76262
583396 220.61 MANNAN, JAVED A & FARZANA 2547 MORGAN LN TROPHY CLUB TX 76262
583397 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583398 289.54 SHARMA, MICHELLE M 2519 BROADWAY DR TROPHY CLUB TX 76262
583399 254.76 WALKER, KIMBERLY K 2521 BROADWAY DR TROPHY CLUB TX 76262
583400 271.69 CHAN, KIN HENG & MONG CHING NIP 2523 BROADWAY DR TROPHY CLUB TX 76262
583401 272.54 STERLING, PHILIP H & KALLI R 2525 BROADWAY DR TROPHY CLUB TX 76262
583402 217.66 ULLRICH, CHRISTINA FREDERIKE 2527 BROADWAY DR TROPHY CLUB TX 76262
583403 253.53 SUAREZ, JUAN C 2529 BROADWAY DR TROPHY CLUB TX 76262
583404 247.32 MAYBERRY, RICHARD W & KIMBERLY A 2531 BROADWAY DR TROPHY CLUB TX 76262
583405 277.32 BREWER, TY G 2533 BROADWAY DR TROPHY CLUB TX 76262
583406 246.47 LOMAN, JASON FRANK & AMBER NICOLE 2535 BROADWAY DR TROPHY CLUB TX 76262
583407 216.85 FOWLER, JEFF G & CARRIE 2537 BROADWAY DR TROPHY CLUB TX 76262
583408 280.44 SMITH, DAVID B & EMILY L 2539 BROADWAY DR TROPHY CLUB TX 76262
583409 285.99 BENOIT, DICKENS GERARD 2541 BROADWAY DR TROPHY CLUB TX 76262
583410 268.33 POLIZZI, GIUSEPPE TR OF GP TRUST 27401 GLENWOOD DR MISSION VIEJO CA 92692
583411 287.84 WILLIAMS, WENDY JEANELLE 2544 MORGAN LN TROPHYCLUB TX 76262
583412 271.05 KUMOLU, OLUFUNSO 0 & TEMITOLA I 2542 MORGAN LN TROPHY CLUB TX 76262
583413 216.17 LAMB, MICHAEL E & LOIS 2540 MORGAN LN TROPHY CLUB TX 76262
583414 271.10 MILAN, FRANK J & LESLIE M 2538 MORGAN LN TROPHY CLUB TX 76262
583415 274.48 BURNEY, MOHAMMAD A & JAFFERY, SHAJLL 2536 MORGAN LN TROPHY CLUB TX 76262
583416 295.56 MOORE, MICHAEL DAVID, JR & STEPHANIE 12534 MORGAN LN TROPHY CLUB TX 76262
583417 217.07 WOMMACK, LARY DEAN & BILLIE JOYCE 2532 MORGAN LN TROPHY CLUB TX 76262
583418 274.44 KHARBANDA, AJAY K & NEELU 2530 MORGAN LN TROPHY CLUB TX 76262
583419 295.16 CARING, REGINO H & ALESSANDRA L 2528 MORGAN LN TROPHY CLUB TX 76262
583420 268.62 KOSTER, KRISTOF & KATARZYNA 2526 MORGAN LN TROPHY CLUB TX 76262
583421 228.77 FRY, JARED W & KASHNER, JENNIFER M 2524 MORGAN LN TROPHY CLUB TX 76262
583422 247.50 BABINEAUX, STEPHEN 1 & CATHRYN J 2522 MORGAN LN TROPHY CLUB TX 76262
583423 275.01 DE CICCO, ALEX & MEI 2520 MORGAN LN TROPHY CLUB TX 76262
583424 298.15 CHALLENDER, GERALD T & LYNN C 2518 MORGAN LN TROPHY CLUB TX 76262
583425 220.48 MACHADO PROSPERI, IVAN A & ORTIZ ALER 2517 BROADWAY DR TROPHY CLUB TX 76262
583426 228.72 BARNES, JAMES DYLAN 2516 ROSEVILLE DR TROPHY CLUB TX 76262
583427 244.83 MARZANO, PHILIP S & DEBORAH A 2518 ROSEVILLE DR TROPHY CLUB TX 76262
583428 311.51 KILLEBREW, KEITH & MELISSA 2520 ROSEVILLE DR TROPHY CLUB TX 76262
583429 305.57 MURRAY, ROBERT& WENDY 2522 ROSEVILLE DR TROPHY CLUB TX 76262
583470 342.50 ALDIERI, ROSARIO 1901 BELMONT DR TROPHY CLUB TX 76262
583471 283.01 CLUGSTON, ANDREW & KARA N 2702 BROADWAY DR TROPHY CLUB TX 76262
583472 283.13 MESSENBRINK, JANET L 2704 BROADWAY DR TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 191 of 201Town Council Page 196 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
583473 295.63 MAGG, RANDAL D & SANDRA S 2706 BROADWAY DR TROPHY CLUB TX 76262
583474 298.46 HAN, PETER N & KRISTINE H 2708 BROADWAY DR TROPHY CLUB TX 76262
583475 286.03 MARTINEZ, RICHARD B & JENNIFER N 2710 BROADWAY DR TROPHY CLUB TX 76262
583476 289.27 DEL MUNDO, JOSEPH MORALES & BLANCA 2712 BROADWAY DR TROPHY CLUB TX 76262
583477 296.74 SCHONEWALD, KLAUS G 2714 BROADWAY DR TROPHY CLUB TX 76262
583478 300.44 MORES, CHARLES C & PATTI L 2716 BROADWAY DR TROPHY CLUB TX 76262
583479 279.75 COSTELLOW, JOEL E & DONNA L 2718 BROADWAY DR TROPHY CLUB TX 76262
583480 229.34 VILLALOBOS, ADRIANA M 2720 BROADWAY DR TROPHY CLUB TX 76262
583481 324.99 BAILEY, JEFFERY W & HEATHER 1 2722 BROADWAY DR TROPHY CLUB TX 76262
583482 303.79 WHEELER, BRYAN J & ANDRA B 2724 BROADWAY DR TROPHY CLUB TX 76262
583483 270.10 SPEAKE, JOSEPH P & JACQUELINE RENE 2726 BROADWAY DR TROPHY CLUB TX 76262
583484 275.17 PEREZ, ANTONIO & YOLANDA G 2728 BROADWAY DR TROPHY CLUB TX 76262
583485 282.65 EDWARDS, JULIE A & D SCOTT 2730 BROADWAY DR TROPHY CLUB TX 76262
583486 300.34 ABRAHAM, TINKU & ASHA 2732 BROADWAY DR TROPHY CLUB TX 76262
583487 326.22 REA, CHRISTIN & TRAVIS 2734 BROADWAY DR TROPHY CLUB TX 76262
583488 306.94 SOM, PRADIP & SHARON ANNE 2736 BROADWAY DR TROPHY CLUB TX 76262
583489 284.40 SHEEHEY, DAVID BRYAN & SUSAN JANE 2738 BROADWAY DR TROPHY CLUB TX 76262
583490 287.25 THOMAS, GEORGE & PHILIP, SUSAN 2740 BROADWAY DR TROPHY CLUB TX 76262
583491 305.13 GHOSH, KAUSHIK 2742 BROADWAY DR TROPHY CLUB TX 76262
583492 303.37 BLANKENSHIP, BRANDY L& HENEN, MAGEC2744 BROADWAY DR TROPHY CLUB TX 76262
583493 285.12 CORTEZ, DUSTIN & LESLIE B 2746 BROADWAY DR TROPHY CLUB TX 76262
583494 262.16 MARTIN, GARY D & STEPHANIE W 2748 BROADWAY DR TROPHY CLUB TX 76262
583495 317.77 FAMULARO, JOHN FRANCIS & DEBRA ALICE 2750 BROADWAY DR TROPHY CLUB TX 76262
583496 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583497 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583498 278.05 MAININI, ROBERT W 2753 BROADWAY DR TROPHY CLUB TX 76262
583499 322.39 WISE, DARREN L 2751 BROADWAY DR TROPHY CLUB TX 76262
583500 311.63 DEV, NAVNEET & THU 2749 BROADWAY DR TROPHY CLUB TX 76262
583501 272.42 HEMMEN, FRANK JOSEPH III & SARAH BETH 2747 BROADWAY DR TROPHY CLUB TX 76262
583502 254.21 WEBSTER, JASON A & KELLY J 2745 BROADWAY DR TROPHY CLUB TX 76262
583503 275.16 DICKIE, MALCOLM A II 2743 BROADWAY DR TROPHY CLUB TX 76262
583504 270.83 COBB, DAVID 2741 BROADWAY DR TROPHY CLUB TX 76262
583505 290.76 TORMA, JOHN MICHAEL & ASTRID ANNA 2739 BROADWAY DR TROPHY CLUB TX 76262
583506 298.99 HARRIS, CLIFTON L 2737 BROADWAY DR TROPHY CLUB TX 76262
583507 306.94 BRYSON, EUGENE W, III & STEPHANIE R 2735 BROADWAY DR TROPHY CLUB TX 76262
583508 274.28 TRAPANI, JOHN M, IV & JOHN M TRAPANI, 12733 BROADWAY DR TROPHY CLUB TX 76262
583509 323.18 LADICH, CURTIS M & EMILY J 2731 BROADWAY DR TROPHY CLUB TX 76262
583510 317.60 PRILLER, MICHELLE H 2709 BROADWAY DR TROPHY CLUB TX 76262
583511 270.10 BADDERS, JAMES G & DEBBIE F 2711 BROADWAY DR TROPHY CLUB TX 76262
583512 270.51 SAGER, CATHY 2713 BROADWAY DR TROPHY CLUB TX 76262
583513 294.73 BIRCKETT, MICHAEL L & VICTORIA A 2715 BROADWAY DR TROPHY CLUB TX 76262
583514 289.31 WARREN, ROGERS PATTON & JUDITH LUCIL 2717 BROADWAY DR TROPHY CLUB TX 76262
583519 371.65 POTTER, DEMETRIUS JASON 2456 LILYFIELD DR TROPHY CLUB TX 76262
583520 322.64 TAGUERI, VINCENT J & SARA A 2454 LILYFIELD DR TROPHY CLUB TX 76262
583521 376.27 CONN, RANDALL A & DONNA M 2452 LILYFIELD DR TROPHY CLUB TX 76262
583522 368.45 DECH, ALAN BRUCE & STACEY RENEE 2450 LILYFIELD DR TROPHY CLUB TX 76262
583523 379.10 GOWDISH, SCOTT L 2600 BELLSHILL LN TROPHY CLUB TX 76262
583524 347.43 HARLOW, BARRY II 2602 BELLSHILL LN TROPHY CLUB TX 76262
583525 322.03 STAUBER, STUART JEREMY 2604 BELLSHILL LN TROPHY CLUB TX 76262
583526 353.99 SOKUL, STANLEY S & ELIZABETH M 2606 BELLSHILL LN TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 192 of 201Town Council Page 197 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
583527 383.11 AUGUSTINE, CARL 2615 STRATHFIELD LN TROPHY CLUB TX 76262
583528 335.38 CANALES, SERVANDO & HINOJOSA, ROSAN/2613 STRATHFIELD LN TROPHY CLUB TX 76262
583529 351.01 KIBBEL, PHILLIP & JENNIFER 2611 STRATHFIELD LN TROPHY CLUB TX 76262
583530 341.68 CRAVENS, LEE B & JONATHAN J 2609 STRATHFIELD LN TROPHY CLUB TX 76262
583531 307.03 WILLEY, RYAN B & KELLY 2607 STRATHFIELD LN TROPHY CLUB TX 76262
583532 328.00 KEGLOVITZ, LISA 2605 STRATHFIELD LN TROPHY CLUB TX 76262
583533 337.27 DICKMAN, HENRY 1, IV & CHRISTINA R 2603 STRATHFIELD LN TROPHY CLUB TX 76262
583534 366.88 STOUT, SABRINA K & DAVID P 2601 STRATHFIELD LN TROPHY CLUB TX 76262
583535 361.39 WILLIAMS, BRET P & CHRISTINA F 2527 STRATHFIELD LN TROPHY CLUB TX 76262
583536 337.42 WILLIAMS, RYAN C & ALISON E 2525 STRATHFIELD LN TROPHY CLUB TX 76262
583537 290.67 HORTON, DAVID M & MARSHA KENNEDY -H(2523 STRATHFIELD LN TROPHY CLUB TX 76262
583538 356.87 MAGGARD, ROBERT M II & JENNIFER L 2521 STRATHFIELD LN TROPHY CLUB TX 76262
583539 324.99 TONDRE, DUSTIN R & JESSICA A 2519 STRATHFIELD LN TROPHY CLUB TX 76262
583540 356.77 TIEFENTHALER, LORI & ROBERTSON, ROBE 2517 STRATHFIELD LN TROPHY CLUB TX 76262
583541 349.54 LANGFORD, GREGORY L & AMY M 2515 STRATHFIELD LN TROPHY CLUB TX 76262
583542 335.82 CAMP, JAMES 1 & ANNIE A 2513 STRATHFIELD LN TROPHY CLUB TX 76262
583543 363.05 OLEAR, ANDREW II & BARBARA L 2511 STRATHFIELD LN TROPHY CLUB TX 76262
583544 376.00 CAERBERT, RICHARD A & BARBARA J 2509 STRATHFIELD LN TROPHY CLUB TX 76262
583545 307.87 SARMENTO, JOHN & WENDY 2507 STRATHFIELD LN TROPHY CLUB TX 76262
583546 306.08 WOOD, STEPHEN S & JESSICA 2505 STRATHFIELD LN TROPHY CLUB TX 76262
583547 289.75 WILCHER, BRANDON K 2503 STRATHFIELD LN TROPHY CLUB TX 76262
583548 317.77 KABIR, MOHAMMED A & SUMAIYA RAHMAI2501 STRATHFIELD LN TROPHY CLUB TX 76262
583549 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583550 426.15 SCHAGUNN, JEROME D & CONNIE M 2500 TROPHY CLUB DR TROPHY CLUB TX 76262
583551 331.73 PETERSON, JEFFREY L & MICHELLE 2502 TROPHY CLUB DR TROPHY CLUB TX 76262
583552 346.37 LE, SEAN A 2504 TROPHY CLUB DR TROPHY CLUB TX 76262
583553 346.66 WHITEHEAD, DUSTIN R 2506 TROPHY CLUB DR TROPHY CLUB TX 76262
583554 338.53 HARRISON, DAVID A & GILL, JASBIR K 2508 TROPHY CLUB DR TROPHY CLUB TX 76262
583555 275.06 LONGMIRE, JEFFREY D & SENA Y 2510 TROPHY CLUB DR TROPHY CLUB TX 76262
583556 304.77 NEAL, BRIAN 5 & MARY S 2512 TROPHY CLUB DR TROPHY CLUB TX 76262
583557 336.32 MONTACER, ALI & SINE 2514 TROPHY CLUB DR TROPHY CLUB TX 76262
583558 409.16 WILLIAMS, MARK ALAN & KAREN A 2516 TROPHY CLUB DR TROPHY CLUB TX 76262
583559 317.77 DEES, MICHAEL DAVIS & ROBIN B 2600 TROPHY CLUB DR TROPHY CLUB TX 76262
583560 352.84 FOREMAN, ROSEMARY & CHRISTOPHER 5 2602 TROPHY CLUB DR TROPHY CLUB TX 76262
583561 300.61 PATRICK, SHAUN & ROBYN 2604 TROPHY CLUB DR TROPHY CLUB TX 76262
583562 325.29 BICKNELL, JAMES S & DIANNA G 2606 TROPHY CLUB DR TROPHY CLUB TX 76262
583563 310.18 LAWTON, WILLIAM & LISA 2608 TROPHY CLUB DR TROPHY CLUB TX 76262
583564 318.44 PAIGE, CINDY M & RICHARD A 2610 TROPHY CLUB DR TROPHY CLUB TX 76262
583565 321.56 SOTO, STEPHANIE J 2612 TROPHY CLUB DR TROPHY CLUB TX 76262
583566 348.63 RAMIREZ, WILLIAM K &JASMINE 2614 TROPHY CLUB DR TROPHYCLUB TX 76262
583567 326.43 DEVANGE, THOMAS A & EUCARIS 2616 TROPHY CLUB DR TROPHY CLUB TX 76262
583568 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583569 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583570 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583571 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583573 325.01 CHERRY, ROCKLAND J 2500 STRATHFIELD LN TROPHY CLUB TX 76262
583574 275.16 VOHRA, SANDEEP 2502 STRATHFIELD LN TROPHY CLUB TX 76262
583575 354.88 ULRICH, TODD MICHAEL & LEAH 2504 STRATHFIELD LN TROPHY CLUB TX 76262
583576 317.77 PEPPER, KAREN LYNN 2506 STRATHFIELD LN TROPHY CLUB TX 76262
583577 324.12 SETIAN, STEPHEN & TERESA 2508 STRATHFIELD LN TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 193 of 201Town Council Page 198 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015.16
ASSESSMENT OWNER MAILING ADDRESS
583578 308.52 STREET, SHELBY D 2510 STRATHFIELD LN TROPHY CLUB TX 76262
583579 270.83 HUMPHREYS, STEVEN R & JANICE K 2512 STRATHFIELD LN TROPHY CLUB TX 76262
583580 250.24 MATSUMOTO, THOMAS M & LINDA M OGA 2514 STRATHFIELD LN TROPHY CLUB TX 76262
583581 358.93 FORTOZO, ROMAN G & BERLANGA, IRMA 2516 STRATHFIELD LN TROPHY CLUB TX 76262
583582 336.73 POWELL, PHILLIP RYAN 2518 STRATHFIELD LN TROPHY CLUB TX 76262
583583 370.47 ROUND, JAMES D & GRETCHEN 1 2520 STRATHFIELD LN TROPHY CLUB TX 76262
583584 338.65 WIESINGER, KENNETH J & JOANNA M 2523 RALSTON DR TROPHY CLUB TX 76262
583585 326.12 MOTTO, GREGORY J & EUGENIE C 2521 RALSTON DR TROPHY CLUB TX 76262
583586 325.71 MCLAIN, THOMAS & KIM 2519 RALSTON DR TROPHY CLUB TX 76262
583587 314.16 CHILDREE, JASON D & MARY C 2517 RALSTON DR TROPHY CLUB TX 76262
583588 287.67 DEHAVEN, MICHAELT 2515 RALSTON DR TROPHY CLUB TX 76262
583589 343.53 WIDGER, RYAN & MELISSA 2513 RALSTON DR TROPHY CLUB TX 76262
583590 341.52 MCMAHON, JAMES P & KATHRYN L 2511 RALSTON DR TROPHY CLUB TX 76262
583591 339.76 STAUSS, JEREMY 2509 RALSTON DR TROPHY CLUB TX 76262
583592 320.66 SHIELDS, THERESA A & BRET L 2507 RALSTON DR TROPHY CLUB TX 76262
583593 340.90 BIESIADECKI, KRISTEN T & DANIEL J BIESIAD 2505 RALSTON DR TROPHY CLUB TX 76262
583594 348.82 KING, YOHANCE R & TARA 2503 RALSTON DR TROPHY CLUB TX 76262
583595 343.87 MASCIA, VINCE A & LESLIE M 2501 RALSTON DR TROPHY CLUB TX 76262
583596 353.20 CREASY, TIMOTHY & MARY ANN 2500 RALSTON DR TROPHY CLUB TX 76262
583597 320.75 LIMING, MEREDITH A GARLAND 2502 RALSTON DR TROPHY CLUB TX 76262
583598 320.23 BANERJEE, ANINDYA 2504 RALSTON DR TROPHY CLUB TX 76262
583599 366.66 RUSSO, VICTOR F & LISA C 2506 RALSTON DR TROPHY CLUB TX 76262
583600 369.62 SCOTT, JACK & SARAH TR SCOTT FAMILY RE' 2508 RALSTON DR TROPHY CLUB TX 76262
583601 273.76 BATTRAW, ROBERT L & SHANNON M 2510 RALSTON DR TROPHY CLUB TX 76262
583602 336.73 HERMANN, WINSTON H & MICHELLE P 2512 RALSTON DR TROPHY CLUB TX 76262
583603 317.77 FREED, HARRY M 2514 RALSTON DR TROPHY CLUB TX 76262
583604 331.99 FOX, JAMES & SANDRA 2516 RALSTON DR TROPHY CLUB
TX 76262
583605 372.73 RAPP, GERALD A 2518 RALSTON DR TROPHY CLUB TX 76262
583606 343.90 COMO, JAMES T 2520 RALSTON DR TROPHY CLUB TX 76262
583607 325.71 SNYDER, TRAVIS N & LAURA A 2522 RALSTON DR TROPHY CLUB TX 76262
583608 266.60 DESIARDINS, HENRY III & NANCY A 2605 BELLSHILL LN TROPHY CLUB TX 76262
583609 334.69 NEWLIN, GREGORY A & DANELLE E 2603 BELLSHILL LN TROPHY CLUB TX 76262
583612 322.27 ARANA, REBECCA J 2521 MONA VALE RD TROPHY CLUB TX 76262
583613 364.15 ROHRER, GEOFFREY G & FAWN D 2519 MONA VALE RD TROPHY CLUB TX 76262
583614 350.70 JEFFREY, MICHAEL B & GWEN M 2517 MONA VALE RD TROPHY CLUB TX 76262
583615 335.10 LIBERMAN, BRIAN & KIMBERLY 2515 MONA VALE RD TROPHY CLUB TX 76262
583616 267.21 LISHMAN, KIMIE & MARK R 2513 MONA VALE RD TROPHY CLUB TX 76262
583617 288.32 DEMOSS, DERIC L & MELISSA A 2511 MONA VALE RD TROPHY CLUB TX 76262
583618 267.21 REDDELL, FELICIA & ANDREW 2509 MONA VALE RD TROPHY CLUB TX 76262
583619 329.66 DELAUGHTER, RONALD B JR & VALERIE 1 2507 MONA VALE RD TROPHY CLUB TX 76262
583620 358.73 WADE, CARA FAY & CHRISTOPHER 2505 MONA VALE RD TROPHY CLUB TX 76262
583621 367.15 MARRIN, LAWRENCE W & IRMA L M 2503 MONA VALE RD TROPHY CLUB TX 76262
583622 317.77 KURIAN, MAN & SARITHA 2501 MONA VALE RD TROPHY CLUB TX 76262
583623 327.70 MALHOTRA, AJAY K & VICTORIA M 2500 MONA VALE RD TROPHY CLUB TX 76262
583624 361.10 WHITE, JEFFRY R & ROBI G 2502 MONA VALE RD TROPHY CLUB TX 76262
583625 362.36 FULLER, MARION THAD & SHAUNNA GREEN 2504 MONA VALE RD TROPHY CLUB TX 76262
583626 360.23 SHANNON, THERESA J & RANDY L 2506 MONA VALE RD TROPHY CLUB TX 76262
583627 296.10 HOLMAN, WILLIAM 1 2508 MONA VALE RD TROPHY CLUB TX 76262
583628 324.99 LAJQI, SKENDER & FLORENTINA KASTRATI 2510 MONA VALE RD TROPHY CLUB TX 76262
583629 353.87 HARVILLE, LEIGH ANNE 2512 MONA VALE RD TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 194 of 201Town Council Page 199 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
583630 335.53 MURPHY, DANIEL & DEANNA 2514 MONA VALE RD TROPHY CLUB TX 76262
583631 384.12 LEWIS, VINCE V & RICHARD L GREGORY, JR 2516 MONA VALE RD TROPHY CLUB TX 76262
583632 389.99 DENNY, MICHAEL R & UPSHAW, GAIL A 2518 MONA VALE RD TROPHY CLUB TX 76262
583633 313.24 SEABERG, GARY & KAREN 2520 MONA VALE RD TROPHY CLUB TX 76262
583634 397.21 WILLIAMS, JENNIFER & ROBERT 2522 MONA VALE RD TROPHY CLUB TX 76262
583643 320.06 SPURLOCK, JAY C & AMY E 2721 BONDI CV TROPHY CLUB TX 76262
583644 309.23 FORD, TERRY & SHERRY 2723 BONDI CV TROPHY CLUB TX 76262
583645 279.45 PAPALEXIS, JAMES S 2725 BONDI CV TROPHY CLUB TX 76262
583646 283.41 COHORN, JOHN D & AMY L 2724 BONDI CV TROPHY CLUB TX 76262
583647 292.33 LESIAK, PATRICK F & ANN M 2722 BONDI CV TROPHY CLUB TX 76262
583648 317.70 PERRY, JOHN W III & KRISTIN S 2720 BONDI CV TROPHY CLUB TX 76262
583649 296.87 FINCH, JUSTIN L & LISA D 2721 WAVERLEY DR TROPHY CLUB TX 76262
583650 306.66 MOHAMMED, ALEEM A 2723 WAVERLEY DR TROPHY CLUB TX 76262
583651 279.89 CHRISTOFFER, MITCHELL D & PEGGY L 2725 WAVERLEY DR TROPHY CLUB TX 76262
583652 300.06 RUHL, RUSSELL A & CANDACE N 2735 WAVERLEY DR TROPHY CLUB TX 76262
583653 338.22 MASABO, JENNIE 2737 WAVERLEY DR TROPHY CLUB TX 76262
583654 325.83 MEDZORIAN, JOHN P & KAREN L 2741 CHATSWOOD DR TROPHY CLUB TX 76262
583655 333.49 OLTHOFF,DAMIAN 19 OAK COVE LN HUMBLE TX 77346
583656 300.49 FEHRING, CHRISTOPHER & THERESA 2745 CHATSWOOD DR TROPHY CLUB TX 76262
583657 301.45 MALLEY, NICHOLAS TAYLOR 2730 WAVERLEY DR TROPHY CLUB TX 76262
583658 303.32 PEARDOT, BRIAN WAYNE & KATHLEEN ANN 2732 WAVERLY DR TROPHY CLUB TX 76262
583659 286.59 JENSIK, MICHAEL LOUIS & STEPHANIE CLAIR 2734 WAVERLY DR TROPHY CLUB TX 76262
583660 294.85 CORRADINO, THOMAS RANDOLF & JENNIFE 2736 WAVERLEY DR TROPHY CLUB TX 76262
583661 288.76 SEAY, DAVID B & SARAH M 2738 WAVERLEY DR TROPHY CLUB TX 76262
583662 304.85 GWITIRA, CORNERSTONE 23 MONTEREY DR TROPHY CLUB TX 76262
583663 299.71 CONTICELLO, MICHAEL T 2742 WAVERLEY DR TROPHY CLUB TX 76262
583664 313.67 MEESTER, CODY J & SAYLOR, KIMBERLY M 2744 WAVERLEY DR TROPHY CLUB TX 76262
583665 259.99 MORGAN, DEANNA & RICHARD 2746 WAVERLEY DR TROPHY CLUB TX 76262
583666 282.85 HARRINGTON, MARIE THERESA 2748 WAVERLEY DR TROPHY CLUB TX 76262
583667 285.93 ROGERS, DARRYL L & SHERYL L 2750 WAVERLEY DR TROPHY CLUB TX 76262
583668 319.67 SARGENT, BRANDON 2752 WAVERLEY DR TROPHY CLUB TX 76262
583669 299.67 OSBORNE, DONNIE & LORA 2760 WAVERLEY DR TROPHY CLUB TX 76262
583670 277.50 MAYES, SHEILA R 2762 WAVERLEY DR TROPHY CLUB TX 76262
583671 294.34 RIALS, TONI 2764 WAVERLEY DR TROPHY CLUB TX 76262
583672 310.55 ALEMI, PATRICK 2766 WAVERLEY DR TROPHY CLUB TX 76262
583673 280.01 PHILLIPS, RONALD 0 & LIANE S 2768 WAVERLEY DR TROPHY CLUB TX 76262
583674 51.05 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
583675 51.05 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
583676 56.26 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
583677 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
583678 316.36 CAUSSEY, BARBARA JO & CHAD M 2751 WAVERLEY DR TROPHY CLUB TX 76262
583679 309.02 GLOVER, GREGORY D & STACEY H 2749 WAVERLEY DR TROPHY CLUB TX 76262
583680 284.54 MILEY, KENNETH M 2747 WAVERLEY DR TROPHY CLUB TX 76262
583681 302.39 LYONS, JEFFREY D & MICHELLE E 2745 WAVERLEY DR TROPHY CLUB TX 76262
583682 309.82 BEAULIEU, GREGORY & KATHLEEN M 2743 WAVERLEY DR TROPHY CLUB TX 76262
583683 270.38 ATKINSON, RUSTY L & PAULETTE G 2741 WAVERLEY DR TROPHY CLUB TX 76262
583684 296.32 JENKINS, MARK & LACEY 2742 ENFIELD DR TROPHY CLUB TX 76262
583685 263.60 TRAVIS, CLIFFORD WAYNE & CHRISTINE DAN 2744 ENFIELD DR TROPHY CLUB TX 76262
583686 286.85 JONES, STEPHANIE B 2746 ENFIELD DR TROPHY CLUB TX 76262
583687 320.66 RICHARDSON, SCOTT L & SUZANNE 2748 ENFIELD DR TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 195 of 201Town Council Page 200 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
583688 284.49 HORABIN, CHRISTOPHER P & KRISTEN L 2750 ENFIELD DR TROPHY CLUB TX 76262
583689 289.60 SIMMS-WALDRIP, TIFFANY 2752 ENFIELD DR TROPHY CLUB TX 76262
583690 288.88 FOX, JENNIFER & ADAM 2753 ENFIELD DR TROPHY CLUB TX 76262
583691 309.07 BURTON, CHRISTOPHER W & DONNA R 2751 ENFIELD DR TROPHY CLUB TX 76262
583692 207.31 NIENHISER, JOHN DAVID & KEELY BLAIR 2749 ENFIELD DR TROPHY CLUB TX 76262
583693 311.52 AZAR HMOUDA, MICHEL & LORI 2747 ENFIELD DR TROPHY CLUB TX 76262
609247 0.00 RANKIN LARRY 105 COUNTRY BLUFF CT BRANSON MO 65616
609248 0.00 LEVINE KATHLEEN K 3725 OAK COVE LN BEDFORD TX 76021
609249 0.00 BLANCO COMPANY PO BOX 25968 ALBUQUERQUE NM 87125
609250 0.00 MINERALS MANAGEMENT SERVICE ROYALT PO BOX 5810 DENVER CO 80217
609251 0.00 TROPHY CLUB MUNICIPAL C/O UTILITY DIST 100 MUNICIPAL DR TROPHY CLUB TX 76262
609252 0.00 MCLEAN SHEILA JEAN 1500 BOAZ HASLET TX 76052
609253 0.00 J & J COYEL LAND & CATTLE LTD 21218 FARM ROAD 1159 CLARKSVILLE TX 75426
609254 0.00 COLEMAN JOHN A & VERTALEE 2344 TROPHY PARK DR TROPHY CLUB TX 76262
609255 0.00 ARMBURGH LORIS R C/O HAROLD HYMAN 708 J MARIE CT CROWLEY TX 76036
609256 0.00 B OIL INVESTMENTS LTD 12222 MERIT DR STE 120 DALLAS TX 75251
609257 0.00 CLUBCORP C/O SCOTT RETZLOFF & ASSOCIF PO BOX 790830 SAN ANTONIO TX 78279
609258 0.00 TOWN OF TROPHY CLUB 100 MUNICIPAL DR TROPHY CLUB TX 76262
609259 0.00 GIDEL E GLENN 1701 RIVER RUN STE 1015 FORT WORTH TX 76107
609260 5.55 VANTAGE FORT WORTH ENERGY LLC, C/O N PO BOX 330 GAINESVILLE TX 76241
611444' 175.39 WHEELS LT 666 GARLAND PL DES PLAINES IL 60016
620681 0.00 HIGH TROPHY DEVELOPMENT LP 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
621956 0.00 TROPHY CLUB, TOWN OF 100 MUNICIPAL DR TROPHY CLUB TX 76262
622299 363.13 SHOOK, MARY A & BLAKE M 2422 STRATHFIELD LN TROPHY CLUB TX 76262
622300 318.35 LABRIER, JIMMY & TRACEY 2420 STRATHFIELD LN TROPHY CLUB TX 76262
622301 325.79 ORTEGA, OMAR 2418 STRATHFIELD LN TROPHY CLUB TX 76262
622302 319.93 NEDUNCHELIAN, BHARATH & CHAYA BHARF2416 STRATHFIELD LN TROPHY CLUB TX 76262
622303 324.99 CADDELL, ANGELA R 2414 STRATHFIELD LN TROPHY CLUB TX 76262
622304 345.57 SILVA, JENNIFER E 2405 MONA VALE RD TROPHY CLUB TX 76262
622305 360.63 STRAUB, EUGENE L & PAMELA D 2407 MONA VALE RD TROPHY CLUB TX 76262
622306 340.68 DECAPITE, JOSEPH K & ANN S 2409 MONA VALE RD TROPHY CLUB TX 76262
622307 293.88 OSWALD, BILLY E 1R & ANN H 2411 MONA VALE RD TROPHY CLUB TX 76262
622308 335.12 FRANCIS, CASSIE B 2413 MONA VALE RD TROPHY CLUB TX 76262
622309 370.51 GALLAGHER, DANIEL A & MICHELLE L 2415 MONA VALE RD TROPHY CLUB TX 76262
622310 335.82 KUHLMAN, KEVIN J & DINA M 2423 STRATHFIELD LN TROPHY CLUB TX 76262
622311 352.58 LENTZ, KEITH & MARY, CO -TRS LENTZ FAMI[2421 STRATHFIELD LN TROPHY CLUB TX 76262
622312 318.64 CONFIDENTIAL 2419 STRATHFIELD LN TROPHY CLUB TX 76262
622313 369.30 KRAUTSCH, JACOB 5 & CHARRA L 2417 STRATHFIELD LN TROPHY CLUB TX 76262
622314 308.23 BASS, BONNIE 2415 STRATHFIELD LN TROPHY CLUB TX 76262
622315 278.26 GRADO, ROBERT DANIEL 2413 STRATHFIELD LN TROPHY CLUB TX 76262
622316 312.07 STUHLDREHER, WILLIAM C & TAMILA S 2411 STRATHFIELD LN TROPHY CLUB TX 76262
622317 336.18 AGYEMAN, KWAME B & ANNABELLE S 2409 STRATHFIELD LN TROPHY CLUB TX 76262
622318 362.65 MEARSE, GARY D & SALLI 2407 STRATHFIELD LN TROPHY CLUB TX 76262
622319 382.76 LOWE, LEANGELA W & MARK J 2405 STRATHFIELD LN TROPHY CLUB TX 76262
622320 275.16 SEBASTIAN, MELVIN & DEBY R KAROTE 2403 STRATHFIELD LN TROPHY CLUB TX 76262
622321 337.99 MALLOY, DANIEL P & KIM A 2401 STRATHFIELD LN TROPHY CLUB TX 76262
622322 317.77 HEAD, FRED R & DEBBIE J 2402 MONA VALE RD TROPHY CLUB TX 76262
622323 321.07 KIRSCHNER, ROBERT C & DONNA LYNN TOU 2404 MONA VALE RD TROPHY CLUB TX 76262
622324 353.16 VAYANI, CHETAN M & RADHIKA E 2406 MONA VALE RD TROPHY CLUB TX 76262
622325 317.37 HAM, HENRY & CAROL G 2408 MONA VALE RD TROPHY CLUB TX 76262
Town Council Minutes September 22, 2015 Page 196 of 201Town Council Page 201 of 320 Meeting Date: October 27, 2015
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EXHIBIT B
TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
622326 344.06 SWARTZ, JONI M & JEFF L 2410 MONA VALE RD TROPHY CLUB TX 76262
622327 365.97 SCHROEDER, ZACHARY T & MEGAN E 2412 MONA VALE RD TROPHY CLUB TX 76262
622328 308.28 DAVIS, CHRIS & CARRIE 2414 MONA VALE RD TROPHY CLUB TX 76262
622329 325.71 CHUNG, KEN-YINN & SHI-YUAN CHAN 2416 MONA VALE RD TROPHY CLUB TX 76262
622330 377.99 DUININCK, KYLE N & DARICE L 2418 MONA VALE RD TROPHY CLUB TX 76262
631471 273.73 JACKSON, GARY L, JR & GENCON WHITLEY,'2213 CARRICK DR TROPHY CLUB TX 76262
635052 57.56 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635053 49.84 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635054 48.04 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
635055 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635056 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635057 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635058 45.43 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
635059 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635060 45.82 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635061 50.90 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
635062 45.45 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635063 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635064 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635065 46.38 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635066 47.51 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635067 47.52 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
635068 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635069 45.43 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
635070 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635071 51.85 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
635072 63.80 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635073 62.97 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
635074 69.40 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635075 71.13 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
635076 71.83 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635077 71.33 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
635078 71.57 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
635079 70.12 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH
TX 75234
635080 49.21 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
635081 51.26 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
635082 55.91 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
635083 62.50 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH
TX 75234
635084 47.12 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH
TX 75234
635085 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635086 63.21 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635087 73. 75 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH
TX 75234
635088 74.76 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635089 72.06 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
635090 78.42 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635091 72. 57 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635092 60.91 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
635093 57.69 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
635094 71.80 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635095 72.28 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
Town Council Minutes September 22, 2015 Page 197 of 201Town Council Page 202 of 320 Meeting Date: October 27, 2015
DR
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EXHIBIT B
TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
635096 72.89 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635097 61.80 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635098 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635099 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635100 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635101 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635102 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635103 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635104 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635105 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635106 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635107 50.17 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
635108 72. 39 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635109 54.86 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635110 0.00 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635111 0.00 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635112 0.00 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635113 57.52 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635114 47.32 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
635115 47.32 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
