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Agenda Packet TC 09/27/2010Town Council Trophy Club Entities Meeting Agenda 100 Municipal Drive Trophy Club, Texas 76262 Svore Municipal Building Boardroom6:00 PMMonday, September 27, 2010 Call to order and announce a quorum. 1.2010-533-T Town Council Budget Discussion; discussion of the same. Invocation Will be offered by Council member Cantrell. Pledges: Will be led by Council member Hoover. Pledge of allegiance to the American Flag. Pledge of allegiance to the Texas Flag. "Honor the Texas flag; I pledge allegiance to thee, Texas, one state under God, one and indivisible." 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 three (3) 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. PUBLIC HEARING 2.2010-517-T 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 Assessment Roll, Levy of Special Assessments against the Property in PID No. 1 and matters contained in the proposed Ordinance. 3.2010-518-T Town Council to conduct a Public Hearing relative to the Service and Assessment Plan for Service and Assessment Plan and Updated Assessment Roll for Town of Trophy Club Public Improvement District No.1 (The Highlands at Trophy Club); adopting findings and other related provisions; and providing an effective date. REGULAR SESSION Town Council 1 of 397 Meeting Date: September 27, 2010 September 27, 2010Town Council Meeting Agenda 4.2010-512-T Consider and take appropriate action regarding a Proclamation declaring September 30, 2010 as Northwest Metroport Chamber of Commerce Day in Trophy Club commemorating the grand opening of their new location. Proc. 2010-09 Chamber Proclamation.pdfAttachments: 5.2010-529-T Consider and take appropriate action regarding an Ordinance approving a Change in the Tariffs of Atmos Energy Corporation, Mid-Tex Division (“Atmos”) as a result of a settlement, finding rates set by the attached tariffs to be just and reasonable, finding that additional costs are appropriate, and finding an effective date. Steel Service Line Replacement Program ATM Activity.pdf AGENDA INFO SHEET - Settlement Agmt Resolution for 2010.pdf Ord. 2010-27 (529)2010 RRM settlement corrected.pdf Attachments: 6.2010-498-T Consider and take appropriate action regarding an Ordinance of the Town Council of the Town Of Trophy Club accepting and approving a Service and Assessment Plan for Authorized Emergency Services and 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, method of assessment, penalties and interest; and providing an effective date. Notice of Public Hearing Emergency Services PID.pdf Trophy Club PID 1 Emergency Services Assessment Roll 2010.pdf Trophy Club PID 1 Emergency Services (ESD2) 2010 Assessment Roll (No Personal Property - File to County).pdf Ord. 2010-23 (498) Fixing and Levying SAP Emer Serv (NO EXHIBITS).pdf Attachments: 7.2010-497-T Consider and take appropriate action regarding an Ordinance of the Town Council of the Town Of Trophy Club accepting and approving an Annual Service Plan Update, Amendments to the Service and Assessment Plan, and Updated Assessment Roll for Town of Trophy Club Public Improvement District No. 1 (The Highlands at Trophy Club - Bond Assessment); making and adopting findings and other related provisions; and providing an effective date. SAP Bonds 2010 - Trophy Club PID 1 Phase 1 N8 Prepay Updated 9.15.10 (redline).pdf SAP Bonds 2010 - Trophy Club PID 1 Phase 1 N8 Prepay Updated 9.15.10 (clean).pdf First supplement to Landowner Agreement - Neighborhood 8 (RWO Comments 9 22 2010).pdf Ord. 2010-24 (497)Town of Trophy Club - PID - Ordinance Approving Amended Service and Assessment Plan.pdf Trophy Club PID 1 Bond Assessment Roll 2010.pdf Attachments: 8.2010-519-T Consider and take appropriate action regarding an Ordinance adopting and approving the Budget for the fiscal year beginning October 1, 2010, and ending September 30, 2011. Ord. 2010-25 (519)Adopting Budget FY2010-11 Example 1.pdf Ord. 2010-25 (519)Adopting Budget FY2010-11 Example 2.pdf Attachments: Town Council 2 of 397 Meeting Date: September 27, 2010 September 27, 2010Town Council Meeting Agenda 9.2010-520-T 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, 2010, and ending September 30, 2011. Ord. 2010-26 (520)Fixing and Levying Municipal Ad Valorem Tax FY2010-11 Example 1.pdf Ord. 2010-26 (520)Fixing and Levying Municipal Ad Valorem Tax FY2010-11 Example 2.pdf Attachments: 10.2010-521-T Consider and take appropriate action to ratify the property tax increase reflected in the previously approved Town Budget for the fiscal year beginning October 1, 2010, and ending September 30, 2011. 11.2010-522-T Consider and take appropriate action regarding a Resolution approving the tax roll of the Denton Central Appraisal District (DCAD) and Tarrant Appraisal District (TAD) for 2010. Res. 2010-21 Tax Roll Appoval Resolution_EX 1.pdf Res. 2010-21 Tax Roll Appoval Resolution_EX 2.pdf Attachments: 12.2010-523-T Consider and take appropriate action regarding the approval of a Resolution repealing Resolutions 2008-12, 2009-12 and 2009-19 and adopting a new Resolution appointing citizens and Council liaisons to serve Town Boards and Commissions; and providing an effective date. Handbook Excerpt.pdf Reappointment Consideration.pdf Board and Commission Application.pdf 2010 Board Applicant Information.pdf 2010 Board Recommendations.pdf EDC 4A Applications.pdf EDC 4B Applications.pdf Parks & Rec Applications.pdf P&Z Applications.pdf Tree Board Applications.pdf ZBA Applications.pdf Res 2010-22 Annual Appointments.pdf Res 2010-22 Annual Appointments_WITH RECOMMENDATIONS.pdf Attachments: 13.2010-532-T Consider and take appropriate action regarding approving a Resolution amending Resolution No. 2009-04, authorizing Town Adoption of a Unit through the America Supporting Americans Program by appointing a new ASA Liaison. ASA History.pdf Res. 2010-23 ASA Liaison Designation.pdf Attachments: 14.2010-525-T Mayor and Council Updates regarding training opportunities, educational sessions, and regional meetings; discussion of same. 15.2010-526-T Items for Future Agendas. Items for Future Agendas.pdfAttachments: Town Council 3 of 397 Meeting Date: September 27, 2010 September 27, 2010Town Council Meeting Agenda EXECUTIVE SESSION 16.2010-530-T Council to convene into executive session pursuant to Texas Government Code, Annotated, Subchapter 551, Section 551.074(a) "Personnel Matters, to discuss the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee: (1) Resignation of Town Secretary/HR Manager, Lisa Hennek; and (2) Potential search for a new Town Secretary/HR Manager; and (3) Potential appointment of Interim Town Secretary/HR Manager; and (4) Discussion regarding the hiring of the Town Manager RECONVENE INTO REGULAR SESSION 17.2010-531-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 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 Friday, September 24, 2010 by 5:00 P.M. in accordance with Chapter 551, Texas Government Code. _____________________________________________ Lisa Hennek, Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 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 ______________________, 2010. ________________________________, Title: ___________________________ Town Council 4 of 397 Meeting Date: September 27, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-533-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/23/2010 Town Council On agenda:Final action:9/27/2010 Title:Town Council Budget Discussion; discussion of the same. Attachments: Action ByDate Action ResultVer. Town Council 5 of 397 Meeting Date: September 27, 2010 File #: 2010-533-T, Version: 1 Title Town Council Budget Discussion; discussion of the same. Body Town Council 6 of 397 Meeting Date: September 27, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-517-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/20/2010 Town Council On agenda:Final action: Title: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 Assessment Roll, Levy of Special Assessments against the Property in PID No. 1 and matters contained in the proposed Ordinance. Attachments: Action ByDate Action ResultVer. Town Council 7 of 397 Meeting Date: September 27, 2010 File #: 2010-517-T, Version: 1 Title 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 Assessment Roll, Levy of Special Assessments against the Property in PID No. 1 and matters contained in the proposed Ordinance. Body [Enter body here.] Town Council 8 of 397 Meeting Date: September 27, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-518-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/20/2010 Town Council On agenda:Final action:9/27/2010 Title:Town Council to conduct a Public Hearing relative to the Service and Assessment Plan for Service and Assessment Plan and Updated Assessment Roll for Town of Trophy Club Public Improvement District No.1 (The Highlands at Trophy Club); adopting findings and other related provisions; and providing an effective date. Attachments: Action ByDate Action ResultVer. Town Council 9 of 397 Meeting Date: September 27, 2010 File #: 2010-518-T, Version: 1 Title Town Council to conduct a Public Hearing relative to the Service and Assessment Plan for Service and Assessment Plan and Updated Assessment Roll for Town of Trophy Club Public Improvement District No.1 (The Highlands at Trophy Club); adopting findings and other related provisions; and providing an effective date. Body [Enter body here.] Town Council 10 of 397 Meeting Date: September 27, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-512-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/20/2010 Town Council On agenda:Final action:9/27/2010 Title:Consider and take appropriate action regarding a Proclamation declaring September 30, 2010 as Northwest Metroport Chamber of Commerce Day in Trophy Club commemorating the grand opening of their new location. Attachments:Proc. 2010-09 Chamber Proclamation.pdf Action ByDate Action ResultVer. Town Council 11 of 397 Meeting Date: September 27, 2010 File #: 2010-512-T, Version: 1 Title Consider and take appropriate action regarding a Proclamation declaring September 30, 2010 as Northwest Metroport Chamber of Commerce Day in Trophy Club commemorating the grand opening of their new location. Body Sally Michalak, President of the Northwest Metroport Chamber of Commerce will be in attendance to accept the Proclamation. The Northwest Metroport Chamber of Commerce will celebrate their Grand Opening on Thursday, September 30, 2010 from 4:30 to 6:30. Ribbon Cutting at 5:30 p.m. Town Council 12 of 397 Meeting Date: September 27, 2010 PROCLAMATION 2010-09 ________________________________________________________________ Northwest Metroport Chamber of Commerce Grand Opening of New Location September 30, 2010 WHEREAS, our chamber began in1988 representing the City of Roanoke, and soon after grew to become the Roanoke, Trophy Club Westlake Chamber when the Town of Trophy Club and Town of Westlake joined. WHEREAS, in 2004 our chamber continued to grow with the addition of the City of Haslet and Town of Northlake thus becoming the Northwest Metroport Chamber of Commerce and grew even further in 2005 to include the City of Justin. WHEREAS, the Northwest Metroport Chamber has sought to achieve successful results for our cities, towns, counties and state in a cooperative spirit with other organizations; WHEREAS, the business community, represented through the Northwest Metroport Chamber, has been a driving force in fostering enhanced educational opportunities, infrastructure improvements, leadership development, the creation of jobs, and a positive vision of the future; and WHEREAS, the Northwest Metroport Chamber of Commerce unceasingly promote the communities of Haslet, Justin, Northlake, Roanoke, Trophy Club and Westlake for quality growth and development; and WHEREAS, the Northwest Metroport Chamber of Commerce celebrates 22 years of service to the northwest region of the Dallas-Fort Worth metroplex. NOW THEREFORE, BE IT PROCLAIMED THAT THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB PROCLAIM SEPTEMBER 30TH 2010 AS NORTHWEST METROPORT CHAMBER OF COMMERCE DAY IN TROPHY CLUB COMMEMORATING THE GRAND OPENING OF THEIR NEW LOCATION. PROCLAIMED THIS 27TH DAY OF September, 2010. _____________________________________ Connie White, Mayor of Trophy Club Town Council 13 of 397 Meeting Date: September 27, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-529-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/21/2010 Town Council On agenda:Final action:9/27/2010 Title:Consider and take appropriate action regarding an Ordinance approving a Change in the Tariffs of Atmos Energy Corporation, Mid-Tex Division (“Atmos”) as a result of a settlement, finding rates set by the attached tariffs to be just and reasonable, finding that additional costs are appropriate, and finding an effective date. Attachments:Steel Service Line Replacement Program ATM Activity.pdf AGENDA INFO SHEET - Settlement Agmt Resolution for 2010.pdf Ord. 2010-27 (529)2010 RRM settlement corrected.pdf Action ByDate Action ResultVer. Town Council 14 of 397 Meeting Date: September 27, 2010 File #: 2010-529-T, Version: 1 Title Consider and take appropriate action regarding an Ordinance approving a Change in the Tariffs of Atmos Energy Corporation, Mid-Tex Division (“Atmos”) as a result of a settlement, finding rates set by the attached tariffs to be just and reasonable, finding that additional costs are appropriate, and finding an effective date. Body [Enter body here.] Town Council 15 of 397 Meeting Date: September 27, 2010 Town Council 16 of 397 Meeting Date: September 27, 2010 AGENDA INFORMATION SHEET Item No___ AGENDA INFORMATION SHEET ITEM NO. SETTLEMENT BETWEEN ATM CITIES AND ATMOS ENERGY CONCERNING:  STEEL PIPE REPLACEMENT  RATE INCREASE FOR 2010  EXTENSION OF RATE REVIEW MECHANISM  CHANGES TO MECHANISM  FUTURE GENERAL RATE CASE BACKGROUND For the last three years ATM Cities have worked to resolve rate cases brought by Atmos Energy Corp. (“Atmos”) under a regime known as the Rate Review Mechanism (“RRM”). This mechanism operated under a February 2008 settlement agreement where a number of items that can be very contentious under traditional rate making, like the rate of return on equity and the capital structure of the utility, were stipulated. The RRM was both forward looking and backward looking. The forward looking component was based upon the books and records for the most recent historic calendar year. Those books and records were used to set rates for the next year. The backward looking component consisted of making up (“truing up”) any shortfall in achieving the stipulated rate of return of 9.6% for the recent calendar year. There were very significant disputes about how to calculate the achieved return. ATM has always been concerned that truing up the return took away some of the incentive for the utility to operate prudently and efficiently. The RRM for this year was filed in mid-April. At about the same time the Railroad Commission was starting a rulemaking aimed at requiring Atmos to replace steel service lines. Those are the lines which go from the main in the street to the meter at the house or business. This issue was on the Commission’s front-burner because Town Council 17 of 397 Meeting Date: September 27, 2010 of three recent explosions involving steel service lines. At one point in time the Commission appeared to be considering replacing all service lines on a very rapid schedule which would have resulted in very substantial rate increases. It would also have necessitated the expenditure of substantial resources by cities to assist in the monitoring and routing of these lines when many cities were experiencing downsizing and other belt-tightening measures. Finally, the RRM was instituted as a three year experiment. Thus, also at issue during the three months of negotiations with Atmos was whether the RRM experiment should continue. SIXTY-ONE PERCENT (61%) REDUCTION IN RATE REQUEST Atmos requested, in connection with this year’s RRM, an increase in rates of approximately $70 million with about half it coming from the retroactive piece— the rate of return true-up. The settlement calls for an increase of $27 million. For a typical residential bill the increase is $1.25 per month. This amount is 61% less than what was requested by Atmos. Our rate experts, who are located just outside Kansas City, were very thorough in their analysis of the Company’s books and records. STEEL PIPE REPLACEMENT—100,000 IN NEXT TWO YEARS Over the past few years there have been a number of explosions involving steel service lines. The worst of these lines need to be replaced rapidly. Some of the lines have been in the ground since the ‘50s. Atmos did a risk assessment which attempted to target the lines most likely to have problems. The most at-risk lines are those which are located at or near lines with a recent leak history. Several member cities of ATM, like San Angelo, Corsicana, Copperas Cove and Denton, have thousands of at-risk lines. Other ATM cities like Mexia, Bryan, Greenville, Gatesville, Hillsboro and Commerce will have hundreds of lines replaced in the next two years. The steel pipe replacement program will result in an increase in the residential customer charge of 15 cents per month this year and somewhere in the neighborhood of 40 cents per month next year. Even with these increases in the Town Council 18 of 397 Meeting Date: September 27, 2010 customer charge, the customer charge for Atmos customers in the Mid-Tex region are among the lowest in Texas. RRM IS CHANGED BUT WILL CONTINUE FOR 2 YEARS As part of the settlement negotiations the RRM was continued for two years but it was substantially altered. Remember that the retroactive rate of return true-up component of RRM has been very controversial. Continuation of RRM for two years was conditioned on eliminating the true-up. So, next year and the year after there will be no true-up feature in the RRM filing. Hopefully, this will mean the annual amounts requested will be much less and the filing should be easier to analyze. FUTURE GENERAL RATE CASE As part of the settlement, Atmos is to file a general rate case before each city and the Railroad Commission on or before June 1, 2013. The last rate case was filed in 2007. Periodically it is important to have a general rate case in order to review all costs and expenses at the same time and to review the manner and method that costs are allocated and rates are designed for each rate class. EFFECTIVE DATE OF SETTLEMENT The settlement is effective on October 1, 2010. The total increase for the typical residential customer is $1.40 per month and for the typical commercial customer the increase is $3.82 per month which includes both the settlement of the RRM filing for this year and the steel pipe replacement issue. RECOMMENDATION Counsel for ATM Cities recommends that the settlement be adopted. On balance the settlement is a fair one. The settlement of this year’s RRM proceeding is generally consistent with the adjustments made to Atmos’ filing by ATM’s experts at Utilitech. Further, Counsel can recommend the extension of the RRM for two years with the elimination of the rate of return true-up. Finally, Counsel recommends the adoption of the settlement on the replacement of steel service lines most at-risk of explosion. It is very important that the safety of the lines most in need of replacement be assured. On balance, when the settlement is looked at as a whole, it is worth adopting for all the foregoing reasons Town Council 19 of 397 Meeting Date: September 27, 2010 4 FAILURE TO APPROVE SETTLEMENT If a city should choose not to approve the settlement it is likely that the decision will be appealed to the Railroad Commission by Atmos. An appeal of this sort could cost over $1 million, including the rate case expenses of Atmos and the city. An appeal of this sort will be difficult to pursue if most of the cities located in the Mid-Tex Division have adopted the settlement. Town Council 20 of 397 Meeting Date: September 27, 2010 Ordinance 2010-27 (File ID 2010-529) TOWN OF TROPHY CLUB ORDINANCE NO. 2010 - 27 A ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB TEXAS, (“TOWN”) APPROVING A CHANGE IN THE TARIFFS OF ATMOS ENERGY CORPORATION, MID-TEX DIVISION (“ATMOS”), AS A RESULT OF A SETTLEMENT BETWEEN ATMOS AND THE ATMOS TEXAS MUNICIPALITIES (“ATM”); FINDING THE RATES SET BY THE ATTACHED TARIFFS TO BE JUST AND REASONABLE; FINDING THAT THE ADDITIONAL COST FOR REPLACING STEEL SERVICE LINES IS APPROPRIATE AND IS APPROVED SUBJECT TO A PRUDENCE REVIEW: FINDING THAT THE CONTINUATION OF THE RATE REVIEW MECHANISM (“RRM”), AS AMENDED, FOR TWO YEARS IS REASONABLE; REQUIRING DELIVERY OF THE ORDINANCE TO THE COMPANY AND LEGAL COUNSEL; DETERMINING THAT THE MEETING AT WHICH THIS ORDINANCE WAS APPROVED COMPLIED WITH THE OPEN MEETINGS ACT; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND DECLARING AN EFFECTIVE DATE. WHEREAS, the Town is a regulatory authority under the Gas Utility Regulatory Act (“GURA”) and under §103.001 of GURA has exclusive original jurisdiction over Atmos Energy Corporation – Mid-Tex Division (“Atmos”) rates, operations, and services as a gas utility within the municipality; and, WHEREAS, the Town has participated in prior cases regarding Atmos as part of a coalition of cities known as the Atmos Texas Municipalities (“ATM”), and, WHEREAS, on or about April 15, 2010 Atmos filed for an increase in rates, pursuant to the Rate Review Mechanism (“RRM”), of approximately $70 million; and, WHEREAS, almost one-half of the increase for RRM this year is the result of the rate of return true-up component of RRM; and WHEREAS, the rate of return true-up component of RRM has been controversial and difficult to apply; and WHEREAS, over the past few years there have been explosions of Atmos’ steel service lines in the Mid-Tex Division which have caused serious property damage and loss of life; and WHEREAS, the most at-risk steel service lines need to be replaced over the next two years; and Town Council 21 of 397 Meeting Date: September 27, 2010 Ordinance 2010-27 (File ID 2010-529) WHEREAS, after months of negotiations and after months of reviewing Atmos’ books and records by ATM’s experts , a settlement was agreed to by Counsel for ATM, acting on behalf of ATM’s Executive Committee, with Atmos, which provides for: (1) the replacement of the most at-risk steel service lines, to be paid for with a small increase in the customer charge for residential and commercial customers; (2) a reduction of 61% of Atmos’ requested increase in rates for 2010; (3) the continuation of RRM for two more years but without the rate of return true-up and (4) the filing of a general rate case by Atmos on or before June 1, 2013; and WHEREAS, the Executive Committee of ATM and its lawyers recommend that Council approve the attached settlement as set forth in Attachment A along with the attached tariffs which are set forth as Attachment B. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS THAT: Section 1. That the findings set out in the preamble to this Ordinance are hereby in all things approved and adopted. Section 2. That the settlement agreement, Attachment A, on balance is in the public interest and is approved. Section 3. The rates contained in the attached tariffs, Attachment B, are just and reasonable and are hereby approved subject to a prudence review of the steel pipe replacement expenditures in the next general rate proceeding. Section 4. That a copy of this Ordinance shall be sent to Mr. David Park, Vice President for Rates and Regulation, Mid-Tex Division, Atmos Energy Corporation, 5420 LBJ Freeway, Suite 1800, Dallas, Texas 75204, and to Jim Boyle, Counsel for ATM, at Herrera & Boyle, PLLC, 816 Congress Avenue, Suite 1250, Austin, TX 78701. Section 6. That the meeting at which this Ordinance was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. Section 7. That this Ordinance shall become effective immediately from and after its passage. PASSED and APPROVED this 27th day of September 2010. __________________________ Connie White, Mayor ATTEST: ________________________ Lisa Hennek, Town Secretary Town Council 22 of 397 Meeting Date: September 27, 2010 Ordinance 2010-27 (File ID 2010-529) APPROVED AS TO FORM: ___________________________ Patricia A. Adams, Town Attorney Town Council 23 of 397 Meeting Date: September 27, 2010 Town Council 24 of 397 Meeting Date: September 27, 2010 Town Council 25 of 397 Meeting Date: September 27, 2010 Town Council 26 of 397 Meeting Date: September 27, 2010 Town Council 27 of 397 Meeting Date: September 27, 2010 Town Council 28 of 397 Meeting Date: September 27, 2010 Town Council 29 of 397 Meeting Date: September 27, 2010 Town Council 30 of 397 Meeting Date: September 27, 2010 Town Council 31 of 397 Meeting Date: September 27, 2010 Town Council 32 of 397 Meeting Date: September 27, 2010 Town Council 33 of 397 Meeting Date: September 27, 2010 Town Council 34 of 397 Meeting Date: September 27, 2010 Town Council 35 of 397 Meeting Date: September 27, 2010 Town Council 36 of 397 Meeting Date: September 27, 2010 Town Council 37 of 397 Meeting Date: September 27, 2010 Town Council 38 of 397 Meeting Date: September 27, 2010 Town Council 39 of 397 Meeting Date: September 27, 2010 Town Council 40 of 397 Meeting Date: September 27, 2010 Town Council 41 of 397 Meeting Date: September 27, 2010 Town Council 42 of 397 Meeting Date: September 27, 2010 Town Council 43 of 397 Meeting Date: September 27, 2010 Town Council 44 of 397 Meeting Date: September 27, 2010 Town Council 45 of 397 Meeting Date: September 27, 2010 Town Council 46 of 397 Meeting Date: September 27, 2010 Town Council 47 of 397 Meeting Date: September 27, 2010 Town Council 48 of 397 Meeting Date: September 27, 2010 Town Council 49 of 397 Meeting Date: September 27, 2010 Town Council 50 of 397 Meeting Date: September 27, 2010 Town Council 51 of 397 Meeting Date: September 27, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-498-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/14/2010 Town Council On agenda:Final action:9/27/2010 Title:Consider and take appropriate action regarding an Ordinance of the Town Council of the Town Of Trophy Club accepting and approving a Service and Assessment Plan for Authorized Emergency Services and 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, method of assessment, penalties and interest; and providing an effective date. Attachments:Notice of Public Hearing Emergency Services PID.pdf Trophy Club PID 1 Emergency Services Assessment Roll 2010.pdf Trophy Club PID 1 Emergency Services (ESD2) 2010 Assessment Roll (No Personal Property - File to Ord. 2010-23 (498) Fixing and Levying SAP Emer Serv (NO EXHIBITS).pdf Action ByDate Action ResultVer. Town Council 52 of 397 Meeting Date: September 27, 2010 File #: 2010-498-T, Version: 1 Title Consider and take appropriate action regarding an Ordinance of the Town Council of the Town Of Trophy Club accepting and approving a Service and Assessment Plan for Authorized Emergency Services and 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, method of assessment, penalties and interest; and providing an effective date. Body Notice of the Public Hearing was published on September 15, 2010. Approve the fixing and levying of assessments for the fiscal year beginning October 1, 2010, and ending September 30, 2011. MINUTES MUST REFLECT THE VOTE OF EACH MEMBER. Town Council 53 of 397 Meeting Date: September 27, 2010 TOWN OF TROPHY CLUB NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN THAT a public hearing will be conducted by the Town Council of the Town of Trophy Club, Texas on the 27th day of September, 2010 at 7:00 p.m. at the Svore Municipal Building at 100 Municipal Drive, Trophy Club, Denton County, Texas 76262. The public hearing will be held to consider proposed assessments to be levied against the assessable property within THE TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 (the “District”) pursuant to the provisions of Chapter 372 of the Texas Local Government Code, as amended, for the purpose of providing emergency services. The general nature of the improvements is emergency services (the “Authorized Services”), including, 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 total annual cost of the Authorized Services is approximately $113,605. The boundaries of the District are described in Exhibit “A” attached hereto and made a part hereof for all purposes. All written or oral objections will be considered at the public hearing. A copy of the Service and Assessment Plan for Authorized Services and proposed Assessment Roll, which includes the assessments to be levied against each parcel in the District, is available for public inspection at the office of the Town Secretary, Town of Trophy Club, at 100 Municipal Drive, Trophy Club, Texas 76262. WITNESS MY HAND AND THE OFFICIAL SEAL OF THE TOWN, this 9th day of September, 2010. /s/ Lisa Hennek___________ Town Secretary Town of Trophy Club, Texas Town Council 54 of 397 Meeting Date: September 27, 2010 EXHIBIT A BOUNDARIES The District includes approximately 435 acres located within the corporate limits of the Town of Trophy Club, Denton County, Texas. The District is located at the northeast, southeast and southwest corners of the intersection of State Highway 78 and State Highway 205 and south of Farm to Market Road 2755 between County Road 483 and County Road 484. The District is more particularly described by metes and bounds available for inspection at Town Hall, 100 Municipal Drive, Trophy Club, Texas 76262. For more information call (682) 831-4600. Town Council 55 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT 523348 $7,890.00 $7,890.00 0.10925 $8.62 523471 $24,829.00 $0.00 0.10925 $0.00 523472 $62,909.00 $0.00 0.10925 $0.00 531566 $2,170.00 $0.00 0.10925 $0.00 531567 $410.00 $164.00 0.10925 $0.18 531568 $60.00 $0.00 0.10925 $0.00 531569 $70.00 $28.00 0.10925 $0.03 531570 $20.00 $8.00 0.10925 $0.01 531571 $50.00 $20.00 0.10925 $0.02 531572 $20.00 $8.00 0.10925 $0.01 531573 $9,770.00 $3,908.00 0.10925 $4.27 531574 $1,520.00 $608.00 0.10925 $0.66 531575 $120.00 $0.00 0.10925 $0.00 531576 $10.00 $0.00 0.10925 $0.00 531577 $10.00 $0.00 0.10925 $0.00 531578 $870.00 $348.00 0.10925 $0.38 531579 $23,490.00 $9,396.00 0.10925 $10.27 605210 $130.00 $52.00 0.10925 $0.06 605211 $0.00 $0.00 0.10925 $0.00 605212 $280.00 $112.00 0.10925 $0.12 609247 $3,730.00 $1,492.00 0.10925 $1.63 609248 $70.00 $0.00 0.10925 $0.00 609249 $7,890.00 $3,156.00 0.10925 $3.45 609250 $19,730.00 $0.00 0.10925 $0.00 609251 $540.00 $0.00 0.10925 $0.00 609252 $600.00 $240.00 0.10925 $0.26 609253 $200.00 $80.00 0.10925 $0.09 609254 $430.00 $172.00 0.10925 $0.19 609255 $220.00 $88.00 0.10925 $0.10 609256 $88,970.00 $35,588.00 0.10925 $38.88 609257 $13,840.00 $5,536.00 0.10925 $6.05 609258 $1,090.00 $0.00 0.10925 $0.00 609259 $90.00 $0.00 0.10925 $0.00 609260 $219,200.00 $87,680.00 0.10925 $95.79 609649 $1,180.00 $472.00 0.10925 $0.52 609650 $20.00 $0.00 0.10925 $0.00 609651 $2,510.00 $1,004.00 0.10925 $1.10 609652 $6,270.00 $0.00 0.10925 $0.00 609653 $170.00 $0.00 0.10925 $0.00 EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 9/9/2010 5:02 PM PAGE 1 OF 23 Town Council 56 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 609654 $190.00 $76.00 0.10925 $0.08 609655 $60.00 $24.00 0.10925 $0.03 609656 $140.00 $56.00 0.10925 $0.06 609657 $70.00 $28.00 0.10925 $0.03 609658 $28,260.00 $11,304.00 0.10925 $12.35 609659 $4,400.00 $1,760.00 0.10925 $1.92 609660 $350.00 $0.00 0.10925 $0.00 609661 $30.00 $0.00 0.10925 $0.00 609662 $96,130.00 $38,452.00 0.10925 $42.01 20551865 $0.00 $0.00 0.10925 $0.00 20551866 $20.00 $0.00 0.10925 $0.00 20551867 $30.00 $0.00 0.10925 $0.00 20551868 $510.00 $0.00 0.10925 $0.00 20551869 $590.00 $0.00 0.10925 $0.00 20551870 $170.00 $0.00 0.10925 $0.00 20551871 $10.00 $0.00 0.10925 $0.00 20551875 $0.00 $0.00 0.10925 $0.00 20551876 $40.00 $0.00 0.10925 $0.00 20551877 $60.00 $0.00 0.10925 $0.00 20551878 $1,010.00 $0.00 0.10925 $0.00 20551879 $1,170.00 $0.00 0.10925 $0.00 20551880 $340.00 $0.00 0.10925 $0.00 20551881 $20.00 $0.00 0.10925 $0.00 20552376 $0.00 $0.00 0.10925 $0.00 20552379 $190.00 $76.00 0.10925 $0.08 20552380 $3,470.00 $1,388.00 0.10925 $1.52 20552381 $4,010.00 $1,404.00 0.10925 $1.53 20552382 $1,180.00 $472.00 0.10925 $0.52 20552383 $70.00 $28.00 0.10925 $0.03 20552783 $0.00 $0.00 0.10925 $0.00 20552784 $710.00 $0.00 0.10925 $0.00 20552786 $1,030.00 $0.00 0.10925 $0.00 20552787 $18,400.00 $0.00 0.10925 $0.00 20552788 $21,240.00 $0.00 0.10925 $0.00 20552789 $6,230.00 $0.00 0.10925 $0.00 20552790 $370.00 $0.00 0.10925 $0.00 20552855 $0.00 $0.00 0.10925 $0.00 20552856 $20.00 $8.00 0.10925 $0.01 20552857 $30.00 $12.00 0.10925 $0.01 9/9/2010 5:02 PM PAGE 2 OF 23 Town Council 57 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 20552858 $560.00 $224.00 0.10925 $0.24 20552859 $650.00 $227.00 0.10925 $0.25 20552860 $190.00 $76.00 0.10925 $0.08 20552861 $10.00 $4.00 0.10925 $0.00 20553069 $0.00 $0.00 0.10925 $0.00 20553071 $0.00 $0.00 0.10925 $0.00 20553072 $60.00 $0.00 0.10925 $0.00 20553073 $70.00 $0.00 0.10925 $0.00 20553074 $20.00 $0.00 0.10925 $0.00 20553075 $0.00 $0.00 0.10925 $0.00 20553281 $0.00 $0.00 0.10925 $0.00 20553282 $10.00 $4.00 0.10925 $0.00 20553283 $10.00 $4.00 0.10925 $0.00 20553284 $190.00 $76.00 0.10925 $0.08 20553285 $220.00 $77.00 0.10925 $0.08 20553286 $60.00 $24.00 0.10925 $0.03 20553287 $0.00 $0.00 0.10925 $0.00 20553590 $0.00 $0.00 0.10925 $0.00 20553591 $0.00 $0.00 0.10925 $0.00 20553592 $10.00 $0.00 0.10925 $0.00 20553593 $80.00 $0.00 0.10925 $0.00 20553594 $100.00 $0.00 0.10925 $0.00 20553595 $30.00 $0.00 0.10925 $0.00 20553596 $0.00 $0.00 0.10925 $0.00 20554122 $0.00 $0.00 0.10925 $0.00 20554123 $20.00 $8.00 0.10925 $0.01 20554124 $20.00 $8.00 0.10925 $0.01 20554125 $400.00 $160.00 0.10925 $0.17 20554126 $460.00 $161.00 0.10925 $0.18 20554127 $140.00 $56.00 0.10925 $0.06 20554128 $10.00 $4.00 0.10925 $0.00 20554224 $0.00 $0.00 0.10925 $0.00 20554225 $500.00 $200.00 0.10925 $0.22 20554226 $720.00 $288.00 0.10925 $0.31 20554227 $12,900.00 $5,160.00 0.10925 $5.64 20554228 $14,900.00 $5,215.00 0.10925 $5.70 20554229 $4,370.00 $1,748.00 0.10925 $1.91 20554230 $260.00 $104.00 0.10925 $0.11 20554510 $0.00 $0.00 0.10925 $0.00 9/9/2010 5:02 PM PAGE 3 OF 23 Town Council 58 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 20554512 $410.00 $164.00 0.10925 $0.18 20554513 $7,360.00 $2,944.00 0.10925 $3.22 20554514 $8,500.00 $2,975.00 0.10925 $3.25 20554515 $2,490.00 $996.00 0.10925 $1.09 20554516 $150.00 $60.00 0.10925 $0.07 20554609 $0.00 $0.00 0.10925 $0.00 20554610 $3,190.00 $1,276.00 0.10925 $1.39 20554611 $4,630.00 $1,852.00 0.10925 $2.02 20554612 $82,940.00 $33,176.00 0.10925 $36.24 20554613 $95,780.00 $33,523.00 0.10925 $36.62 20554614 $28,080.00 $11,232.00 0.10925 $12.27 20554615 $1,670.00 $668.00 0.10925 $0.73 20554639 $0.00 $0.00 0.10925 $0.00 20554640 $10.00 $4.00 0.10925 $0.00 20554641 $10.00 $4.00 0.10925 $0.00 20554642 $200.00 $80.00 0.10925 $0.09 20554643 $230.00 $81.00 0.10925 $0.09 20554644 $70.00 $28.00 0.10925 $0.03 20554645 $0.00 $0.00 0.10925 $0.00 20555090 $160.00 $56.00 0.10925 $0.06 20555091 $66,530.00 $23,286.00 0.10925 $25.44 20555092 $5,900.00 $2,065.00 0.10925 $2.26 20555093 $10,350.00 $3,622.00 0.10925 $3.96 20555094 $320.00 $112.00 0.10925 $0.12 20555095 $70.00 $0.00 0.10925 $0.00 20555096 $150.00 $53.00 0.10925 $0.06 20555097 $50.00 $0.00 0.10925 $0.00 20555098 $450.00 $158.00 0.10925 $0.17 20555099 $14,760.00 $0.00 0.10925 $0.00 20555100 $2,790.00 $976.00 0.10925 $1.07 20555101 $810.00 $0.00 0.10925 $0.00 20555102 $410.00 $0.00 0.10925 $0.00 20555104 $0.00 $0.00 0.10925 $0.00 20555105 $0.00 $0.00 0.10925 $0.00 20555106 $0.00 $0.00 0.10925 $0.00 20555107 $0.00 $0.00 0.10925 $0.00 20555108 $0.00 $0.00 0.10925 $0.00 20555109 $0.00 $0.00 0.10925 $0.00 20555110 $0.00 $0.00 0.10925 $0.00 9/9/2010 5:02 PM PAGE 4 OF 23 Town Council 59 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 20555111 $0.00 $0.00 0.10925 $0.00 20555112 $0.00 $0.00 0.10925 $0.00 20555113 $0.00 $0.00 0.10925 $0.00 20555114 $0.00 $0.00 0.10925 $0.00 20555115 $0.00 $0.00 0.10925 $0.00 20555116 $0.00 $0.00 0.10925 $0.00 200147568 $19,170.00 $7,668.00 0.10925 $8.38 200147896 $830.00 $332.00 0.10925 $0.36 200148105 $266,100.00 $93,135.00 0.10925 $101.75 200148148 $910.00 $364.00 0.10925 $0.40 200148238 $0.00 $0.00 0.10925 $0.00 200148544 $16,870.00 $6,748.00 0.10925 $7.37 200148767 $0.00 $0.00 0.10925 $0.00 200149451 $3,430.00 $1,372.00 0.10925 $1.50 200149652 $117,650.00 $47,060.00 0.10925 $51.41 200150070 $0.00 $0.00 0.10925 $0.00 200150263 $650.00 $260.00 0.10925 $0.28 200150372 $60.00 $0.00 0.10925 $0.00 200150431 $180.00 $72.00 0.10925 $0.08 200150785 $20,950.00 $8,380.00 0.10925 $9.16 200150946 $500.00 $0.00 0.10925 $0.00 200151694 $18,170.00 $0.00 0.10925 $0.00 200151773 $1,440.00 $0.00 0.10925 $0.00 200152394 $80.00 $0.00 0.10925 $0.00 200152423 $4,930.00 $1,972.00 0.10925 $2.15 200152435 $140.00 $0.00 0.10925 $0.00 200153289 $590.00 $236.00 0.10925 $0.26 200153353 $790.00 $316.00 0.10925 $0.35 200153901 $90.00 $0.00 0.10925 $0.00 200154378 $260.00 $104.00 0.10925 $0.11 200154402 $70,020.00 $28,008.00 0.10925 $30.60 200156006 $0.00 $0.00 0.10925 $0.00 200156009 $0.00 $0.00 0.10925 $0.00 200156921 $330.00 $132.00 0.10925 $0.14 200157002 $27,340.00 $0.00 0.10925 $0.00 200157177 $0.00 $0.00 0.10925 $0.00 200158356 $570.00 $228.00 0.10925 $0.25 200159051 $820.00 $0.00 0.10925 $0.00 200159349 $10,440.00 $4,176.00 0.10925 $4.56 9/9/2010 5:02 PM PAGE 5 OF 23 Town Council 60 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 200159609 $15,690.00 $6,276.00 0.10925 $6.86 200159760 $318,920.00 $127,568.00 0.10925 $139.37 200160233 $7,270.00 $2,908.00 0.10925 $3.18 200160430 $11,950.00 $4,780.00 0.10925 $5.22 200160765 $262,890.00 $105,156.00 0.10925 $114.88 200160916 $26,100.00 $0.00 0.10925 $0.00 200160975 $163,590.00 $57,257.00 0.10925 $62.55 200161244 $300.00 $120.00 0.10925 $0.13 200161316 $18,220.00 $7,288.00 0.10925 $7.96 200161453 $1,650.00 $0.00 0.10925 $0.00 200161824 $550.00 $220.00 0.10925 $0.24 200162253 $200.00 $80.00 0.10925 $0.09 200162325 $0.00 $0.00 0.10925 $0.00 200162404 $90.00 $0.00 0.10925 $0.00 200163323 $10,940.00 $4,376.00 0.10925 $4.78 200163420 $290.00 $116.00 0.10925 $0.13 200164169 $1,000.00 $0.00 0.10925 $0.00 200164460 $12,740.00 $5,096.00 0.10925 $5.57 200164800 $0.00 $0.00 0.10925 $0.00 200164996 $750.00 $0.00 0.10925 $0.00 200165011 $123,280.00 $49,312.00 0.10925 $53.87 200165031 $300.00 $120.00 0.10925 $0.13 200165109 $5,160.00 $2,064.00 0.10925 $2.25 200165362 $0.00 $0.00 0.10925 $0.00 200165954 $169,590.00 $67,836.00 0.10925 $74.11 200166412 $100.00 $0.00 0.10925 $0.00 200166813 $390.00 $156.00 0.10925 $0.17 200166952 $0.00 $0.00 0.10925 $0.00 200167002 $720.00 $0.00 0.10925 $0.00 200167007 $0.00 $0.00 0.10925 $0.00 200167329 $5,640.00 $2,256.00 0.10925 $2.46 200167444 $81,920.00 $32,768.00 0.10925 $35.80 200167794 $134,730.00 $53,892.00 0.10925 $58.88 200167852 $280.00 $112.00 0.10925 $0.12 200168485 $120.00 $0.00 0.10925 $0.00 200168809 $18,300.00 $7,320.00 0.10925 $8.00 200169165 $17,590.00 $7,036.00 0.10925 $7.69 200169348 $120.00 $0.00 0.10925 $0.00 200169369 $160,640.00 $64,256.00 0.10925 $70.20 9/9/2010 5:02 PM PAGE 6 OF 23 Town Council 61 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 200169384 $17,340.00 $6,936.00 0.10925 $7.58 200170086 $0.00 $0.00 0.10925 $0.00 200170691 $1,510.00 $0.00 0.10925 $0.00 200170831 $322,340.00 $128,936.00 0.10925 $140.86 200170950 $29,880.00 $0.00 0.10925 $0.00 200171582 $15,600.00 $6,240.00 0.10925 $6.82 200172139 $0.00 $0.00 0.10925 $0.00 73937 $589,773.00 $0.00 0.10925 $0.00 98641 $1,751,020.00 $0.00 0.10925 $0.00 171483 $510,386.00 $0.00 0.10925 $0.00 171503 $1,123,001.00 $1,123,001.00 0.10925 $1,226.88 305643 $1,615,260.00 $0.00 0.10925 $0.00 312606 $667,728.00 $667,728.00 0.10925 $729.49 312607 $4,299.00 $4,299.00 0.10925 $4.70 312617 $44,850.00 $44,850.00 0.10925 $49.00 312619 $891,260.00 $891,260.00 0.10925 $973.70 312675 $371,147.00 $371,147.00 0.10925 $405.48 313701 $37,611.00 $37,611.00 0.10925 $41.09 313711 $105,733.00 $105,733.00 0.10925 $115.51 313720 $149,929.00 $149,929.00 0.10925 $163.80 313722 $1,521.00 $0.00 0.10925 $0.00 313723 $514.00 $0.00 0.10925 $0.00 525439 $73,952.00 $0.00 0.10925 $0.00 525684 $235,178.00 $235,178.00 0.10925 $256.93 525799 $316,304.00 $316,304.00 0.10925 $345.56 525800 $125,520.00 $125,520.00 0.10925 $137.13 525801 $416,664.00 $416,664.00 0.10925 $455.21 526080 $318,858.00 $318,858.00 0.10925 $348.35 526081 $8,375.00 $8,375.00 0.10925 $9.15 526083 $1,330.00 $1,330.00 0.10925 $1.45 526084 $1,338,959.00 $1,338,959.00 0.10925 $1,462.81 526085 $362,050.00 $362,050.00 0.10925 $395.54 533255 $138,048.00 $138,048.00 0.10925 $150.82 533256 $454,524.00 $454,524.00 0.10925 $496.57 533257 $514,916.00 $514,916.00 0.10925 $562.55 533258 $475,000.00 $475,000.00 0.10925 $518.94 533259 $508,037.00 $508,037.00 0.10925 $555.03 533262 $422,802.00 $422,802.00 0.10925 $461.91 533264 $412,581.00 $412,581.00 0.10925 $450.74 9/9/2010 5:02 PM PAGE 7 OF 23 Town Council 62 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 533265 $69,674.00 $69,674.00 0.10925 $76.12 533286 $15,131.00 $15,131.00 0.10925 $16.53 533287 $49,920.00 $49,920.00 0.10925 $54.54 533289 $362,143.00 $362,143.00 0.10925 $395.64 533290 $319,523.00 $319,523.00 0.10925 $349.08 533291 $394,702.00 $394,702.00 0.10925 $431.21 533292 $49,920.00 $49,920.00 0.10925 $54.54 533293 $410,000.00 $410,000.00 0.10925 $447.93 533294 $460,090.00 $460,090.00 0.10925 $502.65 533295 $105,747.00 $105,747.00 0.10925 $115.53 533296 $359,656.00 $359,656.00 0.10925 $392.92 533297 $441,341.00 $441,341.00 0.10925 $482.17 533298 $504,981.00 $504,981.00 0.10925 $551.69 533299 $462,296.00 $462,296.00 0.10925 $505.06 533300 $418,596.00 $418,596.00 0.10925 $457.32 533305 $29,125.00 $29,125.00 0.10925 $31.82 533307 $52,106.00 $52,106.00 0.10925 $56.93 533309 $337,250.00 $337,250.00 0.10925 $368.45 533310 $382,207.00 $382,207.00 0.10925 $417.56 533311 $430,000.00 $430,000.00 0.10925 $469.78 533312 $388,963.00 $388,963.00 0.10925 $424.94 533313 $60,318.00 $60,318.00 0.10925 $65.90 533314 $70,860.00 $70,860.00 0.10925 $77.41 533315 $547,869.00 $547,869.00 0.10925 $598.55 533316 $151,082.00 $151,082.00 0.10925 $165.06 533317 $534,591.00 $534,591.00 0.10925 $584.04 533318 $432,255.00 $432,255.00 0.10925 $472.24 533319 $102,528.00 $102,528.00 0.10925 $112.01 533320 $160,808.00 $160,808.00 0.10925 $175.68 533321 $472,602.00 $472,602.00 0.10925 $516.32 533322 $160,311.00 $160,311.00 0.10925 $175.14 533323 $544,605.00 $544,605.00 0.10925 $594.98 533324 $162,095.00 $162,095.00 0.10925 $177.09 533325 $477,481.00 $477,481.00 0.10925 $521.65 533326 $161,990.00 $161,990.00 0.10925 $176.97 533327 $152,685.00 $152,685.00 0.10925 $166.81 533328 $509,100.00 $509,100.00 0.10925 $556.19 533329 $461,433.00 $461,433.00 0.10925 $504.12 533330 $352,172.00 $352,172.00 0.10925 $384.75 9/9/2010 5:02 PM PAGE 8 OF 23 Town Council 63 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 533331 $536,520.00 $536,520.00 0.10925 $586.15 533332 $563,551.00 $563,551.00 0.10925 $615.68 533333 $544,808.00 $544,808.00 0.10925 $595.20 533334 $487,963.00 $487,963.00 0.10925 $533.10 533335 $482,078.00 $482,078.00 0.10925 $526.67 533336 $444,063.00 $444,063.00 0.10925 $485.14 533337 $450,295.00 $450,295.00 0.10925 $491.95 533338 $336,731.00 $336,731.00 0.10925 $367.88 533339 $522,384.00 $522,384.00 0.10925 $570.70 533340 $152,685.00 $152,685.00 0.10925 $166.81 533341 $152,685.00 $152,685.00 0.10925 $166.81 533342 $402,277.00 $390,277.00 0.10925 $426.38 533343 $523,734.00 $523,734.00 0.10925 $572.18 533344 $511,643.00 $511,643.00 0.10925 $558.97 533345 $530,683.00 $530,683.00 0.10925 $579.77 533346 $348,882.00 $348,882.00 0.10925 $381.15 533347 $498,693.00 $498,693.00 0.10925 $544.82 533348 $476,654.00 $476,654.00 0.10925 $520.74 533349 $104,052.00 $104,052.00 0.10925 $113.68 533350 $104,052.00 $104,052.00 0.10925 $113.68 533351 $66,593.00 $66,593.00 0.10925 $72.75 533352 $66,593.00 $66,593.00 0.10925 $72.75 533353 $358,613.00 $358,613.00 0.10925 $391.78 533354 $410,767.00 $410,767.00 0.10925 $448.76 533355 $425,241.00 $425,241.00 0.10925 $464.58 533356 $78,000.00 $78,000.00 0.10925 $85.22 533357 $321,963.00 $321,963.00 0.10925 $351.74 533358 $454,295.00 $454,295.00 0.10925 $496.32 533359 $405,030.00 $405,030.00 0.10925 $442.50 533360 $49,920.00 $49,920.00 0.10925 $54.54 533361 $49,920.00 $49,920.00 0.10925 $54.54 533362 $189,133.00 $189,133.00 0.10925 $206.63 533363 $181,927.00 $181,927.00 0.10925 $198.76 533364 $348,759.00 $348,759.00 0.10925 $381.02 533365 $95,464.00 $95,464.00 0.10925 $104.29 533366 $405,737.00 $405,737.00 0.10925 $443.27 533367 $57,383.00 $57,383.00 0.10925 $62.69 533368 $392,424.00 $392,424.00 0.10925 $428.72 533369 $390,666.00 $390,666.00 0.10925 $426.80 9/9/2010 5:02 PM PAGE 9 OF 23 Town Council 64 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 533370 $305,578.00 $305,578.00 0.10925 $333.84 533371 $358,102.00 $358,102.00 0.10925 $391.23 533372 $426,388.00 $426,388.00 0.10925 $465.83 533373 $56,160.00 $56,160.00 0.10925 $61.35 533374 $87,750.00 $87,750.00 0.10925 $95.87 533375 $49,920.00 $49,920.00 0.10925 $54.54 533376 $49,920.00 $49,920.00 0.10925 $54.54 533377 $49,920.00 $49,920.00 0.10925 $54.54 533378 $78,835.00 $78,835.00 0.10925 $86.13 533379 $89,801.00 $89,801.00 0.10925 $98.11 533380 $84,357.00 $84,357.00 0.10925 $92.16 533381 $52,576.00 $52,576.00 0.10925 $57.44 533382 $67,652.00 $67,652.00 0.10925 $73.91 533383 $362,677.00 $362,677.00 0.10925 $396.22 533384 $327,587.00 $327,587.00 0.10925 $357.89 533385 $82,633.00 $82,633.00 0.10925 $90.28 533386 $83,803.00 $83,803.00 0.10925 $91.55 533387 $50,829.00 $50,829.00 0.10925 $55.53 533388 $395,000.00 $395,000.00 0.10925 $431.54 533389 $50,719.00 $50,719.00 0.10925 $55.41 533390 $413,223.00 $413,223.00 0.10925 $451.45 533391 $107,219.00 $107,219.00 0.10925 $117.14 533392 $358,877.00 $358,877.00 0.10925 $392.07 533393 $396,435.00 $396,435.00 0.10925 $433.11 533394 $66,868.00 $66,868.00 0.10925 $73.05 533395 $490,389.00 $490,389.00 0.10925 $535.75 533396 $402,911.00 $402,911.00 0.10925 $440.18 533397 $376,314.00 $376,314.00 0.10925 $411.12 533398 $368,459.00 $368,459.00 0.10925 $402.54 533399 $453,710.00 $453,710.00 0.10925 $495.68 533400 $449,349.00 $449,349.00 0.10925 $490.91 533401 $348,213.00 $348,213.00 0.10925 $380.42 533402 $466,809.00 $466,809.00 0.10925 $509.99 533403 $390,756.00 $390,756.00 0.10925 $426.90 533404 $494,608.00 $494,608.00 0.10925 $540.36 533405 $429,277.00 $429,277.00 0.10925 $468.99 533406 $450,000.00 $450,000.00 0.10925 $491.63 533407 $433,059.00 $433,059.00 0.10925 $473.12 533408 $400,500.00 $400,500.00 0.10925 $437.55 9/9/2010 5:02 PM PAGE 10 OF 23 Town Council 65 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 533409 $367,000.00 $367,000.00 0.10925 $400.95 533410 $472,209.00 $472,209.00 0.10925 $515.89 533411 $68,530.00 $68,530.00 0.10925 $74.87 533412 $56,255.00 $56,255.00 0.10925 $61.46 533413 $491,788.00 $491,788.00 0.10925 $537.28 533414 $459,629.00 $459,629.00 0.10925 $502.14 533415 $359,631.00 $359,631.00 0.10925 $392.90 533416 $232,361.00 $232,361.00 0.10925 $253.85 533417 $321,963.00 $321,963.00 0.10925 $351.74 533418 $308,482.00 $308,482.00 0.10925 $337.02 533419 $425,339.00 $425,339.00 0.10925 $464.68 533420 $404,854.00 $404,854.00 0.10925 $442.30 533421 $63,213.00 $63,213.00 0.10925 $69.06 533422 $109,455.00 $109,455.00 0.10925 $119.58 533425 $0.00 $0.00 0.10925 $0.00 533428 $0.00 $0.00 0.10925 $0.00 533429 $0.00 $0.00 0.10925 $0.00 533430 $0.00 $0.00 0.10925 $0.00 533431 $0.00 $0.00 0.10925 $0.00 533432 $0.00 $0.00 0.10925 $0.00 533433 $0.00 $0.00 0.10925 $0.00 533434 $0.00 $0.00 0.10925 $0.00 533452 $41,743.00 $41,743.00 0.10925 $45.60 533453 $54,662.00 $54,662.00 0.10925 $59.72 533454 $9,118.00 $9,118.00 0.10925 $9.96 533464 $0.00 $0.00 0.10925 $0.00 533480 $76,840.00 $0.00 0.10925 $0.00 533490 $229,735.00 $0.00 0.10925 $0.00 533498 $88,457.00 $0.00 0.10925 $0.00 533500 $2,991,743.00 $0.00 0.10925 $0.00 533501 $1,539,389.00 $0.00 0.10925 $0.00 534853 $412,033.00 $412,033.00 0.10925 $450.15 534856 $397,658.00 $397,658.00 0.10925 $434.44 534857 $379,463.00 $379,463.00 0.10925 $414.56 534858 $0.00 $0.00 0.10925 $0.00 534859 $390,779.00 $390,779.00 0.10925 $426.93 534860 $407,308.00 $407,308.00 