635116 45.93 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635117 49. 14 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635118 46.05 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
635119 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635120 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635121 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635122 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635123 49.32 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635124 49.72 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635125 49.46 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635126 49.28 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635127 46.26 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635128 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635129 45.43 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
635130 47.32 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
635131 51.85 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
635132 0.00 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635133 51.85 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635134 47.32 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
635135 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635136 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635137 46.37 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635138 49.05 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635139 49.05 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635140 48.58 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
635141 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635142 45.43 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
635143 45.43 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
635144 45.43 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635145 51.53 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
Town Council Minutes September 22, 2015 Page 198 of 201Town Council Page 203 of 320 Meeting Date: October 27, 2015
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EXHIBIT B
TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
635146 55.08 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
635147 51.74 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635148 53.31 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
635149 69.46 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635150 71.62 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
635151 61.54 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
635152 66.39 LENNAR HOMES OF TEXAS LAND & CONSTR 1707 MARKET PL STE 100 IRVING TX 75063
635153 54.35 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635154 48.52 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635155 48.66 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635156 50.69 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
635157 48.62 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635158 48.58 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH
TX 75234
635159 50.58 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
635160 48.55 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635161 48.55 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635162 55.20 HIGH TROPHY DEVELOPMENT LLC 1800 VALLEY VIEW LN STE 300 FARMERS BRANCH TX 75234
635335' 0.83 DJO, LLC, ATTN: TAX DEPT 1430 DECISION ST VISTA CA 92081
6363721
3.41 BLACKWOOD & ASSOC, LLC 2243 VERANDA AVE TROPHY CLUB TX 76262
636592' 43.33 CENTEX HOMES 4800 REGENT BLVD IRVING TX 75063
636743' 13.90 ENTERPRISE FM TRUST 600 CORPORATE PARK DR SAINT LOUIS MO 63105
650739 279.74 O' BRIEN, DONALD 2303 DERBY CT TROPHY CLUB TX 76262
654324 322.49 ELIFILAI, ABEDLALI PO BOX 1011 KELLER TX 76244
657776 143.55 VERGARA, BETZAIDA & JAIME 2814 MONA VALE RD TROPHY CLUB TX 76262
660486' 58.17 ALLY BANK, ATTN: PROPERTY TAX P. O. BOX 198169 NASHVILLE TN 37219
667200' 1.86 MCI METRO ACCESS TRANSMISSION SVCS U PO BOX 2749 ADDISON TX 75001
667203' 11.88 SOUTHWESTERN BELL TELEPHONE CO UTILI909 CHESTNUT ST SAINT LOUIS MO 63101
204466461
11.88 SOUTHWESTERN BELL TELEPHONE CO UTILI909 CHESTNUT ST SAINT LOUIS MO 63101
204478881
18.34 ATMOS ENERGY/MID-TEX DISTRIBUTION UT PO BOX 650205 DALLAS TX 75265
20551865 0.00 TROPHY CLUB MUNICIPAL C/O UTILITY DIST 100 MUNICIPAL DR TROPHY CLUB TX 76262
20551867 0.00 TROPHY CLUB MUNICIPAL C/O UTILITY DIST 100 MUNICIPAL DR TROPHY CLUB TX 76262
20551869 0.00 TROPHY CLUB MUNICIPAL C/O UTILITY DIST 100 MUNICIPAL DR TROPHY CLUB TX 76262
20551875 0.00 TOWN OF TROPHY CLUB 100 MUNICIPAL DR TROPHY CLUB TX 76262
20551877 0.00 TOWN OF TROPHY CLUB 100 MUNICIPAL DR TROPHY CLUB TX 76262
20551879 0.00 TOWN OF TROPHY CLUB 100 MUNICIPAL DR TROPHY CLUB TX 76262
20552376 0.00 RANKIN LARRY 105 COUNTRY BLUFF CT BRANSON MO 65616
20552379 0.00 RANKIN LARRY 105 COUNTRY BLUFF CT BRANSON MO 65616
20552381 0.00 RANKIN LARRY 105 COUNTRY BLUFF CT BRANSON MO 65616
20552783 0.00 MINERALS MANAGEMENT SERVICE, ROYALI PO BOX 5810 DENVER CO 80217
20552786 0.00 MINERALS MANAGEMENT SERVICE, ROYALI PO BOX 5810 DENVER CO 80217
20552788 0.00 MINERALS MANAGEMENT SERVICE, ROYALI PO BOX 5810 DENVER CO 80217
20552855 0.00 MCLEAN SHEILA JEAN 1500 BOAZ HASLET TX 76052
20552857 0.00 MCLEAN SHEILA JEAN 1500 BOAZ HASLET TX 76052
20552859 0.00 MCLEAN SHEILA JEAN 1500 BOAZ HASLET TX 76052
20553069 0.00 LEVINE KATHLEEN K 3725 OAK COVE LN BEDFORD TX 76021
20553071 0.00 LEVINE KATHLEEN K 3725 OAK COVE LN BEDFORD TX 76021
20553073 0.00 LEVINE KATHLEEN K 3725 OAK COVE LN BEDFORD TX 76021
20553281 0.00 J & J COYEL LAND & CATTLE LTD 21218 FARM ROAD 1159 CLARKSVILLE TX 75426
20553283 0.00 1 & J COYEL LAND & CATTLE LTD 21218 FARM ROAD 1159 CLARKSVILLE TX 75426
20553285 0.00 1 & J COYEL LAND & CATTLE LTD 21218 FARM ROAD 1159 CLARKSVILLE TX 75426
Town Council Minutes September 22, 2015 Page 199 of 201Town Council Page 204 of 320 Meeting Date: October 27, 2015
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TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
FY 2015-16
TAX PARCEL ASSESSMENT OWNER MAILING ADDRESS
20553590 0.00 GIDEL E GLENN 1701 RIVER RUN STE 1015 FORT WORTH TX 76107
20553592 0.00 GIDEL E GLENN 1701 RIVER RUN STE 1015 FORT WORTH TX 76107
20553594 0.00 GIDEL E GLENN 1701 RIVER RUN STE 1015 FORT WORTH TX 76107
20554122 0.00 COLEMAN JOHN A & VERTALEE 2344 TROPHY PARK DR TROPHY CLUB TX 76262
20554124 0.00 COLEMAN JOHN A & VERTALEE 2344 TROPHY PARK DR TROPHY CLUB TX 76262
20554126 0.00 COLEMAN JOHN A & VERTALEE 2344 TROPHY PARK DR TROPHY CLUB TX 76262
20554224 0.00 CLUBCORP C/O SCOTT RETZLOFF & ASSOCIF PO BOX 790830 SAN ANTONIO TX 78279
20554226 0.00 CLUBCORP C/O SCOTT RETZLOFF & ASSOCIF PO BOX 790830 SAN ANTONIO TX 78279
20554228 0.00 CLUBCORP C/O SCOTT RETZLOFF & ASSOCU PO BOX 790830 SAN ANTONIO TX 78279
20554510 0.00 BLANCO COMPANY PO BOX 25968 ALBUQUERQUE NM 87125
20554512 0.00 BLANCO COMPANY PO BOX 25968 ALBUQUERQUE NM 87125
20554514 0.00 BLANCO COMPANY PO BOX 25968 ALBUQUERQUE NM 87125
20554609 0.00 B OIL INVESTMENTS LTD 12222 MERIT DR STE 120 DALLAS TX 75251
20554611 0.00 B OIL INVESTMENTS LTD 12222 MERIT DR STE 120 DALLAS TX 75251
20554613 0.00 B OIL INVESTMENTS LTD 12222 MERIT DR STE 120 DALLAS TX 75251
20554639 0.00 ARMBURGH LORIS R C/O HAROLD HYMAN 708 J MARIE CT CROWLEY TX 76036
20554641 0.00 ARMBURGH LORIS R C/O HAROLD HYMAN 7081 MARIE CT CROWLEY TX 76036
20554643 0.00 ARMBURGH LORIS R C/O HAROLD HYMAN 7081 MARIE CT CROWLEY TX 76036
200148105 4.12 VANTAGE FORT WORTH ENERGY LLC, C/O N PO BOX 330 GAINESVILLE TX 76241
200148148 0.00 MCLEAN SHEILA JEAN 1500 BOAZ HASLET TX 76052
200149451 0.00 RANKIN LARRY 105 COUNTRY BLUFF CT BRANSON MO 65616
200149652 0.00 B OIL INVESTMENTS LTD 12222 MERIT DR STE 120 DALLAS TX 75251
200150263 0.00 COLEMAN JOHN A & VERTALEE 2344 TROPHY PARK DR TROPHY CLUB TX 76262
200150372 0.00 LEVINE KATHLEEN K 3725 OAK COVE LN BEDFORD TX 76021
200150431 0.00 J & J COYEL LAND & CATTLE LTD 21218 FARM ROAD 1159 CLARKSVILLE TX 75426
200150785 0.00 CLUBCORP C/O SCOTT RETZLOFF & ASSOCIF PO BOX 790830 SAN ANTONIO TX 78279
200150946 0.00 TROPHY CLUB MUNICIPAL C/O UTILITY DIST 100 MUNICIPAL DR TROPHY CLUB TX 76262
200151694 0.00 MINERALS MANAGEMENT SERVICE, ROYALIPO BOX 5810 DENVER CO 80217
200151773 0.00 TOWN OF TROPHY CLUB 100 MUNICIPAL DR TROPHY CLUB TX 76262
200152394 0.00 GIDEL E GLENN 1701 RIVER RUN STE 1015 FORT WORTH TX 76107
200152423 0.00 RANKIN LARRY 105 COUNTRY BLUFF CT BRANSON MO 65616
200152435 0.00 GIDEL E GLENN 1701 RIVER RUN STE 1015 FORT WORTH TX 76107
200153353 0.00 MCLEAN SHEILA JEAN 1500 BOAZ HASLET TX 76052
200154378 0.00 1 & J COYEL LAND & CATTLE LTD 21218 FARM ROAD 1159 CLARKSVILLE TX 75426
200156921 0.00 ARMBURGH LORIS R C/O HAROLD HYMAN 7081 MARIE CT CROWLEY TX 76036
200158356 0.00 COLEMAN JOHN A & VERTALEE 2344 TROPHY PARK DR TROPHY CLUB TX 76262
200159051 0.00 TROPHY CLUB MUNICIPAL C/O UTILITY DIST 100 MUNICIPAL DR TROPHY CLUB TX 76262
200159349 0.00 BLANCO COMPANY PO BOX 25968 ALBUQUERQUE NM 87125
200159760 5.23 VANTAGE FORT WORTH ENERGY LLC, C/O N PO BOX 330 GAINESVILLE TX 76241
200160233 0.00 BLANCO COMPANY PO BOX 25968 ALBUQUERQUE NM 87125
200160430 0.00 BLANCO COMPANY PO BOX 25968 ALBUQUERQUE NM 87125
200160765 5.45 VANTAGE FORT WORTH ENERGY LLC, C/O IV PO BOX 330 GAINESVILLE TX 76241
200160916 0.00 MINERALS MANAGEMENT SERVICE, ROYALIPO BOX 5810 DENVER CO 80217
200161453 0.00 TOWN OF TROPHY CLUB 100 MUNICIPAL DR TROPHY CLUB TX 76262
200161824 0.00 MCLEAN SHEILA JEAN 1500 BOAZ HASLET TX 76052
200162253 0.00 ARMBURGH LORIS R C/O HAROLD HYMAN 708 J MARIE CT CROWLEY TX 76036
200162404 0.00 LEVINE KATHLEEN K 3725 OAK COVE LN BEDFORD TX 76021
200163420 0.00 ARMBURGH LORIS R C/O HAROLD HYMAN 7081 MARIE CT CROWLEY TX 76036
200164169 0.00 TOWN OF TROPHY CLUB 100 MUNICIPAL DR TROPHY CLUB TX 76262
200164460 0.00 CLUBCORP C/O SCOTT RETZLOFF & ASSOCIF PO BOX 790830 SAN ANTONIO TX 78279
Town Council Minutes September 22, 2015 Page 200 of 201Town Council Page 205 of 320 Meeting Date: October 27, 2015
DR
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EXHIBIT B
TOWN OF TROPHY CLUB
PUBLIC IMPROVEMENT DISTRICT NO. 1
AUTHORIZED SERVICES
ENTITY NAME: ESD2
2015 ASSESSMENT ROLL
TAX PARCEL
FY 2015-16
ASSESSMENT OWNER MAILING ADDRESS
200165031 0.00 J & 1 COYEL LAND & CATTLE LTD 21218 FARM ROAD 1159 CLARKSVILLE TX 75426
200165954 5.95 VANTAGE FORT WORTH ENERGY LLC, C/O N PO BOX 330 GAINESVILLE TX 76241
200166412 0.00 LEVINE KATHLEEN K 3725 OAK COVE LN BEDFORD TX 76021
200166813 0.00 COLEMAN JOHN A & VERTALEE 2344 TROPHY PARK DR TROPHY CLUB TX 76262
200167002 0.00 TROPHY CLUB MUNICIPAL C/O UTILITY DIST 100 MUNICIPAL DR TROPHY CLUB TX 76262
200167329 0.00 RANKIN LARRY 105 COUNTRY BLUFF CT BRANSON MO 65616
200167444 0.00 B OIL INVESTMENTS LTD 12222 MERIT DR STE 120 DALLAS TX 75251
200167794 0.00 B OIL INVESTMENTS LTD 12222 MERIT DR STE 120 DALLAS TX 75251
200168809 0.00 CLUBCORP C/O SCOTT RETZLOFF & ASSOCIF PO BOX 790830 SAN ANTONIO TX 78279
200169165 6.06 VANTAGE FORT WORTH ENERGY LLC, C/O N PO BOX 330 GAINESVILLE TX 76241
200169348 0.00 GIDEL E GLENN 1701 RIVER RUN STE 1015 FORT WORTH TX 76107
200170950 0.00 MINERALS MANAGEMENT SERVICE, ROYALI PO BOX 5810 DENVER CO 80217
200171582 5.39 VANTAGE FORT WORTH ENERGY LLC, C/O IV PO BOX 330 GAINESVILLE TX 76241
TOTAL $404,113.67
The Town has determined that personal property accounts are not subject to the emergency services assessment. However, the Town understands that the County must
bill an emergency services assessment to all tax parcel accounts pursuant to the current Interlocal Cooperation Agreement. The Town will refund emergency services
assessments for personal property accounts.
Town Council Minutes September 22, 2015 Page 201 of 201Town Council Page 206 of 320 Meeting Date: October 27, 2015
100 Municipal Drive
Trophy Club, Texas 76262Trophy Club Entities
Legislation Details (With Text)
File #: Version:12015-0692-T Name:
Status:Type:Agenda Item Consent Agenda
File created:In control:10/16/2015 Town Council
On agenda:Final action:10/27/2015
Title:Consider and take appropriate action regarding the Minutes dated September 28, 2015.
Attachments:Draft TC Special Session Minutes September 28, 2015.pdf
Action ByDate Action ResultVer.
Consider and take appropriate action regarding the Minutes dated September 28, 2015.
Town Council Page 207 of 320 Meeting Date: October 27, 2015
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MINUTES FROM A SPECIAL SESSION TOWN COUNCIL MEETING
FOR THE TOWN OF TROPHY CLUB
LOCATION: 100 MUNICIPAL DRIVE, TROPHY CLUB, TEXAS
Monday, September 28, 2015 at 7:00 P.M.
Svore Municipal Building Boardroom
The Town Council of the Town of Trophy Club, Texas, met in a Special Session on Monday, September 28, 2015.
The meeting was held within the boundaries of the Town and was open to the public.
STATE OF TEXAS §
COUNTY OF DENTON §
TOWN COUNCIL MEMBERS PRESENT:
C. Nick Sanders Mayor
Greg Lamont Mayor Pro Tem, Place 5
Jim Parrow Council Member, Place 1
Garrett Reed Council Member, Place 2
Rhylan Rowe Council Member, Place 3
Tim Kurtz Council Member, Place 4
Philip Shoffner Council Member, Place 6
STAFF AND GUEST(S) PRESENT:
Steven Glickman Assistant Town Manager/CFO
Patricia Adams Town Attorney
Holly Fimbres Town Secretary/RMO
Pat Cooke Development Services Manager
Ron Ruthven Town Planner
Mayor Sanders announced the date of Monday, September 28, 2015, called the Town Council to order and
announced a quorum at 7:00 p.m.
REGULAR SESSION
1. Consider and take appropriate action regarding a Final Plat of Trophy Club Municipal Utility District
Wastewater Treatment Facility, Trophy Club, Texas, including consideration and action on related waivers
to the Town’s Subdivision Regulations as requested by the applicant.
Town Planner Ruthven provided an update regarding the item and stated that the Planning and Zoning (P&Z)
Commission recommended approval of the Final Plat. He pointed out that the Final Plat does not match the
Preliminary Plat, as approved by the Council on August 11, 2015, but that the Final Plat matches the direction that
the Council provided on September 22, 2015. Additionally, he advised that the Zoning Board of Adjustment (ZBA)
granted the following: a variance to the front setback requirement in its entirety; a special exception to allow the
material for chain link and barb wire to remain on the perimeter fence; a special exception to the screening wall
requirement on the northern portion of the property; and a special exception to allow the fence to be built beyond
the front building line along the southern property line with the exception that if the fence were to ever be
relocated it would need to be brought up to current code.
Council Member Rowe inquired about the change to the plat that P&Z Commissioner Oldham made at the
meeting.
Town Planner Ruthven advised that it was a minor issue regarding language on the Owner’s Dedication Certificate,
which could be approved administratively.
September 28, 2015 Town Council Special Session Minutes Page 1 of 3
Town Council Page 208 of 320 Meeting Date: October 27, 2015
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Mayor Pro Tem Lamont asked if the applicant had any questions regarding the item.
Motion:
Motion made by Council Member Parrow, seconded by Council Member Rowe, to approve the Final Plat of Lot 1,
Block A, Trophy Club Municipal Utility District No. 1 Wastewater Treatment Facility as submitted and approved by
the P&Z Commission.
Motion passed unanimously.
2. Conduct a hearing as requested by the Trophy Club Municipal Utility District (TCMUD) No. 1 to consider its
request for waivers to various provisions of the Town’s Subdivision Regulations applicable to the
development of the Wastewater Treatment Plant (request dated September 4, 2015); Council to consider
and take appropriate action regarding same; discussion and direction regarding Site Plan requirements for
the development of the Wastewater Treatment Plant.
Adam Marsh, Project Engineer with CP&Y Inc., briefly went over the TCMUD No. 1 request for hearing letter dated
September 4, 2015 specific to the following: Application of Subdivision Rules; Road Construction and Perimeter
Fees; and Requirement for Developer’s Agreement.
Town Planner Ruthven recommended that when the Site Plan is presented for consideration there be a Right of
Way Encroachment and Joint Use Agreement to allow the improvements that will be built within the new right-of-
way.
Mayor Sanders commented that any requirements for parking and fencing would be dealt with when the Site Plan
is considered. Additionally, he commented that the funding for the road construction and perimeter fee could be
specified in the agreement.
Council Member Reed inquired how much the estimate was for the road construction and perimeter fee.
Mr. Marsh stated that their estimate was $100,000 to $150,000.
Discussion took place regarding the appropriate actions that would need to take place regarding the TCMUD No. 1
request for hearing letter dated September 4, 2015.
Motion:
Motion made by Council Member Rowe, seconded by Council Member Reed, to direct the Town Manager to have
the Town Staff prepare a Right of Way Encroachment and Joint Use Agreement, as discussed by Town Planner
Ruthven, to include an estimate for a perimeter fee payment to be paid after a period of deferment.
TCMUD No. 1 General Manager McKnight commented that they will take the items back to the TCMUD No. 1
Board. She stated that when the letter was initially sent, the Board preferred to pay the perimeter street fees but
the issue of concern was today’s dollars verses 30 years from now.
Mayor Sanders clarified that the intent was to use today’s dollars to protect the Board from potential price
increases and to require the payment at a later time.
Town Attorney Adams commented that fee will be established by the Town Engineer per Town Regulations.
Council Member Shoffner commented that he would like the agreement to reflect that the funds would be
returned after 20 years if the road were not built within that specified timeframe.
The vote was taken.
Motion passed unanimously.
September 28, 2015 Town Council Special Session Minutes Page 2 of 3
Town Council Page 209 of 320 Meeting Date: October 27, 2015
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Motion:
Motion made by Council Member Parrow, seconded by Council Member Kurtz, that the Town not require a
Developer’s Agreement but instead use the Right of Way Encroachment and Joint Use Agreement that was just
approved under Item No. 2.
Town Planner Ruthven stated that the agreement is anticipated to be presented for consideration with the Site
Plan.
The vote was taken.
Motion passed unanimously.
Discussion took place that, if needed, the Council would be willing to hold a Special Session meeting for
consideration of the Site Plan.
TCMUD No. 1 General Manager McKnight thanked the Council for approving the Final Plat.
EXECUTIVE SESSION
(TOWN SECRETARY NOTE: THE COUNCIL DID NOT ENTER INTO EXECUTIVE SESSION)
3. Pursuant to the following designated sections of the Texas Government Code, Annotated, Chapter 551
(Texas Open Meetings Act), the Council will convene into closed executive session to discuss the following:
Texas Government Code Section 551.071(1) Consultation with Attorney regarding pending or contemplated
litigation and Section 551.071(2) Consultation with Attorney, in order to consult with its attorney on a
matter in which the duty of the attorney to the Governmental Body under the Disciplinary Rules of
Professional Conduct of the State Bar of Texas clearly conflict with the Open Meetings Act:
(A) Legal Advice regarding the Trophy Club Municipal Utility District No. 1 request for hearing under Town
Subdivision Regulations, Town Development Regulations, and Site Plan Requirements
(B) Actions of Trophy Club Municipal Utility District No. 1 regarding service requests for Meat U Anywhere
and Old Town Development (OTD)
ADJOURN
Motion made by Council Member Rowe, seconded by Mayor Pro Tem Lamont, to adjourn. Motion carried
unanimously. Meeting adjourned at 7:26 p.m.
___________________________________ ___________________________________
Holly Fimbres, Town Secretary/RMO C. Nick Sanders, Mayor
Town of Trophy Club, Texas Town of Trophy Club, Texas
September 28, 2015 Town Council Special Session Minutes Page 3 of 3
Town Council Page 210 of 320 Meeting Date: October 27, 2015
100 Municipal Drive
Trophy Club, Texas 76262Trophy Club Entities
Legislation Details (With Text)
File #: Version:12015-0693-T Name:
Status:Type:Agenda Item Consent Agenda
File created:In control:10/16/2015 Town Council
On agenda:Final action:10/27/2015
Title:Consider and take appropriate action regarding financial and variance report dated September 2015.
Attachments:September Financial Report FY 2015.pdf
All Fund Budget Report 9.30.15.pdf
Action ByDate Action ResultVer.
Consider and take appropriate action regarding financial and variance report dated September 2015.
Town Council Page 211 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
GENERAL FUND SUMMARY
YEAR TO DATE SEPTEMBER 100%
Revenues Original Budget Revised
Budget Year to Date Variance % Received
Property Tax 5,166,466$ 5,166,466$ 5,208,379$ 41,913$ 101%
Licenses and Permits 710,631 710,631 702,078 (8,553) 99%
Franchise Fees 812,506 812,506 828,749 16,243 102%
Sales Tax 676,323 698,133 729,356 31,223 104%
Fines and Fees 466,101 571,101 538,990 (32,111) 94%
Intergovernmental 192,901 127,231 126,134 (1,097) 99%
Grants 77,018 77,018 74,002 (3,016) 96%
Charges for Service 260,852 300,852 313,960 13,108 104%
Investment Income 6,000 6,000 7,217 1,217 120%
Miscellaneous Income 118,550 118,550 80,624 (37,926) 68%
Total Revenues 8,487,348$ 8,588,488$ 8,609,489$ 21,001$ 100%
Other Sources Original Budget Revised
Budget Year to Date Variance % Received
Transfers In 11,000$ 11,000$ 11,000$ ‐ 100%
Total Available Resources 8,498,348$ 8,599,488$ 8,620,489$ 21,001$ 100%
Expenditures Original Budget Revised
Budget Year to Date Variance % Used
Manager's Office 899,938$ 1,071,078$ 1,014,465$ 56,613$ 95%
Human Resources 92,495 100,495 98,518 1,977 98%
Information Services 423,312 522,312 508,817 13,496 97%
Ll 193 389 188 389 175 096 13 293 93%
Percent of Budget Year Transpired
Legal 193,389 188,389 175,096 13,293 93%
Police 2,110,098 2,032,098 1,964,587 67,511 97%
Emergency Medical Services 1,016,722 922,722 845,442 77,280 92%
Streets 411,677 456,677 397,465 59,212 87%
Medians 299,310 299,310 306,622 (7,312) 102%
Parks 1,043,416 1,025,916 922,782 103,134 90%
Recreation 550,039 546,539 517,607 28,932 95%
Community Events 60,201 60,201 16,273 43,928 27%
Community Development 572,921 562,921 561,440 1,481 100%
Finance 387,097 369,097 345,712 23,385 94%
Municipal Court 85,936 84,936 80,666 4,270 95%
Facilities Maintenance 111,042 116,042 107,622 8,420 93%
Total Expenditures 8,257,593$ 8,358,733$ 7,863,114$ 495,619$ 94%
Other Uses Original Budget Revised
Budget Year to Date Variance % Used
Transfers Out (385,000)$ (385,000)$ ‐$ 385,000$ 0%
Total Outflows of Resources 8,642,593$ 8,743,733$ 7,863,114$ 880,619$ 90%
Town Council Page 212 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
Fund balance Original Budget Revised
Budget Year to Date
Beginning fund balance 2,960,660$ 2,960,660$ 3,045,021$
+ Net increase (Decrease)(144,245) (144,245) 757,375
Ending Fund Balance 2,816,415$ 2,816,415$ 3,802,396$
Fund balance Detail Original Budget
Revised
Budget Year to Date
Reserve Fund balance
(30% of Total Expenditures)2,477,278$ 2,507,620$ 2,358,934$
Assigned Fund Balance 228,138
Committed Fund Balance 200,000
Unassigned Fund Balance in
Excess (Deficit) of 30%339,137 308,795 1,015,324
Total Fund balance 2,816,415$ 2,816,415$ 3,802,396$
FY 2014 FY 2015
OCT 47,142.93 55,381.23
NOV 44,886.67 62,495.83
DEC 42,954.78 56,315.63
JAN 44,454.50 47,004.24
FEB 73,855.90 95,802.27
MAR 42,086.29 45,169.27
APR 41,631.19 50,647.90
MAY 59,729.46 61,533.50
JUN 54,118.61 58,648.52
JUL 51,327.33 54,958.03
20,000.00
40,000.00
60,000.00
80,000.00
100,000.00
120,000.00
General Fund Sales Tax Receipts
FY 2014
FY 2015
From FY 2014
Audited Financial
Statements
Based on FY 2014
Audit Numbers
AUG 60,978.43 65,761.96
SEP 56,554.15 55,702.23
The large sales tax spike for February is due to a delinquent payment.
0.00
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP
Town Council Page 213 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
Departmental Budget Reports
YEAR TO DATE SEPTEMBER 100%
Category Original Budget Revised Budget Year to Date Variance % Used
Personnel 6,027,651$ 6,048,791$ 5,804,582$ 244,209$ 96%
Services & Supplies 1,954,139 2,059,139 1,882,518 176,621 91%
Capital 275,803 250,803 176,014 74,789 70%
Total 8,257,593$ 8,358,733$ 7,863,114$ 495,619$ 94%
Category Original Budget Revised Budget Year to Date Variance % Used
Personnel 757,082$ 941,722$ 910,024$ 31,698$ 97%
Services & Supplies 142,856 129,356 104,441 24,915 81%
Total 899,938$ 1,071,078$ 1,014,465$ 56,613$ 95%
Category Original Budget Revised Budget Year to Date Variance % Used
Personnel 162,446$ 157,446$ 160,259$ (2,813)$ 102%
Services & Supplies 30,943 30,943 14,837 16,106 48%
Total 193,389$ 188,389$ 175,096$ 13,293$ 93%
Category Original Budget Revised Budget Year to Date Variance % Used
Personnel 87,655$ 95,655$ 95,749$ (94)$ 100%
Services & Supplies 4,840 4,840 2,769 2,071 57%
Total 92,495$ 100,495$ 98,518$ 1,977$ 98%
Category Original Budget Revised Budget Year to Date Variance % Used
Personnel 191,325$ 191,825$ 188,142$ 3,683$ 98%
Services & Supplies 200,374 298,874 313,377 (14,503) 105%
Capital 31,613 31,613 7,297 24,316 23%
Total 423,312$ 522,312$ 508,817$ 13,496$ 97%
Services & Supplies are higher than anticipated due to the purchase of a hosted exchange and the MUD buyout.
Percent of Budget Year Transpired
Manager's Office
Legal
Human Resources
Information Services
General Fund Summary
Personnel expenditures are higher than anticipated due to turnover and changes in the Manager's Office.
Town Council Page 214 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
Departmental Budget Reports
YEAR TO DATE SEPTEMBER 100%
Category Original Budget Revised Budget Year to Date Variance % Used
Personnel 1,868,734$ 1,773,734$ 1,708,405$ 65,329$ 96%
Services & Supplies 241,364 258,364 256,182 2,182 99%
Total 2,110,098$ 2,032,098$ 1,964,587$ 67,511$ 97%
Category Original Budget Revised Budget Year to Date Variance % Used
Personnel 764,304$ 750,304$ 743,723$ 6,581$ 99%
Services & Supplies 73,058 73,058 75,251 (2,193) 103%
Capital 179,360 99,360 26,469 72,891 27%
Total 1,016,722$ 922,722$ 845,442$ 77,280$ 92%
Category Original Budget Revised Budget Year to Date Variance % Used
Personnel 222,195$ 212,195$ 188,757$ 23,438$ 89%
Services & Supplies 189,482 189,482 153,526 35,956 81%
Capital ‐ 55,000 55,181 (181) 100%
Total 411,677$ 456,677$ 397,465$ 59,212$ 87%
Category Original Budget Revised Budget Year to Date Variance % Used
Personnel 151,083$ 148,083$ 154,672$ (6,589)$ 104%
Services & Supplies 148,227 151,227 151,950 (723) 100%
Total 299,310$ 299,310$ 306,622$ (7,312)$ 102%
Category Original Budget Revised Budget Year to Date Variance % Used
Personnel 75,397$ 74,397$ 72,993$ 1,404$ 98%
Services & Supplies 10,539 10,539 7,674 2,865 73%
Total 85,936$ 84,936$ 80,666$ 4,270$ 95%
Percent of Budget Year Transpired
Police
EMS
Medians
Streets
Municipal Court
Town Council Page 215 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
Departmental Budget Reports
YEAR TO DATE SEPTEMBER 100%
Category Original Budget Revised Budget Year to Date Variance % Used
Personnel 266,946$ 248,946$ 238,167$ 10,779$ 96%
Services & Supplies 120,151 120,151 107,545 12,606 90%
Total 387,097$ 369,097$ 345,712$ 23,385$ 94%
Category Original Budget Revised Budget Year to Date Variance % Used
Personnel 429,897$ 419,897$ 384,225$ 35,672$ 92%
Services & Supplies 143,024 143,024 130,755 12,269 91%
Capital ‐ ‐ 46,461 (46,461) NA
Total 572,921$ 562,921$ 561,440$ 1,481$ 100%
Category Original Budget Revised Budget Year to Date Variance % Used
Services & Supplies 111,042$ 116,042$ 107,622$ 8,420$ 93%
Total 111,042$ 116,042$ 107,622$ 8,420$ 93%
Facilities Maintenance
Percent of Budget Year Transpired
Finance
Community Development
The capital expenditure of $ $46,460.78 is a part of $41,825 encumbrance from last year.