0.10925 $444.98 534861 $395,087.00 $395,087.00 0.10925 $431.63 534862 $426,794.00 $426,794.00 0.10925 $466.27 9/9/2010 5:02 PM PAGE 11 OF 23 Town Council 66 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 534863 $422,502.00 $422,502.00 0.10925 $461.58 534865 $269,190.00 $269,190.00 0.10925 $294.09 534866 $461,066.00 $461,066.00 0.10925 $503.71 534867 $424,979.00 $424,979.00 0.10925 $464.29 534868 $99,258.00 $99,258.00 0.10925 $108.44 534869 $89,410.00 $89,410.00 0.10925 $97.68 534870 $499,361.00 $499,361.00 0.10925 $545.55 534871 $37,435.00 $37,435.00 0.10925 $40.90 534873 $38,656.00 $38,656.00 0.10925 $42.23 534875 $464,512.00 $464,512.00 0.10925 $507.48 534876 $417,318.00 $417,318.00 0.10925 $455.92 534877 $359,173.00 $359,173.00 0.10925 $392.40 534878 $37,194.00 $37,194.00 0.10925 $40.63 534879 $33,170.00 $33,170.00 0.10925 $36.24 534881 $94,770.00 $94,770.00 0.10925 $103.54 534882 $190,258.00 $190,258.00 0.10925 $207.86 534886 $33,519.00 $33,519.00 0.10925 $36.62 534889 $291,786.00 $291,786.00 0.10925 $318.78 534894 $190,178.00 $190,178.00 0.10925 $207.77 583215 $26,680.00 $26,680.00 0.10925 $29.15 583216 $60,778.00 $60,778.00 0.10925 $66.40 583217 $30,865.00 $30,865.00 0.10925 $33.72 583218 $37,811.00 $37,811.00 0.10925 $41.31 583219 $238,380.00 $238,380.00 0.10925 $260.43 583220 $203,632.00 $203,632.00 0.10925 $222.47 583221 $29,083.00 $29,083.00 0.10925 $31.77 583222 $30,132.00 $30,132.00 0.10925 $32.92 583223 $141,923.00 $141,923.00 0.10925 $155.05 583224 $31,471.00 $31,471.00 0.10925 $34.38 583225 $26,897.00 $26,897.00 0.10925 $29.38 583226 $28,182.00 $28,182.00 0.10925 $30.79 583227 $37,406.00 $37,406.00 0.10925 $40.87 583228 $28,968.00 $28,968.00 0.10925 $31.65 583229 $29,164.00 $29,164.00 0.10925 $31.86 583230 $28,357.00 $28,357.00 0.10925 $30.98 583231 $104,104.00 $104,104.00 0.10925 $113.73 583232 $112,167.00 $112,167.00 0.10925 $122.54 583233 $323,140.00 $323,140.00 0.10925 $353.03 583234 $174,399.00 $174,399.00 0.10925 $190.53 9/9/2010 5:02 PM PAGE 12 OF 23 Town Council 67 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 583235 $313,918.00 $313,918.00 0.10925 $342.96 583236 $241,001.00 $241,001.00 0.10925 $263.29 583237 $94,404.00 $94,404.00 0.10925 $103.14 583238 $28,833.00 $28,833.00 0.10925 $31.50 583239 $25,949.00 $25,949.00 0.10925 $28.35 583240 $25,890.00 $25,890.00 0.10925 $28.28 583241 $25,890.00 $25,890.00 0.10925 $28.28 583242 $26,006.00 $26,006.00 0.10925 $28.41 583243 $26,006.00 $26,006.00 0.10925 $28.41 583244 $25,949.00 $25,949.00 0.10925 $28.35 583245 $30,933.00 $30,933.00 0.10925 $33.79 583246 $0.00 $0.00 0.10925 $0.00 583247 $58,788.00 $58,788.00 0.10925 $64.23 583248 $44,121.00 $44,121.00 0.10925 $48.20 583249 $40,482.00 $40,482.00 0.10925 $44.23 583250 $40,463.00 $40,463.00 0.10925 $44.21 583251 $40,502.00 $40,502.00 0.10925 $44.25 583252 $40,463.00 $40,463.00 0.10925 $44.21 583253 $40,506.00 $40,506.00 0.10925 $44.25 583254 $41,500.00 $41,500.00 0.10925 $45.34 583255 $50,973.00 $50,973.00 0.10925 $55.69 583256 $57,863.00 $57,863.00 0.10925 $63.22 583257 $0.00 $0.00 0.10925 $0.00 583258 $79,849.00 $79,849.00 0.10925 $87.24 583259 $143,038.00 $143,038.00 0.10925 $156.27 583260 $139,122.00 $139,122.00 0.10925 $151.99 583261 $28,833.00 $28,833.00 0.10925 $31.50 583262 $33,451.00 $33,451.00 0.10925 $36.55 583263 $57,790.00 $57,790.00 0.10925 $63.14 583264 $28,767.00 $28,767.00 0.10925 $31.43 583265 $28,833.00 $28,833.00 0.10925 $31.50 583266 $28,271.00 $28,271.00 0.10925 $30.89 583267 $29,410.00 $29,410.00 0.10925 $32.13 583268 $25,272.00 $25,272.00 0.10925 $27.61 583269 $25,272.00 $25,272.00 0.10925 $27.61 583270 $244,375.00 $244,375.00 0.10925 $266.98 583271 $25,549.00 $25,549.00 0.10925 $27.91 583272 $167,652.00 $167,652.00 0.10925 $183.16 583273 $0.00 $0.00 0.10925 $0.00 9/9/2010 5:02 PM PAGE 13 OF 23 Town Council 68 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 583274 $57,742.00 $57,742.00 0.10925 $63.08 583275 $45,486.00 $45,486.00 0.10925 $49.69 583276 $41,769.00 $41,769.00 0.10925 $45.63 583277 $41,769.00 $41,769.00 0.10925 $45.63 583278 $41,910.00 $41,910.00 0.10925 $45.79 583279 $43,006.00 $43,006.00 0.10925 $46.98 583280 $43,006.00 $43,006.00 0.10925 $46.98 583281 $42,807.00 $42,807.00 0.10925 $46.77 583282 $45,127.00 $45,127.00 0.10925 $49.30 583283 $58,327.00 $58,327.00 0.10925 $63.72 583284 $0.00 $0.00 0.10925 $0.00 583285 $38,423.00 $38,423.00 0.10925 $41.98 583286 $60,193.00 $60,193.00 0.10925 $65.76 583287 $60,193.00 $60,193.00 0.10925 $65.76 583288 $60,193.00 $60,193.00 0.10925 $65.76 583289 $27,087.00 $27,087.00 0.10925 $29.59 583290 $27,087.00 $27,087.00 0.10925 $29.59 583291 $27,087.00 $27,087.00 0.10925 $29.59 583292 $30,097.00 $30,097.00 0.10925 $32.88 583293 $30,097.00 $30,097.00 0.10925 $32.88 583294 $30,097.00 $30,097.00 0.10925 $32.88 583296 $67,236.00 $67,236.00 0.10925 $73.46 583297 $67,236.00 $67,236.00 0.10925 $73.46 583298 $67,236.00 $67,236.00 0.10925 $73.46 583299 $33,618.00 $33,618.00 0.10925 $36.73 583300 $33,018.00 $33,018.00 0.10925 $36.07 583301 $67,829.00 $67,829.00 0.10925 $74.10 583302 $30,631.00 $30,631.00 0.10925 $33.46 583303 $30,919.00 $30,919.00 0.10925 $33.78 583304 $30,682.00 $30,682.00 0.10925 $33.52 583306 $36,376.00 $36,376.00 0.10925 $39.74 583307 $30,210.00 $30,210.00 0.10925 $33.00 583308 $30,210.00 $30,210.00 0.10925 $33.00 583309 $30,077.00 $30,077.00 0.10925 $32.86 583310 $30,077.00 $30,077.00 0.10925 $32.86 583311 $34,562.00 $34,562.00 0.10925 $37.76 583314 $26,462.00 $26,462.00 0.10925 $28.91 583315 $26,438.00 $26,438.00 0.10925 $28.88 583316 $29,940.00 $29,940.00 0.10925 $32.71 9/9/2010 5:02 PM PAGE 14 OF 23 Town Council 69 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 583317 $26,627.00 $26,627.00 0.10925 $29.09 583318 $30,435.00 $30,435.00 0.10925 $33.25 583319 $40,615.00 $40,615.00 0.10925 $44.37 583320 $34,043.00 $34,043.00 0.10925 $37.19 583321 $34,043.00 $34,043.00 0.10925 $37.19 583322 $34,043.00 $34,043.00 0.10925 $37.19 583323 $33,228.00 $33,228.00 0.10925 $36.30 583324 $65,520.00 $65,520.00 0.10925 $71.58 583325 $77,797.00 $77,797.00 0.10925 $84.99 583326 $0.00 $0.00 0.10925 $0.00 583327 $0.00 $0.00 0.10925 $0.00 583328 $0.00 $0.00 0.10925 $0.00 583329 $57,797.00 $57,797.00 0.10925 $63.14 583330 $43,622.00 $43,622.00 0.10925 $47.66 583331 $294,559.00 $294,559.00 0.10925 $321.81 583332 $36,195.00 $36,195.00 0.10925 $39.54 583333 $340,866.00 $340,866.00 0.10925 $372.40 583334 $354,009.00 $354,009.00 0.10925 $386.75 583335 $37,087.00 $37,087.00 0.10925 $40.52 583336 $417,630.00 $417,630.00 0.10925 $456.26 583337 $39,129.00 $39,129.00 0.10925 $42.75 583338 $53,644.00 $53,644.00 0.10925 $58.61 583339 $0.00 $0.00 0.10925 $0.00 583356 $0.00 $0.00 0.10925 $0.00 583375 $123,547.00 $123,547.00 0.10925 $134.98 583376 $33,447.00 $33,447.00 0.10925 $36.54 583377 $34,714.00 $34,714.00 0.10925 $37.93 583378 $34,714.00 $34,714.00 0.10925 $37.93 583379 $34,714.00 $34,714.00 0.10925 $37.93 583380 $34,605.00 $34,605.00 0.10925 $37.81 583381 $100,583.00 $100,583.00 0.10925 $109.89 583382 $299,671.00 $299,671.00 0.10925 $327.39 583383 $244,153.00 $244,153.00 0.10925 $266.74 583384 $298,640.00 $298,640.00 0.10925 $326.26 583385 $311,971.00 $311,971.00 0.10925 $340.83 583386 $25,914.00 $25,914.00 0.10925 $28.31 583387 $312,075.00 $312,075.00 0.10925 $340.94 583388 $239,605.00 $239,605.00 0.10925 $261.77 583389 $25,914.00 $25,914.00 0.10925 $28.31 9/9/2010 5:02 PM PAGE 15 OF 23 Town Council 70 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 583390 $25,914.00 $25,914.00 0.10925 $28.31 583391 $57,587.00 $57,587.00 0.10925 $62.91 583392 $25,914.00 $25,914.00 0.10925 $28.31 583393 $250,128.00 $250,128.00 0.10925 $273.26 583394 $271,318.00 $271,318.00 0.10925 $296.41 583395 $298,469.00 $298,469.00 0.10925 $326.08 583396 $240,311.00 $240,311.00 0.10925 $262.54 583397 $0.00 $0.00 0.10925 $0.00 583398 $333,642.00 $333,642.00 0.10925 $364.50 583399 $217,191.00 $217,191.00 0.10925 $237.28 583400 $275,366.00 $275,366.00 0.10925 $300.84 583401 $185,846.00 $185,846.00 0.10925 $203.04 583402 $248,554.00 $248,554.00 0.10925 $271.55 583403 $288,797.00 $288,797.00 0.10925 $315.51 583404 $247,665.00 $247,665.00 0.10925 $270.57 583405 $336,170.00 $336,170.00 0.10925 $367.27 583406 $272,332.00 $272,332.00 0.10925 $297.52 583407 $240,619.00 $240,619.00 0.10925 $262.88 583408 $250,939.00 $250,939.00 0.10925 $274.15 583409 $356,587.00 $356,587.00 0.10925 $389.57 583410 $297,994.00 $297,994.00 0.10925 $325.56 583411 $330,613.00 $330,613.00 0.10925 $361.19 583412 $25,876.00 $25,876.00 0.10925 $28.27 583413 $239,718.00 $239,718.00 0.10925 $261.89 583414 $272,109.00 $272,109.00 0.10925 $297.28 583415 $311,771.00 $311,771.00 0.10925 $340.61 583416 $298,141.00 $298,141.00 0.10925 $325.72 583417 $246,171.00 $246,171.00 0.10925 $268.94 583418 $25,876.00 $25,876.00 0.10925 $28.27 583419 $321,447.00 $321,447.00 0.10925 $351.18 583420 $322,122.00 $322,122.00 0.10925 $351.92 583421 $239,609.00 $239,609.00 0.10925 $261.77 583422 $269,329.00 $269,329.00 0.10925 $294.24 583423 $303,312.00 $303,312.00 0.10925 $331.37 583424 $342,581.00 $342,581.00 0.10925 $374.27 583425 $196,904.00 $196,904.00 0.10925 $215.12 583426 $255,572.00 $255,572.00 0.10925 $279.21 583427 $284,087.00 $284,087.00 0.10925 $310.37 583428 $336,365.00 $336,365.00 0.10925 $367.48 9/9/2010 5:02 PM PAGE 16 OF 23 Town Council 71 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 583429 $302,646.00 $302,646.00 0.10925 $330.64 583470 $371,743.00 $371,743.00 0.10925 $406.13 583471 $325,088.00 $325,088.00 0.10925 $355.16 583472 $312,884.00 $312,884.00 0.10925 $341.83 583473 $338,297.00 $338,297.00 0.10925 $369.59 583474 $321,534.00 $321,534.00 0.10925 $351.28 583475 $308,796.00 $308,796.00 0.10925 $337.36 583476 $301,986.00 $301,986.00 0.10925 $329.92 583477 $340,355.00 $340,355.00 0.10925 $371.84 583478 $322,835.00 $322,835.00 0.10925 $352.70 583479 $32,791.00 $32,791.00 0.10925 $35.82 583480 $33,661.00 $33,661.00 0.10925 $36.77 583481 $33,661.00 $33,661.00 0.10925 $36.77 583482 $33,661.00 $33,661.00 0.10925 $36.77 583483 $313,056.00 $313,056.00 0.10925 $342.01 583484 $304,337.00 $304,337.00 0.10925 $332.49 583485 $195,981.00 $195,981.00 0.10925 $214.11 583486 $342,157.00 $342,157.00 0.10925 $373.81 583487 $33,661.00 $33,661.00 0.10925 $36.77 583488 $33,661.00 $33,661.00 0.10925 $36.77 583489 $33,661.00 $33,661.00 0.10925 $36.77 583490 $33,661.00 $33,661.00 0.10925 $36.77 583491 $33,661.00 $33,661.00 0.10925 $36.77 583492 $289,572.00 $289,572.00 0.10925 $316.36 583493 $33,661.00 $33,661.00 0.10925 $36.77 583494 $33,661.00 $33,661.00 0.10925 $36.77 583495 $34,890.00 $34,890.00 0.10925 $38.12 583496 $0.00 $0.00 0.10925 $0.00 583497 $0.00 $0.00 0.10925 $0.00 583498 $35,030.00 $35,030.00 0.10925 $38.27 583499 $34,075.00 $34,075.00 0.10925 $37.23 583500 $33,408.00 $33,408.00 0.10925 $36.50 583501 $33,408.00 $33,408.00 0.10925 $36.50 583502 $33,408.00 $33,408.00 0.10925 $36.50 583503 $103,244.00 $103,244.00 0.10925 $112.79 583504 $148,040.00 $148,040.00 0.10925 $161.73 583505 $298,097.00 $298,097.00 0.10925 $325.67 583506 $342,135.00 $342,135.00 0.10925 $373.78 583507 $314,802.00 $314,802.00 0.10925 $343.92 9/9/2010 5:02 PM PAGE 17 OF 23 Town Council 72 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 583508 $303,281.00 $303,281.00 0.10925 $331.33 583509 $352,418.00 $352,418.00 0.10925 $385.02 583510 $67,525.00 $67,525.00 0.10925 $73.77 583511 $71,526.00 $71,526.00 0.10925 $78.14 583512 $37,764.00 $37,764.00 0.10925 $41.26 583513 $336,988.00 $336,988.00 0.10925 $368.16 583514 $320,001.00 $320,001.00 0.10925 $349.60 583519 $411,800.00 $411,800.00 0.10925 $449.89 583520 $380,101.00 $380,101.00 0.10925 $415.26 583521 $406,000.00 $406,000.00 0.10925 $443.56 583522 $312,483.00 $312,483.00 0.10925 $341.39 583523 $120,517.00 $120,517.00 0.10925 $131.66 583524 $38,350.00 $38,350.00 0.10925 $41.90 583525 $36,114.00 $36,114.00 0.10925 $39.45 583526 $424,893.00 $424,893.00 0.10925 $464.20 583527 $266,830.00 $266,830.00 0.10925 $291.51 583528 $194,059.00 $194,059.00 0.10925 $212.01 583529 $35,956.00 $35,956.00 0.10925 $39.28 583530 $394,922.00 $394,922.00 0.10925 $431.45 583531 $35,942.00 $35,942.00 0.10925 $39.27 583532 $39,849.00 $39,849.00 0.10925 $43.54 583533 $254,408.00 $254,408.00 0.10925 $277.94 583534 $270,769.00 $270,769.00 0.10925 $295.82 583535 $50,056.00 $50,056.00 0.10925 $54.69 583536 $48,706.00 $48,706.00 0.10925 $53.21 583537 $48,735.00 $48,735.00 0.10925 $53.24 583538 $352,000.00 $352,000.00 0.10925 $384.56 583539 $49,920.00 $49,920.00 0.10925 $54.54 583540 $50,512.00 $50,512.00 0.10925 $55.18 583541 $438,556.00 $438,556.00 0.10925 $479.12 583543 $50,322.00 $50,322.00 0.10925 $54.98 583544 $49,553.00 $49,553.00 0.10925 $54.14 583545 $48,451.00 $48,451.00 0.10925 $52.93 583546 $46,086.00 $46,086.00 0.10925 $50.35 583547 $44,661.00 $44,661.00 0.10925 $48.79 583548 $49,278.00 $49,278.00 0.10925 $53.84 583549 $0.00 $0.00 0.10925 $0.00 583550 $7,252.00 $7,252.00 0.10925 $7.92 583551 $47,585.00 $47,585.00 0.10925 $51.99 9/9/2010 5:02 PM PAGE 18 OF 23 Town Council 73 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 583552 $47,716.00 $47,716.00 0.10925 $52.13 583553 $24,135.00 $24,135.00 0.10925 $26.37 583554 $24,202.00 $24,202.00 0.10925 $26.44 583555 $24,472.00 $24,472.00 0.10925 $26.74 583556 $24,862.00 $24,862.00 0.10925 $27.16 583557 $26,058.00 $26,058.00 0.10925 $28.47 583558 $30,665.00 $30,665.00 0.10925 $33.50 583559 $363,996.00 $363,996.00 0.10925 $397.67 583560 $36,536.00 $36,536.00 0.10925 $39.92 583561 $36,536.00 $36,536.00 0.10925 $39.92 583562 $36,690.00 $36,690.00 0.10925 $40.08 583563 $35,100.00 $35,100.00 0.10925 $38.35 583564 $35,100.00 $35,100.00 0.10925 $38.35 583565 $35,100.00 $35,100.00 0.10925 $38.35 583566 $35,100.00 $35,100.00 0.10925 $38.35 583567 $373,156.00 $373,156.00 0.10925 $407.67 583568 $0.00 $0.00 0.10925 $0.00 583569 $0.00 $0.00 0.10925 $0.00 583570 $0.00 $0.00 0.10925 $0.00 583571 $0.00 $0.00 0.10925 $0.00 583573 $51,679.00 $51,679.00 0.10925 $56.46 583574 $41,597.00 $41,597.00 0.10925 $45.44 583575 $37,606.00 $37,606.00 0.10925 $41.08 583576 $37,634.00 $37,634.00 0.10925 $41.12 583577 $38,336.00 $38,336.00 0.10925 $41.88 583578 $35,100.00 $35,100.00 0.10925 $38.35 583579 $300,000.00 $300,000.00 0.10925 $327.75 583580 $35,100.00 $35,100.00 0.10925 $38.35 583581 $35,100.00 $35,100.00 0.10925 $38.35 583582 $39,488.00 $39,488.00 0.10925 $43.14 583583 $26,318.00 $26,318.00 0.10925 $28.75 583584 $24,357.00 $24,357.00 0.10925 $26.61 583585 $40,646.00 $40,646.00 0.10925 $44.41 583586 $396,950.00 $396,950.00 0.10925 $433.67 583587 $357,767.00 $357,767.00 0.10925 $390.86 583588 $35,100.00 $35,100.00 0.10925 $38.35 583589 $35,100.00 $35,100.00 0.10925 $38.35 583590 $383,733.00 $383,733.00 0.10925 $419.23 583591 $392,426.00 $392,426.00 0.10925 $428.73 9/9/2010 5:02 PM PAGE 19 OF 23 Town Council 74 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 583592 $311,755.00 $311,755.00 0.10925 $340.59 583593 $401,625.00 $401,625.00 0.10925 $438.78 583594 $38,498.00 $38,498.00 0.10925 $42.06 583595 $43,871.00 $43,871.00 0.10925 $47.93 583596 $44,201.00 $44,201.00 0.10925 $48.29 583597 $40,976.00 $40,976.00 0.10925 $44.77 583598 $35,100.00 $35,100.00 0.10925 $38.35 583599 $329,046.00 $329,046.00 0.10925 $359.48 583600 $35,100.00 $35,100.00 0.10925 $38.35 583601 $35,100.00 $35,100.00 0.10925 $38.35 583602 $397,275.00 $397,275.00 0.10925 $434.02 583603 $398,138.00 $398,138.00 0.10925 $434.97 583604 $390,545.00 $390,545.00 0.10925 $426.67 583605 $338,201.00 $338,201.00 0.10925 $369.48 583606 $371,290.00 $371,290.00 0.10925 $405.63 583607 $47,674.00 $47,674.00 0.10925 $52.08 583608 $140,917.00 $140,917.00 0.10925 $153.95 583609 $37,231.00 $37,231.00 0.10925 $40.67 583612 $24,127.00 $24,127.00 0.10925 $26.36 583613 $407,626.00 $407,626.00 0.10925 $445.33 583614 $148,794.00 $148,794.00 0.10925 $162.56 583615 $199,706.00 $199,706.00 0.10925 $218.18 583616 $358,082.00 $358,082.00 0.10925 $391.20 583617 $39,000.00 $39,000.00 0.10925 $42.61 583618 $35,100.00 $35,100.00 0.10925 $38.35 583619 $35,100.00 $35,100.00 0.10925 $38.35 583620 $377,801.00 $377,801.00 0.10925 $412.75 583621 $39,817.00 $39,817.00 0.10925 $43.50 583622 $42,338.00 $42,338.00 0.10925 $46.25 583623 $29,057.00 $29,057.00 0.10925 $31.74 583624 $32,867.00 $32,867.00 0.10925 $35.91 583625 $58,120.00 $58,120.00 0.10925 $63.50 583626 $58,120.00 $58,120.00 0.10925 $63.50 583627 $29,060.00 $29,060.00 0.10925 $31.75 583628 $29,060.00 $29,060.00 0.10925 $31.75 583629 $389,000.00 $389,000.00 0.10925 $424.98 583630 $123,054.00 $123,054.00 0.10925 $134.44 583631 $29,642.00 $29,642.00 0.10925 $32.38 583632 $9,330.00 $9,330.00 0.10925 $10.19 9/9/2010 5:02 PM PAGE 20 OF 23 Town Council 75 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 583633 $29,858.00 $29,858.00 0.10925 $32.62 583634 $126,751.00 $126,751.00 0.10925 $138.48 583643 $44,098.00 $44,098.00 0.10925 $48.18 583644 $38,868.00 $38,868.00 0.10925 $42.46 583645 $35,260.00 $35,260.00 0.10925 $38.52 583646 $69,716.00 $69,716.00 0.10925 $76.16 583647 $35,915.00 $35,915.00 0.10925 $39.24 583648 $39,714.00 $39,714.00 0.10925 $43.39 583649 $39,714.00 $39,714.00 0.10925 $43.39 583650 $35,888.00 $35,888.00 0.10925 $39.21 583651 $75,231.00 $75,231.00 0.10925 $82.19 583652 $69,841.00 $69,841.00 0.10925 $76.30 583653 $42,483.00 $42,483.00 0.10925 $46.41 583654 $83,468.00 $83,468.00 0.10925 $91.19 583655 $35,436.00 $35,436.00 0.10925 $38.71 583656 $34,566.00 $34,566.00 0.10925 $37.76 583657 $40,057.00 $40,057.00 0.10925 $43.76 583658 $34,858.00 $34,858.00 0.10925 $38.08 583659 $34,855.00 $34,855.00 0.10925 $38.08 583660 $34,855.00 $34,855.00 0.10925 $38.08 583661 $34,855.00 $34,855.00 0.10925 $38.08 583662 $34,855.00 $34,855.00 0.10925 $38.08 583663 $34,855.00 $34,855.00 0.10925 $38.08 583664 $34,855.00 $34,855.00 0.10925 $38.08 583665 $34,855.00 $34,855.00 0.10925 $38.08 583666 $34,855.00 $34,855.00 0.10925 $38.08 583667 $34,441.00 $34,441.00 0.10925 $37.63 583668 $53,092.00 $53,092.00 0.10925 $58.00 583669 $46,753.00 $46,753.00 0.10925 $51.08 583670 $34,117.00 $34,117.00 0.10925 $37.27 583671 $34,125.00 $34,125.00 0.10925 $37.28 583672 $34,125.00 $34,125.00 0.10925 $37.28 583673 $34,125.00 $34,125.00 0.10925 $37.28 583674 $35,346.00 $35,346.00 0.10925 $38.62 583675 $35,346.00 $35,346.00 0.10925 $38.62 583676 $38,950.00 $38,950.00 0.10925 $42.55 583677 $0.00 $0.00 0.10925 $0.00 583678 $41,836.00 $41,836.00 0.10925 $45.71 583679 $33,306.00 $33,306.00 0.10925 $36.39 9/9/2010 5:02 PM PAGE 21 OF 23 Town Council 76 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 583680 $33,306.00 $33,306.00 0.10925 $36.39 583681 $33,306.00 $33,306.00 0.10925 $36.39 583682 $33,306.00 $33,306.00 0.10925 $36.39 583683 $43,559.00 $43,559.00 0.10925 $47.59 583684 $53,089.00 $53,089.00 0.10925 $58.00 583685 $33,478.00 $33,478.00 0.10925 $36.57 583686 $33,263.00 $33,263.00 0.10925 $36.34 583687 $33,536.00 $33,536.00 0.10925 $36.64 583688 $33,536.00 $33,536.00 0.10925 $36.64 583689 $42,436.00 $42,436.00 0.10925 $46.36 583690 $41,656.00 $41,656.00 0.10925 $45.51 583691 $33,236.00 $33,236.00 0.10925 $36.31 583692 $33,236.00 $33,236.00 0.10925 $36.31 583693 $33,236.00 $33,236.00 0.10925 $36.31 620681 $0.00 $0.00 0.10925 $0.00 621956 $223,071.00 $0.00 0.10925 $0.00 622299 $105,902.00 $105,902.00 0.10925 $115.70 622300 $39,074.00 $39,074.00 0.10925 $42.69 622301 $175,440.00 $175,440.00 0.10925 $191.67 622302 $49,185.00 $49,185.00 0.10925 $53.73 622303 $57,250.00 $57,250.00 0.10925 $62.55 622304 $49,567.00 $49,567.00 0.10925 $54.15 622305 $44,680.00 $44,680.00 0.10925 $48.81 622306 $41,282.00 $41,282.00 0.10925 $45.10 622307 $43,575.00 $43,575.00 0.10925 $47.61 622308 $45,869.00 $45,869.00 0.10925 $50.11 622309 $47,579.00 $47,579.00 0.10925 $51.98 622310 $47,738.00 $47,738.00 0.10925 $52.15 622311 $41,792.00 $41,792.00 0.10925 $45.66 622312 $41,962.00 $41,962.00 0.10925 $45.84 622313 $85,961.00 $85,961.00 0.10925 $93.91 622314 $39,447.00 $39,447.00 0.10925 $43.10 622315 $38,682.00 $38,682.00 0.10925 $42.26 622316 $38,530.00 $38,530.00 0.10925 $42.09 622317 $95,135.00 $95,135.00 0.10925 $103.93 622318 $47,808.00 $47,808.00 0.10925 $52.23 622319 $447,706.00 $447,706.00 0.10925 $489.12 622320 $309,404.00 $309,404.00 0.10925 $338.02 622321 $50,828.00 $50,828.00 0.10925 $55.53 9/9/2010 5:02 PM PAGE 22 OF 23 Town Council 77 of 397 Meeting Date: September 27, 2010 2010 ASSESSED TAXABLE ASSESSMENT FY 2010-11 TAX PARCEL VALUE VALUE RATE ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 AUTHORIZED SERVICES 2010 ASSESSMENT ROLL 622322 $48,573.00 $48,573.00 0.10925 $53.07 622323 $38,682.00 $38,682.00 0.10925 $42.26 622324 $40,823.00 $40,823.00 0.10925 $44.60 622325 $42,981.00 $42,981.00 0.10925 $46.96 622326 $85,961.00 $85,961.00 0.10925 $93.91 622327 $85,961.00 $85,961.00 0.10925 $93.91 622328 $85,961.00 $85,961.00 0.10925 $93.91 622329 $42,981.00 $42,981.00 0.10925 $46.96 622330 $42,981.00 $42,981.00 0.10925 $46.96 67687 $2,458.00 $2,458.00 0.10925 $2.69 98639 $6,276.00 $6,276.00 0.10925 $6.86 171484 $63.00 $63.00 0.10925 $0.07 534852 $18,653.00 $18,653.00 0.10925 $20.38 534854 $16,585.00 $16,585.00 0.10925 $18.12 534855 $16,585.00 $16,585.00 0.10925 $18.12 534864 $19,018.00 $19,018.00 0.10925 $20.78 534872 $18,911.00 $18,911.00 0.10925 $20.66 534874 $19,807.00 $19,807.00 0.10925 $21.64 534880 $16,585.00 $16,585.00 0.10925 $18.12 534883 $16,585.00 $16,585.00 0.10925 $18.12 534884 $18,437.00 $18,437.00 0.10925 $20.14 534885 $18,480.00 $18,480.00 0.10925 $20.19 534887 $16,759.00 $16,759.00 0.10925 $18.31 534888 $16,759.00 $16,759.00 0.10925 $18.31 534890 $18,485.00 $18,485.00 0.10925 $20.19 534891 $16,761.00 $16,761.00 0.10925 $18.31 534892 $19,938.00 $19,938.00 0.10925 $21.78 534893 $18,843.00 $18,843.00 0.10925 $20.59 534895 $16,585.00 $16,585.00 0.10925 $18.12 534896 $16,585.00 $16,585.00 0.10925 $18.12 534897 $16,585.00 $16,585.00 0.10925 $18.12 534898 $18,549.00 $18,549.00 0.10925 $20.26 583295 $37,218.00 $37,218.00 0.10925 $40.66 583305 $38,326.00 $38,326.00 0.10925 $41.87 583312 $36,945.00 $36,945.00 0.10925 $40.36 583313 $35,217.00 $35,217.00 0.10925 $38.47 583542 $25,356.00 $25,356.00 0.10925 $27.70 TOTAL $116,001,983.00 $103,986,355.00 $113,605.17 9/9/2010 5:02 PM PAGE 23 OF 23 Town Council 78 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT 523348 $8.62 531567 $0.18 531569 $0.03 531570 $0.01 531571 $0.02 531572 $0.01 531573 $4.27 531574 $0.66 531578 $0.38 531579 $10.27 605210 $0.06 605212 $0.12 609247 $1.63 609249 $3.45 609252 $0.26 609253 $0.09 609254 $0.19 609255 $0.10 609256 $38.88 609257 $6.05 609260 $95.79 609649 $0.52 609651 $1.10 609654 $0.08 609655 $0.03 609656 $0.06 609657 $0.03 609658 $12.35 609659 $1.92 609662 $42.01 20552379 $0.08 20552380 $1.52 20552381 $1.53 20552382 $0.52 20552383 $0.03 EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 9/22/2010 5:05 PM PAGE 1 OF 22 Town Council 79 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 20552856 $0.01 20552857 $0.01 20552858 $0.24 20552859 $0.25 20552860 $0.08 20553284 $0.08 20553285 $0.08 20553286 $0.03 20554123 $0.01 20554124 $0.01 20554125 $0.17 20554126 $0.18 20554127 $0.06 20554128 $0.00 20554224 $0.00 20554225 $0.22 20554226 $0.31 20554227 $5.64 20554228 $5.70 20554229 $1.91 20554230 $0.11 20554512 $0.18 20554513 $3.22 20554514 $3.25 20554515 $1.09 20554516 $0.07 20554610 $1.39 20554611 $2.02 20554612 $36.24 20554613 $36.62 20554614 $12.27 20554615 $0.73 20554642 $0.09 20554643 $0.09 20554644 $0.03 9/22/2010 5:05 PM PAGE 2 OF 22 Town Council 80 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 20555090 $0.06 20555091 $25.44 20555092 $2.26 20555093 $3.96 20555094 $0.12 20555096 $0.06 20555098 $0.17 20555100 $1.07 200147568 $8.38 200147896 $0.36 200148105 $101.75 200148148 $0.40 200148544 $7.37 200149451 $1.50 200149652 $51.41 200150263 $0.28 200150431 $0.08 200150785 $9.16 200152423 $2.15 200153289 $0.26 200153353 $0.35 200154378 $0.11 200154402 $30.60 200156921 $0.14 200158356 $0.25 200159349 $4.56 200159609 $6.86 200159760 $139.37 200160233 $3.18 200160430 $5.22 200160765 $114.88 200160975 $62.55 200161244 $0.13 200161316 $7.96 200161824 $0.24 9/22/2010 5:05 PM PAGE 3 OF 22 Town Council 81 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 200162253 $0.09 200163323 $4.78 200163420 $0.13 200164460 $5.57 200165011 $53.87 200165031 $0.13 200165109 $2.25 200165954 $74.11 200166813 $0.17 200167329 $2.46 200167444 $35.80 200167794 $58.88 200167852 $0.12 200168809 $8.00 200169165 $7.69 200169369 $70.20 200169384 $7.58 200170831 $140.86 200171582 $6.82 171503 $1,226.88 312606 $729.49 312607 $4.70 312617 $49.00 312619 $973.70 312675 $405.48 313701 $41.09 313711 $115.51 313720 $163.80 525684 $256.93 525799 $345.56 525800 $137.13 525801 $455.21 526080 $348.35 526081 $9.15 526083 $1.45 9/22/2010 5:05 PM PAGE 4 OF 22 Town Council 82 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 526084 $1,462.81 526085 $395.54 533255 $150.82 533256 $496.57 533257 $562.55 533258 $518.94 533259 $555.03 533262 $461.91 533264 $450.74 533265 $76.12 533286 $16.53 533287 $54.54 533289 $395.64 533290 $349.08 533291 $431.21 533292 $54.54 533293 $447.93 533294 $502.65 533295 $115.53 533296 $392.92 533297 $482.17 533298 $551.69 533299 $505.06 533300 $457.32 533305 $31.82 533307 $56.93 533309 $368.45 533310 $417.56 533311 $469.78 533312 $424.94 533313 $65.90 533314 $77.41 533315 $598.55 533316 $165.06 533317 $584.04 9/22/2010 5:05 PM PAGE 5 OF 22 Town Council 83 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 533318 $472.24 533319 $112.01 533320 $175.68 533321 $516.32 533322 $175.14 533323 $594.98 533324 $177.09 533325 $521.65 533326 $176.97 533327 $166.81 533328 $556.19 533329 $504.12 533330 $384.75 533331 $586.15 533332 $615.68 533333 $595.20 533334 $533.10 533335 $526.67 533336 $485.14 533337 $491.95 533338 $367.88 533339 $570.70 533340 $166.81 533341 $166.81 533342 $426.38 533343 $572.18 533344 $558.97 533345 $579.77 533346 $381.15 533347 $544.82 533348 $520.74 533349 $113.68 533350 $113.68 533351 $72.75 533352 $72.75 9/22/2010 5:05 PM PAGE 6 OF 22 Town Council 84 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 533353 $391.78 533354 $448.76 533355 $464.58 533356 $85.22 533357 $351.74 533358 $496.32 533359 $442.50 533360 $54.54 533361 $54.54 533362 $206.63 533363 $198.76 533364 $381.02 533365 $104.29 533366 $443.27 533367 $62.69 533368 $428.72 533369 $426.80 533370 $333.84 533371 $391.23 533372 $465.83 533373 $61.35 533374 $95.87 533375 $54.54 533376 $54.54 533377 $54.54 533378 $86.13 533379 $98.11 533380 $92.16 533381 $57.44 533382 $73.91 533383 $396.22 533384 $357.89 533385 $90.28 533386 $91.55 533387 $55.53 9/22/2010 5:05 PM PAGE 7 OF 22 Town Council 85 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 533388 $431.54 533389 $55.41 533390 $451.45 533391 $117.14 533392 $392.07 533393 $433.11 533394 $73.05 533395 $535.75 533396 $440.18 533397 $411.12 533398 $402.54 533399 $495.68 533400 $490.91 533401 $380.42 533402 $509.99 533403 $426.90 533404 $540.36 533405 $468.99 533406 $491.63 533407 $473.12 533408 $437.55 533409 $400.95 533410 $515.89 533411 $74.87 533412 $61.46 533413 $537.28 533414 $502.14 533415 $392.90 533416 $253.85 533417 $351.74 533418 $337.02 533419 $464.68 533420 $442.30 533421 $69.06 533422 $119.58 9/22/2010 5:05 PM PAGE 8 OF 22 Town Council 86 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 533452 $45.60 533453 $59.72 533454 $9.96 534853 $450.15 534856 $434.44 534857 $414.56 534859 $426.93 534860 $444.98 534861 $431.63 534862 $466.27 534863 $461.58 534865 $294.09 534866 $503.71 534867 $464.29 534868 $108.44 534869 $97.68 534870 $545.55 534871 $40.90 534873 $42.23 534875 $507.48 534876 $455.92 534877 $392.40 534878 $40.63 534879 $36.24 534881 $103.54 534882 $207.86 534886 $36.62 534889 $318.78 534894 $207.77 583215 $29.15 583216 $66.40 583217 $33.72 583218 $41.31 583219 $260.43 583220 $222.47 9/22/2010 5:05 PM PAGE 9 OF 22 Town Council 87 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 583221 $31.77 583222 $32.92 583223 $155.05 583224 $34.38 583225 $29.38 583226 $30.79 583227 $40.87 583228 $31.65 583229 $31.86 583230 $30.98 583231 $113.73 583232 $122.54 583233 $353.03 583234 $190.53 583235 $342.96 583236 $263.29 583237 $103.14 583238 $31.50 583239 $28.35 583240 $28.28 583241 $28.28 583242 $28.41 583243 $28.41 583244 $28.35 583245 $33.79 583247 $64.23 583248 $48.20 583249 $44.23 583250 $44.21 583251 $44.25 583252 $44.21 583253 $44.25 583254 $45.34 583255 $55.69 583256 $63.22 9/22/2010 5:05 PM PAGE 10 OF 22 Town Council 88 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 583258 $87.24 583259 $156.27 583260 $151.99 583261 $31.50 583262 $36.55 583263 $63.14 583264 $31.43 583265 $31.50 583266 $30.89 583267 $32.13 583268 $27.61 583269 $27.61 583270 $266.98 583271 $27.91 583272 $183.16 583274 $63.08 583275 $49.69 583276 $45.63 583277 $45.63 583278 $45.79 583279 $46.98 583280 $46.98 583281 $46.77 583282 $49.30 583283 $63.72 583285 $41.98 583286 $65.76 583287 $65.76 583288 $65.76 583289 $29.59 583290 $29.59 583291 $29.59 583292 $32.88 583293 $32.88 583294 $32.88 9/22/2010 5:05 PM PAGE 11 OF 22 Town Council 89 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 583296 $73.46 583297 $73.46 583298 $73.46 583299 $36.73 583300 $36.07 583301 $74.10 583302 $33.46 583303 $33.78 583304 $33.52 583306 $39.74 583307 $33.00 583308 $33.00 583309 $32.86 583310 $32.86 583311 $37.76 583314 $28.91 583315 $28.88 583316 $32.71 583317 $29.09 583318 $33.25 583319 $44.37 583320 $37.19 583321 $37.19 583322 $37.19 583323 $36.30 583324 $71.58 583325 $84.99 583329 $63.14 583330 $47.66 583331 $321.81 583332 $39.54 583333 $372.40 583334 $386.75 583335 $40.52 583336 $456.26 9/22/2010 5:05 PM PAGE 12 OF 22 Town Council 90 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 583337 $42.75 583338 $58.61 583375 $134.98 583376 $36.54 583377 $37.93 583378 $37.93 583379 $37.93 583380 $37.81 583381 $109.89 583382 $327.39 583383 $266.74 583384 $326.26 583385 $340.83 583386 $28.31 583387 $340.94 583388 $261.77 583389 $28.31 583390 $28.31 583391 $62.91 583392 $28.31 583393 $273.26 583394 $296.41 583395 $326.08 583396 $262.54 583398 $364.50 583399 $237.28 583400 $300.84 583401 $203.04 583402 $271.55 583403 $315.51 583404 $270.57 583405 $367.27 583406 $297.52 583407 $262.88 583408 $274.15 9/22/2010 5:05 PM PAGE 13 OF 22 Town Council 91 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 583409 $389.57 583410 $325.56 583411 $361.19 583412 $28.27 583413 $261.89 583414 $297.28 583415 $340.61 583416 $325.72 583417 $268.94 583418 $28.27 583419 $351.18 583420 $351.92 583421 $261.77 583422 $294.24 583423 $331.37 583424 $374.27 583425 $215.12 583426 $279.21 583427 $310.37 583428 $367.48 583429 $330.64 583470 $406.13 583471 $355.16 583472 $341.83 583473 $369.59 583474 $351.28 583475 $337.36 583476 $329.92 583477 $371.84 583478 $352.70 583479 $35.82 583480 $36.77 583481 $36.77 583482 $36.77 583483 $342.01 9/22/2010 5:05 PM PAGE 14 OF 22 Town Council 92 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 583484 $332.49 583485 $214.11 583486 $373.81 583487 $36.77 583488 $36.77 583489 $36.77 583490 $36.77 583491 $36.77 583492 $316.36 583493 $36.77 583494 $36.77 583495 $38.12 583498 $38.27 583499 $37.23 583500 $36.50 583501 $36.50 583502 $36.50 583503 $112.79 583504 $161.73 583505 $325.67 583506 $373.78 583507 $343.92 583508 $331.33 583509 $385.02 583510 $73.77 583511 $78.14 583512 $41.26 583513 $368.16 583514 $349.60 583519 $449.89 583520 $415.26 583521 $443.56 583522 $341.39 583523 $131.66 583524 $41.90 9/22/2010 5:05 PM PAGE 15 OF 22 Town Council 93 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 583525 $39.45 583526 $464.20 583527 $291.51 583528 $212.01 583529 $39.28 583530 $431.45 583531 $39.27 583532 $43.54 583533 $277.94 583534 $295.82 583535 $54.69 583536 $53.21 583537 $53.24 583538 $384.56 583539 $54.54 583540 $55.18 583541 $479.12 583543 $54.98 583544 $54.14 583545 $52.93 583546 $50.35 583547 $48.79 583548 $53.84 583549 $0.00 583550 $7.92 583551 $51.99 583552 $52.13 583553 $26.37 583554 $26.44 583555 $26.74 583556 $27.16 583557 $28.47 583558 $33.50 583559 $397.67 583560 $39.92 9/22/2010 5:05 PM PAGE 16 OF 22 Town Council 94 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 583561 $39.92 583562 $40.08 583563 $38.35 583564 $38.35 583565 $38.35 583566 $38.35 583567 $407.67 583573 $56.46 583574 $45.44 583575 $41.08 583576 $41.12 583577 $41.88 583578 $38.35 583579 $327.75 583580 $38.35 583581 $38.35 583582 $43.14 583583 $28.75 583584 $26.61 583585 $44.41 583586 $433.67 583587 $390.86 583588 $38.35 583589 $38.35 583590 $419.23 583591 $428.73 583592 $340.59 583593 $438.78 583594 $42.06 583595 $47.93 583596 $48.29 583597 $44.77 583598 $38.35 583599 $359.48 583600 $38.35 9/22/2010 5:05 PM PAGE 17 OF 22 Town Council 95 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 583601 $38.35 583602 $434.02 583603 $434.97 583604 $426.67 583605 $369.48 583606 $405.63 583607 $52.08 583608 $153.95 583609 $40.67 583612 $26.36 583613 $445.33 583614 $162.56 583615 $218.18 583616 $391.20 583617 $42.61 583618 $38.35 583619 $38.35 583620 $412.75 583621 $43.50 583622 $46.25 583623 $31.74 583624 $35.91 583625 $63.50 583626 $63.50 583627 $31.75 583628 $31.75 583629 $424.98 583630 $134.44 583631 $32.38 583632 $10.19 583633 $32.62 583634 $138.48 583643 $48.18 583644 $42.46 583645 $38.52 9/22/2010 5:05 PM PAGE 18 OF 22 Town Council 96 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 583646 $76.16 583647 $39.24 583648 $43.39 583649 $43.39 583650 $39.21 583651 $82.19 583652 $76.30 583653 $46.41 583654 $91.19 583655 $38.71 583656 $37.76 583657 $43.76 583658 $38.08 583659 $38.08 583660 $38.08 583661 $38.08 583662 $38.08 583663 $38.08 583664 $38.08 583665 $38.08 583666 $38.08 583667 $37.63 583668 $58.00 583669 $51.08 583670 $37.27 583671 $37.28 583672 $37.28 583673 $37.28 583674 $38.62 583675 $38.62 583676 $42.55 583677 $0.00 583678 $45.71 583679 $36.39 583680 $36.39 9/22/2010 5:05 PM PAGE 19 OF 22 Town Council 97 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 583681 $36.39 583682 $36.39 583683 $47.59 583684 $58.00 583685 $36.57 583686 $36.34 583687 $36.64 583688 $36.64 583689 $46.36 583690 $45.51 583691 $36.31 583692 $36.31 583693 $36.31 622299 $115.70 622300 $42.69 622301 $191.67 622302 $53.73 622303 $62.55 622304 $54.15 622305 $48.81 622306 $45.10 622307 $47.61 622308 $50.11 622309 $51.98 622310 $52.15 622311 $45.66 622312 $45.84 622313 $93.91 622314 $43.10 622315 $42.26 622316 $42.09 622317 $103.93 622318 $52.23 622319 $489.12 622320 $338.02 9/22/2010 5:05 PM PAGE 20 OF 22 Town Council 98 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 622321 $55.53 622322 $53.07 622323 $42.26 622324 $44.60 622325 $46.96 622326 $93.91 622327 $93.91 622328 $93.91 622329 $46.96 622330 $46.96 67687 $2.69 98639 $6.86 171484 $0.07 534852 $20.38 534854 $18.12 534855 $18.12 534864 $20.78 534872 $20.66 534874 $21.64 534880 $18.12 534883 $18.12 534884 $20.14 534885 $20.19 534887 $18.31 534888 $18.31 534890 $20.19 534891 $18.31 534892 $21.78 534893 $20.59 534895 $18.12 534896 $18.12 534897 $18.12 534898 $20.26 583295 $40.66 583305 $41.87 9/22/2010 5:05 PM PAGE 21 OF 22 Town Council 99 of 397 Meeting Date: September 27, 2010 FY 2010-11 TAX PARCEL ASSESSMENT EXHIBIT B TOWN OF TROPHY CLUB AUTHORIZED SERVICES 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 ENTITY NAME: ESD2 583312 $40.36 583313 $38.47 583542 $27.70 TOTAL $113,605.17 9/22/2010 5:05 PM PAGE 22 OF 22 Town Council 100 of 397 Meeting Date: September 27, 2010 TOWN OF TROPHY CLUB, TEXAS ORDINANCE NO. 2010-23 AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB ACCEPTING AND APPROVING A SERVICE AND ASSESSMENT PLAN FOR AUTHORIZED SERVICES AND ASSESSMENT ROLL FOR THE TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1; 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 101 of 397 Meeting Date: September 27, 2010 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 (the “Cost Resolution”) determining the total costs of the District improvements, directing the filing of a proposed assessment roll, and directing related action; and WHEREAS, the Town has conducted annual reviews in 2008-2009 and 2009- 2010 as provided in the PID Act and adopted ordinances approving a Service and Assessment Plan for Authorized Services and Assessment Roll for The Town of Trophy Club Public Improvement District No. 1; and WHEREAS, on September 13, 2010 as part of its 2010-2011 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 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, mailed 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 27th day of September, 2010, 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, 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: Town Council 102 of 397 Meeting Date: September 27, 2010 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 construction of 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 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 Assessment Roll in the form attached as Exhibit B to the Plan (the “Assessment Roll”) should be approved as the 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 Town Council 103 of 397 Meeting Date: September 27, 2010 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 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 Town Council 104 of 397 Meeting Date: September 27, 2010 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. 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 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 __ members voting “for” and __ members voting “against” and with __ absentee, on this 27th day of September, 2010. Town Council 105 of 397 Meeting Date: September 27, 2010 Ordinance 2010- 235 (File ID 498 6 Town of Trophy Club _____________________________ Connie White, Mayor Attest: ________________________________ Lisa Hennek, Town Secretary Approved as to Form: ________________________________ Patricia A. Adams, Town Attorney Town Council 106 of 397 Meeting Date: September 27, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-497-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/14/2010 Town Council On agenda:Final action:9/27/2010 Title:Consider and take appropriate action regarding an Ordinance of the Town Council of the Town Of Trophy Club accepting and approving an Annual Service Plan Update, Amendments to the Service and Assessment Plan, and Updated Assessment Roll for Town of Trophy Club Public Improvement District No. 1 (The Highlands at Trophy Club - Bond Assessment); making and adopting findings and other related provisions; and providing an effective date. Attachments:SAP Bonds 2010 - Trophy Club PID 1 Phase 1 N8 Prepay Updated 9.15.10 (redline).pdf SAP Bonds 2010 - Trophy Club PID 1 Phase 1 N8 Prepay Updated 9.15.10 (clean).pdf First supplement to Landowner Agreement - Neighborhood 8 (RWO Comments 9 22 2010).pdf Ord. 2010-24 (497)Town of Trophy Club - PID - Ordinance Approving Amended Service and Trophy Club PID 1 Bond Assessment Roll 2010.pdf Action ByDate Action ResultVer. Town Council 107 of 397 Meeting Date: September 27, 2010 File #: 2010-497-T, Version: 1 Title Consider and take appropriate action regarding an Ordinance of the Town Council of the Town Of Trophy Club accepting and approving an Annual Service Plan Update, Amendments to the Service and Assessment Plan, and Updated Assessment Roll for Town of Trophy Club Public Improvement District No. 1 (The Highlands at Trophy Club - Bond Assessment); making and adopting findings and other related provisions; and providing an effective date. Body This annual update also includes an amendment as a result of previously approved zoning changes for Neighborhood 8. This Service and Assessment Plan is related to the assessment for repayment of the bond debt for the construction of infrastructure within the PID. Town Council 108 of 397 Meeting Date: September 27, 2010   DAVID TAUSSIG &      ASSOCIATES, INC.         TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 TROPHY CLUB, TEXAS ANNUAL SERVICE PLAN UPDATE AND AMENDMENTS TO THE SERVICE AND ASSESSMENT PLAN SEPTEMBER 15, 2010 Public Finance Facilities Planning Urban Economics PLANO, TEXAS NEWPORT BEACH, CALIFORNIA Deleted: SEPTEMBER 13 Town Council 109 of 397 Meeting Date: September 27, 2010   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 – 2010 ASSESSMENT ROLL Town Council 110 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 1 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 TROPHY CLUB, TEXAS ANNUAL SERVICE PLAN UPDATE AND AMENDMENTS TO THE SERVICE AND ASSESSMENT PLAN A. Introduction The Town of Trophy Club Public Improvement District No. 1 (the "PlD") 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 PID. 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 PID. 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 2010 includes the 2010 assessment roll (the "2010 Assessment Roll") identifying the assessments on each parcel, based on the method of assessment set forth in the Service and Assessment Plan as amended 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. Section 372.015(d) provides that the amount of assessment for each property owner may be adjusted following the annual review of the service plan. In light of changes in the development plans for Neighborhood 8 (as defined herein), amendments to the lot classification system providing for apportionment of benefit are necessary. B. Update of the Service Plan Annual Budget for the Public Improvements As reported in the Developer's Continuing Disclosure Statement for the second quarter of 2010 (the "Q2 Disclosure Statement"), the current total estimated costs of the Authorized Improvements is equal to $22,428,031, which is approximately $10,000 less than the budget estimates included in the Service and Assessment Plan. The budget line item revisions for the Authorized Improvements indicated in the Q2 Disclosure Statement will be subject to an independent review anticipated to be conducted later this year. As shown by Table A on the following page, 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, and the Developer is to pay the costs of the Authorized Improvements which are not paid from proceeds of the 2007 Bonds. Deleted: September 13 Town Council 111 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 2 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   Table A Sources and Uses of Funds Public Improvements Authorized Improvements Sources of Funds 2007 Bonds Bonds Proceeds $27,500,000 Developer's contribution to Prepayment Reserve Account $550,000 Other private funds $1,978,066 Total Sources of Funds $30,028,066 Use of Funds Authorized Improvements $22,428,031 Capitalized Interest Account $1,633,235 Collection Costs Account $39,054 Reserve Account $2,750,000 Prepayment Reserve Account $550,000 Cost of Issuance $2,627,746 Total Uses of Funds $30,028,066 A service plan must cover a period of five years. All of the Authorized Improvements are expected to be provided within a period of five years. The anticipated budget for the Authorized Improvements over a period of five years and the indebtedness expected to be incurred for these costs is shown by Table B on the following page. Deleted: September 13 Town Council 112 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 3 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   Table B Authorized Improvements PID Sources and Uses of Funds 2007-2012 Authorized Improvements Sources of Funds December 2007 – June 2010 July 2010 – December 2012 Total Bond Proceeds $25,718,118 $1,781,882 $27,500,000 Developer's Contribution to Prepayment Reserve Account $550,000 $0 $550,000 Other Private Funds $1,456,929 $521,137 $1,978,066 PID- Sources of Funds $27,725,047 $2,303,019 $30,028,066 Uses of Funds Authorized Improvements $20,125,012 $2,303,019 $22,428,031 Capitalized Interest Account $1,633,235 $0 $1,633,235 Collection Costs Account $39,054 $0 $39,054 Costs of Issuance $2,627,746 $0 $2,627,746 Reserve Account $2,750,000 $0 $2,750,000 Prepayment Reserve Account $550,000 $0 $550,000 PID- Uses of Funds $27,725,047 $2,303,019 $30,028,066 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 Assessment shall be payable in thirty annual installments of principal and interest (the "Annual Installments") beginning with the 2008 tax year. Pursuant to the Service and Assessment Plan, each Assessment bears interest at the rate on 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 2010 Annual Installments shall be billed by the Town in 2010 and will be delinquent on February 1, 2011. 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 Costs1 to be collected from each Parcel2. 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 PID 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. Deleted: September 13 Town Council 113 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 4 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   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 10, 2010, a total of two residential lots were delinquent in the payment of their 2009 annual installments for a total of $2,746.71. 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 2010 Annual Installments is shown by Table C. Table C 2010 Budget for Annual Installments Annual Installments to be Collected $2,172,658.71 Revenues Excess Reserve Funds $0.00 Excess Collection Costs Funds $0.00 Subtotal Available Revenues $0.00 Expenditures Debt Service Interest Payment on April 1, 2011 ($1,057,758.75) Interest Payment on October 1, 2011 ($1,057,758.75) Principal Payment on October 1, 2011 ($15,000.00) Subtotal Debt Service on 2007 Bonds ($2,130,517.50) Annual Collection Costs ($42,141.21) Subtotal Expenses ($2,172,658.71) 2010 Year End Cash Flow Analysis Surplus / (Shortfall) $46,376.16 Revenues Pledged Revenue Fund Balance (As of July 31, 2010) $1,130,058.65 Expenditures Interest Payment on October 1, 2010 ($1,063,997.50) Principal Payment on October 1, 2010 ($0.00) Remaining Budgeted Collection Costs Account Deposit ($19,684.99) 2010 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, 2010) $2,745,800.01 Reserve Fund Requirement (As of July 31, 2010) $2,745,800.00 Debt service on the 2007 Bonds reflects an early redemption of bonds scheduled for October 1, 2010 from an Assessment prepayment made the previous April and the anticipated Assessment prepayment associated with Phase I of the Preliminary Plat of The Highlands at Trophy Club Neighborhood 8 which is discussed in greater detail below. The Annual Collection Cost budget is set at the Deleted: September 13 Town Council 114 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 5 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   maximum amount included in the Service and Assessment Plan, adjusted for prepayments, to allow for contingency amounts for subsequent years. Estimated Annual Collection Costs for the prior year were $41,827. Excluding deposits of penalties on late Assessment installments, an additional $19,684.99 remains to be deposited. Total Annual Collection Costs paid from the Collection Costs Fund from February 1, 2010 through July 31, 2010 was $20,688.19. The Annual Collection Costs for the remainder of 2010 (i.e. through January 31, 2011) are estimated to be $31,813.39 based on the actual Annual Collection Costs paid for the 12 months through July 31, 2010. The available Collection Costs Funds as of July 31, 2010 were $105,758.87 ($129,987.41 less a $24,228.54 transfer to the Redemption Fund). These funds will be retained in the Collection Costs Fund as a contingency to pay future Annual Collection Costs. Surplus Pledged Revenue Funds 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, 2010, the balance in the Assessments Sub-Account of the Prepayment Reserve Account was $117.19. According to the Service and Assessment Plan, 1,474 units were estimated to be built within the PID, representing a total of 986.19 Equivalent Units. However, assessments have been prepaid for three parcels representing 2.52 Equivalent Units. In addition, Phase I of the Preliminary Plat of The Highlands at Trophy Club Neighborhood 8 will result in a reduction of an additional 4.78 Equivalents Units and a corresponding Assessment prepayment. Accordingly, the principal and interest portion of the Annual Installment to be collected from each Equivalent Unit is equal to $2,176.46 (i.e., $2,130,517.50 ÷ 978.89) and the Annual Collection Costs to be collected from each Equivalent Unit is equal to $43.05 (i.e. the original maximum Annual Collection Costs of $42,454.58 ÷ 986.19 original Equivalent Units) for total Annual Collection Costs of $42,141.21 ($43.05 multiplied by the current Equivalent Units of 978.89). The total Annual Installment to be collected from each Equivalent Unit is equal to $2,219.51 (i.e. $2,176.46 + $43.05). The Annual Installment for each Lot Type is calculated by multiplying the Annual Installment for each Equivalent Unit (i.e. $2,219.51) 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 1 is, therefore, equal to $2,219.51 (i.e. $2,219.51 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 D on the following page. Deleted: September 13 Town Council 115 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 6 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   Table D Annual Installment per Lot Types to be Collected for 2010 Lot Type Total Estimated Units EU per Unit Total EU Annual debt Service (P&I) per EU Annual Collection Costs per EU Annual Installment per EU Annual Installment per Unit Total Annual Installment Type 1 162 1.00 162.00 $2,176.46 $43.05 $2,219.51 $2,219.51 $359,560.62 Type 2 506 0.76 384.56 $2,176.46 $43.05 $2,219.51 $1,686.83 $853,535.98 Type 3 377 0.62 233.74 $2,176.46 $43.05 $2,219.51 $1,376.10 $518,789.70 Type 4 251 0.53 133.03 $2,176.46 $43.05 $2,219.51 $1,176.34 $295,261.34 Type 5 149 0.44 65.56 $2,176.46 $43.05 $2,219.51 $976.58 $145,510.42 Total 1,445 NA 978.89 NA NA NA NA $2,172,658.06 C. Update of the Assessment Plan The Service and Assessment Plan, as amended by the Annual Service Plan Update, 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), iv. 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 1 Lots 1.00 per dwelling unit Lot Type 2 Lots 0.76 per dwelling unit Lot Type 3 Lots 0.62 per dwelling unit Lot Type 4 Lots 0.53 per dwelling unit Lot Type 5 Lots 0.44 per dwelling unit 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. Development plans for the land constituting The Highlands at Trophy Club Neighborhood 8 ("Neighborhood 8"), located wholly within the PID and identified on the Denton County tax rolls as Parcel 523348, have changed. Originally it was anticipated that Neighborhood 8 would consist entirely of townhomes which are classified as Lot Type 5 (minimum lot size of 3,000 square feet) in the Service and Assessment Plan. The current owner of Neighborhood 8 has proposed to the Town to instead develop Neighborhood 8 with single family homes with a minimum lot size of 5,250 square feet, which according to the Preliminary Plat of Neighborhood 8 (the “Neighborhood 8 Preliminary Plat”), will ultimately result in the elimination of all Lot Type 5 Lots from Neighborhood 8 (the only location the PID ever anticipated to be developed Deleted: September 13 Formatted: Bullets and Numbering Town Council 116 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 7 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   with Lot Type 5 lots) and instead will create 184 single family lots with a minimum size of 5,250 square feet. As provided in the Service and Assessment Plan, the Town Council determined that PID Costs should be allocated on the basis of relative value of property to be benefitted, with relative values for calendar year 2007 employed at the time the Service and Assessment Plan was prepared. If Neighborhood 8 had originally been planned for single family lots, then the anticipated average unit values in 2007 dollars would have been comparable to the 2007 average unit values for Lot Type 4 Lots. Accordingly, the Town Council has determined to amend the Lot Type 4 classification to include lots with a minimum of 5,250 square feet or greater (but not Lot Type 1, 2, or 3). Therefore, Neighborhood 8 lots will be classified as Lot Type 4 Lots at the time the property is platted (i.e., on a phase by phase basis). The definition of Lot Type 4 contained in the Service and Assessment Plan is updated and amended hereby to include lots with a minimum of 5,250 square feet or greater (but not Lot Types 1, 2, or 3). The corresponding revision to the Assessment Roll is detailed below. The amendments described herein have been requested by and agreed to by the sole owner of the land in Neighborhood 8. 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 PID (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 PID and permitted by law. The 2010 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. 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 × (C ÷ 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. Deleted: September 13 Town Council 117 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 8 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   No parcels have been subdivided since the last update of the Assessment Plan. However, the Neighborhood 8 Preliminary Plat will result in a reduction of dwelling units and change in Lot Type for Parcel 523348. The Assessment for Parcel 523348 was based on 249 attached dwelling units (Lot Type 5). Instead, the Neighborhood 8 Preliminary Plat will ultimately create 184 Lot Type 4 Lots. The reclassification of the Neighborhood 8 lots will be phased consistent with the phased platting of Neighborhood 8. Phase I of Neighborhood 8, which includes 74 Lot Type 4 lots, will be platted in calendar year 2010. T herefore the 2010 Assessment Roll is revised to reflect an addition of 74 Lot Type 4 lots and a corresponding reduction of 100 Lot Type 5 lots. When Phase II of Neighborhood 8 is platted, there will be an additional 110 Lot Type 4 lots and a corresponding reduction of the remaining 149 Lot Type 5 lots. A mandatory Assessment prepayment is triggered each time a phase of Neighborhood 8 is platted. As Neighborhood 8 is being platted in phases, only the prepayment for Phase I of Neighborhood 8 is currently due. The reclassification of the Phase 1 lots and the associated mandatory Assessment prepayment is shown in the table below. Table E Assessment Reallocation and Mandatory Prepayment (Parcel 523348) Parcel Planned Number of Units Lot Type Equivalent Unit (EU) Total EU after Subdivision Reallocated Assessment per Unit Total Assessment As Originally Assessed 523348 249 5 0.44 109.56 $12,269.45 $3,055,093.05 As Reallocated 523348 149 5 0.44 44.00 $12,269.45 $1,828,148.05 523348 74 4 0.53 39.22 $14,779.09 $1,093,652.66 Assessment to be Prepaid $133,292.34 As mentioned previously, Assessments have been prepaid for three parcels. These parcels are 533293, 533259, and 533337. The list of current parcels within the PID, 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 2010 Assessment Roll attached hereto as Exhibit A. The complete 2010 Assessment Roll is also available at the Town of Trophy Club, 100 Municipal Dr., Trophy Club, Texas, 76262. Deleted: and t Deleted: will be Deleted: accordingly Deleted: will also trigger a Deleted: as Deleted: September 13 Town Council 118 of 397 Meeting Date: September 27, 2010   EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL Town Council 119 of 397 Meeting Date: September 27, 2010   DAVID TAUSSIG &      ASSOCIATES, INC.         TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 TROPHY CLUB, TEXAS ANNUAL SERVICE PLAN UPDATE AND AMENDMENTS TO THE SERVICE AND ASSESSMENT PLAN SEPTEMBER 15, 2010 Public Finance Facilities Planning Urban Economics PLANO, TEXAS NEWPORT BEACH, CALIFORNIA Town Council 120 of 397 Meeting Date: September 27, 2010   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 – 2010 ASSESSMENT ROLL Town Council 121 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 1 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 TROPHY CLUB, TEXAS ANNUAL SERVICE PLAN UPDATE AND AMENDMENTS TO THE SERVICE AND ASSESSMENT PLAN A. Introduction The Town of Trophy Club Public Improvement District No. 1 (the "PlD") 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 PID. 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 PID. 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 2010 includes the 2010 assessment roll (the "2010 Assessment Roll") identifying the assessments on each parcel, based on the method of assessment set forth in the Service and Assessment Plan as amended 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. Section 372.015(d) provides that the amount of assessment for each property owner may be adjusted following the annual review of the service plan. In light of changes in the development plans for Neighborhood 8 (as defined herein), amendments to the lot classification system providing for apportionment of benefit are necessary. B. Update of the Service Plan Annual Budget for the Public Improvements As reported in the Developer's Continuing Disclosure Statement for the second quarter of 2010 (the "Q2 Disclosure Statement"), the current total estimated costs of the Authorized Improvements is equal to $22,428,031, which is approximately $10,000 less than the budget estimates included in the Service and Assessment Plan. The budget line item revisions for the Authorized Improvements indicated in the Q2 Disclosure Statement will be subject to an independent review anticipated to be conducted later this year. As shown by Table A on the following page, 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, and the Developer is to pay the costs of the Authorized Improvements which are not paid from proceeds of the 2007 Bonds. Town Council 122 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 2 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   Table A Sources and Uses of Funds Public Improvements Authorized Improvements Sources of Funds 2007 Bonds Bonds Proceeds $27,500,000 Developer's contribution to Prepayment Reserve Account $550,000 Other private funds $1,978,066 Total Sources of Funds $30,028,066 Use of Funds Authorized Improvements $22,428,031 Capitalized Interest Account $1,633,235 Collection Costs Account $39,054 Reserve Account $2,750,000 Prepayment Reserve Account $550,000 Cost of Issuance $2,627,746 Total Uses of Funds $30,028,066 A service plan must cover a period of five years. All of the Authorized Improvements are expected to be provided within a period of five years. The anticipated budget for the Authorized Improvements over a period of five years and the indebtedness expected to be incurred for these costs is shown by Table B on the following page. Town Council 123 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 3 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   Table B Authorized Improvements PID Sources and Uses of Funds 2007-2012 Authorized Improvements Sources of Funds December 2007 – June 2010 July 2010 – December 2012 Total Bond Proceeds $25,718,118 $1,781,882 $27,500,000 Developer's Contribution to Prepayment Reserve Account $550,000 $0 $550,000 Other Private Funds $1,456,929 $521,137 $1,978,066 PID- Sources of Funds $27,725,047 $2,303,019 $30,028,066 Uses of Funds Authorized Improvements $20,125,012 $2,303,019 $22,428,031 Capitalized Interest Account $1,633,235 $0 $1,633,235 Collection Costs Account $39,054 $0 $39,054 Costs of Issuance $2,627,746 $0 $2,627,746 Reserve Account $2,750,000 $0 $2,750,000 Prepayment Reserve Account $550,000 $0 $550,000 PID- Uses of Funds $27,725,047 $2,303,019 $30,028,066 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 Assessment shall be payable in thirty annual installments of principal and interest (the "Annual Installments") beginning with the 2008 tax year. Pursuant to the Service and Assessment Plan, each Assessment bears interest at the rate on 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 2010 Annual Installments shall be billed by the Town in 2010 and will be delinquent on February 1, 2011. 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 Costs1 to be collected from each Parcel2. 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 PID 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 Council 124 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 4 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   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 10, 2010, a total of two residential lots were delinquent in the payment of their 2009 annual installments for a total of $2,746.71. 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 2010 Annual Installments is shown by Table C. Table C 2010 Budget for Annual Installments Annual Installments to be Collected $2,172,658.71 Revenues Excess Reserve Funds $0.00 Excess Collection Costs Funds $0.00 Subtotal Available Revenues $0.00 Expenditures Debt Service Interest Payment on April 1, 2011 ($1,057,758.75) Interest Payment on October 1, 2011 ($1,057,758.75) Principal Payment on October 1, 2011 ($15,000.00) Subtotal Debt Service on 2007 Bonds ($2,130,517.50) Annual Collection Costs ($42,141.21) Subtotal Expenses ($2,172,658.71) 2010 Year End Cash Flow Analysis Surplus / (Shortfall) $46,376.16 Revenues Pledged Revenue Fund Balance (As of July 31, 2010) $1,130,058.65 Expenditures Interest Payment on October 1, 2010 ($1,063,997.50) Principal Payment on October 1, 2010 ($0.00) Remaining Budgeted Collection Costs Account Deposit ($19,684.99) 2010 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, 2010) $2,745,800.01 Reserve Fund Requirement (As of July 31, 2010) $2,745,800.00 Debt service on the 2007 Bonds reflects an early redemption of bonds scheduled for October 1, 2010 from an Assessment prepayment made the previous April and the anticipated Assessment prepayment associated with Phase I of the Preliminary Plat of The Highlands at Trophy Club Neighborhood 8 which is discussed in greater detail below. The Annual Collection Cost budget is set at the Town Council 125 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 5 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   maximum amount included in the Service and Assessment Plan, adjusted for prepayments, to allow for contingency amounts for subsequent years. Estimated Annual Collection Costs for the prior year were $41,827. Excluding deposits of penalties on late Assessment installments, an additional $19,684.99 remains to be deposited. Total Annual Collection Costs paid from the Collection Costs Fund from February 1, 2010 through July 31, 2010 was $20,688.19. The Annual Collection Costs for the remainder of 2010 (i.e. through January 31, 2011) are estimated to be $31,813.39 based on the actual Annual Collection Costs paid for the 12 months through July 31, 2010. The available Collection Costs Funds as of July 31, 2010 were $105,758.87 ($129,987.41 less a $24,228.54 transfer to the Redemption Fund). These funds will be retained in the Collection Costs Fund as a contingency to pay future Annual Collection Costs. Surplus Pledged Revenue Funds 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, 2010, the balance in the Assessments Sub-Account of the Prepayment Reserve Account was $117.19. According to the Service and Assessment Plan, 1,474 units were estimated to be built within the PID, representing a total of 986.19 Equivalent Units. However, assessments have been prepaid for three parcels representing 2.52 Equivalent Units. In addition, Phase I of the Preliminary Plat of The Highlands at Trophy Club Neighborhood 8 will result in a reduction of an additional 4.78 Equivalents Units and a corresponding Assessment prepayment. Accordingly, the principal and interest portion of the Annual Installment to be collected from each Equivalent Unit is equal to $2,176.46 (i.e., $2,130,517.50 ÷ 978.89) and the Annual Collection Costs to be collected from each Equivalent Unit is equal to $43.05 (i.e. the original maximum Annual Collection Costs of $42,454.58 ÷ 986.19 original Equivalent Units) for total Annual Collection Costs of $42,141.21 ($43.05 multiplied by the current Equivalent Units of 978.89). The total Annual Installment to be collected from each Equivalent Unit is equal to $2,219.51 (i.e. $2,176.46 + $43.05). The Annual Installment for each Lot Type is calculated by multiplying the Annual Installment for each Equivalent Unit (i.e. $2,219.51) 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 1 is, therefore, equal to $2,219.51 (i.e. $2,219.51 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 D on the following page. Town Council 126 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 6 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   Table D Annual Installment per Lot Types to be Collected for 2010 Lot Type Total Estimated Units EU per Unit Total EU Annual debt Service (P&I) per EU Annual Collection Costs per EU Annual Installment per EU Annual Installment per Unit Total Annual Installment Type 1 162 1.00 162.00 $2,176.46 $43.05 $2,219.51 $2,219.51 $359,560.62 Type 2 506 0.76 384.56 $2,176.46 $43.05 $2,219.51 $1,686.83 $853,535.98 Type 3 377 0.62 233.74 $2,176.46 $43.05 $2,219.51 $1,376.10 $518,789.70 Type 4 251 0.53 133.03 $2,176.46 $43.05 $2,219.51 $1,176.34 $295,261.34 Type 5 149 0.44 65.56 $2,176.46 $43.05 $2,219.51 $976.58 $145,510.42 Total 1,445 NA 978.89 NA NA NA NA $2,172,658.06 C. Update of the Assessment Plan The Service and Assessment Plan, as amended by the Annual Service Plan Update, 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), iv. 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 1 Lots 1.00 per dwelling unit Lot Type 2 Lots 0.76 per dwelling unit Lot Type 3 Lots 0.62 per dwelling unit Lot Type 4 Lots 0.53 per dwelling unit Lot Type 5 Lots 0.44 per dwelling unit 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. Development plans for the land constituting The Highlands at Trophy Club Neighborhood 8 ("Neighborhood 8"), located wholly within the PID and identified on the Denton County tax rolls as Parcel 523348, have changed. Originally it was anticipated that Neighborhood 8 would consist entirely of townhomes which are classified as Lot Type 5 (minimum lot size of 3,000 square feet) in the Service and Assessment Plan. The current owner of Neighborhood 8 has proposed to the Town to instead develop Neighborhood 8 with single family homes with a minimum lot size of 5,250 square feet, which according to the Preliminary Plat of Neighborhood 8 (the “Neighborhood 8 Preliminary Plat”), will ultimately result in the elimination of all Lot Type 5 Lots from Neighborhood 8 (the only location the PID ever anticipated to be developed Town Council 127 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 7 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   with Lot Type 5 lots) and instead will create 184 single family lots with a minimum size of 5,250 square feet. As provided in the Service and Assessment Plan, the Town Council determined that PID Costs should be allocated on the basis of relative value of property to be benefitted, with relative values for calendar year 2007 employed at the time the Service and Assessment Plan was prepared. If Neighborhood 8 had originally been planned for single family lots, then the anticipated average unit values in 2007 dollars would have been comparable to the 2007 average unit values for Lot Type 4 Lots. Accordingly, the Town Council has determined to amend the Lot Type 4 classification to include lots with a minimum of 5,250 square feet or greater (but not Lot Type 1, 2, or 3). Therefore, Neighborhood 8 lots will be classified as Lot Type 4 Lots at the time the property is platted (i.e., on a phase by phase basis). The definition of Lot Type 4 contained in the Service and Assessment Plan is updated and amended hereby to include lots with a minimum of 5,250 square feet or greater (but not Lot Types 1, 2, or 3). The corresponding revision to the Assessment Roll is detailed below. The amendments described herein have been requested by and agreed to by the sole owner of the land in Neighborhood 8. 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 PID (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 PID and permitted by law. The 2010 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. 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 × (C ÷ 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. Town Council 128 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 8 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   No parcels have been subdivided since the last update of the Assessment Plan. However, the Neighborhood 8 Preliminary Plat will result in a reduction of dwelling units and change in Lot Type for Parcel 523348. The Assessment for Parcel 523348 was based on 249 attached dwelling units (Lot Type 5). Instead, the Neighborhood 8 Preliminary Plat will ultimately create 184 Lot Type 4 Lots. The reclassification of the Neighborhood 8 lots will be phased consistent with the phased platting of Neighborhood 8. Phase I of Neighborhood 8, which includes 74 Lot Type 4 lots, will be platted in calendar year 2010. Therefore the 2010 Assessment Roll is revised to reflect an addition of 74 Lot Type 4 lots and a corresponding reduction of 100 Lot Type 5 lots. When Phase II of Neighborhood 8 is platted, there will be an additional 110 Lot Type 4 lots and a corresponding reduction of the remaining 149 Lot Type 5 lots. A mandatory Assessment prepayment is triggered each time a phase of Neighborhood 8 is platted. As Neighborhood 8 is being platted in phases, only the prepayment for Phase I of Neighborhood 8 is currently due. The reclassification of the Phase 1 lots and the associated mandatory Assessment prepayment is shown in the table below. Table E Assessment Reallocation and Mandatory Prepayment (Parcel 523348) Parcel Planned Number of Units Lot Type Equivalent Unit (EU) Total EU after Subdivision Reallocated Assessment per Unit Total Assessment As Originally Assessed 523348 249 5 0.44 109.56 $12,269.45 $3,055,093.05 As Reallocated 523348 149 5 0.44 44.00 $12,269.45 $1,828,148.05 523348 74 4 0.53 39.22 $14,779.09 $1,093,652.66 Assessment to be Prepaid $133,292.34 As mentioned previously, Assessments have been prepaid for three parcels. These parcels are 533293, 533259, and 533337. The list of current parcels within the PID, 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 2010 Assessment Roll attached hereto as Exhibit A. The complete 2010 Assessment Roll is also available at the Town of Trophy Club, 100 Municipal Dr., Trophy Club, Texas, 76262. Town Council 129 of 397 Meeting Date: September 27, 2010   EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL Town Council 130 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS 525799 RES $784,128.38 $784,128.38 $62,412.68 3 18 432 305643 NONRES $0.00 $0.00 $0.00 73937 NONRES $0.00 $0.00 $0.00 525684 RES $493,008.16 $493,008.16 $39,240.96 3 8 424 312675 RES $218,619.20 $218,619.20 $17,400.98 1 1 29 313720 RES $42,385.36 $42,385.36 $3,373.66 2 2 313711 RES $84,770.72 $84,770.72 $6,747.32 2 4 312619 RES $699,358.44 $699,358.44 $55,665.39 2 33 313701 RES $21,192.68 $21,192.68 $1,686.83 2 1 312617 RES $42,385.36 $42,385.36 $3,373.66 2 2 312607 NONRES $0.00 $0.00 $0.00 171484 NONRES $0.00 $0.00 $0.00 621956 NONRES TOWN $0.00 $0.00 $0.00 312606 RES $554,355.64 $554,355.64 $44,123.89 1 10 213 171503 RES $904,592.36 $904,592.36 $72,000.95 1 18 219 98641 NONRES $0.00 $0.00 $0.00 526080 RES $679,280.92 $679,280.92 $54,067.37 2 19 316 526085 RES $665,895.96 $665,895.96 $53,001.93 1 14 213 171483 NONRES $0.00 $0.00 $0.00 98639 NONRES $0.00 $0.00 $0.00 526081 RES $3,751,658.75 $3,751,658.75 $298,613.70 3 217 67687 RES $27,885.08 $27,885.08 $2,219.51 1 1 523471 NONRES $0.00 $0.00 $0.00 523472 NONRES $0.00 $0.00 $0.00 525800 RES $155,041.16 $155,041.16 $12,340.49 1 1 26 525801 RES $578,894.76 $578,894.76 $46,077.09 1 1 226 526083 RES $339,640.43 $339,640.43 $27,033.67 1 3 28 35 EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 9/9/2010 5:03 PM PAGE 1 OF 18Town Council 131 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 526084 RES $2,634,584.24 $2,634,584.24 $209,699.54 1 20 298 523348 RES $3,055,093.05 $2,921,800.71 $232,559.58 4 74 RES 5 149 313722 NONRES $0.00 $0.00 $0.00 313723 NONRES $0.00 $0.00 $0.00 533490 NONRES $0.00 $0.00 $0.00 533480 NONRES $0.00 $0.00 $0.00 533500 NONRES $0.00 $0.00 $0.00 533501 NONRES $0.00 $0.00 $0.00 533498 NONRES $0.00 $0.00 $0.00 525439 NONRES $0.00 $0.00 $0.00 534852 RES $27,885.08 $27,885.08 $2,219.51 1 1 534853 RES $27,885.08 $27,885.08 $2,219.51 1 1 534854 RES $27,885.08 $27,885.08 $2,219.51 1 1 534855 RES $27,885.08 $27,885.08 $2,219.51 1 1 534856 RES $27,885.08 $27,885.08 $2,219.51 1 1 534857 RES $27,885.08 $27,885.08 $2,219.51 1 1 534858 NONRES $0.00 $0.00 $0.00 534859 RES $27,885.08 $27,885.08 $2,219.51 