Town Council Page 216 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
Departmental Budget Reports
YEAR TO DATE SEPTEMBER 100%
Category Original Budget Revised Budget Year to Date Variance % Used
Personnel 657,422$ 644,922$ 590,919$ 54,003$ 92%
Services & Supplies 321,164 316,164 291,257 24,907 92%
Capital 64,830 64,830 40,606 24,224 63%
Total 1,043,416$ 1,025,916$ 922,782$ 103,134$ 90%
Category Original Budget Revised Budget Year to Date Variance % Used
Personnel 393,165$ 389,665$ 368,548$ 21,117$ 95%
Services & Supplies 156,874 156,874 149,059 7,815 95%
Total 550,039$ 546,539$ 517,607$ 28,932$ 95%
Category Original Budget Revised Budget Year to Date Variance % Used
Services & Supplies 60,201$ 60,201$ 16,273$ 43,928$ 27%
Total 60,201$ 60,201$ 16,273$ 43,928$ 27%
Parks
Recreation
Community Events
Percent of Budget Year Transpired
Town Council Page 217 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
CAPITAL PROJECTS FUND
YEAR TO DATE SEPTEMBER 100%
Revenues Original
Budget
Revised
Budget Year to Date Variance % Received
Contributions $ 200,000 $ 200,000 $ 200,061 (61)$ 100%
Interest Income 500$ 500$ 2,064$ (1,564)$ 413%
Total 200,500$ 200,500$ 202,125$ (1,625)$ 101%
Other Sources Original
Budget
Revised
Budget Year to Date Variance % Received
Transfer In 385,000$ 385,000$ ‐$ ‐$ 0%
Total 385,000$ 385,000$ ‐$ ‐$ NA
Expenditures Original
Budget
Revised
Budget Year to Date Variance % Used
Capital Outlay 4,627,524 4,627,524 2,913,734 1,713,790 63%
Total 4,627,524$ 4,627,524$ 2,913,734$ 1,713,790$ 63%
Fund Balance Original
Budget
Revised
Budget Year to Date
Beginning Fund Balance 4,275,854$ 4,275,854$ 4,505,273$
+Net Increase (Decrease) (4,042,024) (4,042,024) (2,711,610)
Ending Fund Balance 233,830$ 233,830$ 1,793,663$
Percent of Budget Year Transpired
From FY 2014 Audited
Financial Statements
Town Council Page 218 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
DEBT SERVICE FUND
YEAR TO DATE SEPTEMBER 100%
Revenues Original
Budget
Revised
Budget Year to Date Variance % Received
Property Tax 1,498,303$ 1,498,303$ 1,508,148$ 9,845$ 101%
Interest Income 250 250 350 100 140%
Total Revenue 1,498,553$ 1,498,553$ 1,508,499$ 9,946$ 101%
Other Sources Original
Budget
Revised
Budget Year to Date Variance % Received
Bond Proceeds ‐ ‐ 2,030,000 2,030,000 0%
Transfers In 127,350$ 127,350$ 52,350$ 75,000$ 41%
Total 127,350$ 127,350$ 2,082,350$ 2,105,000$ 1635%
Expenditures Original
Budget
Revised
Budget Year to Date Variance % Used
Principal Payments 1,088,000$ 1,088,000$ 1,088,000$ ‐$ 100%
Interest Payments 481,912 481,912 428,529 53,383 89%
Paying Agent Fees 3,750 3,750 3,550 200 95%
Bond Issuance Cost ‐ ‐ 42,736 (42,736) 0%
Refunding Cost ‐ ‐ 2,026,710 (2,026,710) 0%
Total Expenditures 1,573,662$ 1,573,662$ 3,589,525$ (2,015,863)$ 228%
Fund Balance Original
Budget
Revised
Budget Year to Date
Beginning Fund Balance 122,222$ 122,222$ 118,092$
+Net Increase (Decrease)52,241 52,241 1,323
Ending Fund Balance 174,463$ 174,463$ 119,415$
Percent of Budget Year Transpired
From FY 2014 Audited
Financial Statements
Town Council Page 219 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
CRIME CONTROL PREVENTION DISTRICT
YEAR TO DATE SEPTEMBER 100%
Revenue Original
Budget
Revised
Budget Year to Date Variance % Received
Sales Tax 147,272$ 147,272$ 162,536$ 15,264$ 110%
Interest Income ‐ ‐ 130 130 NA
Total Revenue 147,272$ 147,272$ 162,666$ 15,394$ 110%
Expenditures Original
Budget
Revised
Budget Year to Date Variance % Used
Services & Supplies 36,285$ 61,285$ 54,666$ 6,619$ 89%
Capital Expenses 47,179 156,679 74,852 81,827 48%
Total Expenditure 83,464$ 217,964$ 129,518$ 88,446$ 59%
Other Uses Original
Budget
Revised
Budget Year to Date Variance % Used
Transfer to Debt Service 75,000$ 1,000$ ‐$ 1,000$ NA
Total Other Uses 75,000$ 1,000$ ‐$ 1,000$ NA
Fund Balance Original
Budget
Revised
Budget Year to Date
Beginning Fund Balance 92,246$ 92,246$ 93,746$
+Net Increase (Decrease)(11,192) (71,692) 33,148
Ending Fund Balance 81,054$ 20,554$ 126,894$
Percent of Budget Year Transpired
From FY 2014
Audited Financial
Statements
Town Council Page 220 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
COURT SECURITY FUND
YEAR TO DATE SEPTEMBER 100%
Revenue Original
Budget
Revised
Budget Year to Date Variance % Received
Municipal Court Security Fee 3,788$ 3,788$ 2,610$ (1,178)$ 69%
Total Revenue 3,788$ 3,788$ 2,610$ (1,178)$ 69%
Other Uses Original
Budget
Revised
Budget Year to Date Variance % Received
Transfer to General Fund 3,000$ 3,000$ 3,000$ ‐$ 100%
Total Other Uses 3,000$ 3,000$ 3,000$ ‐$ 100%
Fund Balance
Original
Budget
Revised
Budget Year to Date
Beginning Fund Balance 22,526$ 22,526$ 22,293$
+Net Increase (Decrease)788 788 (390)
Ending Fund Balance 23,314$ 23,314$ 21,903$
Percent of Budget Year Transpired
From FY 2014 Audited
Financial Statements
Town Council Page 221 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
COURT TECHNOLOGY FUND
YEAR TO DATE SEPTEMBER 100%
Revenue Original
Budget
Revised
Budget Year to Date Variance % Received
Fines & Fees 5,000$ 5,000$ 3,480$ (1,520)$ 70%
Miscellaneous ‐ ‐ ‐ ‐ NA
Total Revenue 5,000$ 5,000$ 3,480$ (1,520)$ 70%
Expenditures Original
Budget
Revised
Budget Year to Date Variance % Used
Purchased Services 5,730$ 5,730$ 5,118$ 612$ 89%
Hardware ‐$ ‐$ 803$ (803)$ NA
Total Expenditure 5,730$ 5,730$ 5,921$ (191)$ 103%
Fund Balance Original
Budget
Revised
Budget Year to Date
Beginning Fund Balance 22,071$ 22,071$ 23,960$
+Net Increase (Decrease)(730) (730) (2,441)
Ending Fund Balance 21,341$ 21,341$ 21,519$
Percent of Budget Year Transpired
From FY 2014 Audited
Financial Statements
Town Council Page 222 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
ECONOMIC DEVELOPMENT COPORATION 4B
YEAR TO DATE SEPTEMBER 100%
Revenue Original
Budget
Revised
Budget Year to Date Variance % Received
Sales Tax 327,272$ 327,272$ 354,710$ (27,438)$ 108%
Interest Income 300 300 537 (237) 179%
Total Revenue 327,572$ 327,572$ 355,248$ (27,676)$ 108%
Expenditures Original
Budget
Revised
Budget Year to Date Variance % Used
Auditing 1,000$ 1,000$ 1,000$ ‐$ 100%
Advertising 3,000 3,000 2,780 220 93%
Printing 500 500 ‐ 500 0%
Schools & Training 2,120 2,120 270 1,850 13%
Dues & Membership 1,050 1,050 270 780 26%
Travel & Per Diem 1,533 1,533 30 1,503 2%
Office Supplies 400 400 15 385 4%
Miscellaneous Expense 7,100 7,100 7,641 (541) 108%
EDC Projects 11,450 11,450 3,590 7,860 31%
Incentive Programs 140,773 140,773 93,849 46,924 67%
Total Expenditures 168,926$ 168,926$ 109,444$ 59,482$ 65%
Percent of Budget Year Transpired
From FY 2014
Audited Financial
Statements
Debt Service Original
Budget
Revised
Budget Year to Date Variance % Used
Paying Agent Fee ‐$ ‐$ 400$ (400)$ NA
debt Issue Cost ‐$ ‐$ 97,351$ (97,351)$ NA
Total Other Uses ‐$ ‐$ 97,751$ (97,751)$ NA
Other Uses Original
Budget
Revised
Budget Year to Date Variance % Used
Transfer to General Fund 155,634$ 89,964$ 89,964$ ‐$ 100%
Total Other Uses 155,634$ 89,964$ 89,964$ ‐$ 100%
Fund Balance Original
Budget
Revised
Budget Year to Date
Beginning Fund Balance 332,636$ 332,636$ 339,715$
+Net Increase (Decrease) 3,012 68,682 58,088
Ending Fund Balance 335,648$ 401,318$ 397,803$
From FY 2014
Audited Financial
Statements
Town Council Page 223 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
HOTEL OCCUPANCY
YEAR TO DATE SEPTEMBER 100%
Revenue Original
Budget
Revised
Budget Year to Date Variance % Received
Hotel Occupancy Tax 233,416$ 233,416$ 261,582$ 28,166$ 112%
Interest income 300 300 519 219 173%
Total Revenue 233,716$ 233,716$ 262,101$ 28,385$ 112%
Expenditures Original
Budget
Revised
Budget Year to Date Variance % Used
Advertising $ ‐ $ ‐ 2,350$ (2,350)$ N/A
Printing ‐ ‐ 14,150 (14,150) N/A
Event Rentals 38,825 38,825 56,460 (17,635) 145%
Total Expenditures 38,825$ 38,825$ 72,960$ (34,135)$ 188%
Fund Balance Original
Budget
Revised
Budget Year to Date
Beginning Fund Balance 285,590$ 285,590$ 283,481$
+Net Increase (Decrease) 194,891 194,891 189,141
Ending Fund Balance 480,481$ 480,481$ 472,622$
Percent of Budget Year Transpired
Increased expenditures are due to JULY‐4th expenditures that are now being coded to the Hotel
Occupancy Fund
From FY 2014
Audited Financial
Statements
Town Council Page 224 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
STORM DRAINAGE UTILITY FUND
YEAR TO DATE SEPTEMBER 100%
Revenue Original
Budget
Revised
Budget Year to Date Variance % Received
Storm Drainage Fees 402,800$ 402,800$ 407,574$ 4,774$ 101%
Miscellaneous Revenue 21,000 21,000 ‐ (21,000) NA
Interest Income 100 100 137 37 NA
Total Revenue 423,900$ 423,900$ 407,710$ (16,190)$ 96%
Expenses Original
Budget
Revised
Budget Year to Date Variance % Used
Operating Expenses 178,283 178,283 138,926 39,357 78%
Debt Service 178,963 178,963 31,402 147,561 NA
Total Expenses 357,246$ 357,246$ 170,328$ 186,918$ 48%
Other Uses Original
Budget
Revised
Budget Year to Date Variance % Used
Transfer to Debt Service 27,350$ 27,350$ 27,350$ ‐$ 100%
Total Other Uses 27,350$ 27,350$ 27,350$ ‐$ 100%
Working Capital Year to Date Operating
Days
Beginning Working Capital 154,946$ 145
+Net Increase (Decrease)210,033 197
Ending Working Capital 364,979$ 342
Drainage Capital Projects Original
Budget
Revised
Budget Year to Date
Funding Source
2013 CO Proceeds $ 578,174 $ 578,174 501,491$
Operating Funds 164,000 164,000 164,000
Project Detail
Indian Creek (313,174) (313,174) (192,751)$
Timber Ridge/Fresh Meadow ‐ ‐ (19,930)$
Cypress Court Drainage Inlets (30,000) (30,000) (7,600)$
Pin Oak Court (80,000) (80,000) ‐
Pebble Beach Drive (205,000) (205,000) ‐
Broadway Creek Improvements
and Amenity Lake Slopes (114,000) (114,000) ‐
Remaining Funding ‐$ ‐$ 445,210$
Percent of Budget Year Transpired
Town Council Page 225 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
STREET MAINTENANCE SALES TAX FUND
YEAR TO DATE SEPTEMBER 100%
Revenue Original
Budget
Revised
Budget Year to Date Variance % Received
Sales Tax 163,636$ 148,636$ 177,355$ 28,719$ 119%
Interest Income ‐$ ‐$ 21$ 21$ N/A
Total Revenue 163,636$ 148,636$ 177,376$ 28,719$ 119%
Expenditures Original
Budget
Revised
Budget Year to Date Variance % Used
Operating Expenditures 131,300$ 146,300$ 131,117$ 113,402$ 90%
Total Expenses 131,300$ 146,300$ 131,117$ 15,183$ 90%
Other Uses Original
Budget
Revised
Budget Year to Date Variance % Used
Transfer To Debt Service 25,000$ 25,000$ 25,000$ ‐$ 100%
Total Other Uses 25,000$ 25,000$ 25,000$ ‐$ 100%
Fund Balance Original
Budget
Revised
Budget Year to Date
Beginning Fund Balance 24,268$ 24,268$ 39,915$
+Net Increase (Decrease) 7,336 (22,664) 21,260
Ending Fund Balance 31,604$ 1,604$ 61,175$
Percent of Budget Year Transpired
From FY 2014 Audited
Financial Statements
Town Council Page 226 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
TROPHY CLUB PARK FUND
YEAR TO DATE SEPTEMBER 100%
Revenue Original
Budget
Revised
Budget Year to Date Variance % Received
Park Revenue 153,752$ 153,752$ 77,503$ (76,249)$ 50%
Interest Income ‐$ ‐$ 6$ 6$ NA
Total Revenue 153,752$ 153,752$ 77,509$ (76,243)$ 50%
Expenses Original
Budget
Revised
Budget Year to Date Variance % Used
Salaries 43,008$ 43,008$ 35,078$ 7,930$ 82%
Longevity 112 112 112 ‐ 100%
Stipend 300 300 900 (600) 300%
Retirement 4,222 4,222 3,550 672 84%
Medical Insurance 2,826 2,826 2,527 299 89%
Dental Insurance 155 155 219 (64) 141%
Vision Insurance 32 32 33 (1) 102%
Life Insurance & Other 211 211 209 2 99%
Social Security Taxes 2,673 2,673 2,183 490 82%
Medicare Taxes 630 630 510 120 81%
Unemployment Taxes 306 306 74 232 24%
Workman's compensation 1,033 1,033 915 118 89%
Total Personnel Services 55,508$ 55,508$ 46,310$ 9,198$ 83%
Professional Outside Services 5,000$ 5,000$ 2,470$ 2,530$ 49%
Auditing 1,000 1,000 1,000 ‐ 100%
Software & Support 3,849 3,849 6,178 (2,329) 161%
Advertising 1,500 1,500 652 848 43%
Printing 1,416 1,416 1,244 172 88%
Schools & Training 340 340 199 141 59%
Service Charges & Fees 6,000 6,000 6,104 (104) 102%
Electricity 3,600 3,600 2,485 1,115 69%
Water 1,697 1,697 2,907 (1,210) 171%
Telephone 1,600 1,600 1,860 (260) 116%
Communication/Pagers/Mobiles 1,560 1,560 1,529 31 98%
Property Maintenance 10,500 10,500 16,265 (5,765) 155%
Equipment Maintenance 2,426 2,426 740 1,686 31%
Independent labor 10,200 10,200 6,610 3,590 65%
Portable Toilets 4,000 4,000 2,430 1,570 61%
Dues & Membership 320 320 30 290 9%
Travel & Per Diem 387 387 505 (118) 130%
Office Supplies 1,013 1,013 1,157 (144) 114%
Postage 318 318 63 255 20%
Fuel 1,490 1,490 776 714 52%
Uniforms 645 645 310 335 48%
Community Events 6,500 6,500 10,851 (4,351) 167%
Small tools 1,400 1,400 30 1,370 2%
Furniture/Equipment <$5,000 1,720 1,720 1,867 (147) 109%
Maintenance Supplies 451 451 335 116 74%
Miscellaneous Expense 557 557 60 497 11%
Total Services & Supplies 69,489$ 69,489$ 68,655$ 834$ 99%
Percent of Budget Year Transpired
Town Council Page 227 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
TROPHY CLUB PARK FUND CONTINUED
Capital Expense 25,330$ 25,330$ 24,112$ 1,218$ 95%
Total Expenses 150,327$ 150,327$ 139,076$ 11,251$ 93%
Other Uses Original
Budget
Revised
Budget Year to Date Variance % Used
Park Administration Transfer 8,000$ 8,000$ 8,000$ ‐$ 100%
Total Other Uses 8,000$ 8,000$ 8,000$ ‐$ 100%
Working Capital Year to Date Operating Days
Beginning Working Capital 1,830$ 4
+Net Increase (Decrease)(69,568) (158)
Ending Working Capital (67,738)$ (154)
Town Council Page 228 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
RECREATIONAL PROGRAMS
YEAR TO DATE SEPTEMBER 100%
Revenue Original
Budget
Revised
Budget Year to Date Variance % Received
Recreational Programs 4,000$ 4,000$ 10,054$ 6,054$ 251%
Total Revenue 4,000$ 4,000$ 10,054$ 6,054$ NA
Expenditures Original
Budget
Revised
Budget Year to Date Variance % Used
Recreational Programs 4,000$ 4,000$ 9,344$ (5,344)$ 234%
Total Expenditures 4,000$ 4,000$ 9,344$ (5,344)$ NA
Fund Balance Original
Budget
Revised
Budget Year to Date
Beginning Fund Balance 4,000$ 4,000$ 2,812$
+Net Increase (Decrease)‐ ‐ 710
Ending Fund Balance 4,000$ 4,000$ 3,522$
Percent of Budget Year Transpired
Town Council Page 229 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
30TH ANNIVERSARY FUND
YEAR TO DATE SEPTEMBER 100%
Revenue Original
Budget
Revised
Budget Year to Date Variance % Received
Donations ‐$ ‐$ 10,879$ 10,879$ NA
Total Revenue ‐$ ‐$ 10,879$ 10,879$ NA
Expenditures Original
Budget
Revised
Budget Year to Date Variance % Used
Community Events ‐$ ‐$ 9,496$ (9,496)$ NA
Total Expenditures ‐$ ‐$ 9,496$ (9,496)$ NA
Fund Balance Original
Budget
Revised
Budget Year to Date
Beginning Fund Balance 2,114$ 2,114$ 2,114$
+Net Increase (Decrease)‐ ‐ 1,383
Ending Fund Balance 2,114$ 2,114$ 3,497$
Percent of Budget Year Transpired
Town Council Page 230 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
GRANTS FUND
YEAR TO DATE SEPTEMBER 100%
Revenue Original
Budget
Revised
Budget Year to Date Variance % Received
Grant Revenue ‐$ ‐$ 74,348$ 74,348$ NA
Interest ‐$ ‐$ 6$ 6$ NA
Total Revenue ‐$ ‐$ 74,354$ 74,354$ NA
Expenditures Original
Budget
Revised
Budget Year to Date Variance % Used
Radios ‐$ ‐$ 74,348$ (74,348)$ NA
Total Expenditures ‐$ ‐$ 74,348$ (74,348)$ NA
Fund Balance Original
Budget
Revised
Budget Year to Date
Beginning Fund Balance 4,687$ 4,687$ (6,333)$
+Net Increase (Decrease)‐ ‐ 6
Ending Fund Balance 4,687$ 4,687$ (6,327)$
Percent of Budget Year Transpired
Town Council Page 231 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB
SEPTEMBER 2015 FINANCIAL REPORT
TIRZ #1
YEAR TO DATE SEPTEMBER 100%
Revenue Original
Budget
Revised
Budget Year to Date Variance % Received
Propety Tax 8,291$ 8,291$ 6,062$ (2,229)$ 73%
Sales Tax 475 475 ‐ (475)$ 0%
Total Revenue 8,766$ 8,766$ 6,062$ (2,704)$ 69%
Fund Balance Original
Budget
Revised
Budget Year to Date
Beginning Fund Balance ‐$ ‐$ ‐$
+Net Increase (Decrease) 8,766 8,766 6,062
Ending Fund Balance 8,766$ 8,766$ 6,062$
Percent of Budget Year Transpired
Town Council Page 232 of 320 Meeting Date: October 27, 2015
10/21/2015 6:07:33 PM Page 1 of 32
My Budget Report
Town of Trophy Club, TX Account Summary
For Fiscal: 2014-2015 Period Ending: 09/30/2015
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Fund: 01 - GENERAL FUND
Revenue
Department: 000 - General
Category: 40 - Taxes
Property Taxes 5,138,466.00 5,147,322.96 8,856.96 100.17%575.5001-000-40100 5,138,466.00
Property Taxes/Delinquent 15,000.00 38,179.16 23,179.16 254.53%813.2501-000-40125 15,000.00
Property Taxes/Penalty & Interest 13,000.00 22,876.78 9,876.78 175.98%580.8001-000-40150 13,000.00
Sales Tax - General 676,353.00 709,420.61 33,067.61 104.89%55,702.2301-000-40300 654,543.00
Mixed Beverage Tax 21,780.00 19,935.32 -1,844.68 8.47%0.0001-000-40360 21,780.00
Category: 40 - Taxes Total:5,937,734.8357,671.785,842,789.00 5,864,599.00 73,135.83 1.25 %
Category: 41 - Licenses & Permits
Electric Franchise 389,270.00 384,940.18 -4,329.82 1.11%0.0001-000-41050 389,270.00
Gas Franchise 69,690.00 82,459.34 12,769.34 118.32%0.0001-000-41100 69,690.00
Telecommunication Franchise 49,188.00 52,967.52 3,779.52 107.68%0.0001-000-41150 49,188.00
Cable Franchise 221,453.00 229,335.23 7,882.23 103.56%0.0001-000-41200 221,453.00
Refuse Franchise 82,905.00 79,046.82 -3,858.18 4.65%1,851.1801-000-41250 82,905.00
Building Permits 500,952.00 506,119.88 5,167.88 101.03%44,375.7801-000-41300 500,952.00
Miscellaneous Permits 209,679.00 195,958.39 -13,720.61 6.54%11,884.4901-000-41330 209,679.00
Category: 41 - Licenses & Permits Total:1,530,827.3658,111.451,523,137.00 1,523,137.00 7,690.36 0.50 %
Category: 42 - Intergovernmental
MUD Service Contract 26,271.00 26,170.00 -101.00 0.38%0.0001-000-42000 26,271.00
Intergovernmental Transfer MUD 10,996.00 10,000.00 -996.00 9.06%0.0001-000-42100 10,996.00
Intergovernmental Transfer EDC 89,964.00 89,964.00 0.00 0.00%22,491.0001-000-42150 155,634.00
Grant Revenue 77,018.00 74,001.66 -3,016.34 3.92%0.0001-000-42500 77,018.00
Category: 42 - Intergovernmental Total:200,135.6622,491.00269,919.00 204,249.00 -4,113.34 2.01 %
Category: 43 - Fines & Fees
City Vehicle Registration Fees/Child S…10,000.00 11,087.82 1,087.82 110.88%0.0001-000-43002 10,000.00
TC Magazine 0.00 5,250.00 5,250.00 0.00%0.0001-000-43003 0.00
Golf Cart Registration 1,000.00 2,360.00 1,360.00 236.00%350.0001-000-43005 1,000.00
Records Management Revenue 500.00 610.90 110.90 122.18%13.0001-000-43011 500.00
Municipal Court Fines/Fees 128,750.00 100,281.49 -28,468.51 22.11%8,584.8501-000-43100 128,750.00
Municipal Court - Child Safety Fees 5,665.00 3,684.04 -1,980.96 34.97%284.0401-000-43105 5,665.00
Zoning Fees 0.00 300.00 300.00 0.00%0.0001-000-43220 0.00
Platting Fees 3,000.00 619.30 -2,380.70 79.36%22.8001-000-43225 3,000.00
Developer Fees 135,000.00 139,328.96 4,328.96 103.21%0.0001-000-43230 30,000.00
P&Z Administrative Fees 3,000.00 1,920.00 -1,080.00 36.00%260.0001-000-43240 3,000.00
Day Camp Programs 60,000.00 62,970.03 2,970.03 104.95%155.0001-000-43310 60,000.00
Community Events Revenue 1,200.00 7,941.00 6,741.00 661.75%0.0001-000-43315 1,200.00
Pool Entry Fees 123,789.00 105,261.33 -18,527.67 14.97%11,013.0001-000-43320 123,789.00
Pool Rentals 19,480.00 14,015.00 -5,465.00 28.05%1,070.0001-000-43325 19,480.00
Swim Team Programs 26,260.00 37,549.86 11,289.86 142.99%450.0001-000-43330 26,260.00
Aquatic Programs 19,190.00 11,261.92 -7,928.08 41.31%0.0001-000-43335 19,190.00
Pool Concessions 23,000.00 20,983.55 -2,016.45 8.77%914.7201-000-43340 23,000.00
Denton/Tarrant County - EMS 5,000.00 5,562.00 562.00 111.24%0.0001-000-43425 5,000.00
Animal Control 3,500.00 3,823.00 323.00 109.23%240.0001-000-43600 3,500.00
Miscellaneous Police Revenue 1,500.00 268.40 -1,231.60 82.11%0.0001-000-43650 1,500.00
Convenience Fees 1,267.00 3,911.66 2,644.66 308.73%84.5801-000-43800 1,267.00
Category: 43 - Fines & Fees Total:538,990.2623,441.99466,101.00 571,101.00 -32,110.74 5.62 %
Category: 44 - Charges for Services
EMS Runs 150,072.00 162,122.02 12,050.02 108.03%7,915.9301-000-44000 150,072.00
NISD Contract for SRO 102,780.00 102,779.34 -0.66 0.00%0.0001-000-44001 102,780.00
Town Council Page 233 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 2 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
PID Reimbursement 48,000.00 47,715.16 -284.84 0.59%0.0001-000-44003 8,000.00
CIA Lien Revenues 0.00 1,343.12 1,343.12 0.00%0.0001-000-44006 0.00
Category: 44 - Charges for Services Total:313,959.647,915.93260,852.00 300,852.00 13,107.64 4.36 %
Category: 45 - Rents
Recreation Rentals 33,000.00 28,084.40 -4,915.60 14.90%120.0001-000-45100 33,000.00
Cell Tower Lease Revenue 34,500.00 25,875.00 -8,625.00 25.00%0.0001-000-45150 34,500.00
Category: 45 - Rents Total:53,959.40120.0067,500.00 67,500.00 -13,540.60 20.06 %
Category: 46 - Contributions and Donations
Donations 0.00 2,447.12 2,447.12 0.00%500.0001-000-46000 0.00
Category: 46 - Contributions and Donations Total:2,447.12500.000.00 0.00 2,447.12 0.00 %
Category: 47 - Investment Income
Interest Income 6,000.00 7,102.40 1,102.40 118.37%616.6501-000-47000 6,000.00
Category: 47 - Investment Income Total:7,102.40616.656,000.00 6,000.00 1,102.40 18.37 %
Category: 48 - Sales
Auction Sales 0.00 5,450.00 5,450.00 0.00%0.0001-000-48008 0.00
Category: 48 - Sales Total:5,450.000.000.00 0.00 5,450.00 0.00 %
Category: 49 - Other Financing Sources
Transfer In 11,000.00 11,000.00 0.00 0.00%2,750.0001-000-49220 11,000.00
Category: 49 - Other Financing Sources Total:11,000.002,750.0011,000.00 11,000.00 0.00 0.00 %
Category: 51 - Miscellaneous
Miscellaneous Revenue 51,050.00 18,767.71 -32,282.29 63.24%4,112.0101-000-51012 51,050.00
Category: 51 - Miscellaneous Total:18,767.714,112.0151,050.00 51,050.00 -32,282.29 63.24 %
Department: 000 - General Total:8,620,374.38177,730.818,498,348.00 8,599,488.00 20,886.38 0.24 %
Revenue Total:8,620,374.38177,730.818,498,348.00 8,599,488.00 20,886.38 0.24 %
Expense
Department: 000 - General
Category: 99 - Other Financing Uses
Transfer Out 385,000.00 0.00 385,000.00 100.00%0.0001-000-99150 385,000.00
Transfer to Future Replacement Rese…233,243.00 233,243.00 0.00 0.00%58,310.7501-000-99500 233,243.00
Category: 99 - Other Financing Uses Total:233,243.0058,310.75618,243.00 618,243.00 385,000.00 62.27 %
Department: 000 - General Total:233,243.0058,310.75618,243.00 618,243.00 385,000.00 62.27 %
Department: 140 - Manager's Office
Category: 50 - Personnel Services
Salaries - Regular 693,682.00 675,544.60 18,137.40 2.61%49,318.6301-140-50100 523,682.00
Salaries - Longevity 1,863.00 1,882.50 -19.50 -1.05%0.0001-140-50140 1,863.00
Salaries - Stipend 4,500.00 4,000.00 500.00 11.11%0.0001-140-50145 4,500.00
Retirement 130,002.00 126,384.97 3,617.03 2.78%8,010.6301-140-51200 115,002.00
Medical Insurance 51,838.00 43,010.95 8,827.05 17.03%4,966.9901-140-51210 51,838.00
Dental Insurance 3,828.00 2,975.24 852.76 22.28%317.1501-140-51215 3,828.00
Vision Insurance 819.00 605.57 213.43 26.06%59.8801-140-51216 819.00
Life Insurance & Other 3,445.00 2,954.05 490.95 14.25%345.9501-140-51218 3,445.00
Social Security Taxes 31,400.00 31,152.11 247.89 0.79%2,794.4101-140-52220 29,400.00
Medicare Taxes 9,686.00 9,737.01 -51.01 -0.53%699.1401-140-52225 7,686.00
Unemployment Taxes 1,242.00 2,023.91 -781.91 -62.96%4.7901-140-52250 1,242.00
Workman's Compensation 1,327.00 1,458.65 -131.65 -9.92%293.8801-140-52260 1,327.00
Pre-employment Physicals/Testing 0.00 112.90 -112.90 0.00%0.0001-140-52290 0.00
Auto Allowance 7,640.00 7,659.72 -19.72 -0.26%696.4301-140-52950 12,000.00
Employee Relations 450.00 522.04 -72.04 -16.01%281.2301-140-52960 450.00
Category: 50 - Personnel Services Total:910,024.2267,789.11757,082.00 941,722.00 31,697.78 3.37 %
Category: 60 - Purchased Services
Professional Outside Services 2,000.00 5,925.00 -3,925.00 -196.25%1,775.0001-140-60100 2,000.00
TC Magazine 0.00 13,050.00 -13,050.00 0.00%0.0001-140-60110 0.00
Records Management 1,584.00 1,749.50 -165.50 -10.45%150.0001-140-60805 1,584.00
Newsletter/Year-in-Review 10,000.00 6,982.29 3,017.71 30.18%0.0001-140-61500 10,000.00
Town Council Page 234 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 3 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Elections 10,500.00 12,685.46 -2,185.46 -20.81%989.2801-140-62100 24,000.00
Advertising 3,000.00 2,691.99 308.01 10.27%305.8801-140-63200 3,000.00
Printing 2,000.00 1,026.65 973.35 48.67%600.0001-140-63250 2,000.00
Schools & Training 3,775.00 2,558.28 1,216.72 32.23%0.0001-140-63551 3,775.00
Telephone 500.00 0.00 500.00 100.00%0.0001-140-64300 500.00
Communications /Pagers/Mobiles 4,980.00 3,852.69 1,127.31 22.64%538.8601-140-64400 4,980.00
Independent Labor 1,700.00 1,576.50 123.50 7.26%183.7501-140-67000 1,700.00
Dues & Membership 19,294.00 20,392.57 -1,098.57 -5.69%5,932.9501-140-68100 19,294.00
Travel & per diem 7,678.00 4,284.30 3,393.70 44.20%972.8501-140-68200 7,678.00
Meetings 9,608.00 4,349.13 5,258.87 54.73%1,337.0301-140-68600 9,608.00
Category: 60 - Purchased Services Total:81,124.3612,785.6090,119.00 76,619.00 -4,505.36 -5.88 %
Category: 70 - Supplies
Office Supplies 3,000.00 1,723.13 1,276.87 42.56%132.4101-140-70100 3,000.00
Postage 2,187.00 1,310.28 876.72 40.09%216.7701-140-70300 2,187.00
Publications/Books/Subscriptions 48.00 25.00 23.00 47.92%0.0001-140-70400 48.00
Mayor/Council Expense 20,402.00 13,594.86 6,807.14 33.37%1,502.9701-140-70600 20,402.00
Furniture/Equipment<$5,000 0.00 465.17 -465.17 0.00%0.0001-140-78500 0.00
Maintenance Supplies 100.00 0.00 100.00 100.00%0.0001-140-79100 100.00
Contingency Expense 25,000.00 4,515.53 20,484.47 81.94%0.0001-140-79900 25,000.00
Miscellaneous Expense 2,000.00 1,682.46 317.54 15.88%0.0001-140-79999 2,000.00
Category: 70 - Supplies Total:23,316.431,852.1552,737.00 52,737.00 29,420.57 55.79 %
Department: 140 - Manager's Office Total:1,014,465.0182,426.86899,938.00 1,071,078.00 56,612.99 5.29 %
Department: 160 - Legal
Category: 50 - Personnel Services
Salaries - Regular 116,233.00 117,432.54 -1,199.54 -1.03%12,754.0501-160-50100 116,233.00
Salaries - Longevity 1,058.00 1,057.50 0.50 0.05%0.0001-160-50140 1,058.00
Salaries - Stipend 750.00 750.00 0.00 0.00%0.0001-160-50145 750.00
Retirement 23,203.00 24,900.38 -1,697.38 -7.32%2,634.9901-160-51200 28,203.00
Medical Insurance 5,570.00 5,569.57 0.43 0.01%653.4001-160-51210 5,570.00
Dental Insurance 387.00 389.07 -2.07 -0.53%45.8201-160-51215 387.00
Vision Insurance 81.00 81.35 -0.35 -0.43%9.4201-160-51216 81.00
Life Insurance & Other 696.00 692.92 3.08 0.44%81.5501-160-51218 696.00
Social Security Taxes 7,254.00 7,387.73 -133.73 -1.84%785.6701-160-52220 7,254.00
Medicare Taxes 1,712.00 1,727.82 -15.82 -0.92%183.7601-160-52225 1,712.00
Unemployment Taxes 207.00 9.00 198.00 95.65%0.0001-160-52250 207.00
Workman's Compensation 295.00 261.32 33.68 11.42%65.3301-160-52260 295.00
Category: 50 - Personnel Services Total:160,259.2017,213.99162,446.00 157,446.00 -2,813.20 -1.79 %
Category: 60 - Purchased Services
Professional Outside Services 20,000.00 5,401.86 14,598.14 72.99%4,493.3601-160-60100 20,000.00
Schools & Training 450.00 299.00 151.00 33.56%0.0001-160-63551 450.00
Telephone 76.00 0.00 76.00 100.00%0.0001-160-64300 76.00
Communications /Pagers/Mobiles 624.00 415.63 208.37 33.39%0.0001-160-64400 624.00
Dues & Membership 475.00 465.00 10.00 2.11%0.0001-160-68100 475.00
Travel & per diem 1,500.00 1,375.54 124.46 8.30%0.0001-160-68200 1,500.00
Category: 60 - Purchased Services Total:7,957.034,493.3623,125.00 23,125.00 15,167.97 65.59 %
Category: 70 - Supplies
Office Supplies 130.00 110.37 19.63 15.10%22.4801-160-70100 130.00
Postage 10.00 60.33 -50.33 -503.30%24.0001-160-70300 10.00
Publications/Books/Subscriptions 7,628.00 6,709.00 919.00 12.05%1,129.0001-160-70400 7,628.00
Miscellaneous Expense 50.00 0.00 50.00 100.00%0.0001-160-79999 50.00
Category: 70 - Supplies Total:6,879.701,175.487,818.00 7,818.00 938.30 12.00 %
Department: 160 - Legal Total:175,095.9322,882.83193,389.00 188,389.00 13,293.07 7.06 %
Department: 251 - Police
Category: 50 - Personnel Services
Salaries - Regular 1,189,755.00 1,165,260.67 24,494.33 2.06%137,248.0401-251-50100 1,249,755.00
Salaries - Overtime 71,324.00 55,893.77 15,430.23 21.63%7,337.1901-251-50130 46,324.00
Town Council Page 235 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 4 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Salaries - Longevity 12,728.00 12,072.50 655.50 5.15%0.0001-251-50140 12,728.00
Salaries - Stipend 15,750.00 16,600.00 -850.00 -5.40%0.0001-251-50145 15,750.00
Salaries - Certification 12,000.00 12,297.44 -297.44 -2.48%1,721.4401-251-50160 12,000.00
Salaries - Holiday Pay 20,080.00 19,836.44 243.56 1.21%0.0001-251-50180 25,080.00
Retirement 177,589.00 167,155.04 10,433.96 5.88%18,367.4401-251-51200 217,589.00
Medical Insurance 112,636.00 109,092.76 3,543.24 3.15%14,725.0901-251-51210 127,636.00
Dental Insurance 10,321.00 8,644.88 1,676.12 16.24%1,120.5601-251-51215 10,321.00
Vision Insurance 2,271.00 1,890.72 380.28 16.75%237.0701-251-51216 2,271.00
Life Insurance & Other 10,882.00 8,967.43 1,914.57 17.59%1,124.9901-251-51218 10,882.00
Social Security Taxes 83,445.00 76,508.87 6,936.13 8.31%8,686.4701-251-52220 83,445.00
Medicare Taxes 19,752.00 17,893.65 1,858.35 9.41%2,031.4901-251-52225 19,752.00
Unemployment Taxes 5,085.00 1,208.09 3,876.91 76.24%35.8601-251-52250 5,085.00
Workman's Compensation 27,116.00 31,309.51 -4,193.51 -15.47%6,005.0901-251-52260 27,116.00
Pre-employment Physicals/Testing 1,200.00 2,537.48 -1,337.48 -111.46%1,293.0001-251-52290 1,200.00
Clothing Allowance 1,800.00 1,235.28 564.72 31.37%114.2801-251-52940 1,800.00
Category: 50 - Personnel Services Total:1,708,404.53200,048.011,868,734.00 1,773,734.00 65,329.47 3.68 %
Category: 60 - Purchased Services
Professional Outside Services 0.00 5,890.00 -5,890.00 0.00%0.0001-251-60100 0.00
Records Management 0.00 277.84 -277.84 0.00%148.8701-251-60805 0.00
Advertising 0.00 154.38 -154.38 0.00%0.0001-251-63200 0.00
Printing 800.00 589.50 210.50 26.31%127.0001-251-63250 800.00
Schools & Training 5,500.00 4,367.48 1,132.52 20.59%975.0001-251-63551 5,500.00
Electricity 18,500.00 15,590.97 2,909.03 15.72%3,350.9701-251-64000 18,500.00
Water 1,500.00 835.22 664.78 44.32%161.7501-251-64100 1,500.00
Telephone 1,000.00 0.00 1,000.00 100.00%0.0001-251-64300 1,000.00
Communications /Pagers/Mobiles 12,864.00 9,657.66 3,206.34 24.92%535.7201-251-64400 12,864.00
Building Maintenance 12,500.00 16,265.78 -3,765.78 -30.13%288.6301-251-65200 12,500.00
Vehicle Maintenance 21,730.00 21,686.20 43.80 0.20%5,967.7101-251-65300 21,730.00
Equipment Maintenance 4,250.00 3,356.95 893.05 21.01%0.0001-251-65350 4,250.00
Cleaning Services 0.00 196.53 -196.53 0.00%0.0001-251-65400 0.00
Qualifying Expenses 5,400.00 4,474.98 925.02 17.13%2,600.0001-251-66200 5,400.00
Emergency Management 2,000.00 1,000.00 1,000.00 50.00%0.0001-251-66250 2,000.00
Dispatch - Denton County 34,600.00 36,815.50 -2,215.50 -6.40%3,067.9501-251-66500 34,600.00
Independent Labor 6,000.00 4,450.00 1,550.00 25.83%1,300.0001-251-67000 6,000.00
Dues & Membership 2,250.00 984.64 1,265.36 56.24%0.0001-251-68100 2,250.00
Travel & per diem 5,000.00 6,834.99 -1,834.99 -36.70%1,316.4001-251-68200 5,000.00
Meetings 375.00 450.74 -75.74 -20.20%103.3901-251-68600 375.00
Category: 60 - Purchased Services Total:133,879.3619,943.39134,269.00 134,269.00 389.64 0.29 %
Category: 70 - Supplies
Office Supplies 2,500.00 3,485.70 -985.70 -39.43%395.1101-251-70100 2,500.00
Postage 900.00 407.38 492.62 54.74%0.0001-251-70300 900.00
Publications/Books/Subscriptions 350.00 226.28 123.72 35.35%0.0001-251-70400 350.00
Fuel 48,995.00 24,880.65 24,114.35 49.22%0.0001-251-71000 58,995.00
Uniforms 14,500.00 24,249.53 -9,749.53 -67.24%2,651.0401-251-72100 14,500.00
Protective Clothing 3,950.00 6,826.31 -2,876.31 -72.82%0.0001-251-72150 3,950.00
Investigative Materials 6,500.00 8,389.08 -1,889.08 -29.06%1,320.8101-251-72400 6,500.00
Animal Control 6,250.00 5,624.62 625.38 10.01%250.0001-251-77100 6,250.00
Small Equipment 8,150.00 12,354.25 -4,204.25 -51.59%7,008.9001-251-78400 6,150.00
Furniture/Equipment<$5,000 2,000.00 2,540.64 -540.64 -27.03%179.9701-251-78500 2,000.00
Maintenance Supplies 2,000.00 2,661.36 -661.36 -33.07%133.6601-251-79100 2,000.00
Miscellaneous Expense 1,500.00 2,657.92 -1,157.92 -77.19%810.0001-251-79999 1,500.00
Category: 70 - Supplies Total:94,303.7212,749.49105,595.00 97,595.00 3,291.28 3.37 %
Category: 80 - Capital
Radar 0.00 3,155.42 -3,155.42 0.00%2,160.4201-251-83625 0.00
Programs & Special Projects 26,500.00 24,843.62 1,656.38 6.25%22,452.1001-251-87100 1,500.00
Category: 80 - Capital Total:27,999.0424,612.521,500.00 26,500.00 -1,499.04 -5.66 %
Department: 251 - Police Total:1,964,586.65257,353.412,110,098.00 2,032,098.00 67,511.35 3.32 %
Town Council Page 236 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 5 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Department: 255 - EMS
Category: 50 - Personnel Services
Salaries - Regular 471,029.00 477,486.70 -6,457.70 -1.37%51,254.4301-255-50100 471,029.00
Salaries - Overtime 45,258.00 41,515.12 3,742.88 8.27%3,092.3501-255-50130 45,258.00
Salaries - Longevity 5,501.00 5,291.28 209.72 3.81%0.0001-255-50140 5,501.00
Salaries - Stipend 11,250.00 10,117.50 1,132.50 10.07%0.0001-255-50145 11,250.00
Salaries - Certification 4,800.00 5,128.87 -328.87 -6.85%647.3701-255-50160 4,800.00
Salaries - Holiday Pay 14,749.00 14,461.43 287.57 1.95%0.0001-255-50180 14,749.00
Retirement 77,367.00 75,296.94 2,070.06 2.68%7,346.1101-255-51200 91,367.00
Medical Insurance 59,167.00 57,449.52 1,717.48 2.90%6,858.9801-255-51210 59,167.00
Dental Insurance 4,387.00 4,380.53 6.47 0.15%503.6301-255-51215 4,387.00
Vision Insurance 807.00 767.90 39.10 4.85%90.5801-255-51216 807.00
Life Insurance & Other 4,030.00 3,827.81 202.19 5.02%436.3701-255-51218 4,030.00
Social Security Taxes 33,563.00 31,734.47 1,828.53 5.45%3,122.4801-255-52220 33,563.00
Medicare Taxes 8,013.00 7,423.55 589.45 7.36%730.4601-255-52225 8,013.00
Unemployment Taxes 1,620.00 -4.64 1,624.64 100.29%8.6101-255-52250 1,620.00
Workman's Compensation 8,763.00 8,424.91 338.09 3.86%1,940.6501-255-52260 8,763.00
Pre-employment Physicals/Testing 0.00 420.73 -420.73 0.00%0.0001-255-52290 0.00
Category: 50 - Personnel Services Total:743,722.6276,032.02764,304.00 750,304.00 6,581.38 0.88 %
Category: 60 - Purchased Services
Collection Fees 14,006.00 13,942.07 63.93 0.46%0.0001-255-62000 14,006.00
Hazmat Disposal 500.00 893.91 -393.91 -78.78%49.9701-255-62200 500.00
Radios 500.00 81.99 418.01 83.60%0.0001-255-63450 500.00
Schools & Training 1,575.00 813.50 761.50 48.35%0.0001-255-63551 1,575.00
Electricity 6,700.00 6,920.36 -220.36 -3.29%590.6301-255-64000 6,700.00
Water 1,750.00 1,575.45 174.55 9.97%148.9001-255-64100 1,750.00
Telephone 120.00 0.00 120.00 100.00%0.0001-255-64300 120.00
Communications /Pagers/Mobiles 2,616.00 1,870.23 745.77 28.51%133.9401-255-64400 2,616.00
Building Maintenance 200.00 812.37 -612.37 -306.19%37.2401-255-65200 200.00
Vehicle Maintenance 4,500.00 6,436.96 -1,936.96 -43.04%0.0001-255-65300 4,500.00
Equipment Maintenance 4,700.00 3,249.20 1,450.80 30.87%1,675.0001-255-65350 4,700.00
Emergency Management 0.00 2,180.00 -2,180.00 0.00%0.0001-255-66250 0.00
Dispatch - Denton County 2,216.00 2,215.50 0.50 0.02%0.0001-255-66500 2,216.00
Dues & Membership 1,332.00 651.00 681.00 51.13%335.0001-255-68100 1,332.00
Flags & Repairs 2,000.00 2,210.32 -210.32 -10.52%47.5001-255-68190 2,000.00
Travel & per diem 1,600.00 604.51 995.49 62.22%0.0001-255-68200 1,600.00
Meetings 100.00 32.52 67.48 67.48%0.0001-255-68600 100.00
Safety Programs 500.00 0.00 500.00 100.00%0.0001-255-68700 500.00
Category: 60 - Purchased Services Total:44,489.893,018.1844,915.00 44,915.00 425.11 0.95 %
Category: 70 - Supplies
Office Supplies 150.00 52.86 97.14 64.76%-24.3301-255-70100 150.00
Postage 70.00 159.14 -89.14 -127.34%105.9701-255-70300 70.00
Publications/Books/Subscriptions 200.00 0.00 200.00 100.00%0.0001-255-70400 200.00
Fuel 6,423.00 5,381.70 1,041.30 16.21%0.0001-255-71000 6,423.00
Uniforms 2,500.00 2,403.31 96.69 3.87%0.0001-255-72100 2,500.00
Medical Control 7,000.00 6,959.00 41.00 0.59%2,925.0001-255-72200 7,000.00
Pharmacy 2,750.00 3,301.09 -551.09 -20.04%0.0001-255-72220 2,750.00
Oxygen 900.00 1,062.32 -162.32 -18.04%0.0001-255-72250 900.00
Disposable Supplies 5,400.00 6,173.77 -773.77 -14.33%378.2201-255-72500 5,400.00
Small Equipment 2,200.00 4,772.98 -2,572.98 -116.95%2,600.0001-255-78400 2,200.00
Maintenance Supplies 150.00 91.11 58.89 39.26%0.0001-255-79100 150.00
Miscellaneous Expense 400.00 403.70 -3.70 -0.93%54.9501-255-79999 400.00
Category: 70 - Supplies Total:30,760.986,039.8128,143.00 28,143.00 -2,617.98 -9.30 %
Department: 255 - EMS Total:818,973.4985,090.01837,362.00 823,362.00 4,388.51 0.53 %
Department: 360 - Streets
Category: 50 - Personnel Services
Salaries - Regular 143,225.00 129,912.02 13,312.98 9.30%13,325.9701-360-50100 148,225.00
Town Council Page 237 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 6 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Salaries - Overtime 3,000.00 1,858.99 1,141.01 38.03%45.4001-360-50130 3,000.00
Salaries - Longevity 1,961.00 1,961.25 -0.25 -0.01%0.0001-360-50140 1,961.00
Salaries - Stipend 2,085.00 2,015.00 70.00 3.36%0.0001-360-50145 2,085.00
Retirement 21,229.00 18,906.39 2,322.61 10.94%1,826.5201-360-51200 26,229.00
Medical Insurance 19,860.00 18,052.71 1,807.29 9.10%2,097.6701-360-51210 19,860.00
Dental Insurance 1,541.00 1,280.79 260.21 16.89%144.6801-360-51215 1,541.00
Vision Insurance 298.00 272.81 25.19 8.45%30.0401-360-51216 298.00
Life Insurance & Other 1,288.00 1,090.72 197.28 15.32%119.9801-360-51218 1,288.00
Social Security Taxes 9,498.00 7,675.82 1,822.18 19.18%748.1701-360-52220 9,498.00
Medicare Taxes 2,251.00 1,795.16 455.84 20.25%174.9601-360-52225 2,251.00
Unemployment Taxes 573.00 -1.24 574.24 100.22%0.0001-360-52250 573.00
Workman's Compensation 5,386.00 3,926.75 1,459.25 27.09%1,192.7801-360-52260 5,386.00
Pre-employment Physicals/Testing 0.00 9.80 -9.80 0.00%0.0001-360-52290 0.00
Category: 50 - Personnel Services Total:188,756.9719,706.17222,195.00 212,195.00 23,438.03 11.05 %
Category: 60 - Purchased Services
Professional Services - PID Utility 5,000.00 0.00 5,000.00 100.00%0.0001-360-60100 5,000.00
Schools & Training 600.00 785.00 -185.00 -30.83%0.0001-360-63551 600.00
Electricity 173,237.00 145,877.83 27,359.17 15.79%21,204.8301-360-64000 173,237.00
Telephone 125.00 0.00 125.00 100.00%0.0001-360-64300 125.00
Communications /Pagers/Mobiles 2,580.00 1,794.81 785.19 30.43%75.0001-360-64400 2,580.00
Vehicle Maintenance 0.00 910.84 -910.84 0.00%910.8401-360-65300 0.00
Equipment Maintenance 3,000.00 987.47 2,012.53 67.08%0.0001-360-65350 3,000.00
Dues & Membership 428.00 294.00 134.00 31.31%0.0001-360-68100 428.00
Travel & per diem 812.00 592.27 219.73 27.06%592.2701-360-68200 812.00
Meetings 150.00 0.00 150.00 100.00%0.0001-360-68600 150.00
Category: 60 - Purchased Services Total:151,242.2222,782.94185,932.00 185,932.00 34,689.78 18.66 %
Category: 70 - Supplies
Office Supplies 200.00 110.37 89.63 44.82%22.4801-360-70100 200.00
Postage 100.00 1.93 98.07 98.07%0.0001-360-70300 100.00
Fuel 0.00 -29.65 29.65 0.00%0.0001-360-71000 0.00
Uniforms 1,750.00 1,470.82 279.18 15.95%0.0001-360-72100 1,750.00
Small Tools 1,500.00 1,611.97 -111.97 -7.46%317.5201-360-78200 1,500.00
Category: 70 - Supplies Total:3,165.44340.003,550.00 3,550.00 384.56 10.83 %
Category: 80 - Capital
Capital Expenses 55,000.00 55,181.07 -181.07 -0.33%0.0001-360-83700 0.00
Category: 80 - Capital Total:55,181.070.000.00 55,000.00 -181.07 -0.33 %
Department: 360 - Streets Total:398,345.7042,829.11411,677.00 456,677.00 58,331.30 12.77 %
Department: 400 - Parks
Category: 50 - Personnel Services
Salaries - Regular 428,803.00 387,421.10 41,381.90 9.65%42,278.2501-400-50100 428,803.00
Salaries - Overtime 12,500.00 18,771.98 -6,271.98 -50.18%1,497.4601-400-50130 12,500.00
Salaries - Longevity 3,461.00 3,490.00 -29.00 -0.84%0.0001-400-50140 3,461.00
Salaries - Stipend 7,125.00 7,375.00 -250.00 -3.51%0.0001-400-50145 7,125.00
Salaries - Certification 1,500.00 1,792.14 -292.14 -19.48%357.1401-400-50160 1,500.00
Retirement 64,089.00 58,264.16 5,824.84 9.09%6,028.5601-400-51200 76,589.00
Medical Insurance 68,640.00 63,008.65 5,631.35 8.20%8,017.9201-400-51210 68,640.00
Dental Insurance 4,861.00 4,287.45 573.55 11.80%537.8901-400-51215 4,861.00
Vision Insurance 1,050.00 986.01 63.99 6.09%112.5101-400-51216 1,050.00
Life Insurance & Other 3,762.00 3,516.37 245.63 6.53%403.6901-400-51218 3,762.00
Social Security Taxes 27,668.00 24,211.70 3,456.30 12.49%2,528.7601-400-52220 27,668.00
Medicare Taxes 6,574.00 5,662.56 911.44 13.86%591.4001-400-52225 6,574.00
Unemployment Taxes 2,174.00 135.48 2,038.52 93.77%13.0401-400-52250 2,174.00
Workman's Compensation 10,300.00 11,680.26 -1,380.26 -13.40%2,281.0401-400-52260 10,300.00
Pre-employment Physicals/Testing 315.00 316.30 -1.30 -0.41%83.0001-400-52290 315.00
Auto Allowance 2,100.00 0.00 2,100.00 100.00%0.0001-400-52950 2,100.00
Category: 50 - Personnel Services Total:590,919.1664,730.66657,422.00 644,922.00 54,002.84 8.37 %
Town Council Page 238 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 7 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Category: 60 - Purchased Services
Software & Support 0.00 453.16 -453.16 0.00%0.0001-400-60800 0.00
Advertising 1,000.00 2,680.98 -1,680.98 -168.10%554.2001-400-63200 1,000.00
Schools & Training 4,596.00 2,226.00 2,370.00 51.57%0.0001-400-63551 4,596.00
Electricity 41,695.00 30,134.26 11,560.74 27.73%7,460.3101-400-64000 41,695.00
Water 73,315.00 60,412.45 12,902.55 17.60%19,958.0001-400-64100 73,315.00
Telephone 435.00 0.00 435.00 100.00%0.0001-400-64300 435.00
Communications /Pagers/Mobiles 7,220.00 7,240.70 -20.70 -0.29%0.0001-400-64400 7,220.00
Property Maintenance 113,100.00 110,996.13 2,103.87 1.86%30,371.0901-400-65100 113,100.00
Building Maintenance 2,500.00 3,377.95 -877.95 -35.12%110.4901-400-65200 2,500.00
Vehicle Maintenance 8,241.00 10,390.81 -2,149.81 -26.09%1,646.9201-400-65300 8,241.00
Equipment Maintenance 11,032.00 10,941.57 90.43 0.82%1,047.7801-400-65350 11,032.00
Storage Rental 14,008.00 14,903.00 -895.00 -6.39%583.3701-400-67210 14,008.00
Portable Toilets 4,243.00 0.00 4,243.00 100.00%0.0001-400-67350 4,243.00
Dues & Membership 1,189.00 811.17 377.83 31.78%12.0001-400-68100 1,189.00
Travel & per diem 2,155.00 1,875.80 279.20 12.96%3.0001-400-68200 2,155.00
Meetings 900.00 960.00 -60.00 -6.67%0.0001-400-68600 900.00
Safety Program 464.00 702.92 -238.92 -51.49%100.5701-400-68700 464.00
Category: 60 - Purchased Services Total:258,106.9061,847.73286,093.00 286,093.00 27,986.10 9.78 %
Category: 70 - Supplies
Office Supplies 372.00 512.76 -140.76 -37.84%76.7701-400-70100 372.00
Postage 52.00 46.43 5.57 10.71%39.4301-400-70300 52.00
Publications/Books/Subscriptions 515.00 371.53 143.47 27.86%0.0001-400-70400 515.00
Fuel 12,013.00 13,620.71 -1,607.71 -13.38%459.6401-400-71000 17,013.00
Uniforms 6,750.00 6,978.70 -228.70 -3.39%238.8301-400-72100 6,750.00
Small Tools 7,000.00 6,867.25 132.75 1.90%6.8201-400-78200 7,000.00
Safety Equipment 2,039.00 4,434.62 -2,395.62 -117.49%65.9401-400-78300 2,039.00
Furniture/Equipment<$5,000 1,030.00 0.00 1,030.00 100.00%0.0001-400-78500 1,030.00
Miscellaneous Expense 300.00 317.85 -17.85 -5.95%0.0001-400-79999 300.00
Category: 70 - Supplies Total:33,149.85887.4335,071.00 30,071.00 -3,078.85 -10.24 %
Department: 400 - Parks Total:882,175.91127,465.82978,586.00 961,086.00 78,910.09 8.21 %
Department: 401 - Medians
Category: 50 - Personnel Services
Salaries - Regular 98,876.00 102,288.59 -3,412.59 -3.45%12,790.4001-401-50100 98,876.00
Salaries - Overtime 2,000.00 5,976.92 -3,976.92 -198.85%588.9301-401-50130 2,000.00
Salaries - Longevity 285.00 200.00 85.00 29.82%0.0001-401-50140 285.00
Salaries - Stipend 2,250.00 2,000.00 250.00 11.11%0.0001-401-50145 2,250.00
Retirement 14,469.00 14,844.41 -375.41 -2.59%1,552.3501-401-51200 17,469.00
Medical Insurance 16,709.00 16,239.25 469.75 2.81%2,007.7901-401-51210 16,709.00
Dental Insurance 1,442.00 1,276.72 165.28 11.46%142.9501-401-51215 1,442.00
Vision Insurance 300.00 266.78 33.22 11.07%30.1101-401-51216 300.00
Life Insurance & Other 985.00 949.77 35.23 3.58%116.1501-401-51218 985.00
Social Security Taxes 6,272.00 6,782.67 -510.67 -8.14%819.6101-401-52220 6,272.00
Medicare Taxes 1,499.00 1,586.33 -87.33 -5.83%191.6801-401-52225 1,499.00
Unemployment Taxes 621.00 86.40 534.60 86.09%6.0501-401-52250 621.00
Workman's Compensation 2,375.00 2,103.88 271.12 11.42%525.9701-401-52260 2,375.00
Pre-employment Physicals/Testing 0.00 70.00 -70.00 0.00%0.0001-401-52290 0.00
Category: 50 - Personnel Services Total:154,671.7218,771.99151,083.00 148,083.00 -6,588.72 -4.45 %
Category: 60 - Purchased Services
Electricity 1,030.00 1,500.82 -470.82 -45.71%0.0001-401-64000 1,030.00
Water 40,273.00 45,787.98 -5,514.98 -13.69%18,042.6401-401-64100 32,273.00
Communications /Pagers/Mobiles 1,200.00 997.58 202.42 16.87%0.0001-401-64400 1,200.00
Property Maintenance 84,000.00 92,092.91 -8,092.91 -9.63%29.9401-401-65100 84,000.00
Vehicle Maintenance 2,048.00 55.00 1,993.00 97.31%0.0001-401-65300 2,048.00
Equipment Maintenance 3,167.00 0.00 3,167.00 100.00%0.0001-401-65350 3,167.00
Meetings 103.00 54.04 48.96 47.53%0.0001-401-68600 103.00
Safety Program 155.00 149.31 5.69 3.67%0.0001-401-68700 155.00
Town Council Page 239 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 8 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Tree City 10,000.00 4,830.00 5,170.00 51.70%0.0001-401-69100 10,000.00
Category: 60 - Purchased Services Total:145,467.6418,072.58133,976.00 141,976.00 -3,491.64 -2.46 %
Category: 70 - Supplies
Office Supplies 0.00 284.69 -284.69 0.00%0.0001-401-70100 0.00
Fuel 447.00 1,089.64 -642.64 -143.77%0.0001-401-71000 5,447.00
Uniforms 2,444.00 2,559.86 -115.86 -4.74%0.0001-401-72100 2,444.00
Small Tools 6,360.00 2,548.53 3,811.47 59.93%318.1501-401-78200 6,360.00
Category: 70 - Supplies Total:6,482.72318.1514,251.00 9,251.00 2,768.28 29.92 %
Department: 401 - Medians Total:306,622.0837,162.72299,310.00 299,310.00 -7,312.08 -2.44 %
Department: 450 - Recreation
Category: 50 - Personnel Services
Salaries - Regular 309,673.00 296,585.03 13,087.97 4.23%21,572.2401-450-50100 309,673.00
Salaries - Overtime 3,800.00 2,300.42 1,499.58 39.46%0.0001-450-50130 3,800.00
Salaries - Longevity 892.00 900.50 -8.50 -0.95%0.0001-450-50140 892.00
Salaries - Stipend 1,575.00 1,575.00 0.00 0.00%0.0001-450-50145 1,575.00
Retirement 19,640.00 19,372.71 267.29 1.36%2,035.4001-450-51200 23,140.00
Medical Insurance 13,341.00 12,929.39 411.61 3.09%1,528.5301-450-51210 13,341.00
Dental Insurance 891.00 990.25 -99.25 -11.14%116.6301-450-51215 891.00
Vision Insurance 199.00 198.92 0.08 0.04%23.0401-450-51216 199.00
Life Insurance & Other 1,141.00 1,133.83 7.17 0.63%132.7501-450-51218 1,141.00
Social Security Taxes 19,491.00 18,373.98 1,117.02 5.73%1,303.5001-450-52220 19,491.00
Medicare Taxes 4,581.00 4,297.02 283.98 6.20%304.8301-450-52225 4,581.00
Unemployment Taxes 2,198.00 487.52 1,710.48 77.82%15.9601-450-52250 2,198.00
Workman's Compensation 7,438.00 6,588.88 849.12 11.42%1,647.2201-450-52260 7,438.00
Pre-employment Physicals/Testing 2,705.00 2,814.35 -109.35 -4.04%0.0001-450-52290 2,705.00
Auto Allowance 2,100.00 0.00 2,100.00 100.00%0.0001-450-52950 2,100.00
Category: 50 - Personnel Services Total:368,547.8028,680.10393,165.00 389,665.00 21,117.20 5.42 %
Category: 60 - Purchased Services
Software & Support 4,805.00 3,327.06 1,477.94 30.76%85.5001-450-60800 4,805.00
Health Inspections 261.00 0.00 261.00 100.00%0.0001-450-62300 261.00
Advertising 2,716.00 1,843.44 872.56 32.13%183.0001-450-63200 2,716.00
Printing 5,813.00 2,700.80 3,112.20 53.54%0.0001-450-63250 5,813.00
Schools & Training 5,733.00 2,014.34 3,718.66 64.86%0.0001-450-63551 5,733.00
Service Charges and Fees 5,700.00 12,605.30 -6,905.30 -121.15%698.7601-450-63800 5,700.00
Electricity 19,500.00 14,323.23 5,176.77 26.55%1,978.6201-450-64000 19,500.00
Water 13,138.00 10,936.23 2,201.77 16.76%3,445.1401-450-64100 13,138.00
Telephone 1,295.00 1,703.85 -408.85 -31.57%151.3401-450-64300 1,295.00
Communications /Pagers/Mobiles 3,000.00 2,468.04 531.96 17.73%0.0001-450-64400 3,000.00
Insurance 501.00 0.00 501.00 100.00%0.0001-450-65000 501.00
Property Maintenance 6,221.00 13,471.10 -7,250.10 -116.54%-11.8401-450-65100 6,221.00
Independent Labor 2,824.00 100.00 2,724.00 96.46%0.0001-450-67000 2,824.00
Equipment Rental/Lease 5,901.00 480.00 5,421.00 91.87%0.0001-450-67100 5,901.00
Dues & Membership 7,367.00 7,231.00 136.00 1.85%0.0001-450-68100 7,367.00
Travel & per diem 5,910.00 5,795.91 114.09 1.93%28.7501-450-68200 5,910.00
Meetings 1,191.00 816.22 374.78 31.47%12.2701-450-68600 1,191.00
Field Trips 5,665.00 13,104.60 -7,439.60 -131.33%1,331.4901-450-68750 5,665.00
Category: 60 - Purchased Services Total:92,921.127,903.0397,541.00 97,541.00 4,619.88 4.74 %
Category: 70 - Supplies
Office Supplies 1,988.00 1,604.50 383.50 19.29%168.0401-450-70100 1,988.00
Postage 777.00 1,324.31 -547.31 -70.44%0.0001-450-70300 777.00
Publications/Books/Subscriptions 478.00 272.84 205.16 42.92%0.0001-450-70400 478.00
Uniforms 8,110.00 9,310.38 -1,200.38 -14.80%0.0001-450-72100 8,110.00
Chemicals 19,156.00 17,090.89 2,065.11 10.78%0.0001-450-72300 19,156.00
Concessions 10,400.00 8,382.06 2,017.94 19.40%762.1901-450-72600 10,400.00
Program Supplies 3,578.00 2,391.47 1,186.53 33.16%1,265.6201-450-72700 3,578.00
Special Events 1,914.00 2,758.46 -844.46 -44.12%0.0001-450-76900 1,914.00
Safety Equipment 1,190.00 957.25 232.75 19.56%0.0001-450-78300 1,190.00
Town Council Page 240 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 9 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Small Equipment 2,500.00 448.13 2,051.87 82.07%0.0001-450-78400 2,500.00
Furniture/Equipment<$5,000 5,509.00 5,279.97 229.03 4.16%0.0001-450-78500 5,509.00
Hardware 1,500.00 3,560.75 -2,060.75 -137.38%0.0001-450-78600 1,500.00
Maintenance Supplies 1,909.00 2,744.34 -835.34 -43.76%131.3401-450-79100 1,909.00
Miscellaneous Expense 324.00 12.50 311.50 96.14%0.0001-450-79999 324.00
Category: 70 - Supplies Total:56,137.852,327.1959,333.00 59,333.00 3,195.15 5.39 %
Department: 450 - Recreation Total:517,606.7738,910.32550,039.00 546,539.00 28,932.23 5.29 %
Department: 460 - Community Events
Category: 60 - Purchased Services
Advertising 1,288.00 175.41 1,112.59 86.38%72.9701-460-63200 1,288.00
Printing 3,914.00 0.00 3,914.00 100.00%0.0001-460-63250 3,914.00
Schools & Training 0.00 200.00 -200.00 0.00%0.0001-460-63551 0.00
Event Rentals 37,690.00 8,272.61 29,417.39 78.05%2,765.7501-460-67300 37,690.00
Dues & Membership 124.00 205.00 -81.00 -65.32%0.0001-460-68100 124.00
Travel & per diem 567.00 485.28 81.72 14.41%0.0001-460-68200 567.00
Category: 60 - Purchased Services Total:9,338.302,838.7243,583.00 43,583.00 34,244.70 78.57 %
Category: 70 - Supplies
Uniforms 606.00 0.00 606.00 100.00%0.0001-460-72100 606.00
Program Supplies 13,231.00 6,288.02 6,942.98 52.48%0.0001-460-72700 13,231.00
Miscellaneous Expense 2,781.00 646.95 2,134.05 76.74%0.0001-460-79999 2,781.00
Category: 70 - Supplies Total:6,934.970.0016,618.00 16,618.00 9,683.03 58.27 %
Department: 460 - Community Events Total:16,273.272,838.7260,201.00 60,201.00 43,927.73 72.97 %
Department: 522 - Community Development
Category: 50 - Personnel Services
Salaries - Regular 298,068.00 270,691.99 27,376.01 9.18%33,287.7801-522-50100 298,068.00
Salaries - Overtime 3,000.00 7,190.43 -4,190.43 -139.68%1,102.0901-522-50130 3,000.00
Salaries - Longevity 1,595.00 1,530.00 65.00 4.08%0.0001-522-50140 1,595.00
Salaries - Stipend 4,500.00 4,000.00 500.00 11.11%0.0001-522-50145 4,500.00
Retirement 41,888.00 39,394.64 2,493.36 5.95%4,701.8301-522-51200 51,888.00
Medical Insurance 38,871.00 32,705.02 6,165.98 15.86%4,016.6401-522-51210 38,871.00
Dental Insurance 2,603.00 2,219.99 383.01 14.71%264.3901-522-51215 2,603.00
Vision Insurance 543.00 490.96 52.04 9.58%57.4001-522-51216 543.00
Life Insurance & Other 2,745.00 2,347.57 397.43 14.48%281.5401-522-51218 2,745.00
Social Security Taxes 18,765.00 16,977.37 1,787.63 9.53%2,070.5401-522-52220 18,765.00
Medicare Taxes 4,454.00 3,970.64 483.36 10.85%484.2401-522-52225 4,454.00
Unemployment Taxes 1,242.00 89.63 1,152.37 92.78%16.6201-522-52250 1,242.00
Workman's Compensation 1,623.00 2,616.92 -993.92 -61.24%359.4301-522-52260 1,623.00
Pre-employment Physicals/Testing 0.00 65.45 -65.45 0.00%0.0001-522-52290 0.00
Category: 50 - Personnel Services Total:384,290.6146,642.50429,897.00 419,897.00 35,606.39 8.48 %
Category: 60 - Purchased Services
Professional Outside Services 12,000.00 21,431.14 -9,431.14 -78.59%0.0001-522-60100 12,000.00
Engineering 75,000.00 77,544.37 -2,544.37 -3.39%20,783.1601-522-60500 75,000.00
Plan Review Services 5,000.00 2,144.54 2,855.46 57.11%0.0001-522-60600 5,000.00
Appraisal 500.00 0.00 500.00 100.00%0.0001-522-61100 500.00
Health Inspections 6,100.00 6,025.00 75.00 1.23%3,025.0001-522-62300 6,100.00
Inspection Services 8,000.00 0.00 8,000.00 100.00%0.0001-522-62350 8,000.00
Advertising 1,100.00 3,322.41 -2,222.41 -202.04%202.8601-522-63200 1,100.00
Printing 1,100.00 794.76 305.24 27.75%0.0001-522-63250 1,100.00
Computer Mapping 4,000.00 0.00 4,000.00 100.00%0.0001-522-63300 4,000.00
Abatements 3,000.00 340.00 2,660.00 88.67%0.0001-522-63500 3,000.00
Schools & Training 2,800.00 2,499.45 300.55 10.73%275.0001-522-63551 2,800.00
Telephone 600.00 0.00 600.00 100.00%0.0001-522-64300 600.00
Communications /Pagers/Mobiles 3,672.00 4,849.36 -1,177.36 -32.06%234.3801-522-64400 3,672.00
Vehicle Maintenance 3,000.00 2,023.14 976.86 32.56%0.0001-522-65300 3,000.00
Dues & Membership 1,627.00 581.00 1,046.00 64.29%0.0001-522-68100 1,627.00
Travel & per diem 1,000.00 1,132.50 -132.50 -13.25%126.3401-522-68200 1,000.00
Town Council Page 241 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 10 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Meetings 240.00 46.07 193.93 80.80%0.0001-522-68600 240.00
Plat Filing Fees 1,100.00 388.06 711.94 64.72%0.0001-522-69105 1,100.00
Category: 60 - Purchased Services Total:123,121.8024,646.74129,839.00 129,839.00 6,717.20 5.17 %
Category: 70 - Supplies
Office Supplies 2,500.00 1,673.90 826.10 33.04%189.3901-522-70100 2,500.00
Postage 500.00 757.77 -257.77 -51.55%0.0001-522-70300 500.00
Publications/Books/Subscriptions 700.00 439.19 260.81 37.26%364.0001-522-70400 700.00
Fuel 6,245.00 2,996.98 3,248.02 52.01%0.0001-522-71000 6,245.00
Uniforms 2,340.00 1,289.51 1,050.49 44.89%156.8801-522-72100 2,340.00
Miscellaneous Expense 900.00 409.93 490.07 54.45%0.0001-522-79999 900.00
Category: 70 - Supplies Total:7,567.28710.2713,185.00 13,185.00 5,617.72 42.61 %
Category: 80 - Capital
Capital Replacement 0.00 46,460.78 -46,460.78 0.00%0.0001-522-83650 0.00
Category: 80 - Capital Total:46,460.780.000.00 0.00 -46,460.78 0.00 %
Department: 522 - Community Development Total:561,440.4771,999.51572,921.00 562,921.00 1,480.53 0.26 %
Department: 611 - Finance
Category: 50 - Personnel Services
Salaries - Regular 188,912.00 184,715.93 4,196.07 2.22%21,720.8901-611-50100 188,912.00
Salaries - Longevity 270.00 200.00 70.00 25.93%0.0001-611-50140 270.00
Salaries - Stipend 2,250.00 1,500.00 750.00 33.33%0.0001-611-50145 2,250.00
Retirement 22,338.00 20,371.05 1,966.95 8.81%2,957.6501-611-51200 32,338.00
Medical Insurance 15,861.00 17,651.82 -1,790.82 -11.29%2,756.9301-611-51210 23,861.00
Dental Insurance 1,665.00 1,253.89 411.11 24.69%191.4901-611-51215 1,665.00
Vision Insurance 398.00 263.72 134.28 33.74%41.4001-611-51216 398.00
Life Insurance & Other 1,671.00 1,184.87 486.13 29.09%187.1401-611-51218 1,671.00
Social Security Taxes 11,729.00 8,493.94 3,235.06 27.58%1,253.6401-611-52220 11,729.00
Medicare Taxes 2,776.00 1,986.47 789.53 28.44%293.1901-611-52225 2,776.00
Unemployment Taxes 597.00 46.05 550.95 92.29%0.2001-611-52250 597.00
Workman's Compensation 479.00 424.32 54.68 11.42%106.0801-611-52260 479.00
Pre-employment Physicals/Testing 0.00 74.45 -74.45 0.00%0.0001-611-52290 0.00
Category: 50 - Personnel Services Total:238,166.5129,508.61266,946.00 248,946.00 10,779.49 4.33 %
Category: 60 - Purchased Services
Professional Outside Services 2,100.00 5,645.00 -3,545.00 -168.81%0.0001-611-60100 2,100.00
Auditing 32,750.00 22,750.00 10,000.00 30.53%0.0001-611-60200 32,750.00
Appraisal 46,394.00 46,831.37 -437.37 -0.94%11,073.3401-611-61100 46,394.00
Tax Administration 4,416.00 3,290.61 1,125.39 25.48%0.0001-611-61150 4,416.00
Advertising 3,800.00 4,840.43 -1,040.43 -27.38%1,099.4401-611-63200 3,800.00
Printing 750.00 1,408.14 -658.14 -87.75%0.0001-611-63250 750.00
Schools & Training 2,855.00 4,646.47 -1,791.47 -62.75%1,135.0001-611-63551 2,855.00
Service Charges & Fees 18,120.00 12,566.02 5,553.98 30.65%604.4801-611-63800 18,120.00
PID 100.00 0.00 100.00 100.00%0.0001-611-63850 100.00
Telephone 100.00 0.00 100.00 100.00%0.0001-611-64300 100.00
Communications /Pagers/Mobiles 900.00 283.93 616.07 68.45%133.9301-611-64400 900.00
Dues & Membership 1,500.00 1,410.00 90.00 6.00%0.0001-611-68100 1,500.00
Travel & per diem 2,916.00 876.56 2,039.44 69.94%38.1701-611-68200 2,916.00
Meetings 100.00 105.00 -5.00 -5.00%0.0001-611-68600 100.00
Category: 60 - Purchased Services Total:104,653.5314,084.36116,801.00 116,801.00 12,147.47 10.40 %
Category: 70 - Supplies
Office Supplies 1,800.00 2,134.27 -334.27 -18.57%139.6201-611-70100 1,800.00
Postage 1,000.00 658.56 341.44 34.14%0.0001-611-70300 1,000.00
Publications/Books/Subscriptions 250.00 0.00 250.00 100.00%0.0001-611-70400 250.00
Furniture/Equipment<$5,000 200.00 99.00 101.00 50.50%0.0001-611-78500 200.00
Miscellaneous Expense 100.00 0.00 100.00 100.00%0.0001-611-79999 100.00
Category: 70 - Supplies Total:2,891.83139.623,350.00 3,350.00 458.17 13.68 %
Department: 611 - Finance Total:345,711.8743,732.59387,097.00 369,097.00 23,385.13 6.34 %
Town Council Page 242 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 11 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Department: 615 - Municipal Court
Category: 50 - Personnel Services
Salaries - Regular 54,747.00 52,057.53 2,689.47 4.91%5,537.5501-615-50100 54,747.00
Salaries - Longevity 80.00 0.00 80.00 100.00%0.0001-615-50140 80.00
Salaries - Stipend 750.00 750.00 0.00 0.00%0.0001-615-50145 750.00
Salaries - Certification 0.00 1,933.93 -1,933.93 0.00%133.9301-615-50160 0.00
Retirement 7,714.00 7,429.43 284.57 3.69%772.0401-615-51200 8,714.00
Medical Insurance 5,570.00 5,554.55 15.45 0.28%638.3801-615-51210 5,570.00
Dental Insurance 387.00 389.07 -2.07 -0.53%45.8201-615-51215 387.00
Vision Insurance 81.00 81.35 -0.35 -0.43%9.4201-615-51216 81.00
Life Insurance & Other 512.00 507.95 4.05 0.79%59.3701-615-51218 512.00
Social Security Taxes 3,399.00 3,381.23 17.77 0.52%350.1601-615-52220 3,399.00
Medicare Taxes 806.00 790.76 15.24 1.89%81.9001-615-52225 806.00
Unemployment Taxes 222.00 2.54 219.46 98.86%0.0601-615-52250 222.00
Workman's Compensation 129.00 114.28 14.72 11.41%28.5701-615-52260 129.00
Category: 50 - Personnel Services Total:72,992.627,657.2075,397.00 74,397.00 1,404.38 1.89 %
Category: 60 - Purchased Services
Professional Outside Services 1,890.00 1,321.40 568.60 30.08%210.6501-615-60100 1,890.00
Judge's Compensation 4,500.00 4,050.00 450.00 10.00%0.0001-615-60300 4,500.00
Printing 1,100.00 922.50 177.50 16.14%0.0001-615-63250 1,100.00
Schools & Training 350.00 288.16 61.84 17.67%138.1601-615-63551 350.00
Telephone 150.00 0.00 150.00 100.00%0.0001-615-64300 150.00
Jury Fees 144.00 36.00 108.00 75.00%0.0001-615-66300 144.00
Dues & Membership 130.00 0.00 130.00 100.00%0.0001-615-68100 130.00
Travel & per diem 625.00 0.00 625.00 100.00%0.0001-615-68200 625.00
Category: 60 - Purchased Services Total:6,618.06348.818,889.00 8,889.00 2,270.94 25.55 %
Category: 70 - Supplies
Office Supplies 450.00 259.39 190.61 42.36%22.4801-615-70100 450.00
Postage 1,000.00 460.36 539.64 53.96%0.0001-615-70300 1,000.00
Furniture/Equipment<$5,000 200.00 199.99 0.01 0.01%0.0001-615-78500 200.00
Miscellaneous Expense 0.00 136.00 -136.00 0.00%0.0001-615-79999 0.00
Category: 70 - Supplies Total:1,055.7422.481,650.00 1,650.00 594.26 36.02 %
Department: 615 - Municipal Court Total:80,666.428,028.4985,936.00 84,936.00 4,269.58 5.03 %
Department: 630 - Human Resources
Category: 50 - Personnel Services
Salaries - Regular 56,765.00 58,546.90 -1,781.90 -3.14%6,667.7601-630-50100 51,765.00
Salaries - Longevity 65.00 0.00 65.00 100.00%0.0001-630-50140 65.00
Salaries - Stipend 750.00 0.00 750.00 100.00%0.0001-630-50145 750.00
Retirement 6,882.00 8,175.99 -1,293.99 -18.80%906.4601-630-51200 8,882.00
Medical Insurance 5,000.00 4,289.21 710.79 14.22%649.6901-630-51210 0.00
Dental Insurance 387.00 317.44 69.56 17.97%45.8201-630-51215 387.00
Vision Insurance 81.00 61.65 19.35 23.89%9.4201-630-51216 81.00
Life Insurance & Other 474.00 396.51 77.49 16.35%37.5101-630-51218 474.00
Social Security Taxes 3,213.00 3,476.47 -263.47 -8.20%305.5601-630-52220 3,213.00
Medicare Taxes 762.00 813.06 -51.06 -6.70%71.4701-630-52225 762.00
Unemployment Taxes 207.00 -136.87 343.87 166.12%20.0001-630-52250 207.00
Workman's Compensation 131.00 116.04 14.96 11.42%29.0101-630-52260 131.00
Pre-employment Physicals/Testing 0.00 605.35 -605.35 0.00%127.9001-630-52290 0.00
Employee Relations 8,150.00 7,821.54 328.46 4.03%542.4201-630-52960 8,150.00
Tuition Reimbursement 10,100.00 9,162.91 937.09 9.28%0.0001-630-53240 10,100.00
Employee Assistance Program 2,688.00 2,102.80 585.20 21.77%204.4001-630-53280 2,688.00
Category: 50 - Personnel Services Total:95,749.009,617.4287,655.00 95,655.00 -94.00 -0.10 %
Category: 60 - Purchased Services
Physicals/Testing 540.00 93.00 447.00 82.78%48.0001-630-60400 540.00
Advertising 0.00 761.48 -761.48 0.00%0.0001-630-63200 0.00
Printing 150.00 0.00 150.00 100.00%0.0001-630-63250 150.00
Schools & Training 1,000.00 125.00 875.00 87.50%125.0001-630-63551 1,000.00
Town Council Page 243 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 12 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Telephone 100.00 0.00 100.00 100.00%0.0001-630-64300 100.00
Communications /Pagers/Mobiles 900.00 655.78 244.22 27.14%133.9301-630-64400 900.00
Dues & Membership 250.00 320.00 -70.00 -28.00%245.0001-630-68100 250.00
Travel & per diem 500.00 0.00 500.00 100.00%0.0001-630-68200 500.00
Category: 60 - Purchased Services Total:1,955.26551.933,440.00 3,440.00 1,484.74 43.16 %
Category: 70 - Supplies
Office Supplies 1,000.00 698.03 301.97 30.20%22.4701-630-70100 1,000.00
Postage 300.00 115.83 184.17 61.39%0.0001-630-70300 300.00
Publications/Books/Subscriptions 100.00 0.00 100.00 100.00%0.0001-630-70400 100.00
Category: 70 - Supplies Total:813.8622.471,400.00 1,400.00 586.14 41.87 %
Department: 630 - Human Resources Total:98,518.1210,191.8292,495.00 100,495.00 1,976.88 1.97 %
Department: 640 - Information Services
Category: 50 - Personnel Services
Salaries - Regular 139,358.00 140,532.62 -1,174.62 -0.84%15,067.2901-640-50100 139,358.00
Salaries - Longevity 1,620.00 1,635.00 -15.00 -0.93%0.0001-640-50140 1,620.00
Salaries - Stipend 1,500.00 1,500.00 0.00 0.00%0.0001-640-50145 1,500.00
Retirement 19,568.00 19,949.09 -381.09 -1.95%2,058.2101-640-51200 24,068.00
Medical Insurance 11,139.00 11,144.95 -5.95 -0.05%1,290.3301-640-51210 11,139.00
Dental Insurance 774.00 778.14 -4.14 -0.53%91.6401-640-51215 774.00
Vision Insurance 162.00 162.70 -0.70 -0.43%18.8401-640-51216 162.00
Life Insurance & Other 1,130.00 1,119.15 10.85 0.96%131.1201-640-51218 1,130.00
Social Security Taxes 8,741.00 8,906.63 -165.63 -1.89%933.3301-640-52220 8,741.00
Medicare Taxes 2,066.00 2,083.00 -17.00 -0.82%218.2801-640-52225 2,066.00
Unemployment Taxes 414.00 18.00 396.00 95.65%0.0001-640-52250 414.00
Workman's Compensation 353.00 312.72 40.28 11.41%78.1801-640-52260 353.00
Category: 50 - Personnel Services Total:188,142.0019,887.22191,325.00 186,825.00 -1,317.00 -0.70 %
Category: 60 - Purchased Services
Software & Support 221,102.26 223,724.99 -2,622.73 -1.19%8,480.5801-640-60800 147,602.26
Security 1,350.00 1,231.86 118.14 8.75%0.0001-640-60900 1,350.00
Schools & Training 3,500.00 800.00 2,700.00 77.14%0.0001-640-63551 3,500.00
Telephone 5,808.00 5,889.31 -81.31 -1.40%1,042.8201-640-64300 5,808.00
Communications /Pagers/Mobiles 2,716.00 2,727.43 -11.43 -0.42%267.8601-640-64400 2,716.00
Independent Labor 8,000.00 1,522.50 6,477.50 80.97%0.0001-640-67000 3,000.00
Copier Rental/Lease 7,908.00 8,740.93 -832.93 -10.53%261.5701-640-67150 7,908.00
Dues & Membership 250.00 300.00 -50.00 -20.00%150.0001-640-68100 250.00
Travel & per diem 2,849.00 2,679.68 169.32 5.94%0.0001-640-68200 2,849.00