1 1 534860 RES $27,885.08 $27,885.08 $2,219.51 1 1 534861 RES $27,885.08 $27,885.08 $2,219.51 1 1 534862 RES $27,885.08 $27,885.08 $2,219.51 1 1 534863 RES $27,885.08 $27,885.08 $2,219.51 1 1 534864 RES $27,885.08 $27,885.08 $2,219.51 1 1 534865 RES $27,885.08 $27,885.08 $2,219.51 1 1 534866 RES $27,885.08 $27,885.08 $2,219.51 1 1 534867 RES $27,885.08 $27,885.08 $2,219.51 1 1 534868 RES $27,885.08 $27,885.08 $2,219.51 1 1 534869 RES $27,885.08 $27,885.08 $2,219.51 1 1 534870 RES $27,885.08 $27,885.08 $2,219.51 1 1 534871 RES $27,885.08 $27,885.08 $2,219.51 1 1 534872 RES $27,885.08 $27,885.08 $2,219.51 1 1 534873 RES $27,885.08 $27,885.08 $2,219.51 1 1 534874 RES $27,885.08 $27,885.08 $2,219.51 1 1 534875 RES $27,885.08 $27,885.08 $2,219.51 1 1 534876 RES $27,885.08 $27,885.08 $2,219.51 1 1 534877 RES $27,885.08 $27,885.08 $2,219.51 1 1 9/9/2010 5:03 PM PAGE 2 OF 18Town Council 132 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 534878 RES $27,885.08 $27,885.08 $2,219.51 1 1 534879 RES $27,885.08 $27,885.08 $2,219.51 1 1 534880 RES $27,885.08 $27,885.08 $2,219.51 1 1 534881 RES $27,885.08 $27,885.08 $2,219.51 1 1 534882 RES $27,885.08 $27,885.08 $2,219.51 1 1 534883 RES $27,885.08 $27,885.08 $2,219.51 1 1 534884 RES $27,885.08 $27,885.08 $2,219.51 1 1 534885 RES $27,885.08 $27,885.08 $2,219.51 1 1 534886 RES $27,885.08 $27,885.08 $2,219.51 1 1 534887 RES $27,885.08 $27,885.08 $2,219.51 1 1 534888 RES $27,885.08 $27,885.08 $2,219.51 1 1 534889 RES $27,885.08 $27,885.08 $2,219.51 1 1 534890 RES $27,885.08 $27,885.08 $2,219.51 1 1 534891 RES $27,885.08 $27,885.08 $2,219.51 1 1 534892 RES $27,885.08 $27,885.08 $2,219.51 1 1 534893 RES $27,885.08 $27,885.08 $2,219.51 1 1 534894 RES $27,885.08 $27,885.08 $2,219.51 1 1 534895 RES $27,885.08 $27,885.08 $2,219.51 1 1 534896 RES $27,885.08 $27,885.08 $2,219.51 1 1 534897 RES $27,885.08 $27,885.08 $2,219.51 1 1 534898 RES $27,885.08 $27,885.08 $2,219.51 1 1 533255 RES $21,192.68 $21,192.68 $1,686.83 2 1 533256 RES $21,192.68 $21,192.68 $1,686.83 2 1 533257 RES $21,192.68 $21,192.68 $1,686.83 2 1 533258 RES $21,192.68 $21,192.68 $1,686.83 2 1 533259 RES $21,192.68 $0.00 $0.00 2P 1 533262 RES $21,192.68 $21,192.68 $1,686.83 2 1 533264 RES $21,192.68 $21,192.68 $1,686.83 2 1 533265 NONRES $0.00 $0.00 $0.00 533286 RES $21,192.68 $21,192.68 $1,686.83 2 1 533287 RES $21,192.68 $21,192.68 $1,686.83 2 1 533289 RES $21,192.68 $21,192.68 $1,686.83 2 1 533290 RES $21,192.68 $21,192.68 $1,686.83 2 1 533291 RES $21,192.68 $21,192.68 $1,686.83 2 1 533292 RES $21,192.68 $21,192.68 $1,686.83 2 1 533293 RES $21,192.68 $0.00 $0.00 2P 1 533294 RES $21,192.68 $21,192.68 $1,686.83 2 1 533295 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 3 OF 18Town Council 133 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 533296 RES $21,192.68 $21,192.68 $1,686.83 2 1 533297 RES $21,192.68 $21,192.68 $1,686.83 2 1 533298 RES $21,192.68 $21,192.68 $1,686.83 2 1 533305 NONRES $0.00 $0.00 $0.00 533307 NONRES $0.00 $0.00 $0.00 533309 RES $21,192.68 $21,192.68 $1,686.83 2 1 533310 RES $21,192.68 $21,192.68 $1,686.83 2 1 533311 RES $21,192.68 $21,192.68 $1,686.83 2 1 533312 RES $21,192.68 $21,192.68 $1,686.83 2 1 533313 RES $21,192.68 $21,192.68 $1,686.83 2 1 533314 RES $21,192.68 $21,192.68 $1,686.83 2 1 533315 RES $27,885.08 $27,885.08 $2,219.51 1 1 533316 RES $27,885.08 $27,885.08 $2,219.51 1 1 533317 RES $27,885.08 $27,885.08 $2,219.51 1 1 533318 RES $27,885.08 $27,885.08 $2,219.51 1 1 533319 RES $27,885.08 $27,885.08 $2,219.51 1 1 533320 RES $27,885.08 $27,885.08 $2,219.51 1 1 533321 RES $27,885.08 $27,885.08 $2,219.51 1 1 533322 RES $27,885.08 $27,885.08 $2,219.51 1 1 533323 RES $27,885.08 $27,885.08 $2,219.51 1 1 533324 RES $27,885.08 $27,885.08 $2,219.51 1 1 533325 RES $27,885.08 $27,885.08 $2,219.51 1 1 533326 RES $27,885.08 $27,885.08 $2,219.51 1 1 533327 RES $27,885.08 $27,885.08 $2,219.51 1 1 533328 RES $27,885.08 $27,885.08 $2,219.51 1 1 533329 RES $27,885.08 $27,885.08 $2,219.51 1 1 533330 RES $27,885.08 $27,885.08 $2,219.51 1 1 533331 RES $27,885.08 $27,885.08 $2,219.51 1 1 533332 RES $27,885.08 $27,885.08 $2,219.51 1 1 533333 RES $27,885.08 $27,885.08 $2,219.51 1 1 533334 RES $27,885.08 $27,885.08 $2,219.51 1 1 533335 RES $27,885.08 $27,885.08 $2,219.51 1 1 533336 RES $27,885.08 $27,885.08 $2,219.51 1 1 533337 RES $27,885.08 $0.00 $0.00 1P 1 533338 RES $27,885.08 $27,885.08 $2,219.51 1 1 533339 RES $27,885.08 $27,885.08 $2,219.51 1 1 533340 RES $27,885.08 $27,885.08 $2,219.51 1 1 533341 RES $27,885.08 $27,885.08 $2,219.51 1 1 9/9/2010 5:03 PM PAGE 4 OF 18Town Council 134 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 533342 RES $27,885.08 $27,885.08 $2,219.51 1 1 533343 RES $27,885.08 $27,885.08 $2,219.51 1 1 533344 RES $27,885.08 $27,885.08 $2,219.51 1 1 533345 RES $27,885.08 $27,885.08 $2,219.51 1 1 533346 RES $27,885.08 $27,885.08 $2,219.51 1 1 533347 RES $27,885.08 $27,885.08 $2,219.51 1 1 533348 RES $27,885.08 $27,885.08 $2,219.51 1 1 533349 RES $27,885.08 $27,885.08 $2,219.51 1 1 533350 RES $27,885.08 $27,885.08 $2,219.51 1 1 533351 RES $27,885.08 $27,885.08 $2,219.51 1 1 533352 RES $27,885.08 $27,885.08 $2,219.51 1 1 533353 RES $21,192.68 $21,192.68 $1,686.83 2 1 533354 RES $21,192.68 $21,192.68 $1,686.83 2 1 533355 RES $21,192.68 $21,192.68 $1,686.83 2 1 533356 RES $21,192.68 $21,192.68 $1,686.83 2 1 533357 RES $21,192.68 $21,192.68 $1,686.83 2 1 533358 RES $21,192.68 $21,192.68 $1,686.83 2 1 533359 RES $21,192.68 $21,192.68 $1,686.83 2 1 533360 RES $21,192.68 $21,192.68 $1,686.83 2 1 533361 RES $21,192.68 $21,192.68 $1,686.83 2 1 533362 RES $21,192.68 $21,192.68 $1,686.83 2 1 533363 RES $21,192.68 $21,192.68 $1,686.83 2 1 533364 RES $21,192.68 $21,192.68 $1,686.83 2 1 533365 RES $21,192.68 $21,192.68 $1,686.83 2 1 533366 RES $21,192.68 $21,192.68 $1,686.83 2 1 533367 RES $21,192.68 $21,192.68 $1,686.83 2 1 533368 RES $21,192.68 $21,192.68 $1,686.83 2 1 533369 RES $21,192.68 $21,192.68 $1,686.83 2 1 533370 RES $21,192.68 $21,192.68 $1,686.83 2 1 533371 RES $21,192.68 $21,192.68 $1,686.83 2 1 533372 RES $21,192.68 $21,192.68 $1,686.83 2 1 533373 RES $21,192.68 $21,192.68 $1,686.83 2 1 533374 RES $21,192.68 $21,192.68 $1,686.83 2 1 533375 RES $21,192.68 $21,192.68 $1,686.83 2 1 533376 RES $21,192.68 $21,192.68 $1,686.83 2 1 533377 RES $21,192.68 $21,192.68 $1,686.83 2 1 533378 RES $21,192.68 $21,192.68 $1,686.83 2 1 533379 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 5 OF 18Town Council 135 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 533380 RES $21,192.68 $21,192.68 $1,686.83 2 1 533381 RES $21,192.68 $21,192.68 $1,686.83 2 1 533382 RES $21,192.68 $21,192.68 $1,686.83 2 1 533383 RES $21,192.68 $21,192.68 $1,686.83 2 1 533384 RES $21,192.68 $21,192.68 $1,686.83 2 1 533385 RES $21,192.68 $21,192.68 $1,686.83 2 1 533386 RES $21,192.68 $21,192.68 $1,686.83 2 1 533387 RES $21,192.68 $21,192.68 $1,686.83 2 1 533388 RES $21,192.68 $21,192.68 $1,686.83 2 1 533389 RES $21,192.68 $21,192.68 $1,686.83 2 1 533390 RES $21,192.68 $21,192.68 $1,686.83 2 1 533391 RES $21,192.68 $21,192.68 $1,686.83 2 1 533392 RES $21,192.68 $21,192.68 $1,686.83 2 1 533393 RES $21,192.68 $21,192.68 $1,686.83 2 1 533394 RES $21,192.68 $21,192.68 $1,686.83 2 1 533395 RES $21,192.68 $21,192.68 $1,686.83 2 1 533396 RES $21,192.68 $21,192.68 $1,686.83 2 1 533397 RES $21,192.68 $21,192.68 $1,686.83 2 1 533398 RES $21,192.68 $21,192.68 $1,686.83 2 1 533399 RES $21,192.68 $21,192.68 $1,686.83 2 1 533400 RES $21,192.68 $21,192.68 $1,686.83 2 1 533401 RES $21,192.68 $21,192.68 $1,686.83 2 1 533402 RES $21,192.68 $21,192.68 $1,686.83 2 1 533403 RES $21,192.68 $21,192.68 $1,686.83 2 1 533404 RES $21,192.68 $21,192.68 $1,686.83 2 1 533405 RES $21,192.68 $21,192.68 $1,686.83 2 1 533406 RES $21,192.68 $21,192.68 $1,686.83 2 1 533407 RES $21,192.68 $21,192.68 $1,686.83 2 1 533408 RES $21,192.68 $21,192.68 $1,686.83 2 1 533409 RES $21,192.68 $21,192.68 $1,686.83 2 1 533410 RES $21,192.68 $21,192.68 $1,686.83 2 1 533411 RES $21,192.68 $21,192.68 $1,686.83 2 1 533412 RES $21,192.68 $21,192.68 $1,686.83 2 1 533413 RES $21,192.68 $21,192.68 $1,686.83 2 1 533414 RES $21,192.68 $21,192.68 $1,686.83 2 1 533415 RES $21,192.68 $21,192.68 $1,686.83 2 1 533416 RES $21,192.68 $21,192.68 $1,686.83 2 1 533417 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 6 OF 18Town Council 136 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 533418 RES $21,192.68 $21,192.68 $1,686.83 2 1 533419 RES $21,192.68 $21,192.68 $1,686.83 2 1 533420 RES $21,192.68 $21,192.68 $1,686.83 2 1 533421 RES $21,192.68 $21,192.68 $1,686.83 2 1 533422 RES $21,192.68 $21,192.68 $1,686.83 2 1 533425 NONRES $0.00 $0.00 $0.00 533428 NONRES $0.00 $0.00 $0.00 533429 NONRES $0.00 $0.00 $0.00 533430 NONRES $0.00 $0.00 $0.00 533431 NONRES $0.00 $0.00 $0.00 533432 NONRES $0.00 $0.00 $0.00 533433 NONRES $0.00 $0.00 $0.00 533434 NONRES $0.00 $0.00 $0.00 533450 NONRES $0.00 $0.00 $0.00 533451 NONRES $0.00 $0.00 $0.00 533452 NONRES $0.00 $0.00 $0.00 533453 NONRES $0.00 $0.00 $0.00 533454 NONRES $0.00 $0.00 $0.00 533464 NONRES $0.00 $0.00 $0.00 583215 RES $14,779.09 $14,779.09 $1,176.34 4 1 583216 RES $14,779.09 $14,779.09 $1,176.34 4 1 583217 RES $14,779.09 $14,779.09 $1,176.34 4 1 583218 RES $14,779.09 $14,779.09 $1,176.34 4 1 583219 RES $14,779.09 $14,779.09 $1,176.34 4 1 583220 RES $14,779.09 $14,779.09 $1,176.34 4 1 583221 RES $14,779.09 $14,779.09 $1,176.34 4 1 583222 RES $14,779.09 $14,779.09 $1,176.34 4 1 583223 RES $14,779.09 $14,779.09 $1,176.34 4 1 583224 RES $14,779.09 $14,779.09 $1,176.34 4 1 583225 RES $14,779.09 $14,779.09 $1,176.34 4 1 583226 RES $14,779.09 $14,779.09 $1,176.34 4 1 583227 RES $14,779.09 $14,779.09 $1,176.34 4 1 583228 RES $14,779.09 $14,779.09 $1,176.34 4 1 583229 RES $14,779.09 $14,779.09 $1,176.34 4 1 583230 RES $14,779.09 $14,779.09 $1,176.34 4 1 583231 RES $14,779.09 $14,779.09 $1,176.34 4 1 583232 RES $14,779.09 $14,779.09 $1,176.34 4 1 583233 RES $14,779.09 $14,779.09 $1,176.34 4 1 9/9/2010 5:03 PM PAGE 7 OF 18Town Council 137 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583234 RES $14,779.09 $14,779.09 $1,176.34 4 1 583235 RES $14,779.09 $14,779.09 $1,176.34 4 1 583236 RES $14,779.09 $14,779.09 $1,176.34 4 1 583237 RES $14,779.09 $14,779.09 $1,176.34 4 1 583238 RES $14,779.09 $14,779.09 $1,176.34 4 1 583239 RES $14,779.09 $14,779.09 $1,176.34 4 1 583240 RES $14,779.09 $14,779.09 $1,176.34 4 1 583241 RES $14,779.09 $14,779.09 $1,176.34 4 1 583242 RES $14,779.09 $14,779.09 $1,176.34 4 1 563243 RES $14,779.09 $14,779.09 $1,176.34 4 1 553244 RES $14,779.09 $14,779.09 $1,176.34 4 1 583245 RES $14,779.09 $14,779.09 $1,176.34 4 1 583246 NONRES $0.00 $0.00 $0.00 583247 RES $27,885.08 $27,885.08 $2,219.51 1 1 583248 RES $21,192.68 $21,192.68 $1,686.83 2 1 583249 RES $21,192.68 $21,192.68 $1,686.83 2 1 583250 RES $21,192.68 $21,192.68 $1,686.83 2 1 583251 RES $21,192.68 $21,192.68 $1,686.83 2 1 583252 RES $21,192.68 $21,192.68 $1,686.83 2 1 583253 RES $21,192.68 $21,192.68 $1,686.83 2 1 583254 RES $21,192.68 $21,192.68 $1,686.83 2 1 583255 RES $21,192.68 $21,192.68 $1,686.83 2 1 583256 RES $27,885.08 $27,885.08 $2,219.51 1 1 583257 NONRES $0.00 $0.00 $0.00 583258 RES $14,779.09 $14,779.09 $1,176.34 4 1 583259 RES $14,779.09 $14,779.09 $1,176.34 4 1 583260 RES $14,779.09 $14,779.09 $1,176.34 4 1 583261 RES $14,779.09 $14,779.09 $1,176.34 4 1 583262 RES $14,779.09 $14,779.09 $1,176.34 4 1 583263 RES $14,779.09 $14,779.09 $1,176.34 4 1 583264 RES $14,779.09 $14,779.09 $1,176.34 4 1 583265 RES $14,779.09 $14,779.09 $1,176.34 4 1 583266 RES $14,779.09 $14,779.09 $1,176.34 4 1 583267 RES $14,779.09 $14,779.09 $1,176.34 4 1 583268 RES $14,779.09 $14,779.09 $1,176.34 4 1 583269 RES $14,779.09 $14,779.09 $1,176.34 4 1 583270 RES $14,779.09 $14,779.09 $1,176.34 4 1 583271 RES $14,779.09 $14,779.09 $1,176.34 4 1 9/9/2010 5:03 PM PAGE 8 OF 18Town Council 138 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583272 RES $14,779.09 $14,779.09 $1,176.34 4 1 583273 NONRES $0.00 $0.00 $0.00 583274 RES $27,885.08 $27,885.08 $2,219.51 1 1 583275 RES $21,192.68 $21,192.68 $1,686.83 2 1 583276 RES $21,192.68 $21,192.68 $1,686.83 2 1 583277 RES $21,192.68 $21,192.68 $1,686.83 2 1 583278 RES $21,192.68 $21,192.68 $1,686.83 2 1 583279 RES $21,192.68 $21,192.68 $1,686.83 2 1 583280 RES $21,192.68 $21,192.68 $1,686.83 2 1 583281 RES $21,192.68 $21,192.68 $1,686.83 2 1 583282 RES $21,192.68 $21,192.68 $1,686.83 2 1 583283 RES $27,885.08 $27,885.08 $2,219.51 1 1 583284 NONRES $0.00 $0.00 $0.00 583285 RES $14,779.09 $14,779.09 $1,176.34 4 1 583286 RES $14,779.09 $14,779.09 $1,176.34 4 1 583287 RES $14,779.09 $14,779.09 $1,176.34 4 1 583288 RES $14,779.09 $14,779.09 $1,176.34 4 1 583289 RES $14,779.09 $14,779.09 $1,176.34 4 1 583290 RES $14,779.09 $14,779.09 $1,176.34 4 1 583291 RES $14,779.09 $14,779.09 $1,176.34 4 1 583292 RES $14,779.09 $14,779.09 $1,176.34 4 1 583293 RES $14,779.09 $14,779.09 $1,176.34 4 1 583294 RES $14,779.09 $14,779.09 $1,176.34 4 1 583295 RES $17,288.75 $17,288.75 $1,376.10 3 1 583296 RES $17,288.75 $17,288.75 $1,376.10 3 1 583297 RES $17,288.75 $17,288.75 $1,376.10 3 1 583298 RES $17,288.75 $17,288.75 $1,376.10 3 1 583299 RES $17,288.75 $17,288.75 $1,376.10 3 1 583300 RES $17,288.75 $17,288.75 $1,376.10 3 1 583301 RES $14,779.09 $14,779.09 $1,176.34 4 1 583302 RES $14,779.09 $14,779.09 $1,176.34 4 1 583303 RES $14,779.09 $14,779.09 $1,176.34 4 1 563304 RES $14,779.09 $14,779.09 $1,176.34 4 1 583305 RES $14,779.09 $14,779.09 $1,176.34 4 1 583306 RES $14,779.09 $14,779.09 $1,176.34 4 1 583307 RES $14,779.09 $14,779.09 $1,176.34 4 1 583308 RES $14,779.09 $14,779.09 $1,176.34 4 1 583309 RES $14,779.09 $14,779.09 $1,176.34 4 1 9/9/2010 5:03 PM PAGE 9 OF 18Town Council 139 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 563310 RES $14,779.09 $14,779.09 $1,176.34 4 1 563311 RES $14,779.09 $14,779.09 $1,176.34 4 1 583312 RES $14,779.09 $14,779.09 $1,176.34 4 1 583313 RES $14,779.09 $14,779.09 $1,176.34 4 1 583314 RES $14,779.09 $14,779.09 $1,176.34 4 1 583315 RES $14,779.09 $14,779.09 $1,176.34 4 1 583316 RES $14,779.09 $14,779.09 $1,176.34 4 1 583317 RES $14,779.09 $14,779.09 $1,176.34 4 1 583318 RES $14,779.09 $14,779.09 $1,176.34 4 1 583319 RES $17,288.75 $17,288.75 $1,376.10 3 1 583320 RES $17,288.75 $17,288.75 $1,376.10 3 1 583321 RES $17,288.75 $17,288.75 $1,376.10 3 1 583322 RES $17,288.75 $17,288.75 $1,376.10 3 1 583323 RES $17,288.75 $17,288.75 $1,376.10 3 1 583324 RES $17,288.75 $17,288.75 $1,376.10 3 1 583325 RES $17,288.75 $17,288.75 $1,376.10 3 1 583326 NONRES $0.00 $0.00 $0.00 583327 NONRES $0.00 $0.00 $0.00 563328 NONRES $0.00 $0.00 $0.00 583329 RES $27,885.08 $27,885.08 $2,219.51 1 1 583330 RES $21,192.68 $21,192.68 $1,686.83 2 1 583331 RES $21,192.68 $21,192.68 $1,686.83 2 1 583332 RES $21,192.68 $21,192.68 $1,686.83 2 1 553333 RES $21,192.68 $21,192.68 $1,686.83 2 1 583334 RES $21,192.68 $21,192.68 $1,686.83 2 1 583335 RES $21,192.68 $21,192.68 $1,686.83 2 1 583336 RES $21,192.68 $21,192.68 $1,686.83 2 1 583337 RES $21,192.68 $21,192.68 $1,686.83 2 1 563338 RES $27,885.08 $27,885.08 $2,219.51 1 1 583339 NONRES $0.00 $0.00 $0.00 583356 NONRES $0.00 $0.00 $0.00 583375 RES $17,288.75 $17,288.75 $1,376.10 3 1 583376 RES $17,288.75 $17,288.75 $1,376.10 3 1 583377 RES $17,288.75 $17,288.75 $1,376.10 3 1 583378 RES $17,288.75 $17,288.75 $1,376.10 3 1 583379 RES $17,288.75 $17,288.75 $1,376.10 3 1 583380 RES $17,288.75 $17,288.75 $1,376.10 3 1 583381 RES $17,288.75 $17,288.75 $1,376.10 3 1 9/9/2010 5:03 PM PAGE 10 OF 18Town Council 140 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583382 RES $14,779.09 $14,779.09 $1,176.34 4 1 583383 RES $14,779.09 $14,779.09 $1,176.34 4 1 583384 RES $14,779.09 $14,779.09 $1,176.34 4 1 563385 RES $14,779.09 $14,779.09 $1,176.34 4 1 583386 RES $14,779.09 $14,779.09 $1,176.34 4 1 583387 RES $14,779.09 $14,779.09 $1,176.34 4 1 583388 RES $14,779.09 $14,779.09 $1,176.34 4 1 583389 RES $14,779.09 $14,779.09 $1,176.34 4 1 553390 RES $14,779.09 $14,779.09 $1,176.34 4 1 583391 RES $14,779.09 $14,779.09 $1,176.34 4 1 583392 RES $14,779.09 $14,779.09 $1,176.34 4 1 583393 RES $14,779.09 $14,779.09 $1,176.34 4 1 583394 RES $14,779.09 $14,779.09 $1,176.34 4 1 583395 RES $14,779.09 $14,779.09 $1,176.34 4 1 583396 RES $14,779.09 $14,779.09 $1,176.34 4 1 583397 NONRES $0.00 $0.00 $0.00 583398 RES $14,779.09 $14,779.09 $1,176.34 4 1 583399 RES $14,779.09 $14,779.09 $1,176.34 4 1 583400 RES $14,779.09 $14,779.09 $1,176.34 4 1 583401 RES $14,779.09 $14,779.09 $1,176.34 4 1 583402 RES $14,779.09 $14,779.09 $1,176.34 4 1 583403 RES $14,779.09 $14,779.09 $1,176.34 4 1 583404 RES $14,779.09 $14,779.09 $1,176.34 4 1 583405 RES $14,779.09 $14,779.09 $1,176.34 4 1 583406 RES $14,779.09 $14,779.09 $1,176.34 4 1 583407 RES $14,779.09 $14,779.09 $1,176.34 4 1 583408 RES $14,779.09 $14,779.09 $1,176.34 4 1 583409 RES $14,779.09 $14,779.09 $1,176.34 4 1 583410 RES $14,779.09 $14,779.09 $1,176.34 4 1 583411 RES $14,779.09 $14,779.09 $1,176.34 4 1 583412 RES $14,779.09 $14,779.09 $1,176.34 4 1 583413 RES $14,779.09 $14,779.09 $1,176.34 4 1 583414 RES $14,779.09 $14,779.09 $1,176.34 4 1 583415 RES $14,779.09 $14,779.09 $1,176.34 4 1 583416 RES $14,779.09 $14,779.09 $1,176.34 4 1 583417 RES $14,779.09 $14,779.09 $1,176.34 4 1 583418 RES $14,779.09 $14,779.09 $1,176.34 4 1 583419 RES $14,779.09 $14,779.09 $1,176.34 4 1 9/9/2010 5:03 PM PAGE 11 OF 18Town Council 141 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583420 RES $14,779.09 $14,779.09 $1,176.34 4 1 583421 RES $14,779.09 $14,779.09 $1,176.34 4 1 583422 RES $14,779.09 $14,779.09 $1,176.34 4 1 583423 RES $14,779.09 $14,779.09 $1,176.34 4 1 583424 RES $14,779.09 $14,779.09 $1,176.34 4 1 583425 RES $14,779.09 $14,779.09 $1,176.34 4 1 583426 RES $14,779.09 $14,779.09 $1,176.34 4 1 583427 RES $14,779.09 $14,779.09 $1,176.34 4 1 583428 RES $14,779.09 $14,779.09 $1,176.34 4 1 583429 RES $14,779.09 $14,779.09 $1,176.34 4 1 583470 RES $17,288.75 $17,288.75 $1,376.10 3 1 583471 RES $17,288.75 $17,288.75 $1,376.10 3 1 583472 RES $17,288.75 $17,288.75 $1,376.10 3 1 583473 RES $17,288.75 $17,288.75 $1,376.10 3 1 583474 RES $17,288.75 $17,288.75 $1,376.10 3 1 583475 RES $17,288.75 $17,288.75 $1,376.10 3 1 553476 RES $17,288.75 $17,288.75 $1,376.10 3 1 583477 RES $17,288.75 $17,288.75 $1,376.10 3 1 583478 RES $17,288.75 $17,288.75 $1,376.10 3 1 583479 RES $17,288.75 $17,288.75 $1,376.10 3 1 583480 RES $17,288.75 $17,288.75 $1,376.10 3 1 583481 RES $17,288.75 $17,288.75 $1,376.10 3 1 583482 RES $17,288.75 $17,288.75 $1,376.10 3 1 583483 RES $17,288.75 $17,288.75 $1,376.10 3 1 583484 RES $17,288.75 $17,288.75 $1,376.10 3 1 583485 RES $17,288.75 $17,288.75 $1,376.10 3 1 583486 RES $17,288.75 $17,288.75 $1,376.10 3 1 583487 RES $17,288.75 $17,288.75 $1,376.10 3 1 583488 RES $17,288.75 $17,288.75 $1,376.10 3 1 583489 RES $17,288.75 $17,288.75 $1,376.10 3 1 583490 RES $17,288.75 $17,288.75 $1,376.10 3 1 583491 RES $17,288.75 $17,288.75 $1,376.10 3 1 583492 RES $17,288.75 $17,288.75 $1,376.10 3 1 583493 RES $17,288.75 $17,288.75 $1,376.10 3 1 583494 RES $17,288.75 $17,288.75 $1,376.10 3 1 583495 RES $17,288.75 $17,288.75 $1,376.10 3 1 583496 NONRES $0.00 $0.00 $0.00 583497 NONRES $0.00 $0.00 $0.00 9/9/2010 5:03 PM PAGE 12 OF 18Town Council 142 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583498 RES $17,288.75 $17,288.75 $1,376.10 3 1 583499 RES $17,288.75 $17,288.75 $1,376.10 3 1 583500 RES $17,288.75 $17,288.75 $1,376.10 3 1 583501 RES $17,288.75 $17,288.75 $1,376.10 3 1 583502 RES $17,288.75 $17,288.75 $1,376.10 3 1 583503 RES $17,288.75 $17,288.75 $1,376.10 3 1 583504 RES $17,288.75 $17,288.75 $1,376.10 3 1 583505 RES $17,288.75 $17,288.75 $1,376.10 3 1 583506 RES $17,288.75 $17,288.75 $1,376.10 3 1 583507 RES $17,288.75 $17,288.75 $1,376.10 3 1 553508 RES $17,288.75 $17,288.75 $1,376.10 3 1 583509 RES $17,288.75 $17,288.75 $1,376.10 3 1 583510 RES $17,288.75 $17,288.75 $1,376.10 3 1 583511 RES $17,288.75 $17,288.75 $1,376.10 3 1 583512 RES $17,288.75 $17,288.75 $1,376.10 3 1 583513 RES $17,288.75 $17,288.75 $1,376.10 3 1 583514 RES $17,288.75 $17,288.75 $1,376.10 3 1 583519 RES $21,192.68 $21,192.68 $1,686.83 2 1 583520 RES $21,192.68 $21,192.68 $1,686.83 2 1 583521 RES $21,192.68 $21,192.68 $1,686.83 2 1 583522 RES $21,192.68 $21,192.68 $1,686.83 2 1 583523 RES $21,192.68 $21,192.68 $1,686.83 2 1 583524 RES $21,192.68 $21,192.68 $1,686.83 2 1 583525 RES $21,192.68 $21,192.68 $1,686.83 2 1 583526 RES $21,192.68 $21,192.68 $1,686.83 2 1 583527 RES $21,192.68 $21,192.68 $1,686.83 2 1 583528 RES $21,192.68 $21,192.68 $1,686.83 2 1 583529 RES $21,192.68 $21,192.68 $1,686.83 2 1 583530 RES $21,192.68 $21,192.68 $1,686.83 2 1 583531 RES $21,192.68 $21,192.68 $1,686.83 2 1 583532 RES $21,192.68 $21,192.68 $1,686.83 2 1 583533 RES $21,192.68 $21,192.68 $1,686.83 2 1 583534 RES $21,192.68 $21,192.68 $1,686.83 2 1 583535 RES $21,192.68 $21,192.68 $1,686.83 2 1 583536 RES $21,192.68 $21,192.68 $1,686.83 2 1 583537 RES $21,192.68 $21,192.68 $1,686.83 2 1 583538 RES $21,192.68 $21,192.68 $1,686.83 2 1 583539 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 13 OF 18Town Council 143 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583540 RES $21,192.68 $21,192.68 $1,686.83 2 1 583541 RES $21,192.68 $21,192.68 $1,686.83 2 1 583542 RES $21,192.68 $21,192.68 $1,686.83 2 1 583543 RES $21,192.68 $21,192.68 $1,686.83 2 1 583544 RES $21,192.68 $21,192.68 $1,686.83 2 1 583545 RES $21,192.68 $21,192.68 $1,686.83 2 1 583546 RES $21,192.68 $21,192.68 $1,686.83 2 1 583547 RES $21,192.68 $21,192.68 $1,686.83 2 1 583548 RES $21,192.68 $21,192.68 $1,686.83 2 1 583549 NONRES $0.00 $0.00 $0.00 583550 RES $27,885.08 $27,885.08 $2,219.51 1 1 583551 RES $21,192.68 $21,192.68 $1,686.83 2 1 583552 RES $21,192.68 $21,192.68 $1,686.83 2 1 583553 RES $21,192.68 $21,192.68 $1,686.83 2 1 583554 RES $21,192.68 $21,192.68 $1,686.83 2 1 583555 RES $21,192.68 $21,192.68 $1,686.83 2 1 583556 RES $21,192.68 $21,192.68 $1,686.83 2 1 583557 RES $21,192.68 $21,192.68 $1,686.83 2 1 583558 RES $27,885.08 $27,885.08 $2,219.51 1 1 583559 RES $27,885.08 $27,885.08 $2,219.51 1 1 583560 RES $21,192.68 $21,192.68 $1,686.83 2 1 583561 RES $21,192.68 $21,192.68 $1,686.83 2 1 583562 RES $21,192.68 $21,192.68 $1,686.83 2 1 583563 RES $21,192.68 $21,192.68 $1,686.83 2 1 583564 RES $21,192.68 $21,192.68 $1,686.83 2 1 583565 RES $21,192.68 $21,192.68 $1,686.83 2 1 583566 RES $21,192.68 $21,192.68 $1,686.83 2 1 583567 RES $27,885.08 $27,885.08 $2,219.51 1 1 583568 NONRES $0.00 $0.00 $0.00 583569 NONRES $0.00 $0.00 $0.00 583570 NONRES $0.00 $0.00 $0.00 583571 NONRES $0.00 $0.00 $0.00 583573 RES $21,192.68 $21,192.68 $1,686.83 2 1 583574 RES $21,192.68 $21,192.68 $1,686.83 2 1 583575 RES $21,192.68 $21,192.68 $1,686.83 2 1 583576 RES $21,192.68 $21,192.68 $1,686.83 2 1 583577 RES $21,192.68 $21,192.68 $1,686.83 2 1 583578 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 14 OF 18Town Council 144 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583579 RES $21,192.68 $21,192.68 $1,686.83 2 1 583580 RES $21,192.68 $21,192.68 $1,686.83 2 1 583581 RES $21,192.68 $21,192.68 $1,686.83 2 1 583582 RES $21,192.68 $21,192.68 $1,686.83 2 1 583583 RES $21,192.68 $21,192.68 $1,686.83 2 1 583584 RES $21,192.68 $21,192.68 $1,686.83 2 1 583585 RES $21,192.68 $21,192.68 $1,686.83 2 1 583586 RES $21,192.68 $21,192.68 $1,686.83 2 1 583587 RES $21,192.68 $21,192.68 $1,686.83 2 1 583588 RES $21,192.68 $21,192.68 $1,686.83 2 1 583589 RES $21,192.68 $21,192.68 $1,686.83 2 1 583590 RES $21,192.68 $21,192.68 $1,686.83 2 1 583591 RES $21,192.68 $21,192.68 $1,686.83 2 1 583592 RES $21,192.68 $21,192.68 $1,686.83 2 1 583593 RES $21,192.68 $21,192.68 $1,686.83 2 1 583594 RES $21,192.68 $21,192.68 $1,686.83 2 1 583595 RES $21,192.68 $21,192.68 $1,686.83 2 1 583596 RES $21,192.68 $21,192.68 $1,686.83 2 1 583597 RES $21,192.68 $21,192.68 $1,686.83 2 1 583598 RES $21,192.68 $21,192.68 $1,686.83 2 1 583599 RES $21,192.68 $21,192.68 $1,686.83 2 1 583600 RES $21,192.68 $21,192.68 $1,686.83 2 1 583601 RES $21,192.68 $21,192.68 $1,686.83 2 1 583602 RES $21,192.68 $21,192.68 $1,686.83 2 1 583603 RES $21,192.68 $21,192.68 $1,686.83 2 1 583604 RES $21,192.68 $21,192.68 $1,686.83 2 1 583605 RES $21,192.68 $21,192.68 $1,686.83 2 1 583606 RES $21,192.68 $21,192.68 $1,686.83 2 1 583607 RES $21,192.68 $21,192.68 $1,686.83 2 1 583608 RES $21,192.68 $21,192.68 $1,686.83 2 1 583609 RES $21,192.68 $21,192.68 $1,686.83 2 1 583612 RES $21,192.68 $21,192.68 $1,686.83 2 1 583613 RES $21,192.68 $21,192.68 $1,686.83 2 1 583614 RES $21,192.68 $21,192.68 $1,686.83 2 1 583615 RES $21,192.68 $21,192.68 $1,686.83 2 1 583616 RES $21,192.68 $21,192.68 $1,686.83 2 1 583617 RES $21,192.68 $21,192.68 $1,686.83 2 1 583618 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 15 OF 18Town Council 145 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583619 RES $21,192.68 $21,192.68 $1,686.83 2 1 583620 RES $21,192.68 $21,192.68 $1,686.83 2 1 583621 RES $21,192.68 $21,192.68 $1,686.83 2 1 553622 RES $21,192.68 $21,192.68 $1,686.83 2 1 583623 RES $21,192.68 $21,192.68 $1,686.83 2 1 583624 RES $21,192.68 $21,192.68 $1,686.83 2 1 583625 RES $21,192.68 $21,192.68 $1,686.83 2 1 583626 RES $21,192.68 $21,192.68 $1,686.83 2 1 583627 RES $21,192.68 $21,192.68 $1,686.83 2 1 583628 RES $21,192.68 $21,192.68 $1,686.83 2 1 583629 RES $21,192.68 $21,192.68 $1,686.83 2 1 583630 RES $21,192.68 $21,192.68 $1,686.83 2 1 583631 RES $21,192.68 $21,192.68 $1,686.83 2 1 583632 RES $21,192.68 $21,192.68 $1,686.83 2 1 583633 RES $21,192.68 $21,192.68 $1,686.83 2 1 583634 RES $21,192.68 $21,192.68 $1,686.83 2 1 583643 RES $17,288.75 $17,288.75 $1,376.10 3 1 583644 RES $17,288.75 $17,288.75 $1,376.10 3 1 583645 RES $17,288.75 $17,288.75 $1,376.10 3 1 583646 RES $17,288.75 $17,288.75 $1,376.10 3 1 583647 RES $17,288.75 $17,288.75 $1,376.10 3 1 583648 RES $17,288.75 $17,288.75 $1,376.10 3 1 583649 RES $17,288.75 $17,288.75 $1,376.10 3 1 583650 RES $17,288.75 $17,288.75 $1,376.10 3 1 583651 RES $17,288.75 $17,288.75 $1,376.10 3 1 583652 RES $17,288.75 $17,288.75 $1,376.10 3 1 583653 RES $17,288.75 $17,288.75 $1,376.10 3 1 583654 RES $17,288.75 $17,288.75 $1,376.10 3 1 583655 RES $17,288.75 $17,288.75 $1,376.10 3 1 583656 RES $17,288.75 $17,288.75 $1,376.10 3 1 583657 RES $17,288.75 $17,288.75 $1,376.10 3 1 583658 RES $17,288.75 $17,288.75 $1,376.10 3 1 583659 RES $17,288.75 $17,288.75 $1,376.10 3 1 583660 RES $17,288.75 $17,288.75 $1,376.10 3 1 583661 RES $17,288.75 $17,288.75 $1,376.10 3 1 583662 RES $17,288.75 $17,288.75 $1,376.10 3 1 583663 RES $17,288.75 $17,288.75 $1,376.10 3 1 583664 RES $17,288.75 $17,288.75 $1,376.10 3 1 9/9/2010 5:03 PM PAGE 16 OF 18Town Council 146 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583666 RES $17,288.75 $17,288.75 $1,376.10 3 1 583666 RES $17,288.75 $17,288.75 $1,376.10 3 1 583667 RES $17,288.75 $17,288.75 $1,376.10 3 1 583668 RES $17,288.75 $17,288.75 $1,376.10 3 1 583669 RES $17,288.75 $17,288.75 $1,376.10 3 1 583670 RES $17,288.75 $17,288.75 $1,376.10 3 1 583671 RES $17,288.75 $17,288.75 $1,376.10 3 1 583672 RES $17,288.75 $17,288.75 $1,376.10 3 1 583673 RES $17,288.75 $17,288.75 $1,376.10 3 1 583674 RES $17,288.75 $17,288.75 $1,376.10 3 1 583675 RES $17,288.75 $17,288.75 $1,376.10 3 1 583676 RES $17,288.75 $17,288.75 $1,376.10 3 1 583677 NONRES $0.00 $0.00 $0.00 583678 RES $17,288.75 $17,288.75 $1,376.10 3 1 583679 RES $17,288.75 $17,288.75 $1,376.10 3 1 583680 RES $17,288.75 $17,288.75 $1,376.10 3 1 583681 RES $17,288.75 $17,288.75 $1,376.10 3 1 583682 RES $17,288.75 $17,288.75 $1,376.10 3 1 583683 RES $17,288.75 $17,288.75 $1,376.10 3 1 583684 RES $17,288.75 $17,288.75 $1,376.10 3 1 583685 RES $17,288.75 $17,288.75 $1,376.10 3 1 583686 RES $17,288.75 $17,288.75 $1,376.10 3 1 583687 RES $17,288.75 $17,288.75 $1,376.10 3 1 583688 RES $17,288.75 $17,288.75 $1,376.10 3 1 583689 RES $17,288.75 $17,288.75 $1,376.10 3 1 583690 RES $17,288.75 $17,288.75 $1,376.10 3 1 583691 RES $17,288.75 $17,288.75 $1,376.10 3 1 583692 RES $17,288.75 $17,288.75 $1,376.10 3 1 583693 RES $17,288.75 $17,288.75 $1,376.10 3 1 620681 NONRES $0.00 $0.00 $0.00 622299 RES $21,192.68 $21,192.68 $1,686.83 2 1 622300 RES $21,192.68 $21,192.68 $1,686.83 2 1 622301 RES $21,192.68 $21,192.68 $1,686.83 2 1 622302 RES $21,192.68 $21,192.68 $1,686.83 2 1 622303 RES $21,192.68 $21,192.68 $1,686.83 2 1 622304 RES $21,192.68 $21,192.68 $1,686.83 2 1 622305 RES $21,192.68 $21,192.68 $1,686.83 2 1 622306 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 17 OF 18Town Council 147 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 622307 RES $21,192.68 $21,192.68 $1,686.83 2 1 622308 RES $21,192.68 $21,192.68 $1,686.83 2 1 622309 RES $21,192.68 $21,192.68 $1,686.83 2 1 622310 RES $21,192.68 $21,192.68 $1,686.83 2 1 622311 RES $21,192.68 $21,192.68 $1,686.83 2 1 622312 RES $21,192.68 $21,192.68 $1,686.83 2 1 622313 RES $21,192.68 $21,192.68 $1,686.83 2 1 622314 RES $21,192.68 $21,192.68 $1,686.83 2 1 622315 RES $21,192.68 $21,192.68 $1,686.83 2 1 622316 RES $21,192.68 $21,192.68 $1,686.83 2 1 622317 RES $21,192.68 $21,192.68 $1,686.83 2 1 622318 RES $21,192.68 $21,192.68 $1,686.83 2 1 622319 RES $21,192.68 $21,192.68 $1,686.83 2 1 622320 RES $21,192.68 $21,192.68 $1,686.83 2 1 622321 RES $21,192.68 $21,192.68 $1,686.83 2 1 622322 RES $21,192.68 $21,192.68 $1,686.83 2 1 622323 RES $21,192.68 $21,192.68 $1,686.83 2 1 622324 RES $21,192.68 $21,192.68 $1,686.83 2 1 622325 RES $21,192.68 $21,192.68 $1,686.83 2 1 622326 RES $21,192.68 $21,192.68 $1,686.83 2 1 622327 RES $21,192.68 $21,192.68 $1,686.83 2 1 622328 RES $21,192.68 $21,192.68 $1,686.83 2 1 622329 RES $21,192.68 $21,192.68 $1,686.83 2 1 622330 RES $21,192.68 $21,192.68 $1,686.83 2 1 TOTAL $27,500,000.21 $27,296,437.43 $2,172,658.06 1448 9/9/2010 5:03 PM PAGE 18 OF 18Town Council 148 of 397 Meeting Date: September 27, 2010 FIRST SUPPLEMENT TO LANDOWNER AGREEMENT This FIRST SUPPLEMENT TO THE LANDOWNER AGREEMENT (the “Amendment”) is made to be effective as of September 27, 2010 (the “Effective Date”), by the Landowner signatory hereto (“Amending Landowner”). RECITALS: A. That certain Landowner Agreement among the Town of Trophy Club, Texas (the “Town”) and the Landowners defined therein, dated December 13, 2007 (the “Landowner Agreement”), among other things, set forth and imposed on the Assessed Parcels certain covenants, conditions and restrictions on land within the Town of Trophy Club, Public Improvement District No. 1 (the “District”), including a portion of the District now known as The Highlands at Trophy Club Neighborhood 8 (“Neighborhood 8”). The Declaration of Covenants Conditions and Restrictions, the form of which was attached to the Landowner Agreement as Exhibit 3 (the “Declaration”), was recorded in the Official Public Records of Denton County, Texas on December 28, 2007 at Document No.: 2007-148415. B. Capitalized terms used herein but not defined shall be given the meanings assigned to them in the Landowner Agreement. C. The Landowner Agreement and Declaration contained the legal description of the District, of which Neighborhood 8 is a portion. The legal description of Neighborhood 8, having a tax parcel number of 523348, is set forth on Exhibit A attached hereto. Amending Landowner is the successor-in-interest to BDMR Development, LLC, the owner of Neighborhood 8 at the time the Landowner Agreement and Declaration were executed. According to the Amending Landowner, there has been a change in the types of homes to be developed in Neighborhood 8 from townhomes to detached single family homes of a minimum lot size of 5,250 square feet. The Service and Assessment Plan for the District has been amended to address amounts allocated and apportioned to lots within the District that range from 5,250 to 7,200 square feet, to reflect the special benefits accruing to these lots from the public improvements. The reallocation and reapportionment of such lots affect only Neighborhood 8. The reallocation was made pursuant to an ordinance adopted by the Town Council approving the Annual Service Plan Update and Amendments to the Service and Assessment Plan for 2010 (the “Amending Ordinance”). D. Amending Landowner now desires to amend the Landowner Agreement and Declaration to make the declarations set forth herein with respect to Neighborhood 8. No other term of the Landowner Agreement or Declaration are affected by this Amendment. Therefore, pursuant to the terms of the Landowner Agreement and the Declaration, no Landowner (other than Amending Landowner) is required to be a party to this Amendment. DECLARATIONS: NOW, THEREFORE, Amending Landowner, but only as to Neighborhood 8, hereby declares that the Landowner Agreement is further amended as follows: Town Council 149 of 397 Meeting Date: September 27, 2010 -2- US 566451v.1 1. Special Covenants and Warranties of Amending Landowner: The Amending Landowner represents and warrants to the Town as follows: a. Such Amending Landowner is duly organized, validly existing and, as applicable, in good standing under the laws of the state of its organization and has the full right, power and authority to enter into this Amendment, and to perform all the obligations required to be performed by such Amending Landowner under the Landowner Agreement (as amended hereby), the Declaration (as amended hereby) and this Amendment. b. This Amendment has been duly and validly executed and delivered by, and on behalf of, such Amending Landowner. Assuming the due authorization, execution and delivery by and on behalf of the Town and the other Landowners, to the extent applicable, the Landowner Agreement (as amended hereby), the Declaration (as amended hereby) and this Amendment constitute valid, binding and enforceable obligations of Amending Landowner enforceable in accordance with their terms. This representation and warranty is qualified to the extent the enforceability of the Landowner Agreement, the Declaration or this Amendment may be limited by applicable bankruptcy, insolvency, moratorium, reorganization or other similar laws of general application affecting the rights of creditors in general. c. Neither the execution and delivery hereof, nor the taking of any actions contemplated by the Landowner Agreement (as amended hereby), the Declaration (as amended hereby) and/or this Amendment, will conflict with or result in a breach of any of the provisions of, or constitute a default, event of default or event creating a right of acceleration, termination or cancellation of any obligation under, any instrument, note, mortgage, contract, judgment, order, award, decree or other agreement or restriction to which such Amending Landowner is a party, or by which such Amending Landowner or Neighborhood 8 is otherwise bound. d. Such Amending Landowner is, subject to all matters of record in the Denton County, Texas Real Property Records, to the extent the same are validly existing and applicable to Neighborhood 8 as of the Effective Date, the sole owner of Neighborhood 8. e. Neighborhood 8 is not subject to, or encumbered by, any covenant, lien, encumbrance or agreement which would prohibit (i) the creation of the District, (ii) the levy of the Assessments, or (iii) the construction of the Public Improvements on those portions of the Development Land which are owned, or to be owned, by the Town, as generally described on the current plats of the Development Land (or, if subject to any such prohibition, the approval or consent of all necessary parties thereto has been obtained). f. Such Amending Landowner covenants and agrees to execute any and all documents necessary, appropriate or incidental to the purposes of the Landowner Town Council 150 of 397 Meeting Date: September 27, 2010 -3- US 566451v.1 Agreement, the Declaration and/or this Amendment, as long as such documents are consistent with the Landowner Agreement, the Declaration and/or this Amendment, as applicable, and do not create additional liability of any type to, or reduce the rights of, such Amending Landowner by virtue of execution thereof. Town Council 151 of 397 Meeting Date: September 27, 2010 -4- US 566451v.1 2. Adoption of Covenants, Conditions and Restrictions: Amending Landowner, but only as to Neighborhood 8, hereby declares that Neighborhood 8 is and shall be subject to, and hereby imposes on Neighborhood 8, the following covenants, conditions and restrictions: (a) Acceptance and Approval of Assessments and Lien on Property: a. Amending Landowner accepts and covenants and agrees to pay the Assessment levied on Neighborhood 8 pursuant to the Amending Ordinance. b. Each Assessment or reassessment, with interest, the expense of collection, and reasonable attorney’s fees, if incurred, is a first and prior lien against Neighborhood 8, superior to all other liens and claims except liens or claims for state, county, school district, or municipal ad valorem taxes, and is a personal liability of and charge against the owners of the Neighborhood 8 regardless of whether the owners are named. c. The lien constitutes a covenant running with the land and is effective from the date of the ordinance or order levying the Assessment until the Assessment is paid and may be enforced by the governing body in the same manner that an ad valorem tax lien against real property may be enforced by the governing body. Foreclosure of an ad valorem property tax lien on property within the District will not extinguish the Assessment or any unpaid but not yet due annual installments of the Assessment, and will not accelerate the due date for any unpaid and not yet due annual installments of the Assessments. d. In the event of delinquency in the payment of any annual installment of the Assessment, the Town is empowered to order institution of an action in district court to foreclose the related Assessment Lien, to enforce personal liability against the owner of the real property for the Assessment, or both. In such action the real property subject to the delinquent Assessment may be sold at judicial foreclosure sale for the amount of such delinquent property taxes and Assessment, plus penalties, interest and costs of collection. e. Delinquent installments of the Assessment shall incur interest, penalties, and attorney’s fees as provided in the PID Act. The owner of Neighborhood 8 may pay at any time the entire Assessment, with interest that has accrued on the Assessment, on Neighborhood 8. (b) Amending Landowner waives: a. any and all defects, irregularities, illegalities or deficiencies in the proceedings establishing the District and levying the Assessments or the annual installments of the Assessments; Town Council 152 of 397 Meeting Date: September 27, 2010 -5- US 566451v.1 b. any and all notices and time periods provided by the PID Act including, but not limited to, notice of the establishment of the District and notice of the public hearing regarding the levy of Assessments by the Town Council or the reapportionment of the Assessment on Neighborhood 8; c. any and all defects, irregularities, illegalities or deficiencies in, or in the adoption of, the Assessment Ordinance or the Amending Ordinance by the Town Council, including, but not limited to, amendments thereto in connection with the changes to the Assessments levied on Neighborhood 8; d. any and all actions and defenses against the adoption of the Service and Assessment Plan, including, but not limited to, amendments thereto in connection with the changes to the Assessments levied on Neighborhood 8, the Town’s finding of a ‘special benefit’ pursuant to the PID Act and the Service and Assessment Plan, and the levy of the Assessments; and e. any right to object to the legality of any of the Assessments or the Service and Assessment Plan or to any of the previous proceedings connected therewith which occurred prior to, or upon, the Town Council’s levy of the Assessments. 3. No Affect to other Assessed Parcels or Landowners; Ratification; Binding Effect: Nothing in this Amendment shall in any manner affect any Landowner other than Amending Landowner or any Assessed Parcel other than Neighborhood 8. Amending Landowner hereby ratifies and confirms the Landowner Agreement and the Declaration, each as amended hereby, and acknowledges and agrees that, except as modified hereby, the Landowner Agreement and Declaration are and shall remain in full force and effect with respect to, and are and shall remain binding obligations upon, Amending Landowner and Neighborhood 8. 4. Third Party Beneficiary: The Town is a third party beneficiary to this Amendment and may enforce the terms hereof. 5. Consent to Recording: Amending Landowner hereby authorizes the recording in the Real Property Records of Denton County of this Amendment. Town Council 153 of 397 Meeting Date: September 27, 2010 Signature Page to Declaration of Covenants, Conditions and Restrictions US 566451v.1 EXECUTED by the undersigned on the dates set forth below to be effective as of the Effective Date. LANDOWNER: LENNAR CORPORATION. a ________________ By: ______________________ By:__________________________________ THE STATE OF TEXAS § § COUNTY OF DENTON § On this, the ______ day of _____________, 2010, before me, the undersigned Notary Public, personally appeared ___________, who acknowledged that he is the ______________________________________________ and that he, in such capacity, being duly authorized so to do, executed the foregoing Declaration of Covenants, Conditions and Restrictions for the purposes therein contained by signing his name in such capacity. IN WITNESS WHEREOF, I have hereunto set my hand and official seal. Notary Public Signature Town Council 154 of 397 Meeting Date: September 27, 2010 Signature Page to Declaration of Covenants, Conditions and Restrictions US 566451v.1 CONSENTED TO AND APPROVED BY THE TOWN OF TROPHY CLUB, TEXAS _____________________________________________ Mayor ATTEST: __________________________ Town Secretary APPROVED AS TO FORM: __________________________ Town Atorney Town Council 155 of 397 Meeting Date: September 27, 2010 A-1 US 566451v.1 EXHIBIT A Legal Description The legal description for the property comprising Neighborhood 8 is as follows: BEING A 46.413 ACRE TRACT OF LAND SITUATED IN THE R. ALLEN SURVEY, ABSTRACT NO. 5, TOWN OF TROPHY CLUB, DENTON COUNTY, TEXAS, AND BEING ALL OF A 46.413 ACRE TRACT OF LAND CONVEYED AS NEIGHBORHOOD 8 TO BDMR DEVELOPMENT, LLC, BY DEED RECORDED IN COUNTY CLERK'S FILE NO. 2007-82834, REAL PROPERTY RECORDS, DENTON COUNTY, TEXAS, SAID 46.413 ACRE TRACT, WITH REFERENCE BEARING BEING GRID NORTH, TEXAS STATE PLANE COORDINATES, NORTH CENTRAL ZONE, NAD83 (CORS96, EPOCH DATE 2002), DETERMINED BY GPS OBSERVATIONS ON JULIAN DAY 213, 2006 CALCULATED FROM ARLINGTON RRP2 CORS ARP (PID-DF5387), SAGINAW TX CORS ARP (PID-DH7149) AND DENTON CORS ARP (PID-DF8986) AND BEING MORE PARTICULARLY DESCRIBED BY METES AND BOUNDS AS FOLLOWS: BEGINNING AT A 5/8 INCH IRON ROD WITH YELLOW PLASTIC CAP STAMPED “CARTER BURGESS” FOUND AT THE NORTHEAST CORNER OF SAID 46.413 ACRE TRACT, AND THE COMMON NORTHWEST CORNER OF A 3 ACRE TRACT OF LAND CONVEYED TO DONNA K. WELSH AS RECORDED IN COUNTY CLERK’S FILE NO. 2007- 3678, REAL PROPERTY RECORDS, DENTON COUNTY, TEXAS, SAID POINT ALSO BEING ON THE SOUTH RIGHT-OF-WAY LINE OF TROPHY PARK DRIVE, (A VARIABLE WIDTH RIGHT-OF-WAY) AS RECORDED IN CABINET Y, PAGE 235, PLAT RECORDS, DENTON COUNTY, TEXAS; THENCE, ALONG THE EAST LINE OF SAID 46.413 ACRE TRACT, THE FOLLOWING COURSES AND DISTANCES: SOUTH 00 DEGREES 42 MINUTES 58 SECONDS EAST, ALONG THE WEST LINE OF SAID 3 ACRE TRACT, A DISTANCE OF 573.60 FEET TO A CONCRETE MONUMENT FOUND FOR THE SOUTHWEST CORNER OF SAID 3 ACRE TRACT AND THE NORTHWEST CORNER OF A CALLED 240 ACRE TRACT CONVEYED AS “TRACT E-405” TO UNITED STATES OF AMERICA BY DEED RECORDED IN VOLUME 370, PAGE 208, DEED RECORDS, DENTON COUNTY, TEXAS SOUTH 00 DEGREES 23 MINUTES 38 SECONDS EAST, CONTINUING ALONG THE EAST LINE OF SAID 46.413 ACRE TRACT AND THE COMMON WEST LINE OF SAID “TRACT E-405”, A DISTANCE OF 1126.08 FEET TO A CONCRETE MONUMENT FOUND FOR CORNER AT THE NORTH CORNER OF A CALLED 134.4 Town Council 156 of 397 Meeting Date: September 27, 2010 A-2 US 566451v.1 ACRE TRACT OF LAND CONVEYED AS “TRACT E-401A” TO THE UNITED STATES OF AMERICA, BY DEED RECORDED IN VOLUME 467, PAGE 12, DEED RECORDS, DENTON COUNTY, TEXAS; THENCE, ALONG THE SOUTH LINE OF SAID 46.413 ACRE TRACT AND THE NORTH LINE OF SAID “TRACT E-401A”, THE FOLLOWING COURSES AND DISTANCES: SOUTH 48 DEGREES 35 MINUTES 57 SECONDS WEST, A DISTANCE OF 228.36 FEET TO A CONCRETE MONUMENT FOUND FOR CORNER; SOUTH 33 DEGREES 59 MINUTES 03 SECONDS WEST, A DISTANCE OF 464.16 FEET TO A CONCRETE MONUMENT FOUND FOR CORNER; SOUTH 09 DEGREES 27 MINUTES 28 SECONDS WEST, A DISTANCE OF 463.78 FEET TO A 5/8 INCH IRON ROD WITH A PLASTIC CAP STAMPED "CSC" FOUND FOR CORNER AND THE BEGINNING OF A NON-TANGENT CURVE TO THE RIGHT, HAVING A CENTRAL ANGLE OF 80 DEGREES 30 MINUTES 35 SECONDS, A RADIUS OF 408.00 FEET, AND A LONG CHORD THAT BEARS NORTH 50 DEGREES 54 MINUTES 36 SECONDS WEST, A DISTANCE OF 527.29 FEET; THENCE, ALONG THE SOUTHWEST LINE OF SAID 46.413 ACRE TRACT, THE FOLLOWING COURSES AND DISTANCES: ALONG SAID NON-TANGENT CURVE TO THE RIGHT, AN ARC LENGTH OF 573.31 FEET TO A 5/8 INCH IRON ROD WITH A PLASTIC CAP STAMPED "CSC" FOUND FOR CORNER; NORTH 10 DEGREES 39 MINUTES 19 SECONDS WEST, A DISTANCE OF 104.62 FEET TO A “X” CUT SET FOR AN EXTERIOR ELL CORNER OF SAID 46.413 ACRE TRACT, AND ON THE SOUTH LINE OF TROPHY CLUB DRIVE, (A VARIABLE WIDTH RIGHT-OF-WAY) AS RECORDED IN CABINET Y, PAGE 235, PLAT RECORDS, DENTON COUNTY, TEXAS; NORTH 79 DEGREES 20 MINUTES 41 SECONDS EAST, A DISTANCE OF 45.00 FEET TO A 5/8 INCH IRON ROD WITH YELLOW PLASTIC CAP STAMPED “CARTER BURGESS” FOUND FOR AN INSIDE ELL CORNER OF SAID 46.413 ACRE TRACT, AND THE COMMON SOUTHEAST CORNER OF SAID TROPHY CLUB DRIVE; Town Council 157 of 397 Meeting Date: September 27, 2010 A-3 US 566451v.1 NORTH 10 DEGREES 39 MINUTES 19 SECONDS WEST, A DISTANCE OF 360.08 FEET TO A 5/8 INCH IRON ROD WITH YELLOW PLASTIC CAP STAMPED “CARTER BURGESS” FOUND FOR CORNER AND THE BEGINNING OF A TANGENT CURVE TO THE LEFT, HAVING A CENTRAL ANGLE OF 28 DEGREES 48 MINUTES 51 SECONDS, A RADIUS OF 1880.93 FEET, AND A LONG CHORD THAT BEARS NORTH 25 DEGREES 03 MINUTES 44 SECONDS WEST, A DISTANCE OF 935.99 FEET; ALONG SAID TANGENT CURVE TO THE LEFT, AN ARC LENGTH OF 945.92 FEET TO A 5/8 INCH IRON ROD WITH YELLOW PLASTIC CAP STAMPED “CARTER BURGESS” FOUND FOR CORNER AND THE BEGINNING OF A COMPOUND CURVE TO THE LEFT, HAVING A CENTRAL ANGLE OF 02 DEGREES 28 MINUTES 22 SECONDS, A RADIUS OF 1200.00 FEET AND A LONG CHORD THAT BEARS NORTH 40 DEGREES 42 MINUTES 20 SECONDS WEST, A DISTANCE OF 51.78 FEET; ALONG SAID COMPOUND CURVE TO THE LEFT, AN ARC LENGTH OF 51.79 FEET TO A 5/8 INCH IRON ROD WITH YELLOW PLASTIC CAP STAMPED “CARTER BURGESS” FOUND FOR CORNER OF AT THE SOUTH END OF A CORNER CLIP AT THE INTERSECTION OF THE NORTHEAST RIGHT-OF-WAY LINE OF SAID TROPHY CLUB DRIVE, AND THE COMMON SOUTHEAST RIGHT-OF-WAY LINE OF AFORESAID TROPHY PARK DRIVE; THENCE, NORTH 02 DEGREES 37 MINUTES 30 SECONDS EAST, ALONG SAID CORNER CLIP, A DISTANCE OF 42.22 FEET TO A 5/8 INCH IRON ROD WITH YELLOW PLASTIC CAP STAMPED “CARTER BURGESS” FOUND FOR CORNER AT THE NORTH END OF SAID CORNER CLIP; THENCE, ALONG THE NORTHWEST LINE OF SAID 46.413 ACRE TRACT, AND THE COMMON SOUTHEAST RIGHT-OF-WAY LINE OF SAID TROPHY PARK DRIVE, THE FOLLOWING COURSES AND DISTANCES: NORTH 47 DEGREES 54 MINUTES 37 SECONDS EAST, A DISTANCE OF 358.34 FEET TO A 5/8 INCH IRON ROD WITH YELLOW PLASTIC CAP STAMPED “CARTER BURGESS” FOUND FOR CORNER AND THE BEGINNING OF A TANGENT CURVE TO THE RIGHT HAVING A CENTRAL ANGLE OF 04 DEGREES 36 MINUTES 45 SECONDS, A RADIUS OF 1980.02 FEET, AND A LONG CHORD THAT BEARS NORTH 50 DEGREES 12 MINUTES 59 SECONDS EAST, A DISTANCE OF 159.35 FEET; Town Council 158 of 397 Meeting Date: September 27, 2010 A-4 US 566451v.1 ALONG SAID TANGENT CURVE TO THE RIGHT, AN ARC LENGTH OF 159.40 FEET TO A 5/8 INCH IRON ROD WITH YELLOW PLASTIC CAP STAMPED “CARTER BURGESS” FOUND FOR CORNER; NORTH 52 DEGREES 31 MINUTES 21 SECONDS EAST, A DISTANCE OF 855.96 FEET TO A 5/8 INCH IRON ROD WITH YELLOW PLASTIC CAP STAMPED “CARTER BURGESS” FOUND FOR CORNER AND THE BEGINNING OF A TANGENT CURVE TO THE RIGHT HAVING A CENTRAL ANGLE OF 36 DEGREES 43 MINUTES 07 SECONDS, A RADIUS OF 500.00 FEET AND A LONG CHORD THAT BEARS NORTH 70 DEGREES 52 MINUTES 55 SECONDS EAST, A DISTANCE OF 314.97 FEET; ALONG SAID TANGENT CURVE TO THE RIGHT, AN ARC LENGTH OF 320.43 FEET TO A 5/8 INCH IRON ROD WITH