Meetings 72.00 67.19 4.81 6.68%0.0001-640-68600 72.00
Category: 60 - Purchased Services Total:247,683.8910,202.83175,055.26 253,555.26 5,871.37 2.32 %
Category: 70 - Supplies
Office Supplies 721.00 616.39 104.61 14.51%133.8901-640-70100 721.00
Printer Supplies 7,500.00 9,031.78 -1,531.78 -20.42%1,162.4901-640-70200 7,500.00
Postage 250.00 539.30 -289.30 -115.72%328.6401-640-70300 250.00
Uniforms 225.00 156.45 68.55 30.47%0.0001-640-72100 225.00
Hardware 41,623.00 55,349.21 -13,726.21 -32.98%6,717.5101-640-78600 16,623.00
Category: 70 - Supplies Total:65,693.138,342.5325,319.00 50,319.00 -15,374.13 -30.55 %
Department: 640 - Information Services Total:501,519.0238,432.58391,699.26 490,699.26 -10,819.76 -2.20 %
Department: 710 - Facilities Management
Category: 60 - Purchased Services
Electricity 15,000.00 10,170.82 4,829.18 32.19%1,911.3101-710-64000 15,000.00
Water 1,860.00 922.10 937.90 50.42%124.0001-710-64100 1,860.00
Insurance 54,265.00 54,291.92 -26.92 -0.05%0.0001-710-65000 54,265.00
Building Maintenance 15,000.00 16,055.95 -1,055.95 -7.04%1,625.3201-710-65200 10,000.00
Equipment Maintenance 250.00 467.88 -217.88 -87.15%0.0001-710-65350 250.00
Cleaning Services 17,292.00 14,755.23 2,536.77 14.67%1,182.0001-710-65400 17,292.00
Category: 60 - Purchased Services Total:96,663.904,842.6398,667.00 103,667.00 7,003.10 6.76 %
Town Council Page 244 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 13 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Category: 70 - Supplies
Furniture/Equipment<$5,000 10,875.00 9,567.73 1,307.27 12.02%0.0001-710-78500 10,875.00
Maintenance Supplies 1,500.00 1,390.21 109.79 7.32%131.7701-710-79100 1,500.00
Category: 70 - Supplies Total:10,957.94131.7712,375.00 12,375.00 1,417.06 11.45 %
Department: 710 - Facilities Management Total:107,621.844,974.40111,042.00 116,042.00 8,420.16 7.26 %
Expense Total:8,022,865.55932,629.948,600,033.26 8,781,173.26 758,307.71 8.64 %
Fund: 01 - GENERAL FUND Surplus (Deficit):597,508.83-754,899.13-101,685.26 -181,685.26 779,194.09 428.87 %
Fund: 03 - TAX NOTES 2010
Revenue
Department: 000 - General
Category: 47 - Investment Income
Interest Income 0.00 21.20 21.20 0.00%2.8803-000-47000 0.00
Category: 47 - Investment Income Total:21.202.880.00 0.00 21.20 0.00 %
Department: 000 - General Total:21.202.880.00 0.00 21.20 0.00 %
Revenue Total:21.202.880.00 0.00 21.20 0.00 %
Fund: 03 - TAX NOTES 2010 Total:21.202.880.00 0.00 21.20 0.00 %
Fund: 04 - CCPD FUND
Revenue
Department: 000 - General
Category: 40 - Taxes
Sales Tax - CCPD 147,272.00 162,536.16 15,264.16 110.36%13,539.3504-000-40350 147,272.00
Category: 40 - Taxes Total:162,536.1613,539.35147,272.00 147,272.00 15,264.16 10.36 %
Category: 47 - Investment Income
Interest Income 0.00 129.98 129.98 0.00%13.2404-000-47000 0.00
Category: 47 - Investment Income Total:129.9813.240.00 0.00 129.98 0.00 %
Department: 000 - General Total:162,666.1413,552.59147,272.00 147,272.00 15,394.14 10.45 %
Revenue Total:162,666.1413,552.59147,272.00 147,272.00 15,394.14 10.45 %
Expense
Department: 251 - Police
Category: 70 - Supplies
Small Equipment 61,285.00 54,666.46 6,618.54 10.80%-2,909.7404-251-78400 36,285.00
Category: 70 - Supplies Total:54,666.46-2,909.7436,285.00 61,285.00 6,618.54 10.80 %
Category: 80 - Capital
Capital Expenses 156,679.00 74,851.64 81,827.36 52.23%2,370.0004-251-83700 47,179.00
Category: 80 - Capital Total:74,851.642,370.0047,179.00 156,679.00 81,827.36 52.23 %
Category: 99 - Other Financing Uses
Transfer to Debt Service 1,000.00 0.00 1,000.00 100.00%0.0004-251-99400 75,000.00
Category: 99 - Other Financing Uses Total:0.000.0075,000.00 1,000.00 1,000.00 100.00 %
Department: 251 - Police Total:129,518.10-539.74158,464.00 218,964.00 89,445.90 40.85 %
Expense Total:129,518.10-539.74158,464.00 218,964.00 89,445.90 40.85 %
Fund: 04 - CCPD FUND Surplus (Deficit):33,148.0414,092.33-11,192.00 -71,692.00 104,840.04 146.24 %
Fund: 05 - BOND FUND - GO 2010 PARKS
Revenue
Department: 000 - General
Category: 47 - Investment Income
Interest Income 0.00 40.77 40.77 0.00%1.0605-000-47000 0.00
Category: 47 - Investment Income Total:40.771.060.00 0.00 40.77 0.00 %
Department: 000 - General Total:40.771.060.00 0.00 40.77 0.00 %
Revenue Total:40.771.060.00 0.00 40.77 0.00 %
Town Council Page 245 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 14 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Expense
Department: 400 - Parks
Category: 80 - Capital
Capital Expenses 45,794.00 121,415.73 -75,621.73 -165.13%0.0005-400-83700 45,794.00
Category: 80 - Capital Total:121,415.730.0045,794.00 45,794.00 -75,621.73 -165.13 %
Department: 400 - Parks Total:121,415.730.0045,794.00 45,794.00 -75,621.73 -165.13 %
Expense Total:121,415.730.0045,794.00 45,794.00 -75,621.73 -165.13 %
Fund: 05 - BOND FUND - GO 2010 PARKS Surplus (Deficit):-121,374.961.06-45,794.00 -45,794.00 -75,580.96 -165.05 %
Fund: 07 - CAPITAL REPLACEMENT FUND
Revenue
Department: 000 - General
Category: 47 - Investment Income
Interest Income 0.00 114.12 114.12 0.00%0.0007-000-47000 0.00
Category: 47 - Investment Income Total:114.120.000.00 0.00 114.12 0.00 %
Category: 49 - Other Financing Sources
Transfer In - Future Replacement Res…233,243.00 233,243.00 0.00 0.00%58,310.7507-000-49290 233,243.00
Category: 49 - Other Financing Sources Total:233,243.0058,310.75233,243.00 233,243.00 0.00 0.00 %
Department: 000 - General Total:233,357.1258,310.75233,243.00 233,243.00 114.12 0.05 %
Revenue Total:233,357.1258,310.75233,243.00 233,243.00 114.12 0.05 %
Expense
Department: 255 - EMS
Category: 80 - Capital
Capital Expenses 99,360.00 26,468.78 72,891.22 73.36%2,978.0207-255-83700 179,360.00
Category: 80 - Capital Total:26,468.782,978.02179,360.00 99,360.00 72,891.22 73.36 %
Department: 255 - EMS Total:26,468.782,978.02179,360.00 99,360.00 72,891.22 73.36 %
Department: 400 - Parks
Category: 80 - Capital
Capital Expenses 64,830.00 40,605.91 24,224.09 37.37%0.0007-400-83700 64,830.00
Category: 80 - Capital Total:40,605.910.0064,830.00 64,830.00 24,224.09 37.37 %
Department: 400 - Parks Total:40,605.910.0064,830.00 64,830.00 24,224.09 37.37 %
Department: 640 - Information Services
Category: 80 - Capital
Capital Expenses 31,613.00 7,297.48 24,315.52 76.92%0.0007-640-83700 31,613.00
Category: 80 - Capital Total:7,297.480.0031,613.00 31,613.00 24,315.52 76.92 %
Department: 640 - Information Services Total:7,297.480.0031,613.00 31,613.00 24,315.52 76.92 %
Expense Total:74,372.172,978.02275,803.00 195,803.00 121,430.83 62.02 %
Fund: 07 - CAPITAL REPLACEMENT FUND Surplus (Deficit):158,984.9555,332.73-42,560.00 37,440.00 121,544.95 -324.64 %
Fund: 08 - TAX NOTES 2012
Revenue
Department: 000 - General
Category: 47 - Investment Income
Interest Income 0.00 119.65 119.65 0.00%10.9808-000-47000 0.00
Category: 47 - Investment Income Total:119.6510.980.00 0.00 119.65 0.00 %
Department: 000 - General Total:119.6510.980.00 0.00 119.65 0.00 %
Revenue Total:119.6510.980.00 0.00 119.65 0.00 %
Town Council Page 246 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 15 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Expense
Department: 140 - Manager's Office
Category: 60 - Purchased Services
Professional Outside Services 0.00 263,186.19 -263,186.19 0.00%90,635.5008-140-60100 0.00
Category: 60 - Purchased Services Total:263,186.1990,635.500.00 0.00 -263,186.19 0.00 %
Department: 140 - Manager's Office Total:263,186.1990,635.500.00 0.00 -263,186.19 0.00 %
Expense Total:263,186.1990,635.500.00 0.00 -263,186.19 0.00 %
Fund: 08 - TAX NOTES 2012 Surplus (Deficit):-263,066.54-90,624.520.00 0.00 -263,066.54 0.00 %
Fund: 09 - TROPHY CLUB PARK
Revenue
Department: 000 - General
Category: 43 - Fines & Fees
Park Revenues 153,752.00 77,503.15 -76,248.85 49.59%116.0009-000-43350 153,752.00
Category: 43 - Fines & Fees Total:77,503.15116.00153,752.00 153,752.00 -76,248.85 49.59 %
Category: 47 - Investment Income
Interest Income 0.00 5.66 5.66 0.00%0.0009-000-47000 0.00
Category: 47 - Investment Income Total:5.660.000.00 0.00 5.66 0.00 %
Department: 000 - General Total:77,508.81116.00153,752.00 153,752.00 -76,243.19 49.59 %
Revenue Total:77,508.81116.00153,752.00 153,752.00 -76,243.19 49.59 %
Expense
Department: 400 - Parks
Category: 50 - Personnel Services
Salaries - Regular 43,008.00 35,078.47 7,929.53 18.44%3,232.7509-400-50100 43,008.00
Salaries - Longevity 112.00 112.00 0.00 0.00%0.0009-400-50140 112.00
Salaries - Stipend 300.00 900.00 -600.00 -200.00%0.0009-400-50145 300.00
Retirement 4,222.00 3,550.01 671.99 15.92%377.1109-400-51200 4,222.00
Medical Insurance 2,826.00 2,526.75 299.25 10.59%306.3209-400-51210 2,826.00
Dental Insurance 155.00 218.79 -63.79 -41.15%25.7609-400-51215 155.00
Vision Insurance 32.00 32.58 -0.58 -1.81%3.7709-400-51216 32.00
Life Insurance & Other 211.00 209.10 1.90 0.90%24.4609-400-51218 211.00
Social Security Taxes 2,673.00 2,182.73 490.27 18.34%195.2909-400-52220 2,673.00
Medicare Taxes 630.00 510.44 119.56 18.98%45.6709-400-52225 630.00
Unemployment Taxes 306.00 73.92 232.08 75.84%1.4109-400-52250 306.00
Workman's Compensation 1,033.00 915.08 117.92 11.42%228.7709-400-52260 1,033.00
Category: 50 - Personnel Services Total:46,309.874,441.3155,508.00 55,508.00 9,198.13 16.57 %
Category: 60 - Purchased Services
Professional Outside Services 5,000.00 2,470.00 2,530.00 50.60%0.0009-400-60100 5,000.00
Auditing 1,000.00 1,000.00 0.00 0.00%0.0009-400-60200 1,000.00
Software & Support 3,848.64 6,178.43 -2,329.79 -60.54%26.6009-400-60800 3,848.64
Advertising 1,500.00 652.17 847.83 56.52%0.0009-400-63200 1,500.00
Printing 1,416.00 1,244.00 172.00 12.15%0.0009-400-63250 1,416.00
Schools & Training 340.00 199.00 141.00 41.47%0.0009-400-63551 340.00
Service Charges & Fees 6,000.00 6,104.27 -104.27 -1.74%164.1309-400-63800 6,000.00
Electricity 3,600.00 2,484.98 1,115.02 30.97%332.9509-400-64000 3,600.00
Water 1,697.00 2,906.78 -1,209.78 -71.29%917.0609-400-64100 1,697.00
Telephone 1,600.00 1,859.60 -259.60 -16.23%167.1509-400-64300 1,600.00
Communications /Pagers/Mobiles 1,560.00 1,529.38 30.62 1.96%0.0009-400-64400 1,560.00
Property Maintenance 10,500.00 16,264.60 -5,764.60 -54.90%0.0009-400-65100 10,500.00
Equipment Maintenance 2,426.00 740.45 1,685.55 69.48%0.0009-400-65350 2,426.00
Independent Labor 10,200.00 6,610.00 3,590.00 35.20%210.0009-400-67000 10,200.00
Portable Toilets 4,000.00 2,429.60 1,570.40 39.26%0.0009-400-67350 4,000.00
Dues & Membership 320.00 29.99 290.01 90.63%0.0009-400-68100 320.00
Travel & per diem 387.00 504.89 -117.89 -30.46%0.0009-400-68200 387.00
Category: 60 - Purchased Services Total:53,208.141,817.8955,394.64 55,394.64 2,186.50 3.95 %
Town Council Page 247 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 16 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Category: 70 - Supplies
Office Supplies 1,013.00 1,156.63 -143.63 -14.18%421.7209-400-70100 1,013.00
Postage 318.00 62.74 255.26 80.27%0.0009-400-70300 318.00
Fuel 1,490.00 775.81 714.19 47.93%0.0009-400-71000 1,490.00
Uniforms 645.00 309.53 335.47 52.01%0.0009-400-72100 645.00
Community Events 6,500.00 10,850.57 -4,350.57 -66.93%-1,026.0009-400-76950 6,500.00
Small Tools 1,400.00 29.99 1,370.01 97.86%0.0009-400-78200 1,400.00
Furniture/Equipment<$5,000 1,720.00 1,866.91 -146.91 -8.54%0.0009-400-78500 1,720.00
Maintenance Supplies 451.00 334.68 116.32 25.79%0.0009-400-79100 451.00
Miscellaneous Expense 557.00 59.55 497.45 89.31%0.0009-400-79999 557.00
Category: 70 - Supplies Total:15,446.41-604.2814,094.00 14,094.00 -1,352.41 -9.60 %
Category: 80 - Capital
Capital Expenses 25,330.00 24,111.97 1,218.03 4.81%0.0009-400-83700 25,330.00
Category: 80 - Capital Total:24,111.970.0025,330.00 25,330.00 1,218.03 4.81 %
Category: 99 - Other Financing Uses
Park Administration Transfer 8,000.00 8,000.00 0.00 0.00%2,000.0009-400-99200 8,000.00
Category: 99 - Other Financing Uses Total:8,000.002,000.008,000.00 8,000.00 0.00 0.00 %
Department: 400 - Parks Total:147,076.397,654.92158,326.64 158,326.64 11,250.25 7.11 %
Expense Total:147,076.397,654.92158,326.64 158,326.64 11,250.25 7.11 %
Fund: 09 - TROPHY CLUB PARK Surplus (Deficit):-69,567.58-7,538.92-4,574.64 -4,574.64 -64,992.94 -1,420.72 %
Fund: 10 - STREET MAINTENANCE SALES TAX
Revenue
Department: 000 - General
Category: 40 - Taxes
Sales Tax - Street Maintenance 178,636.00 177,355.18 -1,280.82 0.72%13,925.5610-000-40350 163,636.00
Category: 40 - Taxes Total:177,355.1813,925.56163,636.00 178,636.00 -1,280.82 0.72 %
Category: 47 - Investment Income
Interest Income 0.00 21.09 21.09 0.00%0.0010-000-47000 0.00
Category: 47 - Investment Income Total:21.090.000.00 0.00 21.09 0.00 %
Department: 000 - General Total:177,376.2713,925.56163,636.00 178,636.00 -1,259.73 0.71 %
Revenue Total:177,376.2713,925.56163,636.00 178,636.00 -1,259.73 0.71 %
Expense
Department: 360 - Streets
Category: 50 - Personnel Services
Salaries - Regular 22,041.00 20,995.36 1,045.64 4.74%2,427.7210-360-50100 22,041.00
Salaries - Overtime 0.00 827.37 -827.37 0.00%0.0010-360-50130 0.00
Salaries - Stipend 540.00 360.00 180.00 33.33%0.0010-360-50145 540.00
Retirement 3,814.00 3,077.79 736.21 19.30%331.6310-360-51200 3,814.00
Medical Insurance 5,087.00 4,964.28 122.72 2.41%631.5410-360-51210 5,087.00
Dental Insurance 392.00 381.13 10.87 2.77%48.8810-360-51215 392.00
Vision Insurance 99.00 95.51 3.49 3.53%11.3610-360-51216 99.00
Life Insurance & Other 246.00 213.91 32.09 13.04%25.9210-360-51218 246.00
Social Security Taxes 1,367.00 1,165.42 201.58 14.75%125.9610-360-52220 1,367.00
Medicare Taxes 327.00 272.57 54.43 16.65%29.4710-360-52225 327.00
Unemployment Taxes 149.00 82.73 66.27 44.48%0.0010-360-52250 149.00
Workman's Compensation 1,338.00 1,185.21 152.79 11.42%296.3110-360-52260 1,338.00
Category: 50 - Personnel Services Total:33,621.283,928.7935,400.00 35,400.00 1,778.72 5.02 %
Category: 60 - Purchased Services
Vehicle Maintenance 3,700.00 2,696.23 1,003.77 27.13%1,249.3010-360-65300 3,700.00
Street Maintenance 70,000.00 52,638.89 17,361.11 24.80%1,759.3310-360-65500 70,000.00
Signs & Markings 30,000.00 34,684.90 -4,684.90 -15.62%1,946.0310-360-65510 15,000.00
Category: 60 - Purchased Services Total:90,020.024,954.6688,700.00 103,700.00 13,679.98 13.19 %
Category: 70 - Supplies
Fuel 6,500.00 5,983.13 516.87 7.95%0.0010-360-71000 6,500.00
Town Council Page 248 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 17 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Small Tools 700.00 585.72 114.28 16.33%462.1610-360-78200 700.00
Miscellaneous Expense 0.00 25.20 -25.20 0.00%0.0010-360-79999 0.00
Category: 70 - Supplies Total:6,594.05462.167,200.00 7,200.00 605.95 8.42 %
Category: 99 - Other Financing Uses
Transfer to Debt Service 25,000.00 25,000.00 0.00 0.00%12,500.0010-360-99400 25,000.00
Category: 99 - Other Financing Uses Total:25,000.0012,500.0025,000.00 25,000.00 0.00 0.00 %
Department: 360 - Streets Total:155,235.3521,845.61156,300.00 171,300.00 16,064.65 9.38 %
Expense Total:155,235.3521,845.61156,300.00 171,300.00 16,064.65 9.38 %
Fund: 10 - STREET MAINTENANCE SALES TAX Surplus (Deficit):22,140.92-7,920.057,336.00 7,336.00 14,804.92 -201.81 %
Fund: 11 - STORM DRAINAGE UTILITY
Revenue
Department: 000 - General
Category: 43 - Fines & Fees
Storm Drainage Fees 402,800.00 407,573.53 4,773.53 101.19%67,921.3611-000-43250 402,800.00
Category: 43 - Fines & Fees Total:407,573.5367,921.36402,800.00 402,800.00 4,773.53 1.19 %
Category: 47 - Investment Income
Interest Income 100.00 136.81 36.81 136.81%31.1211-000-47000 100.00
Category: 47 - Investment Income Total:136.8131.12100.00 100.00 36.81 36.81 %
Category: 51 - Miscellaneous
Miscellaneous Revenue 21,000.00 0.00 -21,000.00 100.00%0.0011-000-51012 21,000.00
Category: 51 - Miscellaneous Total:0.000.0021,000.00 21,000.00 -21,000.00 100.00 %
Department: 000 - General Total:407,710.3467,952.48423,900.00 423,900.00 -16,189.66 3.82 %
Revenue Total:407,710.3467,952.48423,900.00 423,900.00 -16,189.66 3.82 %
Expense
Department: 365 - Drainage
Category: 50 - Personnel Services
Salaries - Regular 24,238.00 16,716.05 7,521.95 31.03%2,310.5111-365-50100 24,238.00
Salaries - Overtime 0.00 243.25 -243.25 0.00%0.0011-365-50130 0.00
Salaries - Longevity 394.00 393.75 0.25 0.06%0.0011-365-50140 394.00
Salaries - Stipend 375.00 375.00 0.00 0.00%0.0011-365-50145 375.00
Retirement 4,224.00 2,463.83 1,760.17 41.67%306.8811-365-51200 4,224.00
Medical Insurance 2,785.00 1,404.30 1,380.70 49.58%161.4611-365-51210 2,785.00
Dental Insurance 334.00 98.15 235.85 70.61%11.2911-365-51215 334.00
Vision Insurance 41.00 20.41 20.59 50.22%2.3111-365-51216 41.00
Life Insurance & Other 250.00 126.78 123.22 49.29%15.1211-365-51218 250.00
Social Security Taxes 1,527.00 1,082.36 444.64 29.12%137.3811-365-52220 1,527.00
Medicare Taxes 363.00 253.03 109.97 30.29%32.1111-365-52225 363.00
Unemployment Taxes 104.00 -25.34 129.34 124.37%0.0011-365-52250 104.00
Workman's Compensation 1,472.00 1,305.59 166.41 11.31%325.9911-365-52260 1,472.00
Category: 50 - Personnel Services Total:24,457.163,303.0536,107.00 36,107.00 11,649.84 32.26 %
Category: 60 - Purchased Services
Professional Outside Services 17,200.00 24,333.66 -7,133.66 -41.47%0.0011-365-60100 0.00
Engineering/Construction 82,800.00 68,037.24 14,762.76 17.83%892.6911-365-60550 100,000.00
Trash Removal/Recycling 1,500.00 1,692.00 -192.00 -12.80%0.0011-365-64201 1,500.00
Street Sweeping 6,000.00 0.00 6,000.00 100.00%0.0011-365-65520 6,000.00
Independent Labor 17,366.00 17,305.94 60.06 0.35%0.0011-365-67000 17,366.00
Dues & Membership 200.00 100.00 100.00 50.00%0.0011-365-68100 200.00
Category: 60 - Purchased Services Total:111,468.84892.69125,066.00 125,066.00 13,597.16 10.87 %
Category: 70 - Supplies
Miscellaneous Expense 0.00 2,999.96 -2,999.96 0.00%3,000.0011-365-79999 0.00
Category: 70 - Supplies Total:2,999.963,000.000.00 0.00 -2,999.96 0.00 %
Category: 80 - Capital
Capital Expenses 164,000.00 0.00 164,000.00 100.00%0.0011-365-83700 164,000.00
Category: 80 - Capital Total:0.000.00164,000.00 164,000.00 164,000.00 100.00 %
Town Council Page 249 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 18 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Category: 99 - Other Financing Uses
Transfer to Debt Service 27,350.00 27,350.00 0.00 0.00%21,649.9411-365-99400 27,350.00
Category: 99 - Other Financing Uses Total:27,350.0021,649.9427,350.00 27,350.00 0.00 0.00 %
Department: 365 - Drainage Total:166,275.9628,845.68352,523.00 352,523.00 186,247.04 52.83 %
Department: 601 - Debt Service
Category: 90 - Debt Service
Bond Interest - 2013 CO 38,963.00 31,401.68 7,561.32 19.41%-1,318.2111-601-91000 38,963.00
Category: 90 - Debt Service Total:31,401.68-1,318.2138,963.00 38,963.00 7,561.32 19.41 %
Department: 601 - Debt Service Total:31,401.68-1,318.2138,963.00 38,963.00 7,561.32 19.41 %
Expense Total:197,677.6427,527.47391,486.00 391,486.00 193,808.36 49.51 %
Fund: 11 - STORM DRAINAGE UTILITY Surplus (Deficit):210,032.7040,425.0132,414.00 32,414.00 177,618.70 -547.97 %
Fund: 12 - COURT TECHNOLOGY
Revenue
Department: 000 - General
Category: 43 - Fines & Fees
Municipal Court Technology Fees 5,000.00 3,480.26 -1,519.74 30.39%323.5512-000-43120 5,000.00
Category: 43 - Fines & Fees Total:3,480.26323.555,000.00 5,000.00 -1,519.74 30.39 %
Department: 000 - General Total:3,480.26323.555,000.00 5,000.00 -1,519.74 30.39 %
Revenue Total:3,480.26323.555,000.00 5,000.00 -1,519.74 30.39 %
Expense
Department: 261 - Court Technology
Category: 60 - Purchased Services
Software & Support 5,730.00 5,118.44 611.56 10.67%75.0012-261-60800 5,730.00
Category: 60 - Purchased Services Total:5,118.4475.005,730.00 5,730.00 611.56 10.67 %
Category: 70 - Supplies
Hardware 0.00 802.54 -802.54 0.00%0.0012-261-78600 0.00
Category: 70 - Supplies Total:802.540.000.00 0.00 -802.54 0.00 %
Department: 261 - Court Technology Total:5,920.9875.005,730.00 5,730.00 -190.98 -3.33 %
Expense Total:5,920.9875.005,730.00 5,730.00 -190.98 -3.33 %
Fund: 12 - COURT TECHNOLOGY Surplus (Deficit):-2,440.72248.55-730.00 -730.00 -1,710.72 -234.35 %
Fund: 13 - COURT SECURITY
Revenue
Department: 000 - General
Category: 43 - Fines & Fees
Municipal Court Security Fees 3,788.00 2,610.11 -1,177.89 31.10%242.6413-000-43110 3,788.00
Category: 43 - Fines & Fees Total:2,610.11242.643,788.00 3,788.00 -1,177.89 31.10 %
Department: 000 - General Total:2,610.11242.643,788.00 3,788.00 -1,177.89 31.10 %
Revenue Total:2,610.11242.643,788.00 3,788.00 -1,177.89 31.10 %
Expense
Department: 271 - Court Security
Category: 99 - Other Financing Uses
Transfer to General Fund 3,000.00 3,000.00 0.00 0.00%750.0013-271-99100 3,000.00
Category: 99 - Other Financing Uses Total:3,000.00750.003,000.00 3,000.00 0.00 0.00 %
Department: 271 - Court Security Total:3,000.00750.003,000.00 3,000.00 0.00 0.00 %
Expense Total:3,000.00750.003,000.00 3,000.00 0.00 0.00 %
Fund: 13 - COURT SECURITY Surplus (Deficit):-389.89-507.36788.00 788.00 -1,177.89 149.48 %
Town Council Page 250 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 19 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Fund: 15 - ECONOMIC DEVELOPMENT CORPORATION 4B
Revenue
Department: 000 - General
Category: 40 - Taxes
Sales Tax - General 327,272.00 354,710.31 27,438.31 108.38%27,851.1215-000-40300 327,272.00
Category: 40 - Taxes Total:354,710.3127,851.12327,272.00 327,272.00 27,438.31 8.38 %
Category: 47 - Investment Income
Interest Income 300.00 537.47 237.47 179.16%70.0815-000-47000 300.00
Category: 47 - Investment Income Total:537.4770.08300.00 300.00 237.47 79.16 %
Department: 000 - General Total:355,247.7827,921.20327,572.00 327,572.00 27,675.78 8.45 %
Revenue Total:355,247.7827,921.20327,572.00 327,572.00 27,675.78 8.45 %
Expense
Department: 951 - EDC 4B
Category: 60 - Purchased Services
Auditing 1,000.00 1,000.00 0.00 0.00%0.0015-951-60200 1,000.00
Advertising 3,000.00 2,780.00 220.00 7.33%0.0015-951-63200 3,000.00
Printing 500.00 0.00 500.00 100.00%0.0015-951-63250 500.00
Schools & Training 2,120.00 270.00 1,850.00 87.26%0.0015-951-63551 2,120.00
Dues & Membership 1,050.00 270.00 780.00 74.29%0.0015-951-68100 1,050.00
Travel & per diem 1,533.00 30.00 1,503.00 98.04%0.0015-951-68200 1,533.00
Category: 60 - Purchased Services Total:4,350.000.009,203.00 9,203.00 4,853.00 52.73 %
Category: 70 - Supplies
Office Supplies 400.00 15.00 385.00 96.25%0.0015-951-70100 400.00
Miscellaneous Expense 7,100.00 7,640.59 -540.59 -7.61%0.0015-951-79999 7,100.00
Category: 70 - Supplies Total:7,655.590.007,500.00 7,500.00 -155.59 -2.07 %
Category: 80 - Capital
EDC Projects 11,450.00 3,590.00 7,860.00 68.65%3,590.0015-951-87150 11,450.00
Incentive Programs 140,773.00 93,848.64 46,924.36 33.33%11,731.0815-951-87200 140,773.00
Category: 80 - Capital Total:97,438.6415,321.08152,223.00 152,223.00 54,784.36 35.99 %
Category: 90 - Debt Service
Paying Agent Fee 0.00 400.00 -400.00 0.00%400.0015-951-92000 0.00
Debt Issue Cost 0.00 97,351.25 -97,351.25 0.00%97,351.2515-951-93100 0.00
Category: 90 - Debt Service Total:97,751.2597,751.250.00 0.00 -97,751.25 0.00 %
Category: 99 - Other Financing Uses
Transfer to General Fund 89,964.00 89,964.00 0.00 0.00%22,491.0015-951-99100 155,634.00
Category: 99 - Other Financing Uses Total:89,964.0022,491.00155,634.00 89,964.00 0.00 0.00 %
Department: 951 - EDC 4B Total:297,159.48135,563.33324,560.00 258,890.00 -38,269.48 -14.78 %
Expense Total:297,159.48135,563.33324,560.00 258,890.00 -38,269.48 -14.78 %
Fund: 15 - ECONOMIC DEVELOPMENT CORPORATION 4B Surplus (Defici…58,088.30-107,642.133,012.00 68,682.00 -10,593.70 15.42 %
Fund: 16 - HOTEL OCCUPANCY TAX
Revenue
Department: 000 - General
Category: 40 - Taxes
Hotel Occupancy Tax 233,416.00 261,581.89 28,165.89 112.07%24,972.1816-000-40400 233,416.00
Category: 40 - Taxes Total:261,581.8924,972.18233,416.00 233,416.00 28,165.89 12.07 %
Category: 47 - Investment Income
Interest Income 300.00 519.18 219.18 173.06%62.9116-000-47000 300.00
Category: 47 - Investment Income Total:519.1862.91300.00 300.00 219.18 73.06 %
Department: 000 - General Total:262,101.0725,035.09233,716.00 233,716.00 28,385.07 12.15 %
Revenue Total:262,101.0725,035.09233,716.00 233,716.00 28,385.07 12.15 %
Town Council Page 251 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 20 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Expense
Department: 370 - Hotel Occupancy
Category: 60 - Purchased Services
Advertising 0.00 2,350.00 -2,350.00 0.00%0.0016-370-63200 0.00
Printing 0.00 14,149.88 -14,149.88 0.00%0.0016-370-63250 0.00
Event Rentals 38,825.00 56,460.04 -17,635.04 -45.42%0.0016-370-67300 38,825.00
Category: 60 - Purchased Services Total:72,959.920.0038,825.00 38,825.00 -34,134.92 -87.92 %
Department: 370 - Hotel Occupancy Total:72,959.920.0038,825.00 38,825.00 -34,134.92 -87.92 %
Expense Total:72,959.920.0038,825.00 38,825.00 -34,134.92 -87.92 %
Fund: 16 - HOTEL OCCUPANCY TAX Surplus (Deficit):189,141.1525,035.09194,891.00 194,891.00 -5,749.85 2.95 %
Fund: 17 - RECREATION PROGRAMS
Revenue
Department: 000 - General
Category: 43 - Fines & Fees
Recreation Programs 4,000.00 10,053.90 6,053.90 251.35%4,530.1017-000-43300 4,000.00
Category: 43 - Fines & Fees Total:10,053.904,530.104,000.00 4,000.00 6,053.90 151.35 %
Department: 000 - General Total:10,053.904,530.104,000.00 4,000.00 6,053.90 151.35 %
Revenue Total:10,053.904,530.104,000.00 4,000.00 6,053.90 151.35 %
Expense
Department: 450 - Recreation
Category: 60 - Purchased Services
Recreation Program - Expenses 4,000.00 9,343.80 -5,343.80 -133.60%2,375.7117-450-60100 4,000.00
Category: 60 - Purchased Services Total:9,343.802,375.714,000.00 4,000.00 -5,343.80 -133.60 %
Department: 450 - Recreation Total:9,343.802,375.714,000.00 4,000.00 -5,343.80 -133.60 %
Expense Total:9,343.802,375.714,000.00 4,000.00 -5,343.80 -133.60 %
Fund: 17 - RECREATION PROGRAMS Surplus (Deficit):710.102,154.390.00 0.00 710.10 0.00 %
Fund: 21 - MUD1 - FIRE OPERATIONS PAYROLL
Expense
Department: 045 - Fire Department
Category: 50 - Personnel Services
Salaries - Regular 0.00 473,417.29 -473,417.29 0.00%51,254.3021-045-50100 0.00
Salaries - Overtime 0.00 41,587.88 -41,587.88 0.00%3,092.3021-045-50130 0.00
Salaries - Longevity 0.00 5,318.72 -5,318.72 0.00%0.0021-045-50140 0.00
Salaries - Stipend 0.00 1,132.50 -1,132.50 0.00%0.0021-045-50145 0.00
Salaries - Certification 0.00 5,128.78 -5,128.78 0.00%647.2821-045-50160 0.00
Salaries - Holiday Pay 0.00 14,525.69 -14,525.69 0.00%0.0021-045-50180 0.00
Retirement 0.00 73,443.39 -73,443.39 0.00%7,345.5521-045-51200 0.00
Medical Insurance 0.00 57,288.52 -57,288.52 0.00%6,857.6421-045-51210 0.00
Dental Insurance 0.00 4,361.77 -4,361.77 0.00%503.0521-045-51215 0.00
Vision Insurance 0.00 761.42 -761.42 0.00%90.0421-045-51216 0.00
Life Insurance & Other 0.00 3,807.76 -3,807.76 0.00%435.4321-045-51218 0.00
Social Security Taxes 0.00 30,932.09 -30,932.09 0.00%3,121.9021-045-52220 0.00
Medicare Taxes 0.00 7,232.42 -7,232.42 0.00%729.9221-045-52225 0.00
Unemployment Taxes 0.00 -4.81 4.81 0.00%8.6021-045-52250 0.00
Category: 50 - Personnel Services Total:718,933.4274,086.010.00 0.00 -718,933.42 0.00 %
Category: 60 - Purchased Services
Communications /Pagers/Mobiles 0.00 529.92 -529.92 0.00%133.9221-045-63400 0.00
Travel & per diem 0.00 12.16 -12.16 0.00%0.0021-045-64200 0.00
Category: 60 - Purchased Services Total:542.08133.920.00 0.00 -542.08 0.00 %
Department: 045 - Fire Department Total:719,475.5074,219.930.00 0.00 -719,475.50 0.00 %
Expense Total:719,475.5074,219.930.00 0.00 -719,475.50 0.00 %
Fund: 21 - MUD1 - FIRE OPERATIONS PAYROLL Total:719,475.5074,219.930.00 0.00 -719,475.50 0.00 %
Town Council Page 252 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 21 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Fund: 60 - TIRZ #1
Revenue
Department: 000 - General
Category: 40 - Taxes
Property Taxes TIRZ#1 8,291.00 6,061.73 -2,229.27 26.89%0.0060-000-40100 8,291.00
Sales Tax - TIRZ#1 475.00 0.00 -475.00 100.00%0.0060-000-40300 475.00
Category: 40 - Taxes Total:6,061.730.008,766.00 8,766.00 -2,704.27 30.85 %
Department: 000 - General Total:6,061.730.008,766.00 8,766.00 -2,704.27 30.85 %
Revenue Total:6,061.730.008,766.00 8,766.00 -2,704.27 30.85 %
Fund: 60 - TIRZ #1 Total:6,061.730.008,766.00 8,766.00 -2,704.27 30.85 %
Fund: 71 - GRANT FUND-REIMBURSEABLE-MISCELLANEOUS
Revenue
Department: 000 - General
Category: 47 - Investment Income
Interest Income 0.00 5.78 5.78 0.00%5.7871-000-47000 0.00
Category: 47 - Investment Income Total:5.785.780.00 0.00 5.78 0.00 %
Department: 000 - General Total:5.785.780.00 0.00 5.78 0.00 %
Revenue Total:5.785.780.00 0.00 5.78 0.00 %
Fund: 71 - GRANT FUND-REIMBURSEABLE-MISCELLANEOUS Total:5.785.780.00 0.00 5.78 0.00 %
Fund: 72 - GRANT FUND-REIMBURSEABLE-POLICE
Revenue
Department: 251 - Police
Category: 42 - Intergovernmental
Grant Revenue 0.00 74,347.91 74,347.91 0.00%0.0072-251-42500 0.00
Category: 42 - Intergovernmental Total:74,347.910.000.00 0.00 74,347.91 0.00 %
Department: 251 - Police Total:74,347.910.000.00 0.00 74,347.91 0.00 %
Revenue Total:74,347.910.000.00 0.00 74,347.91 0.00 %
Expense
Department: 251 - Police
Category: 60 - Purchased Services
Radios 0.00 74,347.91 -74,347.91 0.00%0.0072-251-63450 0.00
Category: 60 - Purchased Services Total:74,347.910.000.00 0.00 -74,347.91 0.00 %
Department: 251 - Police Total:74,347.910.000.00 0.00 -74,347.91 0.00 %
Expense Total:74,347.910.000.00 0.00 -74,347.91 0.00 %
Fund: 72 - GRANT FUND-REIMBURSEABLE-POLICE Surplus (Deficit):0.000.000.00 0.00 0.00 0.00 %
Fund: 79 - DEBT SERVICE
Revenue
Department: 000 - General
Category: 40 - Taxes
Property Taxes 1,490,172.00 1,491,769.18 1,597.18 100.11%166.6079-000-40100 1,490,172.00
Property Taxes/Delinquent 4,356.00 10,268.81 5,912.81 235.74%245.3879-000-40125 4,356.00
Property Taxes/Penalty & Interest 3,775.00 6,110.46 2,335.46 161.87%165.8979-000-40150 3,775.00
Category: 40 - Taxes Total:1,508,148.45577.871,498,303.00 1,498,303.00 9,845.45 0.66 %
Category: 47 - Investment Income
Interest Income 250.00 350.21 100.21 140.08%5.2079-000-47000 250.00
Category: 47 - Investment Income Total:350.215.20250.00 250.00 100.21 40.08 %
Category: 49 - Other Financing Sources
Bond Proceeds 0.00 2,030,000.00 2,030,000.00 0.00%0.0079-000-49004 0.00
Transfer In - Street Maintenance Sales…25,000.00 25,000.00 0.00 0.00%12,500.0079-000-49230 25,000.00
Transfer In - Storm Drainage 27,350.00 27,350.00 0.00 0.00%21,649.9479-000-49240 27,350.00
Town Council Page 253 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 22 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Tranfer In - CCPD 1,000.00 0.00 -1,000.00 100.00%0.0079-000-49270 75,000.00
Category: 49 - Other Financing Sources Total:2,082,350.0034,149.94127,350.00 53,350.00 2,029,000.00 3,803.19 %
Department: 000 - General Total:3,590,848.6634,733.011,625,903.00 1,551,903.00 2,038,945.66 131.38 %
Revenue Total:3,590,848.6634,733.011,625,903.00 1,551,903.00 2,038,945.66 131.38 %
Expense
Department: 601 - Debt Service
Category: 90 - Debt Service
Bond Principal 1,088,000.00 1,088,000.00 0.00 0.00%0.0079-601-90000 1,088,000.00
Bond Interest 481,912.00 428,528.98 53,383.02 11.08%0.0079-601-91000 481,912.00
Paying Agent Fees 3,750.00 3,550.00 200.00 5.33%1,550.0079-601-92000 3,750.00
Bond/CO Issuance Cost 0.00 42,736.06 -42,736.06 0.00%0.0079-601-93100 0.00
Category: 90 - Debt Service Total:1,562,815.041,550.001,573,662.00 1,573,662.00 10,846.96 0.69 %
Category: 99 - Other Financing Uses
Refunding Cost 0.00 2,026,710.19 -2,026,710.19 0.00%0.0079-601-99800 0.00
Category: 99 - Other Financing Uses Total:2,026,710.190.000.00 0.00 -2,026,710.19 0.00 %
Department: 601 - Debt Service Total:3,589,525.231,550.001,573,662.00 1,573,662.00 -2,015,863.23 -128.10 %
Expense Total:3,589,525.231,550.001,573,662.00 1,573,662.00 -2,015,863.23 -128.10 %
Fund: 79 - DEBT SERVICE Surplus (Deficit):1,323.4333,183.0152,241.00 -21,759.00 23,082.43 106.08 %
Fund: 80 - 25TH ANNIVERSARY FUND
Revenue
Department: 000 - General
Category: 46 - Contributions and Donations
Miscellaneous Contribution 0.00 10,878.89 10,878.89 0.00%0.0080-000-46100 0.00
Category: 46 - Contributions and Donations Total:10,878.890.000.00 0.00 10,878.89 0.00 %
Department: 000 - General Total:10,878.890.000.00 0.00 10,878.89 0.00 %
Revenue Total:10,878.890.000.00 0.00 10,878.89 0.00 %
Expense
Department: 000 - General
Category: 70 - Supplies
Community Events 0.00 9,495.80 -9,495.80 0.00%1,321.2680-000-76950 0.00
Category: 70 - Supplies Total:9,495.801,321.260.00 0.00 -9,495.80 0.00 %
Department: 000 - General Total:9,495.801,321.260.00 0.00 -9,495.80 0.00 %
Expense Total:9,495.801,321.260.00 0.00 -9,495.80 0.00 %
Fund: 80 - 25TH ANNIVERSARY FUND Surplus (Deficit):1,383.09-1,321.260.00 0.00 1,383.09 0.00 %
Fund: 89 - CAPITAL PROJECTS
Revenue
Department: 000 - General
Category: 46 - Contributions and Donations
Denton County Contribution 200,000.00 200,060.94 60.94 100.03%0.0089-000-46200 200,000.00
Category: 46 - Contributions and Donations Total:200,060.940.00200,000.00 200,000.00 60.94 0.03 %
Category: 47 - Investment Income
Interest Income 500.00 1,882.29 1,382.29 376.46%185.7689-000-47000 500.00
Category: 47 - Investment Income Total:1,882.29185.76500.00 500.00 1,382.29 276.46 %
Department: 000 - General Total:201,943.23185.76200,500.00 200,500.00 1,443.23 0.72 %
Revenue Total:201,943.23185.76200,500.00 200,500.00 1,443.23 0.72 %
Expense
Department: 140 - Manager's Office
Category: 80 - Capital
Land Acquisition 0.00 1,346,833.36 -1,346,833.36 0.00%0.0089-140-78550 0.00
Category: 80 - Capital Total:1,346,833.360.000.00 0.00 -1,346,833.36 0.00 %
Department: 140 - Manager's Office Total:1,346,833.360.000.00 0.00 -1,346,833.36 0.00 %
Town Council Page 254 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 23 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Percent
Remaining
Current
Total Budget
Period
Activity
Original
Total Budget
Department: 360 - Streets
Category: 80 - Capital
Construction 4,581,730.00 980,974.01 3,600,755.99 78.59%0.0089-360-83750 4,581,730.00
Engineering 0.00 201,325.13 -201,325.13 0.00%8,210.6989-360-86300 0.00
Category: 80 - Capital Total:1,182,299.148,210.694,581,730.00 4,581,730.00 3,399,430.86 74.20 %
Department: 360 - Streets Total:1,182,299.148,210.694,581,730.00 4,581,730.00 3,399,430.86 74.20 %
Expense Total:2,529,132.508,210.694,581,730.00 4,581,730.00 2,052,597.50 44.80 %
Fund: 89 - CAPITAL PROJECTS Surplus (Deficit):-2,327,189.27-8,024.93-4,381,230.00 -4,381,230.00 2,054,040.73 46.88 %
Report Surplus (Deficit):-882,217.40 -2,224,954.24-4,288,317.90 -4,357,147.90 2,132,193.66 48.94 %
Town Council Page 255 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 24 of 32
Group Summary
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityCategor…
Current
Total Budget
Original
Total Budget
Percent
Remaining
Fund: 01 - GENERAL FUND
Revenue
Department: 000 - General
40 - Taxes 5,937,734.8357,671.785,842,789.00 5,864,599.00 73,135.83 1.25 %
41 - Licenses & Permits 1,530,827.3658,111.451,523,137.00 1,523,137.00 7,690.36 0.50 %
42 - Intergovernmental 200,135.6622,491.00269,919.00 204,249.00 -4,113.34 2.01 %
43 - Fines & Fees 538,990.2623,441.99466,101.00 571,101.00 -32,110.74 5.62 %
44 - Charges for Services 313,959.647,915.93260,852.00 300,852.00 13,107.64 4.36 %
45 - Rents 53,959.40120.0067,500.00 67,500.00 -13,540.60 20.06 %
46 - Contributions and Donations 2,447.12500.000.00 0.00 2,447.12 0.00 %
47 - Investment Income 7,102.40616.656,000.00 6,000.00 1,102.40 18.37 %
48 - Sales 5,450.000.000.00 0.00 5,450.00 0.00 %
49 - Other Financing Sources 11,000.002,750.0011,000.00 11,000.00 0.00 0.00 %
51 - Miscellaneous 18,767.714,112.0151,050.00 51,050.00 -32,282.29 63.24 %
8,620,374.38177,730.818,498,348.00 8,599,488.00 20,886.38Department: 000 - General Total:0.24 %
8,620,374.38177,730.818,498,348.00 8,599,488.00 20,886.38Revenue Total:0.24 %
Expense
Department: 000 - General
99 - Other Financing Uses 233,243.0058,310.75618,243.00 618,243.00 385,000.00 62.27 %
233,243.0058,310.75618,243.00 618,243.00 385,000.00Department: 000 - General Total:62.27 %
Department: 140 - Manager's Office
50 - Personnel Services 910,024.2267,789.11757,082.00 941,722.00 31,697.78 3.37 %
60 - Purchased Services 81,124.3612,785.6090,119.00 76,619.00 -4,505.36 -5.88 %
70 - Supplies 23,316.431,852.1552,737.00 52,737.00 29,420.57 55.79 %
1,014,465.0182,426.86899,938.00 1,071,078.00 56,612.99Department: 140 - Manager's Office Total:5.29 %
Department: 160 - Legal
50 - Personnel Services 160,259.2017,213.99162,446.00 157,446.00 -2,813.20 -1.79 %
60 - Purchased Services 7,957.034,493.3623,125.00 23,125.00 15,167.97 65.59 %
70 - Supplies 6,879.701,175.487,818.00 7,818.00 938.30 12.00 %
175,095.9322,882.83193,389.00 188,389.00 13,293.07Department: 160 - Legal Total:7.06 %
Department: 251 - Police
50 - Personnel Services 1,708,404.53200,048.011,868,734.00 1,773,734.00 65,329.47 3.68 %
60 - Purchased Services 133,879.3619,943.39134,269.00 134,269.00 389.64 0.29 %
70 - Supplies 94,303.7212,749.49105,595.00 97,595.00 3,291.28 3.37 %
80 - Capital 27,999.0424,612.521,500.00 26,500.00 -1,499.04 -5.66 %
1,964,586.65257,353.412,110,098.00 2,032,098.00 67,511.35Department: 251 - Police Total:3.32 %
Department: 255 - EMS
50 - Personnel Services 743,722.6276,032.02764,304.00 750,304.00 6,581.38 0.88 %
60 - Purchased Services 44,489.893,018.1844,915.00 44,915.00 425.11 0.95 %
70 - Supplies 30,760.986,039.8128,143.00 28,143.00 -2,617.98 -9.30 %
818,973.4985,090.01837,362.00 823,362.00 4,388.51Department: 255 - EMS Total:0.53 %
Department: 360 - Streets
50 - Personnel Services 188,756.9719,706.17222,195.00 212,195.00 23,438.03 11.05 %
60 - Purchased Services 151,242.2222,782.94185,932.00 185,932.00 34,689.78 18.66 %
70 - Supplies 3,165.44340.003,550.00 3,550.00 384.56 10.83 %
80 - Capital 55,181.070.000.00 55,000.00 -181.07 -0.33 %
398,345.7042,829.11411,677.00 456,677.00 58,331.30Department: 360 - Streets Total:12.77 %
Department: 400 - Parks
50 - Personnel Services 590,919.1664,730.66657,422.00 644,922.00 54,002.84 8.37 %
60 - Purchased Services 258,106.9061,847.73286,093.00 286,093.00 27,986.10 9.78 %
70 - Supplies 33,149.85887.4335,071.00 30,071.00 -3,078.85 -10.24 %
882,175.91127,465.82978,586.00 961,086.00 78,910.09Department: 400 - Parks Total:8.21 %
Town Council Page 256 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 25 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityCategor…
Current
Total Budget
Original
Total Budget
Percent
Remaining
Department: 401 - Medians
50 - Personnel Services 154,671.7218,771.99151,083.00 148,083.00 -6,588.72 -4.45 %
60 - Purchased Services 145,467.6418,072.58133,976.00 141,976.00 -3,491.64 -2.46 %
70 - Supplies 6,482.72318.1514,251.00 9,251.00 2,768.28 29.92 %
306,622.0837,162.72299,310.00 299,310.00 -7,312.08Department: 401 - Medians Total:-2.44 %
Department: 450 - Recreation
50 - Personnel Services 368,547.8028,680.10393,165.00 389,665.00 21,117.20 5.42 %
60 - Purchased Services 92,921.127,903.0397,541.00 97,541.00 4,619.88 4.74 %
70 - Supplies 56,137.852,327.1959,333.00 59,333.00 3,195.15 5.39 %
517,606.7738,910.32550,039.00 546,539.00 28,932.23Department: 450 - Recreation Total:5.29 %
Department: 460 - Community Events
60 - Purchased Services 9,338.302,838.7243,583.00 43,583.00 34,244.70 78.57 %
70 - Supplies 6,934.970.0016,618.00 16,618.00 9,683.03 58.27 %
16,273.272,838.7260,201.00 60,201.00 43,927.73Department: 460 - Community Events Total:72.97 %
Department: 522 - Community Development
50 - Personnel Services 384,290.6146,642.50429,897.00 419,897.00 35,606.39 8.48 %
60 - Purchased Services 123,121.8024,646.74129,839.00 129,839.00 6,717.20 5.17 %
70 - Supplies 7,567.28710.2713,185.00 13,185.00 5,617.72 42.61 %
80 - Capital 46,460.780.000.00 0.00 -46,460.78 0.00 %
561,440.4771,999.51572,921.00 562,921.00 1,480.53Department: 522 - Community Development Total:0.26 %
Department: 611 - Finance
50 - Personnel Services 238,166.5129,508.61266,946.00 248,946.00 10,779.49 4.33 %
60 - Purchased Services 104,653.5314,084.36116,801.00 116,801.00 12,147.47 10.40 %
70 - Supplies 2,891.83139.623,350.00 3,350.00 458.17 13.68 %
345,711.8743,732.59387,097.00 369,097.00 23,385.13Department: 611 - Finance Total:6.34 %
Department: 615 - Municipal Court
50 - Personnel Services 72,992.627,657.2075,397.00 74,397.00 1,404.38 1.89 %
60 - Purchased Services 6,618.06348.818,889.00 8,889.00 2,270.94 25.55 %
70 - Supplies 1,055.7422.481,650.00 1,650.00 594.26 36.02 %
80,666.428,028.4985,936.00 84,936.00 4,269.58Department: 615 - Municipal Court Total:5.03 %
Department: 630 - Human Resources
50 - Personnel Services 95,749.009,617.4287,655.00 95,655.00 -94.00 -0.10 %
60 - Purchased Services 1,955.26551.933,440.00 3,440.00 1,484.74 43.16 %
70 - Supplies 813.8622.471,400.00 1,400.00 586.14 41.87 %
98,518.1210,191.8292,495.00 100,495.00 1,976.88Department: 630 - Human Resources Total:1.97 %
Department: 640 - Information Services
50 - Personnel Services 188,142.0019,887.22191,325.00 186,825.00 -1,317.00 -0.70 %
60 - Purchased Services 247,683.8910,202.83175,055.26 253,555.26 5,871.37 2.32 %
70 - Supplies 65,693.138,342.5325,319.00 50,319.00 -15,374.13 -30.55 %
501,519.0238,432.58391,699.26 490,699.26 -10,819.76Department: 640 - Information Services Total:-2.20 %
Department: 710 - Facilities Management
60 - Purchased Services 96,663.904,842.6398,667.00 103,667.00 7,003.10 6.76 %
70 - Supplies 10,957.94131.7712,375.00 12,375.00 1,417.06 11.45 %
107,621.844,974.40111,042.00 116,042.00 8,420.16Department: 710 - Facilities Management Total:7.26 %
8,022,865.55932,629.948,600,033.26 8,781,173.26 758,307.71Expense Total:8.64 %
597,508.83-754,899.13-101,685.26 -181,685.26 779,194.09Fund: 01 - GENERAL FUND Surplus (Deficit):428.87 %
Fund: 03 - TAX NOTES 2010
Revenue
Department: 000 - General
47 - Investment Income 21.202.880.00 0.00 21.20 0.00 %
21.202.880.00 0.00 21.20Department: 000 - General Total:0.00 %
21.202.880.00 0.00 21.20Revenue Total:0.00 %
21.202.880.00 0.00 21.20Fund: 03 - TAX NOTES 2010 Total:0.00 %
Town Council Page 257 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 26 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityCategor…
Current
Total Budget
Original
Total Budget
Percent
Remaining
Fund: 04 - CCPD FUND
Revenue
Department: 000 - General
40 - Taxes 162,536.1613,539.35147,272.00 147,272.00 15,264.16 10.36 %
47 - Investment Income 129.9813.240.00 0.00 129.98 0.00 %
162,666.1413,552.59147,272.00 147,272.00 15,394.14Department: 000 - General Total:10.45 %
162,666.1413,552.59147,272.00 147,272.00 15,394.14Revenue Total:10.45 %
Expense
Department: 251 - Police
70 - Supplies 54,666.46-2,909.7436,285.00 61,285.00 6,618.54 10.80 %
80 - Capital 74,851.642,370.0047,179.00 156,679.00 81,827.36 52.23 %
99 - Other Financing Uses 0.000.0075,000.00 1,000.00 1,000.00 100.00 %
129,518.10-539.74158,464.00 218,964.00 89,445.90Department: 251 - Police Total:40.85 %
129,518.10-539.74158,464.00 218,964.00 89,445.90Expense Total:40.85 %
33,148.0414,092.33-11,192.00 -71,692.00 104,840.04Fund: 04 - CCPD FUND Surplus (Deficit):146.24 %
Fund: 05 - BOND FUND - GO 2010 PARKS
Revenue
Department: 000 - General
47 - Investment Income 40.771.060.00 0.00 40.77 0.00 %
40.771.060.00 0.00 40.77Department: 000 - General Total:0.00 %
40.771.060.00 0.00 40.77Revenue Total:0.00 %
Expense
Department: 400 - Parks
80 - Capital 121,415.730.0045,794.00 45,794.00 -75,621.73 -165.13 %
121,415.730.0045,794.00 45,794.00 -75,621.73Department: 400 - Parks Total:-165.13 %
121,415.730.0045,794.00 45,794.00 -75,621.73Expense Total:-165.13 %
-121,374.961.06-45,794.00 -45,794.00 -75,580.96Fund: 05 - BOND FUND - GO 2010 PARKS Surplus (Deficit):-165.05 %
Fund: 07 - CAPITAL REPLACEMENT FUND
Revenue
Department: 000 - General
47 - Investment Income 114.120.000.00 0.00 114.12 0.00 %
49 - Other Financing Sources 233,243.0058,310.75233,243.00 233,243.00 0.00 0.00 %
233,357.1258,310.75233,243.00 233,243.00 114.12Department: 000 - General Total:0.05 %
233,357.1258,310.75233,243.00 233,243.00 114.12Revenue Total:0.05 %
Expense
Department: 255 - EMS
80 - Capital 26,468.782,978.02179,360.00 99,360.00 72,891.22 73.36 %
26,468.782,978.02179,360.00 99,360.00 72,891.22Department: 255 - EMS Total:73.36 %
Department: 400 - Parks
80 - Capital 40,605.910.0064,830.00 64,830.00 24,224.09 37.37 %
40,605.910.0064,830.00 64,830.00 24,224.09Department: 400 - Parks Total:37.37 %
Department: 640 - Information Services
80 - Capital 7,297.480.0031,613.00 31,613.00 24,315.52 76.92 %
7,297.480.0031,613.00 31,613.00 24,315.52Department: 640 - Information Services Total:76.92 %
74,372.172,978.02275,803.00 195,803.00 121,430.83Expense Total:62.02 %
158,984.9555,332.73-42,560.00 37,440.00 121,544.95Fund: 07 - CAPITAL REPLACEMENT FUND Surplus (Deficit):-324.64 %
Fund: 08 - TAX NOTES 2012
Revenue
Department: 000 - General
47 - Investment Income 119.6510.980.00 0.00 119.65 0.00 %
119.6510.980.00 0.00 119.65Department: 000 - General Total:0.00 %
119.6510.980.00 0.00 119.65Revenue Total:0.00 %
Town Council Page 258 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 27 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityCategor…
Current
Total Budget
Original
Total Budget
Percent
Remaining
Expense
Department: 140 - Manager's Office
60 - Purchased Services 263,186.1990,635.500.00 0.00 -263,186.19 0.00 %
263,186.1990,635.500.00 0.00 -263,186.19Department: 140 - Manager's Office Total:0.00 %
263,186.1990,635.500.00 0.00 -263,186.19Expense Total:0.00 %
-263,066.54-90,624.520.00 0.00 -263,066.54Fund: 08 - TAX NOTES 2012 Surplus (Deficit):0.00 %
Fund: 09 - TROPHY CLUB PARK
Revenue
Department: 000 - General
43 - Fines & Fees 77,503.15116.00153,752.00 153,752.00 -76,248.85 49.59 %
47 - Investment Income 5.660.000.00 0.00 5.66 0.00 %
77,508.81116.00153,752.00 153,752.00 -76,243.19Department: 000 - General Total:49.59 %
77,508.81116.00153,752.00 153,752.00 -76,243.19Revenue Total:49.59 %
Expense
Department: 400 - Parks
50 - Personnel Services 46,309.874,441.3155,508.00 55,508.00 9,198.13 16.57 %
60 - Purchased Services 53,208.141,817.8955,394.64 55,394.64 2,186.50 3.95 %
70 - Supplies 15,446.41-604.2814,094.00 14,094.00 -1,352.41 -9.60 %
80 - Capital 24,111.970.0025,330.00 25,330.00 1,218.03 4.81 %
99 - Other Financing Uses 8,000.002,000.008,000.00 8,000.00 0.00 0.00 %
147,076.397,654.92158,326.64 158,326.64 11,250.25Department: 400 - Parks Total:7.11 %
147,076.397,654.92158,326.64 158,326.64 11,250.25Expense Total:7.11 %
-69,567.58-7,538.92-4,574.64 -4,574.64 -64,992.94Fund: 09 - TROPHY CLUB PARK Surplus (Deficit):-1,420.72 %
Fund: 10 - STREET MAINTENANCE SALES TAX
Revenue
Department: 000 - General
40 - Taxes 177,355.1813,925.56163,636.00 178,636.00 -1,280.82 0.72 %
47 - Investment Income 21.090.000.00 0.00 21.09 0.00 %
177,376.2713,925.56163,636.00 178,636.00 -1,259.73Department: 000 - General Total:0.71 %
177,376.2713,925.56163,636.00 178,636.00 -1,259.73Revenue Total:0.71 %
Expense
Department: 360 - Streets
50 - Personnel Services 33,621.283,928.7935,400.00 35,400.00 1,778.72 5.02 %
60 - Purchased Services 90,020.024,954.6688,700.00 103,700.00 13,679.98 13.19 %
70 - Supplies 6,594.05462.167,200.00 7,200.00 605.95 8.42 %
99 - Other Financing Uses 25,000.0012,500.0025,000.00 25,000.00 0.00 0.00 %
155,235.3521,845.61156,300.00 171,300.00 16,064.65Department: 360 - Streets Total:9.38 %
155,235.3521,845.61156,300.00 171,300.00 16,064.65Expense Total:9.38 %
22,140.92-7,920.057,336.00 7,336.00 14,804.92Fund: 10 - STREET MAINTENANCE SALES TAX Surplus (Deficit):-201.81 %
Fund: 11 - STORM DRAINAGE UTILITY
Revenue
Department: 000 - General
43 - Fines & Fees 407,573.5367,921.36402,800.00 402,800.00 4,773.53 1.19 %
47 - Investment Income 136.8131.12100.00 100.00 36.81 36.81 %
51 - Miscellaneous 0.000.0021,000.00 21,000.00 -21,000.00 100.00 %
407,710.3467,952.48423,900.00 423,900.00 -16,189.66Department: 000 - General Total:3.82 %
407,710.3467,952.48423,900.00 423,900.00 -16,189.66Revenue Total:3.82 %
Expense
Department: 365 - Drainage
50 - Personnel Services 24,457.163,303.0536,107.00 36,107.00 11,649.84 32.26 %
60 - Purchased Services 111,468.84892.69125,066.00 125,066.00 13,597.16 10.87 %
70 - Supplies 2,999.963,000.000.00 0.00 -2,999.96 0.00 %
80 - Capital 0.000.00164,000.00 164,000.00 164,000.00 100.00 %
Town Council Page 259 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 28 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityCategor…
Current
Total Budget
Original
Total Budget
Percent
Remaining
99 - Other Financing Uses 27,350.0021,649.9427,350.00 27,350.00 0.00 0.00 %
166,275.9628,845.68352,523.00 352,523.00 186,247.04Department: 365 - Drainage Total:52.83 %
Department: 601 - Debt Service
90 - Debt Service 31,401.68-1,318.2138,963.00 38,963.00 7,561.32 19.41 %
31,401.68-1,318.2138,963.00 38,963.00 7,561.32Department: 601 - Debt Service Total:19.41 %
197,677.6427,527.47391,486.00 391,486.00 193,808.36Expense Total:49.51 %
210,032.7040,425.0132,414.00 32,414.00 177,618.70Fund: 11 - STORM DRAINAGE UTILITY Surplus (Deficit):-547.97 %
Fund: 12 - COURT TECHNOLOGY
Revenue
Department: 000 - General
43 - Fines & Fees 3,480.26323.555,000.00 5,000.00 -1,519.74 30.39 %
3,480.26323.555,000.00 5,000.00 -1,519.74Department: 000 - General Total:30.39 %
3,480.26323.555,000.00 5,000.00 -1,519.74Revenue Total:30.39 %
Expense
Department: 261 - Court Technology
60 - Purchased Services 5,118.4475.005,730.00 5,730.00 611.56 10.67 %
70 - Supplies 802.540.000.00 0.00 -802.54 0.00 %
5,920.9875.005,730.00 5,730.00 -190.98Department: 261 - Court Technology Total:-3.33 %
5,920.9875.005,730.00 5,730.00 -190.98Expense Total:-3.33 %
-2,440.72248.55-730.00 -730.00 -1,710.72Fund: 12 - COURT TECHNOLOGY Surplus (Deficit):-234.35 %
Fund: 13 - COURT SECURITY
Revenue
Department: 000 - General
43 - Fines & Fees 2,610.11242.643,788.00 3,788.00 -1,177.89 31.10 %
2,610.11242.643,788.00 3,788.00 -1,177.89Department: 000 - General Total:31.10 %
2,610.11242.643,788.00 3,788.00 -1,177.89Revenue Total:31.10 %
Expense
Department: 271 - Court Security
99 - Other Financing Uses 3,000.00750.003,000.00 3,000.00 0.00 0.00 %
3,000.00750.003,000.00 3,000.00 0.00Department: 271 - Court Security Total:0.00 %
3,000.00750.003,000.00 3,000.00 0.00Expense Total:0.00 %
-389.89-507.36788.00 788.00 -1,177.89Fund: 13 - COURT SECURITY Surplus (Deficit):149.48 %
Fund: 15 - ECONOMIC DEVELOPMENT CORPORATION 4B
Revenue
Department: 000 - General
40 - Taxes 354,710.3127,851.12327,272.00 327,272.00 27,438.31 8.38 %
47 - Investment Income 537.4770.08300.00 300.00 237.47 79.16 %
355,247.7827,921.20327,572.00 327,572.00 27,675.78Department: 000 - General Total:8.45 %
355,247.7827,921.20327,572.00 327,572.00 27,675.78Revenue Total:8.45 %
Expense
Department: 951 - EDC 4B
60 - Purchased Services 4,350.000.009,203.00 9,203.00 4,853.00 52.73 %
70 - Supplies 7,655.590.007,500.00 7,500.00 -155.59 -2.07 %
80 - Capital 97,438.6415,321.08152,223.00 152,223.00 54,784.36 35.99 %
90 - Debt Service 97,751.2597,751.250.00 0.00 -97,751.25 0.00 %
99 - Other Financing Uses 89,964.0022,491.00155,634.00 89,964.00 0.00 0.00 %
297,159.48135,563.33324,560.00 258,890.00 -38,269.48Department: 951 - EDC 4B Total:-14.78 %
297,159.48135,563.33324,560.00 258,890.00 -38,269.48Expense Total:-14.78 %
58,088.30-107,642.133,012.00 68,682.00 -10,593.70Fund: 15 - ECONOMIC DEVELOPMENT CORPORATION 4B Surplus (Defici…15.42 %
Town Council Page 260 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 29 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityCategor…
Current
Total Budget
Original
Total Budget
Percent
Remaining
Fund: 16 - HOTEL OCCUPANCY TAX
Revenue
Department: 000 - General
40 - Taxes 261,581.8924,972.18233,416.00 233,416.00 28,165.89 12.07 %
47 - Investment Income 519.1862.91300.00 300.00 219.18 73.06 %
262,101.0725,035.09233,716.00 233,716.00 28,385.07Department: 000 - General Total:12.15 %
262,101.0725,035.09233,716.00 233,716.00 28,385.07Revenue Total:12.15 %
Expense
Department: 370 - Hotel Occupancy
60 - Purchased Services 72,959.920.0038,825.00 38,825.00 -34,134.92 -87.92 %
72,959.920.0038,825.00 38,825.00 -34,134.92Department: 370 - Hotel Occupancy Total:-87.92 %
72,959.920.0038,825.00 38,825.00 -34,134.92Expense Total:-87.92 %
189,141.1525,035.09194,891.00 194,891.00 -5,749.85Fund: 16 - HOTEL OCCUPANCY TAX Surplus (Deficit):2.95 %
Fund: 17 - RECREATION PROGRAMS
Revenue
Department: 000 - General
43 - Fines & Fees 10,053.904,530.104,000.00 4,000.00 6,053.90 151.35 %
10,053.904,530.104,000.00 4,000.00 6,053.90Department: 000 - General Total:151.35 %
10,053.904,530.104,000.00 4,000.00 6,053.90Revenue Total:151.35 %
Expense
Department: 450 - Recreation
60 - Purchased Services 9,343.802,375.714,000.00 4,000.00 -5,343.80 -133.60 %
9,343.802,375.714,000.00 4,000.00 -5,343.80Department: 450 - Recreation Total:-133.60 %
9,343.802,375.714,000.00 4,000.00 -5,343.80Expense Total:-133.60 %
710.102,154.390.00 0.00 710.10Fund: 17 - RECREATION PROGRAMS Surplus (Deficit):0.00 %
Fund: 21 - MUD1 - FIRE OPERATIONS PAYROLL
Expense
Department: 045 - Fire Department
50 - Personnel Services 718,933.4274,086.010.00 0.00 -718,933.42 0.00 %
60 - Purchased Services 542.08133.920.00 0.00 -542.08 0.00 %
719,475.5074,219.930.00 0.00 -719,475.50Department: 045 - Fire Department Total:0.00 %
719,475.5074,219.930.00 0.00 -719,475.50Expense Total:0.00 %
719,475.5074,219.930.00 0.00 -719,475.50Fund: 21 - MUD1 - FIRE OPERATIONS PAYROLL Total:0.00 %
Fund: 60 - TIRZ #1
Revenue
Department: 000 - General
40 - Taxes 6,061.730.008,766.00 8,766.00 -2,704.27 30.85 %
6,061.730.008,766.00 8,766.00 -2,704.27Department: 000 - General Total:30.85 %
6,061.730.008,766.00 8,766.00 -2,704.27Revenue Total:30.85 %
6,061.730.008,766.00 8,766.00 -2,704.27Fund: 60 - TIRZ #1 Total:30.85 %
Fund: 71 - GRANT FUND-REIMBURSEABLE-MISCELLANEOUS
Revenue
Department: 000 - General
47 - Investment Income 5.785.780.00 0.00 5.78 0.00 %
5.785.780.00 0.00 5.78Department: 000 - General Total:0.00 %
5.785.780.00 0.00 5.78Revenue Total:0.00 %
5.785.780.00 0.00 5.78Fund: 71 - GRANT FUND-REIMBURSEABLE-MISCELLANEOUS Total:0.00 %
Town Council Page 261 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 30 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityCategor…
Current
Total Budget
Original
Total Budget
Percent
Remaining
Fund: 72 - GRANT FUND-REIMBURSEABLE-POLICE
Revenue
Department: 251 - Police
42 - Intergovernmental 74,347.910.000.00 0.00 74,347.91 0.00 %
74,347.910.000.00 0.00 74,347.91Department: 251 - Police Total:0.00 %
74,347.910.000.00 0.00 74,347.91Revenue Total:0.00 %
Expense
Department: 251 - Police
60 - Purchased Services 74,347.910.000.00 0.00 -74,347.91 0.00 %
74,347.910.000.00 0.00 -74,347.91Department: 251 - Police Total:0.00 %
74,347.910.000.00 0.00 -74,347.91Expense Total:0.00 %
0.000.000.00 0.00 0.00Fund: 72 - GRANT FUND-REIMBURSEABLE-POLICE Surplus (Deficit):0.00 %
Fund: 79 - DEBT SERVICE
Revenue
Department: 000 - General
40 - Taxes 1,508,148.45577.871,498,303.00 1,498,303.00 9,845.45 0.66 %
47 - Investment Income 350.215.20250.00 250.00 100.21 40.08 %
49 - Other Financing Sources 2,082,350.0034,149.94127,350.00 53,350.00 2,029,000.00 3,803.19 %
3,590,848.6634,733.011,625,903.00 1,551,903.00 2,038,945.66Department: 000 - General Total:131.38 %
3,590,848.6634,733.011,625,903.00 1,551,903.00 2,038,945.66Revenue Total:131.38 %
Expense
Department: 601 - Debt Service
90 - Debt Service 1,562,815.041,550.001,573,662.00 1,573,662.00 10,846.96 0.69 %
99 - Other Financing Uses 2,026,710.190.000.00 0.00 -2,026,710.19 0.00 %
3,589,525.231,550.001,573,662.00 1,573,662.00 -2,015,863.23Department: 601 - Debt Service Total:-128.10 %
3,589,525.231,550.001,573,662.00 1,573,662.00 -2,015,863.23Expense Total:-128.10 %
1,323.4333,183.0152,241.00 -21,759.00 23,082.43Fund: 79 - DEBT SERVICE Surplus (Deficit):106.08 %
Fund: 80 - 25TH ANNIVERSARY FUND
Revenue
Department: 000 - General
46 - Contributions and Donations 10,878.890.000.00 0.00 10,878.89 0.00 %
10,878.890.000.00 0.00 10,878.89Department: 000 - General Total:0.00 %
10,878.890.000.00 0.00 10,878.89Revenue Total:0.00 %
Expense
Department: 000 - General
70 - Supplies 9,495.801,321.260.00 0.00 -9,495.80 0.00 %
9,495.801,321.260.00 0.00 -9,495.80Department: 000 - General Total:0.00 %
9,495.801,321.260.00 0.00 -9,495.80Expense Total:0.00 %
1,383.09-1,321.260.00 0.00 1,383.09Fund: 80 - 25TH ANNIVERSARY FUND Surplus (Deficit):0.00 %
Fund: 89 - CAPITAL PROJECTS
Revenue
Department: 000 - General
46 - Contributions and Donations 200,060.940.00200,000.00 200,000.00 60.94 0.03 %
47 - Investment Income 1,882.29185.76500.00 500.00 1,382.29 276.46 %
201,943.23185.76200,500.00 200,500.00 1,443.23Department: 000 - General Total:0.72 %
201,943.23185.76200,500.00 200,500.00 1,443.23Revenue Total:0.72 %
Expense
Department: 140 - Manager's Office
80 - Capital 1,346,833.360.000.00 0.00 -1,346,833.36 0.00 %
1,346,833.360.000.00 0.00 -1,346,833.36Department: 140 - Manager's Office Total:0.00 %
Department: 360 - Streets
80 - Capital 1,182,299.148,210.694,581,730.00 4,581,730.00 3,399,430.86 74.20 %
Town Council Page 262 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 31 of 32
Fiscal
Activity
Variance
Favorable
(Unfavorable)
Period
ActivityCategor…
Current
Total Budget
Original
Total Budget
Percent
Remaining
1,182,299.148,210.694,581,730.00 4,581,730.00 3,399,430.86Department: 360 - Streets Total:74.20 %
2,529,132.508,210.694,581,730.00 4,581,730.00 2,052,597.50Expense Total:44.80 %
-2,327,189.27-8,024.93-4,381,230.00 -4,381,230.00 2,054,040.73Fund: 89 - CAPITAL PROJECTS Surplus (Deficit):46.88 %
Report Surplus (Deficit):-882,217.40 -2,224,954.24-4,288,317.90 -4,357,147.90 2,132,193.66 48.94 %
Town Council Page 263 of 320 Meeting Date: October 27, 2015
My Budget Report For Fiscal: 2014-2015 Period Ending: 09/30/2015
10/21/2015 6:07:33 PM Page 32 of 32
Fund Summary
Fiscal
Activity
Variance
Favorable
(Unfavorable)Fund
Period
Activity
Current
Total Budget
Original
Total Budget
01 - GENERAL FUND 597,508.83-754,899.13-101,685.26 -181,685.26 779,194.09
03 - TAX NOTES 2010 21.202.880.00 0.00 21.20
04 - CCPD FUND 33,148.0414,092.33-11,192.00 -71,692.00 104,840.04
05 - BOND FUND - GO 2010 PARKS -121,374.961.06-45,794.00 -45,794.00 -75,580.96
07 - CAPITAL REPLACEMENT FUND 158,984.9555,332.73-42,560.00 37,440.00 121,544.95
08 - TAX NOTES 2012 -263,066.54-90,624.520.00 0.00 -263,066.54
09 - TROPHY CLUB PARK -69,567.58-7,538.92-4,574.64 -4,574.64 -64,992.94
10 - STREET MAINTENANCE SALES TAX 22,140.92-7,920.057,336.00 7,336.00 14,804.92
11 - STORM DRAINAGE UTILITY 210,032.7040,425.0132,414.00 32,414.00 177,618.70
12 - COURT TECHNOLOGY -2,440.72248.55-730.00 -730.00 -1,710.72
13 - COURT SECURITY -389.89-507.36788.00 788.00 -1,177.89
15 - ECONOMIC DEVELOPMENT CORPORATION 4B 58,088.30-107,642.133,012.00 68,682.00 -10,593.70
16 - HOTEL OCCUPANCY TAX 189,141.1525,035.09194,891.00 194,891.00 -5,749.85
17 - RECREATION PROGRAMS 710.102,154.390.00 0.00 710.10
21 - MUD1 - FIRE OPERATIONS PAYROLL -719,475.50-74,219.930.00 0.00 -719,475.50
60 - TIRZ #1 6,061.730.008,766.00 8,766.00 -2,704.27
71 - GRANT FUND-REIMBURSEABLE-MISCELLANEOUS 5.785.780.00 0.00 5.78
72 - GRANT FUND-REIMBURSEABLE-POLICE 0.000.000.00 0.00 0.00
79 - DEBT SERVICE 1,323.4333,183.0152,241.00 -21,759.00 23,082.43
80 - 25TH ANNIVERSARY FUND 1,383.09-1,321.260.00 0.00 1,383.09
89 - CAPITAL PROJECTS -2,327,189.27-8,024.93-4,381,230.00 -4,381,230.00 2,054,040.73
Report Surplus (Deficit):-882,217.40 -2,224,954.24-4,288,317.90 -4,357,147.90 2,132,193.66
Town Council Page 264 of 320 Meeting Date: October 27, 2015
100 Municipal Drive
Trophy Club, Texas 76262Trophy Club Entities
Legislation Details (With Text)
File #: Version:12015-0694-T Name:
Status:Type:Agenda Item Consent Agenda
File created:In control:10/16/2015 Town Council
On agenda:Final action:10/27/2015
Title:Consider and take appropriate action regarding the Fourth Quarter Investment Report for Fiscal Year
2015.
Attachments:Staff Report - Fourth Quarter 2015 Investment Report.pdf
Fourth Quarter 2015 Investment Report.pdf
Action ByDate Action ResultVer.
Consider and take appropriate action regarding the Fourth Quarter Investment Report for Fiscal Year 2015.
Town Council Page 265 of 320 Meeting Date: October 27, 2015
To: Mayor and Town Council
From: Steven Glickman, Assistant Town Manager/CFO
CC: Stephen Seidel, Town Manager
Holly Fimbres, Town Secretary
Re: Fiscal Year 2015 – Fourth Quarter Investment Report
Town Council Meeting, October 27, 2015
Agenda Item:
Consider and take appropriate action regarding the Fourth Quarter Investment Report for Fiscal
Year 2015.
Explanation:
The Town’s current interest bearing accounts have an ending balance of $10,399,479.13 as of
September 30, 2015, which is a decrease from $10,488,036.59 on July 1, 2015. The decrease
can be primarily attributed to cash distributed related to the Indian Creek Drive project, normal
operating expenditures, and decreased property tax collections anticipated during the end of
each fiscal year offset by the issuance of $2.55M in Certificates of Obligation from the EDC 4B.
Interest earnings for the quarter total $4,451.21: $543.81 was earned from an interest bearing
account at First Financial Bank, $617.98 was earned from investment accounts at TexPool,
$653.81 was earned from investment accounts at LOGIC, $638.17 was earned from investment
account at First Public, and $1,997.44 was earned from the Certificate of Deposit with Comerica
Bank. The average monthly yield for interest bearing accounts during the quarter was 0.15% at
First Financial, .07% at TexPool, 0.13% at LOGIC, 0.16% at First Public, and 0.72% at Comerica
Bank. The Town’s deposits at First Financial Bank and Comerica Bank are collateralized by
government securities.
Attachments:
• Fourth Quarter 2015 Investment Report
Recommendation:
Staff recommends approval of the Fourth Quarter Investment Report for Fiscal Year 2015.
Town Council Page 266 of 320 Meeting Date: October 27, 2015
First Financial Bank
Beginning Ending Life
Investment Description Balance Deposits Withdrawals Interest Balance (days)Yield
First Financial - Pooled Cash 2,049,853.50$ 2,253,514.61$ (3,253,933.07)$ 543.81$ 1,049,978.85$ 1 0.15%
First Financial Totals 2,049,853.50$ 2,253,514.61$ (3,253,933.07)$ 543.81$ 1,049,978.85$ 1 0.15%
TexPool
Beginning Ending Life
Investment Description Balance Deposits Withdrawals Interest Balance (days)Yield
TexPool - Interest and Sinking Account 925,820.07$ 52,531.45$ (859,168.02)$ 101.50$ 119,285.00$ 1 0.07%
TexPool - Designated Account 804,979.31 741,692.32 (1,396,148.20) 94.92 150,618.35 1 0.07%
TexPool - Grant Fund 99.86 - - - 99.86 1 0.07%
TexPool - 2010 Tax Notes 41,131.16 - - 7.56 41,138.72 1 0.07%
TexPool - 5M Park Bond 2010 26,079.21 - (10,742.00) 4.07 15,341.28 1 0.07%
TexPool - 2012 Tax Notes 199,097.79 - (93,595.49) 33.66 105,535.96 1 0.07%
TexPool - 2013 CO 508,134.97 - (226,952.07) 71.93 281,254.83 1 0.07%
TexPool - Utility Drainage Account 239,174.77 14,662.63 (75,723.27) 45.07 178,159.20 1 0.07%
TexPool - 2014 CO 1,154,166.46 - - 212.53 1,154,378.99 1 0.07%
TexPool - EDC 4B Operating - 210,852.44 - 0.75 210,853.19 1 0.07%
TexPool - 2015 CO EDC 4B - 2,550,000.00 - 45.99 2,550,045.99 1 0.07%
TexPool Totals 3,898,683.60$ 3,569,738.84$ (2,662,329.05)$ 617.98$ 4,806,711.37$ 1 0.07%
LOGIC
Beginning Ending Life
Investment Description Balance Deposits Withdrawals Interest Balance (days)Yield
LOGIC - Designated 1,958,988.76$ -$ -$ 653.81$ 1,959,642.57$ 1 0.13%
LOGIC Totals 1,958,988.76$ -$ -$ 653.81$ 1,959,642.57$ 1 0.13%
First Public
Beginning Ending Life
Investment Description Balance Deposits Withdrawals Interest Balance (days)Yield
First Public - 2014 Tax Note 578,304.28$ -$ (41,668.71)$ 233.38$ 536,868.95$ 1 0.16%
First Public - Designated 1,001,594.95 41,668.71 - 404.79 1,043,668.45 1 0.16%
First Public Totals 1,579,899.23$ 41,668.71$ (41,668.71)$ 638.17$ 1,580,537.40$ 1 0.16%
Comerica Bank
Beginning Ending Life
Investment Description Balance Deposits Withdrawals Interest Balance (days)Yield
Comerica Bank- Certificate of Deposit 1,000,611.50$ -$ -$ 1,997.44$ 1,002,608.94$ 599 0.72%
Comerica Bank Totals 1,000,611.50$ -$ -$ 1,997.44$ 1,002,608.94$ 599 0.72%
Total Cash & Investments 10,488,036.59$ 5,864,922.16$ (5,957,930.83)$ 4,451.21$ 10,399,479.13$ 59 0.17%
(1)(2)
INVESTMENT OFFICER DATE
Steven Glickman
Assistant Town Manger/CFO
10/20/2015
Town of Trophy Club
Quarterly Investment Report
For the Quarter Ended September 30, 2015
The undersigned serves as the Investment Officer* for the Town of Trophy Club. I certify that all instruments held in the Town's investment portfolios for the period July 1, 2015
through September 30, 2015 (a) met the investment guidelines and complied with the investment strategies as authorized by the Town's Investment Policies, and (b) did not
violate any applicable provisions of section 2256 of the Government Code of Texas.
(1) Weighted average life - For purposes of calculating weighted average life, pool and bank account investments are assumed to have a one day maturity.
(2) Weighted average yield to maturity - The weighted average yield to maturity is based on adjusted book value, realized and unrealized gains/losses are not considered.
Town Council Page 267 of 320 Meeting Date: October 27, 2015
100 Municipal Drive
Trophy Club, Texas 76262Trophy Club Entities
Legislation Details (With Text)
File #: Version:12015-0700-T Name:
Status:Type:Agenda Item Consent Agenda
File created:In control:10/16/2015 Town Council
On agenda:Final action:10/27/2015
Title:Consider and take appropriate action regarding the approval of the Town's application for Electric
Reliability Council of Texas (“ERCOT”) membership for 2016 and the ERCOT Membership
Agreement; authorizing the payment of required membership fees; and authorizing the Mayor or his
designee to execute all necessary documents.
Attachments:Staff Report - ERCOT 2016.pdf
ERCOT 2016 Membership Application and Agreement.pdf
Action ByDate Action ResultVer.
Consider and take appropriate action regarding the approval of the Town's application for Electric Reliability Council of
Texas (“ERCOT”) membership for 2016 and the ERCOT Membership Agreement; authorizing the payment of required
membership fees; and authorizing the Mayor or his designee to execute all necessary documents.
Town Council Page 268 of 320 Meeting Date: October 27, 2015
To: Mayor and Town Council
From: Steven Glickman, Assistant Town Manager/CFO
CC: Stephen Seidel, Town Manager
Holly Fimbres, Town Secretary
Re: ERCOT Membership
Town Council Meeting, October 27, 2015
Agenda Item:
Consider and take appropriate action regarding the approval of the Town's application for
Electric Reliability Council of Texas (“ERCOT”) membership for 2016 and the ERCOT
Membership Agreement; authorizing the payment of required membership fees; and
authorizing the Mayor or his designee to execute all necessary documents.
Explanation:
Trophy Club is currently a member. Cost to renew is $100.
What is ERCOT?
ERCOT is the entity responsible for operating the electric grid in the deregulated portion of
Texas. Furthermore, ERCOT maintains the set of complicated rules that frame the way that
electricity is bought and sold in the deregulated wholesale market. Through a process of
negotiation and deliberation within committees of interested parties, the ERCOT stakeholder
process is constantly reviewing and revising these rules, known as the ERCOT protocols. Most
of the issues addressed at ERCOT are addressed nowhere else — the PUC has largely delegated
these issues to the ERCOT stakeholder process.
What role can cities play in the ERCOT process?
Consumers, such as cities and other political subdivisions, have a voice in ERCOT’s decision-
making process. Each segment of the ERCOT market has a vote on issues before ERCOT,
through its representatives on the Technical Advisory Committee (“TAC”) and the Board of
Directors. Cities and other political subdivisions qualify to join ERCOT and elect TAC and Board
members in the Commercial Consumer Segment.
Page 1 of 2
Town Council Page 269 of 320 Meeting Date: October 27, 2015
TAC and the Board are the bodies responsible for making the most important decisions about
the detailed workings of the ERCOT market. These decisions can have bottom-line impacts on
electricity prices. Approximately 142 cities and other political subdivisions joined ERCOT in
2015. With this membership strength, cities successfully elected two city representatives to
TAC and one director to ERCOT’s Board of Directors for 2016. A strong contingent of city
members would make continuation of this robust presence likely for 2016.
As you know, consumers in ERCOT face constant efforts by power generators and power
marketers to modify the electricity market in ways that would increase prices. In 2016, ERCOT
will begin work on several major market redesign initiatives, and will be reexamining how
certain kinds of renewable resources, customer-owned generation, and energy storage will
interact with the market. This means that cities’ presence in the ERCOT process as a voice for
consumers is of continued importance.
What does an ERCOT membership require?
It is not difficult to obtain an ERCOT membership. A simple form is required, along with
payment of a $100 membership fee.
The most important aspect of an ERCOT membership is that it entitles you to vote in the
upcoming ERCOT elections for 2016. We expect to be able to field a full slate of city candidates
to serve in the available TAC and Board of Directors positions. In order to vote, however,
ERCOT must receive your membership form and $100 fee by November 6, 2015.
Attachments:
• ERCOT 2016 Membership Application and Agreement
Recommendation:
Staff recommends approval of the ERCOT membership agreement.
Page 2 of 2
Town Council Page 270 of 320 Meeting Date: October 27, 2015
ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC.
MEMBERSHIP APPLICATION AND AGREEMENT FOR MEMBERSHIP YEAR 2016
This Membership Application and Agreement (Agreement) is by and between Electric Reliability Council of
Texas Inc. (ERCOT) and Town of Trophy Club (Applicant). In consideration of the mutual covenants contained
herein, the parties hereby agree that the Applicant shall become an ERCOT Member and receive the ERCOT
Member Services and benefits described herein, subject to the terms and conditions of this Agreement. This
Agreement shall be effective as of the date signed by the Applicant provided that the Applicant meets all of the
qualifications for ERCOT Membership.
Capitalized terms that are not defined in this Agreement shall have the mea ning as defined in the ERCOT Bylaws
or the ERCOT Protocols.
A. Membership Application Information
1. Name of Entity applying for Membership: Town of Trophy Club
2. Type of Membership: Check ONE type of Membership. Affiliated Entities as defined in the
ERCOT Bylaws may hold only one Corporate Membership.
Entities applying for additional Memberships, such as an Associate Membership, must use a
separate Agreement for each Membership. The applicable fees are listed below and entitle
Members to services ERCOT provides such as hosting ERCOT meetings, providing Members
with necessary information and such other Member Services as may from time to time be offered.
Please note that any Member may request that the Member’s Annual Member Service Fees be
waived for good cause shown.
Corporate. Voting. $2 ,000 per Membership Year (except Residential and Commercial
Consumer Members fees are $100 per year). Corporate Membership includes the right to vote on
matters submitted to the general membership such as election of Board Directors, election of
Technical Advisory Committee (TAC) Representatives and TAC subcommittees thereof and
amendments to the Articles of Incorporation and the ERCOT Bylaws. Residential Consumer
Members do not elect a Director to represent the Residential Consumer interests as the Public
Counsel is mandated to represent these interests .
Associate. Non-voting. $500 per Membership Year (except Residential and Commercial
Consumer Members fees are $50 per year). Associate Membership includes no voting rights.
However, an Associate Member may be elected by Corporate Members to serve as a voting
member of the Board, TAC or a TAC subcommittee thereof.
Adjunct. Non-voting. $500 per Members hip Year. Entities not meeting the Segment
requirements for Membership may join as Adjunct Members upon Board approval. Adjunct
Membership does not include voting rights or the right to be elected to the Board, TAC or a TAC
subcommittee thereof.
3. The Applicable Annual Member Services Fee must accompany this Agreement and be delivered
to ERCOT by the Record Date in order for the Member to participate in the elections for the
Membership Year. Please make checks payable to ERCOT and mail to ERCOT, Attention:
Treasury Department, 7620 Metro Center Drive, Austin, Texas 78744. Please send an email to
membership@ercot.com for wire instructions.
Town Council Page 271 of 320 Meeting Date: October 27, 2015
4. Segment Participation: (Check ONE Segment designation.)
Consumer. Any Entity representing the interests of end-users of electricity in the
ERCOT Region.
Check ONE Subsegment designation:
Residential Consumer
Small Commercial Consumer (Peak demand of 1000 KW or less)
Large Commercial Consumer (Peak demand greater than 1000 KW)
Industrial Consumer (Average monthly demand greater than 1 megawatt and
engaged in an industrial process)
Cooperative. An Entity operating in the ERCOT Region that is: (i) a corporation
organized under Chapter 161 of the Texas Utilities Code or a predecessor statute to Chapter 161
and operating under that chapter; (ii) a corporation organized as an electric cooperative in a state
other than Texas that has obtained a certificate of authority to conduct affairs in the State of
Texas; (iii) a cooperative association organized under Tex.Rev.Civ.Stat. 1396-50.01 or a
predecessor to that statute and operating under that statute; or (iv) a River Authority as defined in
Tex. Water Code §30.003.
Independent Generator. Any Entity that is not a Transmission and Distribution Entity
(T&D Entity) or an Affiliate of a T&D Entity and (i) owns or controls generation of at least 10
MW in the ERCOT Region; or (ii) is preparing to operate and control generation of at least 10
MW in the ERCOT Region, and has approval of the appropriate governmental authority, has any
necessary real property rights, has given the connecting transmission provider writt en
authorization to proceed with construction and has provided security to the connecting
transmission provider.
Independent Power Marketer. Any Entity that is not a T&D Entity or an Affiliate of a
T&D Entity and is registered at the Public Utility Commission of Texas (PUCT) as a Power
Marketer to serve in the ERCOT Region.
Independent REP. Any Entity that is certified by the PUCT to serve in the ERCOT
Region as a Retail Electric Provider (REP) under PURA §39.352 and that is not an Affiliate of a
T&D Entity operating in the ERCOT Region.
Aggregators may register to participate in this Segment if unable to qualify in
any other Segment.
Investor-Owned Utility. (i) An investor -held, for -profit “electric utility” as defined in
PURA §31.002(6) that (a) operates within the ERCOT Region, (b) owns 345 kV interconnected
transmission facilities in the ERCOT Region, (c) owns more than 500 pole miles of transmission
facilities in the ERCOT Region, or (d) is an Affiliate of an Entity described in (a), (b) or (c); or
(ii) a public utility holding company of any such electric utility.
Municipal. An Entity operating in the ERCOT Region that owns or controls transmission
or distribution facilities, owns or controls dispatchable generating facilities, or provides retail
electric service and is either: (i) a municipally owned utility as defined in PURA §11.003 or (ii) a
River Authority as defined in Tex. Water Code §30.003.
Town Council Page 272 of 320 Meeting Date: October 27, 2015
5. Identify your designated representative for required notices to ERCOT Members , participation in
meetings of the Corporate Members and voting issues :
Name: Stephen Seidel
Title: Town Manager
Address: 100 Municipal Drive
City, State, Zip: Trophy Club, TX 76262
Phone: 682-831-4600
Fax: 817-491-9312
Email: sseidel@trophyclub.org
6. List any other ERCOT Memberships held by the Applicant or any Affiliates (attach extra pages if
necessary):
(a) Entity name:
Segment:
(b) Entity name:
Segment:
(c) Entity name:
Segment:
B. Membership Agreement
1. Membership. Membership in ERCOT is open to any Entity that meets any of the Segment
definitions set forth in the Bylaws. Members must be an organization that either operates in the ERCOT
Region or represents consumers within the ERCOT Region. Member s may join as a Corporate, Associate
or Adjunct Member subject to the criteria set forth in the ERCOT Bylaws. Member s must apply for
Membership through an authorized officer or agent.
2. Fees . Annual Member Services Fees are described in the ERCOT Bylaws and may be changed
through the procedure set forth therein. Any change in fees shall automatically become effective as to all
ERCOT Members without the necessity of amending this Agreement. All Memberships are year to year
and must be renewed annually. Annual Member Services Fee renewals shall be due by the record date for
the annual membership meeting. Membership fees may not be prorated. This Agreement shall renew in
yearly increments upon ERCOT’s receipt of the following (1) Member’s Renewal Application and (2)
Member’s applicable Annual Member Services Fee. Any Member may request that the Member’s
Annual Member Service Fees be waived for good cause shown.
3. Application for Membership. Member s will submit the following items in order to apply for
Membership: (i) payment of the Annual M ember Services Fee and (ii) a signed copy of this Agreement.
Upon approval, ERCOT will promptly notify Member Applicant of the same.
4. Change of Designated Representative. An ERCOT Member may change its representative at
any time by written request (signed by a duly authorized representative of the ERCOT Member)
submitted to the ERCOT Legal Department at membership@ercot.com.
5. Suspension and Expulsion. All ERCOT Members shall abide by the ERCOT Bylaws, as they
may be amended from time to time, and any other rule or regulation duly adopted by the Board of
Town Council Page 273 of 320 Meeting Date: October 27, 2015
Directors. Any ERCOT Member, who willfully violates any provision of this Agreement, the ERCOT
Bylaws, or any other rule or regulation duly adopted by the Board of Directors, may be reprimanded,
suspended, and/or expelled in accordance with procedures adopted by the Board of Directors or set forth
in the ERCOT Bylaws. Such action will affect all persons deriving Membership privileges through such
ERCOT Member.
6. Amendment. This Agreement may be amended, modified, superseded, canceled, renewed, or
extended and the terms and conditions hereof may be waived only by a written instrument executed by
both parties hereto or, in the case of a waiver, by the party waiving compliance.
7. Governing Law. This Agreement shall be governed by and construed and interpreted in
accordance with the laws of the State of Texas that apply to contracts executed in and performed entirely
within the State of Texas, without reference to any rules of conflict of laws. Parties consent to the
exclusive jurisdiction of Texas.
IN WITNESS WHEREOF, the Member certifies that (i) the Member meets the requirements for ERCOT
Membership in the Segment designated herein; (ii) all information provided herein is true and correct to the best
of the Member’s knowledge; and (iii) through its authorized representative the Member agrees to be bound by the
terms of this Agreement, the ERCOT Bylaws and any other requirements duly adopted by the Board of Directors.
By: _________________________________________
Printed Name: C. Nick Sanders
Title: Mayor
Date: October 27th, 2015
Town Council Page 274 of 320 Meeting Date: October 27, 2015
100 Municipal Drive
Trophy Club, Texas 76262Trophy Club Entities
Legislation Details (With Text)
File #: Version:12015-0717-T Name:
Status:Type:Agenda Item Consent Agenda
File created:In control:10/22/2015 Town Council
On agenda:Final action:10/27/2015
Title:Consider and take appropriate action regarding a Resolution of the Town Council in support of
statewide Proposition 7 for increased State funding for transportation; and providing an effective date.
Attachments:RTC Council Position Statement on Statewide Proposition 7.pdf
RES 2015-34 - Supporting Statewide Proposition 7.pdf
Action ByDate Action ResultVer.
Consider and take appropriate action regarding a Resolution of the Town Council in support of statewide Proposition 7 for
increased State funding for transportation; and providing an effective date.
Town Council Page 275 of 320 Meeting Date: October 27, 2015
llfl"'=.
Regional Transportation Council
RECEIV
OCT 21 2015
BY: f\f
The Transportation Policy Body for the North Central Texas Council of Governments
(Metropolitan Planning Organization for the Dallas-Fort Worth Region)
TO : County Judges and Commissioners DATE : October 9 , 2015
City Mayors , Administrators , and Managers
FROM : Mark Riley
Chair, Regional Transportation Council
County Judge , Parker County
SUBJECT: Regional Transportation Council Position Statement on Statewide
Proposition 7
Senate Joint Resolution 5 , approved by the 84th Texas Legislature , proposes a constitutional
amendment that will appear on the November 3, 2015 , ballot for voter approval. The proposed
amendment, Proposition 7 , would result in an additional $3 billion per year for the State
Highway Fund by 2020. Although this would not fully fund the State 's overall transportation
needs , it would be a key step toward securing critical funding for transportation projects in
Texas.
In advance of this election , the Regional Transportation Council (RTC) adopted a pos ition
statement expressing support for Proposition 7. A copy of the position statement is enclosed.
On behalf of the RTC , please encourage your City Council or Commissioners Court to pass a
resolution supporting Proposition 7; a template resolution is enclosed .
On behalf of the RTC , thank you for being involved with this important transportation issue. If
you have any questions or concerns , please feel free to call Michael Morris , P.E., Director of
Transportation for the North Central Texas Council of Governments , at (817) 695 -9241 .
RH :ch
Enclosures
Mark Riley
cc : Michael Morris , P.E., Director of Transportation , North Central Texas Council of
Governments
P.O. Box 5888 •Arlington, Texas 76005-5888 • (817) 695-9240 •FAX (817) 640-3028
http ://www.nctcog .org/trans
Town Council Page 276 of 320 Meeting Date: October 27, 2015
November 3, 2015
Constitutional Amendment Election
Regional Transportation Council Position Statement
Statewide Proposition 7
The constitutional amendment dedicating certain sales
and use tax revenue and motor vehicle sales, use, and rental
tax revenue to the state highway fund to provide funding for
nontolled roads and the reduction of certain
transportation-related debt.
The Regional Transportation Council supports Proposition 7. If approved by voters ,
Proposition 7 would require the Comptroller of Public Accounts to deposit portions of
the State sales tax revenue and the motor vehicle sales tax revenue that exceed
certain amounts to the State Highway Fund to be used for non-tolled roadway projects
and to repay principal and interest on general obligation bonds issued by the State.
Although this would not fully fund the State 's overall transportation needs , it represents
a key step toward securing funding for transportation projects in Texas.
llfl~
Regional Transportation Council North Central Texas
Council of Governments
Town Council Page 277 of 320 Meeting Date: October 27, 2015
RESOLUTION IN SUPPORT OF STATEWIDE PROPOSITION 7 FOR
INCREASED STATE FUNDING FOR TRANSPORTATION
WHEREAS, the 84 1h Texas Legislature authorized a constitutional amendment for
increased transportation funding to be on the November 3, 2015 , statewide ballot ; and ,
WHEREAS, Proposition 7 is "The constitutional amendment dedicating certain sales
and use tax revenue and motor vehicle sales , use, and rental tax revenue to the state
highway fund to provide funding for non-tolled roads and the reduction of certain
transportation-related debt ;" and ,
WHEREAS, if approved by voters , Proposition 7 would result in increased state
funding for transportation to be used for non-tolled roadway projects and to repay principal
and interest on general obligation bonds issued by the State ; and ,
WHEREAS, although this would not fully fund the state's overall transportation needs ,
it would be a key step toward securing funding for transportation projects in Texas .
NOW, THEREFORE, BE IT HEREBY RESOLVED THAT:
Section 1.
Section 2.
(Insert city or county) supports Proposition 7 , the proposed
amendment on the November, 3, 2015 , ballot to address Texas '
transportation needs .
This resolution shall be in effect immediately upon its adoption.
I hereby certify that th is resolution was adopted by (Insert name) on (Insert date).
(Insert Name)
(Insert Title)
Town Council Page 278 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB, TEXAS
RESOLUTION NO. 2015-34
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB, TEXAS, SUPPORTING STATEWIDE
PROPOSITION 7 FOR INCREASED STATE FUNDING FOR
TRANSPORTATION; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the 84th Texas Legislature authorized a constitutional amendment for
increased transportation funding to be on the November 3, 2015, statewide ballot; and,
WHEREAS, Proposition 7 is "The constitutional amendment dedicating certain
sales and use tax revenue and motor vehicle sales, use, and rental tax revenue to the
state highway fund to provide funding for non-tolled roads and the reduction of certain
transportati on-related debt;" and,
WHEREAS, if approved by voters, Proposition 7 would result in increased state
funding for transportation to be used for non-tolled roadway projects and to repay
principal and interest on general obligation bonds issued by the State; and ,
WHEREAS, although this would not fully fund the state's overall transportation
needs, it would be a key step toward securing funding for transportation projects in
Texas.
NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN
OF TROPHY CLUB, TEXAS:
Section 1. That the Town Council of the Town of Trophy Club supports
Proposition 7, the proposed amendment on the November, 3, 2015, ballot to address
Texas' transportation needs.
Section 2. That this resolution shall become effective immediately upon its
date of passage.
PASSED AND APPROVED by the Town Council of the Town of Trophy Club, Texas,
this 27th day of October, 201 5.
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
ATTEST: [SEAL] APPROVED TO AS FORM:
_________________________________
Holly Fimbres, Town Secretary Patricia A. Adams , Town Attorney
Town of Trophy Club, Texas Town of Trophy Club, Texas
Town Council Page 279 of 320 Meeting Date: October 27, 2015
100 Municipal Drive
Trophy Club, Texas 76262Trophy Club Entities
Legislation Details (With Text)
File #: Version:12015-0695-T Name:
Status:Type:Agenda Item Regular Session
File created:In control:10/16/2015 Town Council
On agenda:Final action:10/27/2015
Title:Receive public input regarding the Police and Town Hall facility; discussion of same.
Attachments:
Action ByDate Action ResultVer.
Receive public input regarding the Police and Town Hall facility; discussion of same.
Town Council Page 280 of 320 Meeting Date: October 27, 2015
100 Municipal Drive
Trophy Club, Texas 76262Trophy Club Entities
Legislation Details (With Text)
File #: Version:12015-0696-T Name:
Status:Type:Agenda Item Regular Session
File created:In control:10/16/2015 Town Council
On agenda:Final action:10/27/2015
Title:Consider and take appropriate action regarding an Ordinance of the Town repealing Subsection “A”,
“Reservations” of Section 8.12, “Parks and Recreation” of Article VIII, “Schedule of Fees” of Chapter
1, “Administration” and adopting a new Section 8.12(A), “Reservations” of Article VIII, Chapter 1 of the
Code of Ordinances adopting park fees for pavilion rental and tournaments; providing for publication
and providing an effective date.
Attachments:Staff Report - Park Tournament Fees.pdf
ORD 2015-37 - Schedule of Fees - Park Tournament Fees.pdf
Action ByDate Action ResultVer.
Consider and take appropriate action regarding an Ordinance of the Town repealing Subsection “A”, “Reservations” of
Section 8.12, “Parks and Recreation” of Article VIII, “Schedule of Fees” of Chapter 1, “Administration” and adopting a new
Section 8.12(A), “Reservations” of Article VIII, Chapter 1 of the Code of Ordinances adopting park fees for pavilion rental
and tournaments; providing for publication and providing an effective date.
Town Council Page 281 of 320 Meeting Date: October 27, 2015
To: Mayor and Town Council
From: Adam Adams, Parks and Recreation Director
Steven Glickman, Assistant Town Manager/CFO
CC: Stephen Seidel, Town Manager
Holly Fimbres, Town Secretary
Re: Park Tournament Fees
Town Council Meeting, October 27, 2015
Agenda Item:
Consider and take appropriate action regarding an Ordinance of the Town repealing Subsection
“A”, “Reservations” of Section 8.12, “Parks and Recreation” of Article VIII, “Schedule of Fees” of
Chapter 1, “Administration” and adopting a new Section 8.12(A), “Reservations” of Article VIII,
Chapter 1 of the Code of Ordinances adopting park fees for pavilion rental and tournaments;
providing for publication and providing an effective date.
Explanation:
The Town no longer rents out baseball field for individual use due to capacity and maintenance
requirements and has not done so for the past (3) three years; therefore moving to a
tournament gate fee is a better solution as to how the Town should charge for its field use.
Currently external organizations such as Triple Crown have paid a $125.00 per team gate fee
charge and internal tournaments have paid a per session field use fee. Staff has spoken with
both external and internal tournament sponsors and although the $150.00 gate fee will be an
increase for both groups they will continue to utilize Trophy Club for tournaments. Staff feels a
$150.00 gate fee per team will be a more equitable fee based on our level of maintenance and
operational costs. This fee will be imposed if the tournament originates in Trophy Club or if the
Trophy Club fields are utilized as part of a more regional tournament.
The $85.00 “per game” fee is what the Town would charge if an outside organization requested
to use our fields if they ran over their field capacity but Trophy Club was not part of the initial
tournament schedule. This type of use will cost the outside organization more as it was not a
previously scheduled use of our field. Grapevine currently utilizes the $85.00 fee and Southlake
is also considering adoption of this rate.
Page 1 of 2
Town Council Page 282 of 320 Meeting Date: October 27, 2015
Financial Impact Examples:
Internal Tournament “Per Team”: The baseball association or Triple Crown decides to hold a
tournament utilizing only Trophy Club fields. We have (35) thirty-five teams sign up to play at
$150.00 per team = $5,250
External Tournament “Per Team”: An organization wants to hold a larger 125 team tournament
with Grapevine being the primary fields and Southlake and Trophy Club being secondary fields.
The organization assigns us a certain number of teams that may be adjusted during the process
but typically we probably would host about 25 of those teams @ $150 per team = $3,750
Overflow Tournament “Per Game”: Southlake holds a tournament utilizing only Southlake
fields; a day or two before the tournament they realizes they will have to hold a few games at
another location due to being over-capacity at their fields. They contact the Town of Trophy
Club usually less than a week before the tournament and ask if we have any available field slots.
If there were slots available we would allow them to use our fields at $85.00 per game.
Typically on a 125 team tournament we might see (20) games played in Trophy Club @ $85.00
per game = $1,700.
Attachment:
• Ordinance No. 2015-37
Recommendation:
Staff recommends moving to baseball tournament gate fees as this fee structure provides a
more equitable cost recovery structure for the Town given that other than contractual
association use we only allow our baseball fields to be reserved for tournament games. These
tournament related fees are for baseball only. If the soccer association desires a tournament
they need to discuss it with Council during the contract process.
Page 2 of 2
Town Council Page 283 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB, TEXAS
ORDINANCE NO. 2015-37
AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS
REPEALING SUBSECTION “A” ENTITLED “RESERVATIONS” OF
SECTION 8.12 ENTITLED “PARKS AND RECREATION” OF ARTICLE
VIII, ENTITLED “SCHEDULE OF FEES” OF CHAPTER 1 ENTITLED
“ADMINISTRATION” AND ADOPTING A NEW SUBSECTION “A”
ENTITLED “RESERVATIONS” OF SECTION 8.12 ENTITLED “PARKS
AND RECREATION” OF ARTICLE VIII, ENTITLED “SCHEDULE OF
FEES” OF CHAPTER 1 ENTITLED “ADMINISTRATION”; PROVIDING
FOR THE INCORPORATION OF PREMISES; PROVIDING FOR AN
AMENDMENT; PROVIDING A CUMULATIVE REPEALER CLAUSE;
PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR
ENGROSSMENT AND ENROLLMENT; PROVIDING FOR
PUBLICATION; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Town of Trophy Club is a Home Rule Municipality acting under
its Charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas
Constitution; and
WHEREAS, the Town has constructed athletic amenities for use, and has
determined that based upon the costs of providing those amenities, it is necessary to
add tournament fees to the Schedule of Fees; and
WHEREAS, Town Council has the authority via ordinance to establish
reasonable fees to cover the costs of services provided by the Town; and
WHEREAS, having reviewed the proposed cost adjustments, the Town Council
finds that the proposed fee adjustments are reasonable and necessary to pay the
administrative costs associated with providing services to the public; and
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
SECTION 1.
INCORPORATION OF PREMISES
That the above and foregoing premises are true and correct and are incorporated
herein and made a part hereof for all purposes.
SECTION 2.
AMENDMENT
2.01 Subsection “A”, entitled “Reservations” of Section 8.12, entitled “Parks &
Recreation”, of Article VIII entitled, “Schedule of Fees” of Chapter 1, entitled
Town Council Page 284 of 320 Meeting Date: October 27, 2015
“Administration” of the Code of Ordinances of the Town of Trophy Club, Texas, is
hereby repealed and a new Section 8.12 (A) entitled “Reservations” is hereby adopted,
so that Subsection “A” shall be and read in its entirety as follows:
“Section 8.12 Parks & Recreation
All fees are to be paid no later than (30) days following the last scheduled day of the
tournament.
A. Reservations Resident Non-Resident
1. Pavilion Rental (Harmony Park) $50.00 for a 4 hour
period
$100.00 for a 4
hour period
2. Baseball Tournament Gate Fees $150 per team
3. Tournament Overflow Game Fee $85 per game"
SECTION 3.
SAVINGS AND REPEALER
This Ordinance shall be cumulative of all other Ordinances and shall not repeal
any of the provisions of such Ordinances, whether such Ordinances are codified or
uncodified, except for those instances where there are direct conflicts with the
provisions of this Ordinance and where such other Ordinance(s) do not specifically state
that fees contained therein take precedence. Ordinances or parts thereof in force at the
time this Ordinance shall take effect and that are inconsistent with this Ordinance are
hereby repealed to the extent that they are inconsistent with this Ordinance. Provided
however, that any complaint, action, claim or lawsuit which has been initiated or has
arisen under or pursuant to any such Ordinance on the date of adoption of this
Ordinance shall continue to be governed by the provisions of such Ordinance and for
that purpose the Ordinance shall remain in full force and effect.
SECTION 4.
SEVERABILITY
If any section, article, paragraph, sentence, clause, phrase or word in this
Ordinance, or application thereof to any person or circumstance, is held invalid or
unconstitutional by a Court of competent jurisdiction, such holding shall not affect the
validity of the remaining portions of the Ordinance, and the Town Council hereby
declares it would have passed such remaining of the Ordinance despite such invalidity,
which remaining portions shall remain in full force and effect.
ORD 2015-37 Page 2 of 3
Town Council Page 285 of 320 Meeting Date: October 27, 2015
SECTION 5.
ENGROSSMENT AND ENROLLMENT
The Town Secretary of the Town of Trophy Club is hereby directed to engross
and enroll this Ordinance in accordance with the Town Charter and by filing this
Ordinance in the Ordinance records of the Town.
SECTION 6.
PUBLICATION
The Town Secretary of the Town of Trophy Club is hereby directed to publish,
the Fees and Effective Date of this Ordinance as required by Section 52.011 of the
Texas Local Government Code.
SECTION 7.
EFFECTIVE DATE
This Ordinance shall take effect upon its passage and publication in accordance
with the law, and it is so ordained.
PASSED AND APPROVED by the Town Council of the Town of Trophy Club,
Texas, this the 27th day of October, 2015.
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
[SEAL]
ATTEST:
Holly Fimbres, Town Secretary
Town of Trophy Club, Texas
APPROVED TO AS FORM:
Patricia A. Adams , Town Attorney
Town of Trophy Club, Texas
ORD 2015-37 Page 3 of 3
Town Council Page 286 of 320 Meeting Date: October 27, 2015
100 Municipal Drive
Trophy Club, Texas 76262Trophy Club Entities
Legislation Details (With Text)
File #: Version:12015-0708-T Name:
Status:Type:Agenda Item Regular Session
File created:In control:10/16/2015 Town Council
On agenda:Final action:10/27/2015
Title:Consider and take appropriate action regarding a Right of Way Encroachment and Joint Use
Agreement between the Town and Trophy Club Municipal Utility District No. 1 for the Wastewater
Treatment Plant site; and authorizing the Mayor or his designee to execute all necessary documents.
Attachments:ROW Encroachment and Joint Use Agreement - FINAL DRAFT.pdf
Action ByDate Action ResultVer.
Consider and take appropriate action regarding a Right of Way Encroachment and Joint Use Agreement between the
Town and Trophy Club Municipal Utility District No. 1 for the Wastewater Treatment Plant site; and authorizing the Mayor
or his designee to execute all necessary documents.
Town Council Page 287 of 320 Meeting Date: October 27, 2015
Right-of-Way Encroachment and Joint Use Agreement
Between the Town of Trophy Club, Texas and
Trophy Club Municipal Utility District No. 1
This Right-of-Way Encroachment and Joint Use Agreement (hereinafter “Agreement”),
is made by and between the Town of Trophy Club, Texas, a Home Rule Municipal
Corporation (hereinafter “TOWN”) and the Trophy Club Municipal Utility District No. 1, a
Special District created and operating under the Texas Constitution and other state law,
(hereinafter “DISTRICT”).
WHEREAS, TOWN is the regulatory authority governing development of land within the
territorial limits of the Town of Trophy Club; and
WHEREAS, DISTRICT is a governmental entity owning and developing property
(described below) within the Town of Trophy Club; and
WHEREAS, Town and District have determined that entering into this Agreement is
necessary in order for the orderly development of both DISTRICT’s property and
TOWN’s right-of-way; and
NOW THEREFORE, the parties hereto, for and in consideration of the mutual
covenants and agreements contained herein, agree as follows:
I.
Encroachment and Right-of-Way Use
TOWN does hereby consent and agree to permit and allow DISTRICT to maintain
existing, and as specified herein, authorize future, encroachments of buildings,
structures, equipment, fences, paving and driveways intended for vehicular access
within the public right-of-way (ROW), as designated on the approved Final Plat on
property owned by DISTRICT, such land being situated on Lot 1, Block A, of Trophy
Club Municipal Utility District No. 1 Wastewater Treatment Facility Addition in the Town
of Trophy Club, Denton County, Texas, (hereinafter the “Property”). DISTRICT does
hereby agree to the conditions of use of the ROW in accordance with the terms of this
Agreement. TOWN shall have continuous use of the ROW, and no consent or
agreement contained herein shall cause or serve as an impediment to TOWN use of the
ROW provided that such use is in accordance with the terms of this Agreement.
Further, TOWN acknowledges that the ROW lies behind the secure area at the
DISTRICT’S wastewater treatment plant which is protected by a security fence. TOWN
agrees that it will not enter the secure area without first obtaining permission of the
DISTRICT, such permission shall not be unreasonably or unduly withheld.
Town Council Page 288 of 320 Meeting Date: October 27, 2015
II.
Maintenance of Structures in ROW
The DISTRICT shall maintain all existing and future facilities, improvements, equipment,
structures and related appurtenances situated thereon in the ROW; and, the TOWN
shall not become responsible for such maintenance at any time in the future.
III.
Indemnification
To the extent allowed by law, the DISTRICT does hereby agree to indemnify and
hold harmless the TOWN from any and all damages, loss or liability of any kind
whatsoever by reason of injury to property or third person occasioned by its use
of the ROW or act of omission, neglect or wrong doing of DISTRICT, his/her
officers, agents, employees, invitees or other persons, with regard to the
improvements and maintenance of such improvements; and the DISTRICT shall
to the extent allowed by law, at its own cost and expense, defend and protect the
TOWN against any and all such claims and demands. At such time as the TOWN
occupies the ROW, the indemnification provided by DISTRICT in this paragraph
shall cease.
IV.
Discontinuation or Removal of Improvements in ROW
The DISTRICT shall arrange for all activities and improvements in the ROW to be
discontinued and/or removed within One Hundred Eighty (180) days of written
notification, at the discretion of the TOWN, for construction of any public roadway,
emergency access roadway, sidewalk or trail within, or adjacent to, the subject ROW.
This provision does not apply to underground piping as allowed for use by the District
pursuant to state law which shall not be subject to discontinuation or removal.
V.
Compliance with Applicable Laws
No term or provision of this Agreement shall absolve DISTRICT or DISTRICT’S
Property, as defined herein, from compliance with all Ordinance, Code, permit or
development requirements of the TOWN except as has been expressly waived or varied
by TOWN and/or TOWN agencies.
VI.
Improvements within the ROW
The TOWN shall not consider any improvement or facility existing or constructed within
the subject ROW by the DISTRICT as a public improvement or community facility for
enforcing the provisions of the TOWN subdivision regulations.
Right-of-Way Encroachment and Joint Use Agreement Page 2 of 5
Town Council Page 289 of 320 Meeting Date: October 27, 2015
VII.
No Compensation
Neither the DISTRICT, nor its successors or assigns, shall seek compensation from
TOWN for loss of the value of any improvements made in the ROW pursuant to this
Agreement at such future date when TOWN requires DISTRICT removal of DISTRICT
improvements in the ROW.
VIII.
Perimeter Street Fee
The requirement of payment of a perimeter street fee, as described in TOWN
subdivision regulations, in the amount of EIGHTY SIX THOUSAND AND NO/100
DOLLARS ($86,000.00) as determined by the Town Engineer in lieu of required
roadway improvements within the subject ROW, is hereby deferred until such time that
the Town Council requires payment in conjunction with TOWN construction of a
roadway within the ROW. The DISTRICT shall have sixty (60) days upon such action
by the TOWN Council to pay such amount; provided however, that the DISTRICT’s
obligation to pay the perimeter street fee will expire if the Town does not construct a
roadway within the subject ROW within twenty (20) years from the date of this
Agreement.
IX.
Term/Binding Covenant
This Agreement shall bind all future owners of the Property and shall for all purposes be
considered a covenant running with the Property.
X.
Additional Improvements by DISTRICT
No additional improvements, private or public, shall be allowed to be constructed within
the ROW unless specifically approved in writing by the TOWN through action of the
Town Council. This paragraph does not apply to the construction of underground piping
as allowed by state law for DISTRICT operations which the DISTRICT shall be allowed
to construct without seeking TOWN approval.
XI.
Termination
This Agreement shall terminate upon the occurrence of one or more of the following
conditions:
a. A majority vote to terminate the agreement by both the governing body of TOWN
and of DISTRICT; or
b. Full abandonment of the ROW by the TOWN; or
Right-of-Way Encroachment and Joint Use Agreement Page 3 of 5
Town Council Page 290 of 320 Meeting Date: October 27, 2015
c. Upon expiration of twenty (20) years from the date of this Agreement.
XII.
Miscellaneous Provisions
12.01 Consideration. The Parties agree that sufficient consideration for this
Agreement exists and is found in the cross promises set forth herein.
12.02 Applicable Law and Venue. This Agreement shall be governed by and
construed in accordance with the laws of the State of Texas, and all obligations
of the parties created hereunder are performable in Denton County, Texas.
Venue for any action arising under this Agreement shall lie in the state district
courts of Denton County, Texas.
12.02 Counterparts. This Agreement may be executed in one or more counterparts,
each of which shall be deemed an original and all of which shall constitute one
and the same document.
12.03 Entire Agreement. This Agreement represents the entire agreement between
TOWN and DISTRICT and supersedes all prior negotiations, representations
and/or agreements, either written or oral. This Agreement may be amended only
by written instrument approved by the governing bodies of both TOWN and
DISTRICT and executed by those authorized to sign on behalf of the respective
governing bodies.
12.04 Immunity and Defenses. It is expressly understood and agreed that, in the
execution of this Agreement, no party waives, nor shall be deemed hereby to
have waived any immunity or defense that would otherwise be available to it
against claims arising in the exercise of governmental powers and functions. By
entering into this Agreement, the parties do not create any obligations, express
or implied, other than those set forth herein, and this Agreement shall not create
any rights in parties not signatories hereto.
12.05 Severability Clause. The provisions of this Agreement are severable. If any
paragraph, section, subdivision, sentence, clause, or phrase of this Agreement is
for any reason held by a court of competent jurisdiction to be contrary to law or
contrary to any rule or regulation have the force and effect of the law, the
remaining portions of the Agreement shall be enforced as if the invalid provision
had never been included.
12.08 No Joint Venture or Agency. The relationship between the parties to this
Agreement shall not be construed or deemed to create a partnership or joint
venture between the parties. This Agreement does not appoint any party as
agent for the other party.
12.09 Default. In the event of a breach of this Agreement by either party, the other
Right-of-Way Encroachment and Joint Use Agreement Page 4 of 5
Town Council Page 291 of 320 Meeting Date: October 27, 2015
party may pursue any remedies available to it at law or in equity.
12.10 Effective Date. The effective date of this Agreement shall be the last day this
Agreement is approved by a party hereto as indicated on the signature blocks
below (the “Effective Date”).
EXECUTED in duplicate originals on the dates set forth below.
TOWN OF TROPHY CLUB
100 Municipal Drive
Trophy Club, Texas 76262
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
Dated: _________________
[SEAL]
ATTEST: APPROVED AS TO FORM:
Holly Fimbres, Town Secretary Patricia A. Adams, Town Attorney
Town of Trophy Club, Texas Town of Trophy Club, Texas
TROPHY CLUB MUNICIPAL DISTRICT NO. 1
100 Municipal Drive
Trophy Club, Texas 76262
Jim Moss, President
Trophy Club Municipal District No. 1
Dated: _________________
[SEAL]
ATTEST: APPROVED AS TO FORM:
Kevin R. Carr, Secretary/Treasurer Pamela Liston, District Attorney
Trophy Club Municipal District No. 1 Trophy Club Municipal District No. 1
Right-of-Way Encroachment and Joint Use Agreement Page 5 of 5
Town Council Page 292 of 320 Meeting Date: October 27, 2015
100 Municipal Drive
Trophy Club, Texas 76262Trophy Club Entities
Legislation Details (With Text)
File #: Version:12015-0701-T Name:
Status:Type:Agenda Item Regular Session
File created:In control:10/16/2015 Town Council
On agenda:Final action:10/27/2015
Title:Discuss and provide direction to staff regarding potential amendments to the Town golf cart ordinance
in order to address the use of special vehicles on Town roads.
Attachments:Staff Report - Neighborhood Electric Vehicles.pdf
Texas Transportation Code, Chapter 551.pdf
Action ByDate Action ResultVer.
Discuss and provide direction to staff regarding potential amendments to the Town golf cart ordinance in order to address
the use of special vehicles on Town roads.
Town Council Page 293 of 320 Meeting Date: October 27, 2015
To: Mayor and Town Council
From: Patrick Arata, Police Chief
CC: Stephen Seidel, Town Manager
Holly Fimbres, Town Secretary
Re: Neighborhood Electric Vehicles
Town Council, October 27, 2015
Agenda Item:
Discuss and provide direction to staff regarding potential amendments to the Town golf cart ordinance
in order to address the use of special vehicles on Town Roads.
Explanation:
Neighborhood Electric Vehicles (NEV): Is classified by the Texas Transportation Code, Chapter 551, as a
vehicle with a normal maximum speed of 20-35 mph and including the following:
Seat belts
Head and taillights
A windshield
A parking brake
Turn signals
Rear-view mirrors
Brake lights
Reflectors and valid 17-digit Vehicle Identification Number
The Transportation Code approved the limited use of NEVs under the Texas Transportation Code,
Chapter 551, Section 551.304. Limited Operation: (a) An operator may operate a Neighborhood Electric
Vehicle in a Master Planned Community.
The limitations are defined under Section 551.304; a NEV may be operated during daytime and within
two miles of the location where the NEV is usually parked and for transportation to or from a golf
course. See attached.
Attachments:
• Texas Transportation Code, Chapter 551
Recommendation:
Staff recommends Council approve the use of Neighborhood electric Vehicles in accordance with Texas
Transportation Code, Chapter 551.
Budget impact:
There is no impact to the FY15 Budget.
Page 1 of 1
Town Council Page 294 of 320 Meeting Date: October 27, 2015
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100 Municipal Drive
Trophy Club, Texas 76262Trophy Club Entities
Legislation Details (With Text)
File #: Version:12015-0702-T Name:
Status:Type:Agenda Item Regular Session
File created:In control:10/16/2015 Town Council
On agenda:Final action:10/27/2015
Title:Discuss and provide direction to staff regarding potential amendments to the Town overnight parking
ordinance and permit system, including extended temporary permits.
Attachments:Staff Report - 3 to 5 Parking Ordinance Revision.pdf
ORD 2011-39.pdf
Action ByDate Action ResultVer.
Discuss and provide direction to staff regarding potential amendments to the Town overnight parking ordinance and
permit system, including extended temporary permits.
Town Council Page 297 of 320 Meeting Date: October 27, 2015
To: Mayor and Town Council
From: Patrick Arata, Police Chief
CC: Stephen Seidel, Town Manager
Holly Fimbres, Town Secretary
Re: 3 to 5 Parking Ordinances
Town Council, October 27, 2015
Agenda Item:
Discuss and provide direction to staff regarding potential amendments to the Town overnight parking
ordinance and permit system, including extended temporary permits.
Explanation:
The Trophy Club Police Department has received numerous inquiries from residents regarding the 3 to 5
street parking. Currently, Town of Trophy Club Code of Ordinance No. 2011-39 restricts street parking
from 3 A.M. to 5 A.M.
The changes listed below would allow over night street parking:
• Length of temporary permits;
• Proof of registration requirement for a permit;
• Permits expiring at end of year instead of from time of issuance (although keeping track of this
could be cumbersome);
• Explaining that it’s for only 2 hours a night;
• Number of permits allowed per property based on how many vehicles are at the residence;
• Families with kids coming home for the summer and long holiday.
I recommend:
• Allow each resident the opportunity to purchase a parking pass (good for a set number of
vehicles; i.e., 2 or 3) at a flat rate.
• Permit is good for one year from time of issuance.
• Permit is good for any vehicle, family or friend; no more proof of registration.
•
Temporary permits are more difficult because no matter how long the duration, it is never long enough.
I recommend eliminating the temporaries, other than for extenuating circumstances. If the cost of the
annual permit was a bit lower, maybe more residents would be inclined to purchase one. So far this
year we have only issued 14 Annual Permits and seven (7) Temporary Permits, which is down from the
Page 1 of 4
Town Council Page 298 of 320 Meeting Date: October 27, 2015
number issued in past years. The number of permits seems to be dropping each year, which might
seem unusual since we are increasing in population.
The Proposed Addendum is as Follows:
TOWN OF TROPHY CLUB, TEXAS
ORDINANCE NO. 2015-XX
AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS AMENDING ARTICLE 2
ENTITLED " TRAFFIC AND VEHICLES" OFCHAPTER 10 ENTITLED " PUBLIC SAFETY" OF
THE CODE OF ORDINANCES OF THE TOWN OF TROPHY CLUB, TEXAS BY REPEALING
SECTION 2.05 ( E) ENTITLED " OVERNIGHT PARKING" AND ADOPTING A NEW SECTION
2.05 (E) REGULATING OVERNIGHT PARKING"; PROVIDING FOR THE INCORPORATION
OF PREMISES; PROVIDING FOR AMENDMENTS TO THE REGULATIONS GOVERNING
PARKING BETWEEN THE HOURS OF 3:00 A.M. AND 5:00 A.M. EACH DAY; PROVIDING A
CUMULATIVE REPEALER CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING A
SEVERABILITY CLAUSE; PROVIDING A PUBLICATION CLAUSE; PROVIDING A PENALTY
NOT TO EXCEED FIVE HUNDRED DOLLARS 500.00) AND A SEPARATE OFFENSE SHALL
BE DEEMED COMMITTED EACH DAY DURING OR ON WHICH A VIOLATION OCCURS;
PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND PROVIDING AN EFFECTIVE
DATE.
WHEREAS, the Town has evaluated Section 2.05 ( E) entitled " Overnight Parking" of Article 2 entitled
"Traffic and Vehicles" of Chapter 10 entitled " Public Safety" of the Code of Ordinances of the Town which
provides for regulations governing overnight parking within the Town; and WHEREAS, unimpeded
visibility of homes and driveways assists in effective crime prevention efforts; and
WHEREAS, the Town Council has determined it to be in the best interest of the Town and its residents to
revise the regulations currently in effect which prohibit parking on roadways between the hours of 3:00
a.m. to 5:00 a.m.; and
WHEREAS, the Town Council having reviewed the proposed revisions to Section 2.05 (E) " Overnight
Parking" and having reviewed the fees associated with the permitting structure proposed, has determined
that the regulations are reasonable and necessary and that the fees reasonably cover the majority of
associated costs of administration of the permit; and
WHEREAS, the Town Council hereby finds that the repeal of the regulations contained in the existing
Section 2.05(E) and the adoption of the new regulations of Section 2.05(E) serves the best interests of
the health, safety and welfare of the citizens of the Town.
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB,
TEXAS:
I.
INCORPORATION OF PREAMBLE
That the above and foregoing preamble is true and correct and is incorporated herein as if copied herein
in its entirety.
II.
AMENDMENTS
2.01 Section 2.05 ( E) entitled "Overnight Parking" of Article II entitled "Traffic and Vehicles" of Chapter 10
entitled "Public Safety" of the Code of Ordinances of the Town of Trophy Club is hereby repealed in its
Page 2 of 4
Town Council Page 299 of 320 Meeting Date: October 27, 2015
entirety and a new Section 2.05(E) entitled Overnight Parking" of Article II entitled " Traffic and Vehicles"
of Chapter 10 entitled Public Safety" of the Code of Ordinances of the Town of Trophy Club is hereby
adopted to be and read in its entirety as follows:
E. Overnight Parking
1. Prohibition - Restricted Hours.
It shall be unlawful for any person to stand or park any motor vehicle, trailer, mobile home, motor home or
boat along or upon any public highway, street, alley or other public right-of -way located within the Town
between the hours of 3:00 a.m. and 5:00 a.m. each day (hereinafter " Restricted Hours"). This prohibition
shall not be applicable to any motor vehicle which is being used for emergency purposes, to the operation
of any motor vehicle being used by a utility company for repair purposes, or to any gov ernmental vehicle
being used for necessary governmental purposes.
2. Authority to Park During Restricted Hours - Annual Permit - Fee.
Any person who desires to stand or park a Motor Vehicle upon a public highway, street, alley or other
public right-of -way during Restricted Hours shall purchase a permit authorizing the same from the Town,
provided however, a permit shall only be allowed if there are two (2) three (3) or more vehicles registered
to the address of the person requesting the permit. A maximum of two (2) annual permits may be issued
per household. A permit shall be displayed in the front windshield of a Motor Vehicle registered at the
address of the applicant so that the permit is plainly visible to a person standing outside of the Motor
Vehicle. Any Motor Vehicle parked as permitted by this section shall be parked in front of the residence
for which the annual permit has been issued in such a manner as not to obstruct access to the private
driveways of neighboring residents.
A permit shall be issued to a specific residence address and may be transferred to any vehicle registered
at that address. Permits are not transferrable to a third party.
A fee of one hundred fifty dollars ($150.00) per permit shall be charged for the issuance of each permit.
The annual renewal fee shall be seventy-five dollars ($75.00) per permit. All permits shall be valid for one
(1) year from the date of issuance from January 1 until December 31 annually regardless of date of
issuance. Permit fees shall not be prorat
3. Authority to Park During Restricted Hours Extraordinary Circumstances.
Special permission to park on any public highway, street, alley or other public right-of -way during the
Restricted Hours may be granted by the Chief of Police or his designee. Such permission shall only be
granted if the Chief of Police or his designee determines that Extraordinary Circumstances exist.
Extraordinary Circumstances may include driveway repair, home repair or rehabilitation requiring
temporary alternative driveway usage, temporary visitor parking when capacity of driveway is insufficient
to hold all Motor Vehicles, mechanical breakdown of Motor Vehicles, and/or other similar temporary and
unusual circumstances. Upon a determination by the Chief of Police or his designee that Extraordinary
Circumstances exist, permission to park on a public highway, street, alley or other public right-of-way
during Restricted Hours may be granted for a period not to exceed seven (7)three (3) consecutive days.
Under no circumstances shall permission to park during Restricted Hours be granted if in the sole
determination of the Chief of Police or his designee, the request may result in a traffic hazard or may
impede the access of emergency or other Vehicles. Any Motor Vehicle parked as permitted by this
section shall be parked in front of the residence for which the Extraordinary Circumstances exist in such a
manner as not to obstruct access to the private driveways of neighboring residents.
Page 3 of 4
Town Council Page 300 of 320 Meeting Date: October 27, 2015
4. Authority to Park During Restricted Hours - Temporary Permit - Fee.
In lieu of purchasing an annual permit, a person who meets the requirements of Section (E) (2) above, or
in the event that the need for parking due to an Extraordinary Circumstance extends beyond seven (7)
three ( 3) consecutive days, a person who desires to stand or park a Motor Vehicle upon a public
highway, street, alley or other public right-of -way during Restricted Hours, may purchase a temporary
permit from the Town. A temporary permit authorized by this section shall be issued for a period not to
exceed ninety (90)seven ( 7) days. The temporary parking permit fee shall be ten dollars ($10.00) and
may be renewed one (1) time per calendar year upon application for an extension and payment of a
renewal fee of ten dollars ($10.00). No more than two (2) temporary parking permits and two (2) renewals
of seven ( 7) days each may be issued for each residence per calendar year. If the need for a temporary
parking permit results from driveway repairs being performed by or under the direction of a public utility
company or a governmental entity, including without limitation the Town or MUD1, the permit fee imposed
by this Section shall be waived. Any Motor Vehicle parked as permitted by this section shall be parked in
front of the residence for which the temporary permit has been issued in such a manner as not to obstruct
access to the private driveways of neighboring residents.
5. Motor Vehicles Ineligible for Restricted Hours Parking Permit.
Parking permits issued to residences under this Section shall not be allowed for use in Semi-trailers,
Trailers, Truck-tractors or non–operable Motor Vehicles with more than ¾ ton carrying capacity."
Attachments:
• Ordinance No. 2011 – 39
Page 4 of 4
Town Council Page 301 of 320 Meeting Date: October 27, 2015
TOWN OF TROPHY CLUB, TEXAS
ORDINANCE NO. 2011-39
AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS
AMENDING ARTICLE 2 ENTITLED "TRAFFIC AND VEHICLES" OF
CHAPTER 10 ENTITLED "PUBLIC SAFETY" OF THE CODE OF
ORDINANCES OF THE TOWN OF TROPHY CLUB, TEXAS BY
REPEALING SECTION 2.05 (E) ENTITLED "OVERNIGHT PARKING"
AND ADOPTING A NEW SECTION 2.05 (E) REGULATING
OVERNIGHT PARKING"; PROVIDING FOR THE INCORPORATION
OF PREMISES; PROVIDING FOR AMENDMENTS TO THE
REGULATIONS GOVERNING PARKING BETWEEN THE HOURS OF
3:00 A.M. AND 5:00 A.M. EACH DAY; PROVIDING A CUMULATIVE
REPEALER CLAUSE; PROVIDING A SAVINGS CLAUSE; PROVIDING
A SEVERABILITY CLAUSE; PROVIDING A PUBLICATION CLAUSE;
PROVIDING A PENALTY NOT TO EXCEED FIVE HUNDRED DOLLARS
500.00) AND A SEPARATE OFFENSE SHALL BE DEEMED
COMMITTED EACH DAY DURING OR ON WHICH A VIOLATION
OCCURS; PROVIDING FOR ENGROSSMENT AND ENROLLMENT;
AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Town has evaluated Section 2.05 (E) entitled "Overnight
Parking" of Article 2 entitled "Traffic and Vehicles" of Chapter 10 entitled "Public Safety"
of the Code of Ordinances of the Town which provides for regulations governing
overnight parking within the Town; and
WHEREAS, unimpeded visibility of homes and driveways assists in effective
crime prevention efforts; and
WHEREAS, the Town Council has determined it to be in the best interest of the
Town and its residents to revise the regulations currently in effect which prohibit
parking on roadways between the hours of 3:00 a.m. to 5:00 a.m.; and
WHEREAS, the Town Council having reviewed the proposed revisions to Section
2.05 (E) "Overnight Parking" and having reviewed the fees associated with the
permitting structure proposed, has determined that the regulations are reasonable and
necessary and that the fees reasonably cover the majority of associated costs of
administration of the permit; and
WHEREAS, the Town Council hereby finds that the repeal of the regulations
contained in the existing Section 2.05(E) and the adoption of the new regulations of
Section 2.05(E) serves the best interests of the health, safety and welfare of the citizens
of the Town.
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
Town Council Page 302 of 320 Meeting Date: October 27, 2015
I.
INCORPORATION OF PREAMBLE
That the above and foregoing preamble is true and correct and is incorporated herein as
if copied herein in its entirety.
II.
AMENDMENTS
2.01 Section 2.05 (E) entitled "Overnight Parking" of Article II entitled " Traffic and
Vehicles" of Chapter 10 entitled "Public Safety" of the Code of Ordinances of the Town
of Trophy Club is hereby repealed in its entirety and a new Section 2.05(E) entitled
Overnight Parking" of Article II entitled "Traffic and Vehicles" of Chapter 10 entitled
Public Safety" of the Code of Ordinances of the Town of Trophy Club is hereby
adopted to be and read in its entirety as follows:
E. Overnight Parking
1. Prohibition -Restricted Hours.
It shall be unlawful for any person to stand or park any motor vehicle, trailer,
mobile home, motor home or boat along or upon any public highway, street, alley
or other public right-of-way located within the Town between the hours of 3:00
a.m. and 5:00 a.m. each day (hereinafter "Restricted Hours"). This prohibition
shall not be applicable to any motor vehicle which is being used for emergency
purposes, to the operation of any motor vehicle being used by a utility company
for repair purposes, or to any governmental vehicle being used for necessary
governmental purposes.
2. Authority to Park During Restricted Hours -Annual Permit -Fee.
Any person who desires to stand or park a Motor Vehicle upon a public highway,
street, alley or other public right-of-way during Restricted Hours shall purchase a
permit authorizing the same from the Town, provided however, a permit shall
only be allowed if there are three (3) or more vehicles registered to the address
of the person requesting the permit. A maximum of two (2) permits may be
issued per household. A permit shall be displayed in the front windshield of a
Motor Vehicle registered at the address of the applicant so that the permit is
plainly visible to a person standing outside of the Motor Vehicle. Any Motor
Vehicle parked as permitted by this section shall be parked in front of the
residence for which the annual permit has been issued in such a manner as not
to obstruct access to the private driveways of neighboring residents.
ORO 2011-39 Page 2 of 5
Town Council Page 303 of 320 Meeting Date: October 27, 2015
A permit shall be issued to a specific residence address and may be transferred
to any vehicle registered at that address. Permits are not transferrable to a third
party.
A fee of one hundred fifty dollars ($150.00) per permit shall be charged for the
issuance of each permit. The annual renewal fee, shall be seventy-five dollars
75.00) per permit. All Permits shall be valid from January 1 until December 31
annually regardless of date of issuance. Permit fees shall not be prorated.
3. Authority to Park During Restricted Hours
Circumstances.
Extraordinary
Special permission to park on any public highway, street, alley or other public
right-of-way during the Restricted Hours may be granted by the Chief of Police or
his designee. Such permission shall only be granted if the Chief of Police or his
designee determines that Extraordinary Circumstances exist. Extraordinary
Circumstances may include driveway repair, home repair or rehabilitation
requiring temporary alternative driveway usage, temporary visitor parking when
capacity of driveway is insufficient to hold all Motor Vehicles, mechanical
breakdown of Motor Vehicles, and/or other similar temporary and unusual
circumstances. Upon a determination by the Chief of Police or his designee that
Extraordinary Circumstances exist, permission to park on a public highway,
street, alley or other public right-of-way during Restricted Hours may be granted
for a period not to exceed three (3) consecutive days. Under no circumstances
shall permission to park during Restricted Hours be granted if in the sole
determination of the Chief of Police or his designee, the request may result in a
traffic hazard or may impede the access of emergency or other Vehicles. Any
Motor Vehicle parked as permitted by this section shall be parked in front of the
residence for which the Extraordinary Circumstances exist in such a manner as
not to obstruct access to the private driveways of neighboring residents.
4. Authority to Park During Restricted Hours -Temporary Permit -Fee.
In lieu of purchasing an annual permit, a person who meets the requirements of
Section (E)(2) above, or in the event that the need for parking due to an
Extraordinary Circumstance extends beyond three (3) consecutive days, a
person who desires to stand or park a Motor Vehicle upon a public highway,
street, alley or other public right-of-way during Restricted Hours, may purchase a
temporary permit from the Town. A temporary permit authorized by this section
shall be issued for a period not to exceed seven (7) days. The temporary
parking permit fee shall be ten dollars ($10.00) and may be renewed one (1) time
per calendar year upon application for an extension and payment of a renewal
fee of ten dollars ($10.00). No more than two (2) temporary parking permits and
two (2) renewals of seven (7) days each may be issued for each residence per
calendar year. If the need for a temporary parking permit results from driveway
repairs being performed by or under the direction of a public utility company or a
ORO 2011-39 Page 3 of 5
Town Council Page 304 of 320 Meeting Date: October 27, 2015
governmental entity, including without limitation the Town or MUD1, the permit
fee imposed by this Section shall be waived. Any Motor Vehicle parked as
permitted by this section shall be parked in front of the residence for which the
temporary permit has been issued in such a manner as not to obstruct access to
the private driveways of neighboring residents.
5. Motor Vehicles Ineligible for Restricted Hours Parking Permit.
Parking permits issued to residences under this Section shall not be allowed for
use in Semi-trailers, Trailers, Truck-tractors or Motor Vehicles with more than %
ton carrying capacity. "
III.
SAVINGS AND REPEALER CLAUSE
This Ordinance shall be cumulative of all other Ordinances and shall not repeal any of
the provisions of such Ordinances except for those instances where there are direct
conflicts with the provisions of this Ordinance. Ordinances or parts thereof in force at
the time this Ordinance shall take effect and that are inconsistent with this Ordinance
are hereby repealed to the extent that they are inconsistent with this Ordinance.
Provided however, that any complaint, action, claim or lawsuit which has been initiated
or has arisen under or pursuant to such Ordinance on the date of adoption of this
Ordinance shall continue to be governed by the provisions of that Ordinance and for
that purpose the Ordinance shall remain in full force and effect.
IV.
SAVINGS CLAUSE
All rights and remedies of the Town of Trophy Club, Texas, are expressly saved as to
any and all Violations of the provisions of any other Ordinance affecting the parking
between the hours of 3:00 a.m. and 5:00 a.m. within the Town on each day and which
have secured at the time of the effective date of this Ordinance; and, as to such accrued
Violations and all pending litigation, both civil and criminal, whether pending in court or
not, under such Ordinances same shall not be affected by this Ordinance but may be
prosecuted until final disposition by the courts.
V.
SEVERABILITY CLAUSE
If any section, article, paragraph, sentence, clause, phrase or word in this Ordinance, or
its application to any person or circumstance is held invalid or unconstitutional by a
Court of competent jurisdiction, such holding shall not affect the validity of the remaining
portions of this Ordinance; and the Town Council hereby declares it would have passed
such remaining portions of the Ordinance despite such invalidity, which remaining
portions shall remain in full force and effect.
ORD 2011-39 Page 4 of5
Town Council Page 305 of 320 Meeting Date: October 27, 2015
VI.
PUBLICATION CLAUSE
The Town Secretary of the Town of Trophy Club is hereby directed to the Caption,
Penalty Clause, and Effective Date Clause of this Ordinance as required by Section
52.011 of the Texas Local Government Code.
VII.
PENALTY
It shall be unlawful for any person to violate any provision of this Ordinance, and any
person violating or failing to comply with any provision of this Ordinance shall be fined,
upon conviction, not less than One Dollar ($1.00) nor more than Five Hundred Dollars
500.00), and a separate offense shall be deemed committed upon each day during or
on which a violation occurs or continues. The penalty provided herein shall be
cumulative of all other remedies available for enforcement of the provisions of this
Ordinance. The remedy provided herein shall be cumulative of all other remedies
authorized by law.
VIII.
ENGROSSMENT AND ENROLLMENT
The Town Secretary of the Town of Trophy Club is hereby directed to engross
and enroll this Ordinance in the Ordinance records of the Town and to properly record
this Ordinance in accordance with the Town Charter.
IX.
EFFECTIVE DATE
This Ordinance shall become effective from and after its date of passage and
publication as required by law.
PASSED AND APPROVED by the Town Council of the Town of Trophy Club,
Texas this the 14th day of November, 2011.
d/ll4u' Jai!;t
Mayor Connie White
Town of Trophy Club, Texas
APPROVED AS TO FORM:
ORO 2011-39 Page 5 of 5
Town Council Page 306 of 320 Meeting Date: October 27, 2015
100 Municipal Drive
Trophy Club, Texas 76262Trophy Club Entities
Legislation Details (With Text)
File #: Version:12015-0719-T Name:
Status:Type:Agenda Item Regular Session
File created:In control:10/22/2015 Town Council
On agenda:Final action:10/27/2015
Title:Discuss and take appropriate action regarding a water rate review request, and Public Utility
Commission of Texas appeal process.
Attachments:
Action ByDate Action ResultVer.
Discuss and take appropriate action regarding a water rate review request, and Public Utility Commission of Texas
appeal process.
Town Council Page 307 of 320 Meeting Date: October 27, 2015
100 Municipal Drive
Trophy Club, Texas 76262Trophy Club Entities
Legislation Details (With Text)
File #: Version:12015-0703-T Name:
Status:Type:Agenda Item Regular Session
File created:In control:10/16/2015 Town Council
On agenda:Final action:10/27/2015
Title:Town Council Liaison Updates; discussion of same:
*Parks and Recreation Board, October 19, 2015
Council Liaison - Council Member Philip Shoffner
Attachments:
Action ByDate Action ResultVer.
Town Council Liaison Updates; discussion of same:
*Parks and Recreation Board, October 19, 2015
Council Liaison - Council Member Philip Shoffner
Town Council Page 308 of 320 Meeting Date: October 27, 2015
100 Municipal Drive
Trophy Club, Texas 76262Trophy Club Entities
Legislation Details (With Text)
File #: Version:12015-0704-T Name:
Status:Type:Resolution Regular Session
File created:In control:10/16/2015 Town Council
On agenda:Final action:10/27/2015
Title:Town Manager Seidel's update regarding the following; discussion and provide input regarding same.
*Early Voting Dates
*Implementation of Laserfiche
*Community Clean Up
*Fall Festival
Attachments:
Action ByDate Action ResultVer.
Town Manager Seidel's update regarding the following; discussion and provide input regarding same.
*Early Voting Dates
*Implementation of Laserfiche
*Community Clean Up
*Fall Festival
Town Council Page 309 of 320 Meeting Date: October 27, 2015
100 Municipal Drive
Trophy Club, Texas 76262Trophy Club Entities
Legislation Details (With Text)
File #: Version:12015-0705-T Name:
Status:Type:Agenda Item Regular Session
File created:In control:10/16/2015 Town Council
On agenda:Final action:10/27/2015
Title:Items for Future Agendas to include discussion of Agenda Items for consideration on the upcoming
Regular Session Council Agenda for November 10, 2015 meeting and discussion of Future Agenda
Items.
A) Discuss authorizing the Mayor to issue a proclamation to lower flags to half staff at times of
National tragedy when there is a delay in doing so. (Parrow 7/28/2015)
Attachments:CHATTANOOGA MILITARY ASSASSINATION JULY 16 - 2015 - FLAGS NOT LOWERED - JULY 20 -
November 10, 2015 Upcoming Agenda.pdf
Items for Future Agendas updated 10-22-2015.pdf
Action ByDate Action ResultVer.
Items for Future Agendas to include discussion of Agenda Items for consideration on the upcoming Regular Session
Council Agenda for November 10, 2015 meeting and discussion of Future Agenda Items.
A) Discuss authorizing the Mayor to issue a proclamation to lower flags to half staff at times of National tragedy
when there is a delay in doing so. (Parrow 7/28/2015)
Town Council Page 310 of 320 Meeting Date: October 27, 2015
While the Nation mourned the five service members, 4 Marines
and 1 Sailor, killed in Chattanooga, on July 16, 2015, and despite
the violent attack on 5 unarmed members of these on duty, in
uniform military members, President Obama did not issued an
order to lower American flags to half-staff. It was not until
Tuesday, July 21, 2015, after the flag was lowered by Congress
at the Capitol Building, that President Obama issued an order for
all flags to be lowered to half-staff to honor the Chattanooga
servicemen.
Many active members of the Military, Veterans, and Americans in
general were openly disturbed by this decision to delay, and
believed these Heroes deserved the respect and recognition that
lowering the flag to Half-Staff conveys. Senate guidance on the
flag calls out that the flag should be lowered to honor government
leaders and dignitaries who pass, but it doesn't actually mention
anything to do with moments of violence towards the military or
civilians on the US homeland.
While the Flag Code does give the President discretion to lower
the Flag to Half-Staff, that discretion seems to be inconsistent at
best. In the last four years, the flag has been lowered six times
following violent events in the U.S.
Some examples include: the Navy Yard shooting; the Sandy Hook
elementary school shooting; the Aurora, Colorado movie theater
shooting; the Boston bombing; the Oak Creek Temple shooting in
Wisconsin; and the Tucson shooting that wounded
Congresswoman Gabrielle Giffords.
Each of these tragedies had at least 10 casualties.
Town Council Page 311 of 320 Meeting Date: October 27, 2015
It's also worth noting that in 2009, the president ordered flags
lowered following the Fort Hood shooting that killed 13 people, but
in 2014, he did not lower the flags for the Fort Hood shooting
where a gunman killed three people.
Also, the president did not lower the flags when a gunman killed
nine churchgoers in their house of worship in Charleston, South
Carolina.
Having reviewed the Flag Code, and the Flag Code Summary as
shown here;
I would direct your attention to the last paragraph above, and the
following “Accepted uses” even though Flag Code violations
below:
Town Council Page 312 of 320 Meeting Date: October 27, 2015
I would also point out during our July 4th Festivities many of us
wore T-Shirts that had a Flag superimposed over the outline of
the US and the letters USA emblazoned across the outline. Some
wore ties, vests, hats, and other apparel items that were not
actual flags, but design representations of our beloved Flag. The
American Legion, does not see this as an issue as long as it is not
an “Actual Flag”, however, The Flag Code addresses the
impropriety of using the flag as an article of personal adornment,
a “Design” on items of temporary use, and items of clothing. The
evident purpose of these suggested restraints is to limit the
commercial or common usage of the flag and, thus, maintain its
dignity.
Town Council Page 313 of 320 Meeting Date: October 27, 2015
The following is an excerpt from the Congressional Research
Service – Report to Congress; The United States Flag: Federal Law
Relating to Display and Associated Questions – the full Text is
available here -
http://www.senate.gov/reference/resources/pdf/RL30243.pdf
On the national level the Federal Flag Code1 provides uniform guidelines for the display of and
respect shown to the flag. In addition to the Code, Congress has by
statute designated the national anthem and set out the proper conduct during its presentation.2
The Code is designed “for the use of such civilian groups or
organizations as may not be required to conform with regulations promulgated by one or more
executive departments” of the federal government.3 Thus, the Flag Code
does not prescribe any penalties for non-compliance nor does it include enforcement provisions;
rather the Code functions simply as a guide to be voluntarily followed by
civilians and civilian groups.
The Federal Flag Code does not purport to cover all possible situations. Although the Code
empowers the President of the United States to alter, modify,
repeal, or prescribe additional rules regarding the flag,4 no federal agency has the authority to
issue “official” rulings legally binding on civilians or civilian groups.
Consequently, different interpretations of various provisions of the Code may continue to be
made. The Flag Code itself, however, suggests a general rule by
which practices involving the flag may be fairly tested: “No disrespect should be shown to the
flag of the United States of America.”5 Therefore, actions not
specifically included in the Code may be deemed acceptable as long as proper respect is shown.
It seems, based on the above citations, that Authorizing the
Mayor of Trophy Club to issue a Proclamation to lower the Trophy
Club Flags to Half-Staff, would indeed meet the “intent” of the
Flag Code, as a Respectful avenue to Honor those who have
Town Council Page 314 of 320 Meeting Date: October 27, 2015
made the Ultimate Sacrifice on a National or Local basis, and is
certainly within the Supreme Court ruling of 1990, on the First
Amendment Right guaranteeing Free Speech, as appears in the
Flag Code Summary above. If flag burning and other forms of
desecration, defacing, and defiling, which most Americans
consider the Ultimate disrespect, are permissible expressions of
Free Speech, how could it possibly be considered inappropriate
or disrespectful to Respectfully lower our flag to Half-Staff, if we
as a Municipality choose to do so in Tribute and Honor to fallen
Military, First Responders, or victims of a National or Local
tragedy?
Requested and prepared by James J. Parrow, Councilman,
Trophy Club Texas 10/20/2015
Town Council Page 315 of 320 Meeting Date: October 27, 2015
Meeting Date 11/10/2015
Consent STAFF
RPT RES ORD PROC File ID Dept
Consider and take appropriate action regarding the Minutes dated October 13,
2015.Town Sec
Regular Session STAFF
RPT RES ORD PROC File ID Dept
Consider and take appropriate action regarding an Agreement with the Soccer
Association.Parks
Consider and take appropriate action regarding an Agreement with the Football
Association.Parks
Consider and take appropriate action regarding the Public,Educational and
Government (PEG) channel fee.Finance
Consider and take appropriate action regarding an Agreement between the Town
and Marshall Creek Ranch for horse entry fees;and authorizing the Mayor or his
designee to execute all necessary documents.Parks
Consider and take appropriate action regarding an agreement between the Town of
Trophy Club and Blue Emergency Services Team Emergency Medical Services (BEST
EMS)for Medical Director for operations in Emergency Medical Services;and
authorizing the Mayor or his designee to execute all necessary documents.
Fire
Consider and take appropriate action regarding an ordinance to allow golf carts but
not including special vehicles.Police
Consider and take appropriate action regarding overnight parking permits and
review allowing an extended temporary permit.Police
Town Council Liaison Updates; discussion of same: Town Sec
Town Manager Seidel's update regarding the following; discussion and provide input
regarding same.Town Mgr
Items for Future Agendas to include discussion of Agenda Items for consideration on
the upcoming Regular Session Council Agenda for November 24, 2015 meeting and
discussion of Future Agenda Items.
Town Sec
A) Consider and take appropriate action regarding adding a parking lot between the
baseball fields. (Reed 8/11/2015)
Executive Session STAFF
RPT RES ORD PROC File ID Dept
Pursuant to the following designated sections of the Texas Government Code,
Annotated, Chapter 551 (Texas Open Meetings Act), the Council will convene into
executive session to discuss the following:
Town Sec
Regular Session STAFF
RPT RES ORD PROC File ID Dept
Consider and take appropriate action regarding the Executive Session.Town Sec
Town Council Page 316 of 320 Meeting Date: October 27, 2015
Town Council Future Agenda Items List
(Updated 10/22/2015)
1. Consider and take appropriate action regarding signage in medians at Trophy Club Drive,
Trophy Wood Drive, Indian Creek and possibly Bobcat. (Sanders 7/22/2014) (1-Oct 28
Agenda) (2-Feb 10) (3-May 12) (4-August 11) (5-November 24)
10/28/2014 – Council discussed and would like a plan brought back on a future agenda.
2/10/2015 – Mayor Sanders provided update including examples of Southlake signage.
5/12/2015 – No new update provided.
7/15/2015 – Will be placed on the August 25, 2015 agenda for an update.
8/25/2015 – Town Manager Seidel advised that Town Staff are continuing to work on this
item.
2. Review ordinances regarding Town Homes, Condos and apartments. (Sanders 8/4/2014) (1-
Nov 13) (2-Feb 24) (3-May 26) (4-August 11) (5-November 24)
2/24/2015 – Acting Town Manager Seidel provided update (waiting to fill vacant Planning
position).
5/12/2015 – Mayor Sanders provided an update that this item will be discussed once the
vacant Planning position is filled.
7/15/2015 – Will be placed on the August 25, 2015 agenda for an update.
8/25/2015 – Town Manager Seidel advised that Town Staff are continuing to work on this
item.
3. Consider and take appropriate action regarding adding a parking lot between the baseball
fields. (Reed 8/11/2015) (1-November 10)
4. Consider and take appropriate action regarding reviewing schedules of fees for outside
baseball tournaments and capacity. (Lamont 12/9/2014) (1-March 10) (2-June 9) (3-August
25) (4-November 24)
Note: Town Manager Seidel is meeting with Baseball President during the week of March
9th.
5/26/2015 – Council appointed an Organized Sports Council subcommittee to work with
Town Staff and representatives of Sports Associations and other organized sports groups.
8/25/2015 – Town Manager Seidel advised that there are currently no tournaments
scheduled and that Town Staff has been researching this item.
5. Discussion of possible uses of hotel occupancy tax funds, including the ability to use the
funds for Trophy Club Park. (Lamont and Kurtz 4/14/2015) (1-July 14) (2-November 24)
7/14/2015 – Discussed having this item for an update on the August 25, 2015 agenda.
8/25/2015 – Town Manager Seidel advised that Town Staff are continuing to work on this
item.
6. Discussion and action related to town garage/special/estate/moving sales, etc. (Sanders
4/28/2015) (1-July 28) (2-November 24)
7/14/2015 – Discussed having this item for an update on the August 25, 2015 agenda.
8/25/2015 – Mayor Sanders commented to possibly look at this item at the end of the year
in time for the next Women’s Garage Sale.
7. Review of ordinance to allow golf carts but not including special vehicles. (Sanders
4/28/2015) (1-July 28) (2-November 24)
7/14/2015 – Discussed having this item for an update on the August 25, 2015 agenda.
Page 1 of 2
Town Council Page 317 of 320 Meeting Date: October 27, 2015
8/25/2015 – Town Manager Seidel advised that Town Staff are continuing to work on this
item.
8. Receive an update only regarding the Holiday Inn and have the owner and general
contractor present in order to inform the citizens of their status. (Reed 4/28/15) (1-July 28)
(2-October 13)(3-January 12, 2016)
7/14/2015 – Town Manager Seidel provided an update that Holiday Inn is making progress
and that Town Staff has been meeting with their Structural Engineer.
10/22/2015 – Town Staff anticipates Holiday Inn to submit a Site Plan change.
9. Review the overnight parking permit and review allowing an extended temporary permit.
(Sanders 5/26/2015) (1-August 25) (2-November 24)
8/25/2015 – Town Manager Seidel advised that Town Staff are continuing to work on this
item.
10. Establish a reserve policy for Trophy Club Park. (Sanders 5/26/2015) (1-August 25) (2-
November 24)
8/25/2015 – Town Manager Seidel advised that Town Staff are continuing to work on this
item.
11. Town Staff research and present options for the Town to purchase the clock tower and the
land around it. (Reed 5/26/2015) (1-August 25) (2-November 24)
8/25/2015 – Town Manager Seidel advised that Town Staff are continuing to work on this
item.
12. Discuss authorizing the Mayor to issue a proclamation to lower flags to half staff at times of
National tragedy when there is a delay in doing so. (Parrow 7/28/2015) (1-October 27)
Page 2 of 2
Town Council Page 318 of 320 Meeting Date: October 27, 2015
100 Municipal Drive
Trophy Club, Texas 76262Trophy Club Entities
Legislation Details (With Text)
File #: Version:12015-0706-T Name:
Status:Type:Agenda Item Executive Session
File created:In control:10/16/2015 Town Council
On agenda:Final action:10/27/2015
Title:Pursuant to the following designated sections of the Texas Government Code, Annotated, Chapter
551 (Texas Open Meetings Act), the Council will convene into closed executive session to discuss the
following:
Texas Government Code Section 551.071(2) Consultation with Attorney, in order to consult with its
attorney on a matter in which the duty of the attorney to the Governmental Body under the Disciplinary
Rules of Professional Conduct of the State Bar of Texas clearly conflict with the Open Meetings Act:
(A) Legal Advice regarding water rate review request, and Public Utility Commission of Texas
appeal process
Attachments:
Action ByDate Action ResultVer.
Pursuant to the following designated sections of the Texas Government Code, Annotated, Chapter 551 (Texas Open
Meetings Act), the Council will convene into closed executive session to discuss the following:
Texas Government Code Section 551.071(2) Consultation with Attorney, in order to consult with its attorney on a
matter in which the duty of the attorney to the Governmental Body under the Disciplinary Rules of Professional
Conduct of the State Bar of Texas clearly conflict with the Open Meetings Act:
(A) Legal Advice regarding water rate review request, and Public Utility Commission of Texas appeal process
Town Council Page 319 of 320 Meeting Date: October 27, 2015
100 Municipal Drive
Trophy Club, Texas 76262Trophy Club Entities
Legislation Details (With Text)
File #: Version:12015-0707-T Name:
Status:Type:Agenda Item Regular Session
File created:In control:10/16/2015 Town Council
On agenda:Final action:10/27/2015
Title:Consider and take appropriate action regarding the Executive Session.
Attachments:
Action ByDate Action ResultVer.
Consider and take appropriate action regarding the Executive Session.
Town Council Page 320 of 320 Meeting Date: October 27, 2015