YELLOW PLASTIC CAP STAMPED “CARTER BURGESS” FOUND FOR CORNER; NORTH 89 DEGREES 14 MINUTES 29 SECONDS EAST, A DISTANCE OF 6.06 FEET TO THE POINT OF BEGINNING AND CONTAINING 49.994 ACRES OF LAND, MORE OR LESS. SAVE & EXCEPT ALL OF A 3.581 ACRE TRACT CONVEYED TO BECK PROPERTIES TROPHY CLUB, L.P., AS RECORDED IN COUNTY CLERK'S FILE NO. 93-R0087516, REAL PROPERTY RECORDS, DENTON COUNTY, TEXAS, SAID 3.581 ACRE TRACT BEING KNOWN AS “PAD SITE 4H” AND BEING MORE PARTICULARLY DESCRIBED AS “SAVE & EXCEPT” TRACT IN AFORESAID DEED TO BDMR DEVELOPMENT, LLC, AS RECORDED IN COUNTY CLERK'S FILE NO. 2007-82834, REAL PROPERTY RECORDS, DENTON COUNTY, TEXAS, AND BEING MORE PARTICULARLY DESCRIBED BY MEETS AND BOUNDS AS FOLLOWS: BEGINNING AT A POINT FOR THE NORTH CORNER OF SAID “PAD SITE 4H”, SAID POINT BEARS SOUTH 38 DEGREES 14 MINUTES 31 SECONDS WEST, A DISTANCE OF 612.36 FEET FROM THE POINT OF BEGINNING OF THE ABOVE DESCRIBED 46.413 ACRE TRACT; THENCE, SOUTH 42 DEGREES 33 MINUTES 54 SECONDS EAST, ALONG THE NORTHEAST LINE OF SAID PAD SITE 4H, A DISTANCE OF 480.00 FEET TO A 5/8 INCH IRON ROD WITH YELLOW PLASTIC CAP STAMPED “JACOBS” SET FOR THE EAST CORNER OF SAID “PAD SITE 4H”; Town Council 159 of 397 Meeting Date: September 27, 2010 A-5 US 566451v.1 THENCE, SOUTH 47 DEGREES 26 MINUTES 06 SECONDS WEST, ALONG THE SOUTHEAST LINE OF SAID PAD SAID 4H, A DISTANCE OF 325.00 FEET TO A 5/8 INCH IRON ROD WITH YELLOW PLASTIC CAP STAMPED “JACOBS” SET FOR THE SOUTH CORNER OF SAID “PAD SITE 4H THENCE, NORTH 42 DEGREES 33 MINUTES 54 SECONDS WEST, ALONG THE SOUTHWEST LINE OF SAID PAD SITE 4H, A DISTANCE OF 480.00 FEET TO A 5/8 INCH IRON ROD WITH YELLOW PLASTIC CAP STAMPED “JACOBS” SET FOR THE WEST CORNER OF SAID “PAD SITE 4H; THENCE, NORTH 47 DEGREES 26 MINUTES 06 SECONDS EAST, ALONG THE EAST LINE OF SAID PAD SITE 4H, A DISTANCE OF 325.00 FEET TO THE POINT OF BEGINNING AND CONTAINING 3.581 ACRES LAND, MORE OR LESS. LEAVING A NET ACREAGE OF 46.413 ACRES, MORE OR LESS. Town Council 160 of 397 Meeting Date: September 27, 2010 TOWN OF TROPHY CLUB, TEXAS ORDINANCE NO. 2010-24 AN ORDINANCE UPDATING AND AMENDING THE SERVICE AND ASSESSMENT PLAN AND ASSESSMENT ROLL FOR THE TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 WHEREAS, on May 7, 2007, after due notice and a public hearing in the manner required by law, the Town Council of the Town of Trophy Club, Texas (the “Town Council”) by Resolution No. 2007-08 authorized the creation of Public Improvement District No. 1 (the “PID”); and 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 amended by Ordinance No. 2007-34 adopted on December 13, 2007 (as amended, the “Assessment Ordinance”) approving a Service and Assessment Plan and Assessment Roll and the levy of assessments on property in the PID; and WHEREAS, Section 372.013 of the Public Improvement District Assessment Act, Chapter 372, Texas Local Government Code, as amended (the “PID Act”) and the Service and Assessment Plan require that the Service and Assessment Plan and Assessment Roll be annually reviewed and updated; and WHEREAS, according to the owner of the property within the portion of the PID known as The Highlands at Trophy Club Neighborhood 8 (“Neighborhood 8”), there has been a change in the types of homes to be developed in Neighborhood 8 from townhomes to detached single family homes of a minimum lot size of 5,250 square feet; and WHEREAS, in light of such change in the development plans for Neighborhood 8, the Town Council has determined to amend the Service and Assessment Plan as it relates to the assessments to be allocated and apportioned to lots within the PID that range from 5,250 to 7,200 square feet (the “New Lot Size”); and WHEREAS, the Town Council has determined, in connection with the review and approval of the Annual Service Plan Update and as permitted by Section 372.015 of the PID Act, to amend and update the Service and Assessment Plan and Assessment Roll for the PID to allocate and apportion assessments to lots of the New Lot Size that reflect the special benefits accruing to lots of the New Lot Size from the public improvements; and WHEREAS, the Annual Service Plan Update and Amendments to the Service and Assessment Plan and the updated Assessment Roll (the “Annual Service Plan Update”), attached as Exhibit A hereto, conform the original Assessment Roll to the principal and interest payment schedule required for the bonds issued to finance the PID public improvements and secured by assessments on property within the PID, Town Council 161 of 397 Meeting Date: September 27, 2010 thereby reducing the amounts listed on the original Assessment Roll, and update the Assessment Roll to reflect (i) the allocation and apportionment of the assessments to lots of the New Lot Size and (ii) prepayments, property divisions and changes to the budget allocation for PID public improvements that occur during the year, if any; and WHEREAS, the Town Council called a public hearing regarding the amendment of the Service and Assessment Plan to apportion and allocate the assessments to lots of the New Lot Size as reflected in the Annual Service Plan Update and pursuant to Section 372.016 of the PID Act; and WHEREAS, notice of such public hearing was mailed and published pursuant to Section 372.016 of the PID Act in order to provide notice to all interested parties of the Town Council’s proposed amendment of the Service and Assessment Plan to apportion and allocate assessments to lots of the New Lot Size; and WHEREAS, the Town Council convened the hearing at 7:00 p.m. on the 27th day of September, 2010, 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 Annual Service Plan Update, and the proposed apportionment and allocation of the assessments to lots of the New Lot Size and offer testimony pertinent to any issue presented on the amount of the assessments, purpose of the assessments, special benefit of the assessments, and the costs of collection and the penalties and interest on delinquent 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, 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, 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 Capitalized terms not otherwise defined herein are defined in the Service and Assessment Plan, as supplemented and amended pursuant to the Annual Service Plan Update. Section 2. Incorporation of Findings The findings and determinations set forth in the preambles above are incorporated herein for all purposes and are hereby adopted. The Town Council hereby finds, determines, and ordains as follows: Town Council 162 of 397 Meeting Date: September 27, 2010 (a) The apportionment of the PID Costs and Collection Costs (collectively, the “Costs”) pursuant to the Service and Assessment Plan, as amended and updated by the Annual Service Plan Update, is fair and reasonable, reflects an accurate presentation of the special benefit each property will receive from the construction of the Authorized Improvements, and is hereby approved; and (b) All of the real property in the PID which is being assessed in the amounts shown in the Assessment Roll attached to the Annual Service Plan Update will be benefited by the services and improvements proposed to be provided through the PID in the Service and Assessment Plan, as amended and updated by the Annual Service Plan Update, and each parcel of real property will receive special benefits during the term of the Assessments equal to or greater than the total amount assessed; and (c) The method of apportionment of the Costs set forth in the Service and Assessment Plan, as amended and updated by the Annual Service Plan Update, 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; and (d) The Annual Service Plan Update should be approved and the Assessment Roll in the form attached as Exhibit A to the Annual Service Plan Update (the “Assessment Roll”) should be approved as the assessment roll for the PID; and (e) 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 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. Annual Service Plan Update and Updated Assessment Roll The Annual Service Plan Update (including the 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 4. Allocation and Apportionment of Assessments for Costs of the Authorized Improvements The Town Council hereby amends the Service and Assessment Plan to allocate and apportion the assessments to lots of the New Lot Size as shown and described in the Annual Service Plan Update. Section 5. Execution of First Supplement to Landowner Agreement Town Council 163 of 397 Meeting Date: September 27, 2010 The First Supplement to the Landowner Agreement (the “Amendment”), dated as of September 27, 2010, between the owner of the land within Neighborhood 8 and the Town is hereby approved and consented to by the Town Council. The Mayor is authorized to execute the Amendment and the Town Secretary is herein authorized to attest the Mayor’s signature. Section 6. 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 7. Lien Priority As provided in the Landowner Agreement, the Town Council and the Landowners intend for the obligations, covenants and burdens on the Landowners of Assessed Properties, including without limitation such Landowners’ obligations related to payment of the Assessments and the Annual Installments, to constitute a covenant running with the land. The Assessments and the Annual Installments shall be binding upon the Assessed Parties, as the Landowners of Assessed Properties, and their respective transferees, legal representatives, heirs, devisees, successors and assigns in the same manner and for the same period as such parties would be personally liable for the payment of ad valorem taxes under applicable law. Assessments shall have lien priority as specified in the Service and Assessment Plan and the PID Act. Section 8. Cumulative Repealer 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 9. 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 of this Ordinance or the application to other persons or sets of circumstances shall not Town Council 164 of 397 Meeting Date: September 27, 2010 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 10. 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 11. Effective Date This Ordinance shall take effect 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 ____ members voting “against” and with ____ absentees on this 27th day of September 2010. _____________________________________ Mayor, Town of Trophy Club, Texas ATTEST: ________________________________ Town Secretary, Town of Trophy Club, Texas [SEAL] APPROVED AS TO FORM: ________________________________ Town Attorney, Town of Trophy Club, Texas Town Council 165 of 397 Meeting Date: September 27, 2010 EXHIBIT A ANNUAL SERVICE PLAN UPDATE AND AMENDMENTS TO THE SERVICE AND ASSESSMENT PLAN Town Council 166 of 397 Meeting Date: September 27, 2010 EXHIBIT A ANNUAL SERVICE PLAN UPDATE AND AMENDMENTS TO THE SERVICE AND ASSESSMENT PLAN 525058v.3 TRO200/58000 Town Council 167 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT 525799 $62,412.68 525684 $39,240.96 312675 $17,400.98 313720 $3,373.66 313711 $6,747.32 312619 $55,665.39 313701 $1,686.83 312617 $3,373.66 312606 $44,123.89 171503 $72,000.95 526080 $54,067.37 526085 $53,001.93 526081 $298,613.70 67687 $2,219.51 525800 $12,340.49 525801 $46,077.09 526083 $27,033.67 526084 $209,699.54 523348 $232,559.58 534852 $2,219.51 534853 $2,219.51 534854 $2,219.51 534855 $2,219.51 534856 $2,219.51 534857 $2,219.51 534859 $2,219.51 534860 $2,219.51 534861 $2,219.51 534862 $2,219.51 534863 $2,219.51 534864 $2,219.51 534865 $2,219.51 534866 $2,219.51 EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 9/23/2010 1:10 PM PAGE 1 OF 20Town Council 168 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 534867 $2,219.51 534868 $2,219.51 534869 $2,219.51 534870 $2,219.51 534871 $2,219.51 534872 $2,219.51 534873 $2,219.51 534874 $2,219.51 534875 $2,219.51 534876 $2,219.51 534877 $2,219.51 534878 $2,219.51 534879 $2,219.51 534880 $2,219.51 534881 $2,219.51 534882 $2,219.51 534883 $2,219.51 534884 $2,219.51 534885 $2,219.51 534886 $2,219.51 534887 $2,219.51 534888 $2,219.51 534889 $2,219.51 534890 $2,219.51 534891 $2,219.51 534892 $2,219.51 534893 $2,219.51 534894 $2,219.51 534895 $2,219.51 534896 $2,219.51 534897 $2,219.51 534898 $2,219.51 533255 $1,686.83 9/23/2010 1:10 PM PAGE 2 OF 20Town Council 169 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 533256 $1,686.83 533257 $1,686.83 533258 $1,686.83 533262 $1,686.83 533264 $1,686.83 533286 $1,686.83 533287 $1,686.83 533289 $1,686.83 533290 $1,686.83 533291 $1,686.83 533292 $1,686.83 533294 $1,686.83 533295 $1,686.83 533296 $1,686.83 533297 $1,686.83 533298 $1,686.83 533309 $1,686.83 533310 $1,686.83 533311 $1,686.83 533312 $1,686.83 533313 $1,686.83 533314 $1,686.83 533315 $2,219.51 533316 $2,219.51 533317 $2,219.51 533318 $2,219.51 533319 $2,219.51 533320 $2,219.51 533321 $2,219.51 533322 $2,219.51 533323 $2,219.51 533324 $2,219.51 533325 $2,219.51 9/23/2010 1:10 PM PAGE 3 OF 20Town Council 170 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 533326 $2,219.51 533327 $2,219.51 533328 $2,219.51 533329 $2,219.51 533330 $2,219.51 533331 $2,219.51 533332 $2,219.51 533333 $2,219.51 533334 $2,219.51 533335 $2,219.51 533336 $2,219.51 533338 $2,219.51 533339 $2,219.51 533340 $2,219.51 533341 $2,219.51 533342 $2,219.51 533343 $2,219.51 533344 $2,219.51 533345 $2,219.51 533346 $2,219.51 533347 $2,219.51 533348 $2,219.51 533349 $2,219.51 533350 $2,219.51 533351 $2,219.51 533352 $2,219.51 533353 $1,686.83 533354 $1,686.83 533355 $1,686.83 533356 $1,686.83 533357 $1,686.83 533358 $1,686.83 533359 $1,686.83 9/23/2010 1:10 PM PAGE 4 OF 20Town Council 171 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 533360 $1,686.83 533361 $1,686.83 533362 $1,686.83 533363 $1,686.83 533364 $1,686.83 533365 $1,686.83 533366 $1,686.83 533367 $1,686.83 533368 $1,686.83 533369 $1,686.83 533370 $1,686.83 533371 $1,686.83 533372 $1,686.83 533373 $1,686.83 533374 $1,686.83 533375 $1,686.83 533376 $1,686.83 533377 $1,686.83 533378 $1,686.83 533379 $1,686.83 533380 $1,686.83 533381 $1,686.83 533382 $1,686.83 533383 $1,686.83 533384 $1,686.83 533385 $1,686.83 533386 $1,686.83 533387 $1,686.83 533388 $1,686.83 533389 $1,686.83 533390 $1,686.83 533391 $1,686.83 533392 $1,686.83 9/23/2010 1:10 PM PAGE 5 OF 20Town Council 172 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 533393 $1,686.83 533394 $1,686.83 533395 $1,686.83 533396 $1,686.83 533397 $1,686.83 533398 $1,686.83 533399 $1,686.83 533400 $1,686.83 533401 $1,686.83 533402 $1,686.83 533403 $1,686.83 533404 $1,686.83 533405 $1,686.83 533406 $1,686.83 533407 $1,686.83 533408 $1,686.83 533409 $1,686.83 533410 $1,686.83 533411 $1,686.83 533412 $1,686.83 533413 $1,686.83 533414 $1,686.83 533415 $1,686.83 533416 $1,686.83 533417 $1,686.83 533418 $1,686.83 533419 $1,686.83 533420 $1,686.83 533421 $1,686.83 533422 $1,686.83 583215 $1,176.34 583216 $1,176.34 583217 $1,176.34 9/23/2010 1:10 PM PAGE 6 OF 20Town Council 173 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 583218 $1,176.34 583219 $1,176.34 583220 $1,176.34 583221 $1,176.34 583222 $1,176.34 583223 $1,176.34 583224 $1,176.34 583225 $1,176.34 583226 $1,176.34 583227 $1,176.34 583228 $1,176.34 583229 $1,176.34 583230 $1,176.34 583231 $1,176.34 583232 $1,176.34 583233 $1,176.34 583234 $1,176.34 583235 $1,176.34 583236 $1,176.34 583237 $1,176.34 583238 $1,176.34 583239 $1,176.34 583240 $1,176.34 583241 $1,176.34 583242 $1,176.34 563243 $1,176.34 553244 $1,176.34 583245 $1,176.34 583247 $2,219.51 583248 $1,686.83 583249 $1,686.83 583250 $1,686.83 583251 $1,686.83 9/23/2010 1:10 PM PAGE 7 OF 20Town Council 174 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 583252 $1,686.83 583253 $1,686.83 583254 $1,686.83 583255 $1,686.83 583256 $2,219.51 583258 $1,176.34 583259 $1,176.34 583260 $1,176.34 583261 $1,176.34 583262 $1,176.34 583263 $1,176.34 583264 $1,176.34 583265 $1,176.34 583266 $1,176.34 583267 $1,176.34 583268 $1,176.34 583269 $1,176.34 583270 $1,176.34 583271 $1,176.34 583272 $1,176.34 583274 $2,219.51 583275 $1,686.83 583276 $1,686.83 583277 $1,686.83 583278 $1,686.83 583279 $1,686.83 583280 $1,686.83 583281 $1,686.83 583282 $1,686.83 583283 $2,219.51 583285 $1,176.34 583286 $1,176.34 583287 $1,176.34 9/23/2010 1:10 PM PAGE 8 OF 20Town Council 175 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 583288 $1,176.34 583289 $1,176.34 583290 $1,176.34 583291 $1,176.34 583292 $1,176.34 583293 $1,176.34 583294 $1,176.34 583295 $1,376.10 583296 $1,376.10 583297 $1,376.10 583298 $1,376.10 583299 $1,376.10 583300 $1,376.10 583301 $1,176.34 583302 $1,176.34 583303 $1,176.34 563304 $1,176.34 583305 $1,176.34 583306 $1,176.34 583307 $1,176.34 583308 $1,176.34 583309 $1,176.34 563310 $1,176.34 563311 $1,176.34 583312 $1,176.34 583313 $1,176.34 583314 $1,176.34 583315 $1,176.34 583316 $1,176.34 583317 $1,176.34 583318 $1,176.34 583319 $1,376.10 583320 $1,376.10 9/23/2010 1:10 PM PAGE 9 OF 20Town Council 176 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 583321 $1,376.10 583322 $1,376.10 583323 $1,376.10 583324 $1,376.10 583325 $1,376.10 583329 $2,219.51 583330 $1,686.83 583331 $1,686.83 583332 $1,686.83 553333 $1,686.83 583334 $1,686.83 583335 $1,686.83 583336 $1,686.83 583337 $1,686.83 563338 $2,219.51 583375 $1,376.10 583376 $1,376.10 583377 $1,376.10 583378 $1,376.10 583379 $1,376.10 583380 $1,376.10 583381 $1,376.10 583382 $1,176.34 583383 $1,176.34 583384 $1,176.34 563385 $1,176.34 583386 $1,176.34 583387 $1,176.34 583388 $1,176.34 583389 $1,176.34 553390 $1,176.34 583391 $1,176.34 583392 $1,176.34 9/23/2010 1:10 PM PAGE 10 OF 20Town Council 177 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 583393 $1,176.34 583394 $1,176.34 583395 $1,176.34 583396 $1,176.34 583398 $1,176.34 583399 $1,176.34 583400 $1,176.34 583401 $1,176.34 583402 $1,176.34 583403 $1,176.34 583404 $1,176.34 583405 $1,176.34 583406 $1,176.34 583407 $1,176.34 583408 $1,176.34 583409 $1,176.34 583410 $1,176.34 583411 $1,176.34 583412 $1,176.34 583413 $1,176.34 583414 $1,176.34 583415 $1,176.34 583416 $1,176.34 583417 $1,176.34 583418 $1,176.34 583419 $1,176.34 583420 $1,176.34 583421 $1,176.34 583422 $1,176.34 583423 $1,176.34 583424 $1,176.34 583425 $1,176.34 583426 $1,176.34 9/23/2010 1:10 PM PAGE 11 OF 20Town Council 178 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 583427 $1,176.34 583428 $1,176.34 583429 $1,176.34 583470 $1,376.10 583471 $1,376.10 583472 $1,376.10 583473 $1,376.10 583474 $1,376.10 583475 $1,376.10 553476 $1,376.10 583477 $1,376.10 583478 $1,376.10 583479 $1,376.10 583480 $1,376.10 583481 $1,376.10 583482 $1,376.10 583483 $1,376.10 583484 $1,376.10 583485 $1,376.10 583486 $1,376.10 583487 $1,376.10 583488 $1,376.10 583489 $1,376.10 583490 $1,376.10 583491 $1,376.10 583492 $1,376.10 583493 $1,376.10 583494 $1,376.10 583495 $1,376.10 583498 $1,376.10 583499 $1,376.10 583500 $1,376.10 583501 $1,376.10 9/23/2010 1:10 PM PAGE 12 OF 20Town Council 179 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 583502 $1,376.10 583503 $1,376.10 583504 $1,376.10 583505 $1,376.10 583506 $1,376.10 583507 $1,376.10 553508 $1,376.10 583509 $1,376.10 583510 $1,376.10 583511 $1,376.10 583512 $1,376.10 583513 $1,376.10 583514 $1,376.10 583519 $1,686.83 583520 $1,686.83 583521 $1,686.83 583522 $1,686.83 583523 $1,686.83 583524 $1,686.83 583525 $1,686.83 583526 $1,686.83 583527 $1,686.83 583528 $1,686.83 583529 $1,686.83 583530 $1,686.83 583531 $1,686.83 583532 $1,686.83 583533 $1,686.83 583534 $1,686.83 583535 $1,686.83 583536 $1,686.83 583537 $1,686.83 583538 $1,686.83 9/23/2010 1:10 PM PAGE 13 OF 20Town Council 180 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 583539 $1,686.83 583540 $1,686.83 583541 $1,686.83 583542 $1,686.83 583543 $1,686.83 583544 $1,686.83 583545 $1,686.83 583546 $1,686.83 583547 $1,686.83 583548 $1,686.83 583550 $2,219.51 583551 $1,686.83 583552 $1,686.83 583553 $1,686.83 583554 $1,686.83 583555 $1,686.83 583556 $1,686.83 583557 $1,686.83 583558 $2,219.51 583559 $2,219.51 583560 $1,686.83 583561 $1,686.83 583562 $1,686.83 583563 $1,686.83 583564 $1,686.83 583565 $1,686.83 583566 $1,686.83 583567 $2,219.51 583573 $1,686.83 583574 $1,686.83 583575 $1,686.83 583576 $1,686.83 583577 $1,686.83 9/23/2010 1:10 PM PAGE 14 OF 20Town Council 181 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 583578 $1,686.83 583579 $1,686.83 583580 $1,686.83 583581 $1,686.83 583582 $1,686.83 583583 $1,686.83 583584 $1,686.83 583585 $1,686.83 583586 $1,686.83 583587 $1,686.83 583588 $1,686.83 583589 $1,686.83 583590 $1,686.83 583591 $1,686.83 583592 $1,686.83 583593 $1,686.83 583594 $1,686.83 583595 $1,686.83 583596 $1,686.83 583597 $1,686.83 583598 $1,686.83 583599 $1,686.83 583600 $1,686.83 583601 $1,686.83 583602 $1,686.83 583603 $1,686.83 583604 $1,686.83 583605 $1,686.83 583606 $1,686.83 583607 $1,686.83 583608 $1,686.83 583609 $1,686.83 583612 $1,686.83 9/23/2010 1:10 PM PAGE 15 OF 20Town Council 182 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 583613 $1,686.83 583614 $1,686.83 583615 $1,686.83 583616 $1,686.83 583617 $1,686.83 583618 $1,686.83 583619 $1,686.83 583620 $1,686.83 583621 $1,686.83 553622 $1,686.83 583623 $1,686.83 583624 $1,686.83 583625 $1,686.83 583626 $1,686.83 583627 $1,686.83 583628 $1,686.83 583629 $1,686.83 583630 $1,686.83 583631 $1,686.83 583632 $1,686.83 583633 $1,686.83 583634 $1,686.83 583643 $1,376.10 583644 $1,376.10 583645 $1,376.10 583646 $1,376.10 583647 $1,376.10 583648 $1,376.10 583649 $1,376.10 583650 $1,376.10 583651 $1,376.10 583652 $1,376.10 583653 $1,376.10 9/23/2010 1:10 PM PAGE 16 OF 20Town Council 183 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 583654 $1,376.10 583655 $1,376.10 583656 $1,376.10 583657 $1,376.10 583658 $1,376.10 583659 $1,376.10 583660 $1,376.10 583661 $1,376.10 583662 $1,376.10 583663 $1,376.10 583664 $1,376.10 583666 $1,376.10 583666 $1,376.10 583667 $1,376.10 583668 $1,376.10 583669 $1,376.10 583670 $1,376.10 583671 $1,376.10 583672 $1,376.10 583673 $1,376.10 583674 $1,376.10 583675 $1,376.10 583676 $1,376.10 583678 $1,376.10 583679 $1,376.10 583680 $1,376.10 583681 $1,376.10 583682 $1,376.10 583683 $1,376.10 583684 $1,376.10 583685 $1,376.10 583686 $1,376.10 583687 $1,376.10 9/23/2010 1:10 PM PAGE 17 OF 20Town Council 184 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 583688 $1,376.10 583689 $1,376.10 583690 $1,376.10 583691 $1,376.10 583692 $1,376.10 583693 $1,376.10 622299 $1,686.83 622300 $1,686.83 622301 $1,686.83 622302 $1,686.83 622303 $1,686.83 622304 $1,686.83 622305 $1,686.83 622306 $1,686.83 622307 $1,686.83 622308 $1,686.83 622309 $1,686.83 622310 $1,686.83 622311 $1,686.83 622312 $1,686.83 622313 $1,686.83 622314 $1,686.83 622315 $1,686.83 622316 $1,686.83 622317 $1,686.83 622318 $1,686.83 622319 $1,686.83 622320 $1,686.83 622321 $1,686.83 622322 $1,686.83 622323 $1,686.83 622324 $1,686.83 622325 $1,686.83 9/23/2010 1:10 PM PAGE 18 OF 20Town Council 185 of 397 Meeting Date: September 27, 2010 2010 ANNUAL TAX PARCEL INSTALLMENT EXHIBIT A TOWN OF TROPHY CLUB 2010 ASSESSMENT ROLL PUBLIC IMPROVEMENT DISTRICT NO. 1 BOND ASSESSMENT ENTITY NAME: PID4 622326 $1,686.83 622327 $1,686.83 622328 $1,686.83 622329 $1,686.83 622330 $1,686.83 TOTAL $2,172,658.06 9/23/2010 1:10 PM PAGE 19 OF 20Town Council 186 of 397 Meeting Date: September 27, 2010 LOT TYPE ASSESSMENT 1 $27,885.08 1P $0.00 Prepaid 2 $21,192.68 2P $0.00 Prepaid 3 $17,288.75 4 $14,779.09 5 $12,269.45 2010 ANNUAL LOT TYPE ASSESSMENT 1 $2,219.51 1P $0.00 Prepaid 2 $1,686.83 2P $0.00 Prepaid 3 $1,376.10 4 $1,176.34 5 $976.58 Town Council 187 of 397 Meeting Date: September 27, 2010   DAVID TAUSSIG &      ASSOCIATES, INC.         TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 TROPHY CLUB, TEXAS ANNUAL SERVICE PLAN UPDATE AND AMENDMENTS TO THE SERVICE AND ASSESSMENT PLAN SEPTEMBER 15, 2010 Public Finance Facilities Planning Urban Economics PLANO, TEXAS NEWPORT BEACH, CALIFORNIA Town Council 188 of 397 Meeting Date: September 27, 2010   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 – 2010 ASSESSMENT ROLL Town Council 189 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 1 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 TROPHY CLUB, TEXAS ANNUAL SERVICE PLAN UPDATE AND AMENDMENTS TO THE SERVICE AND ASSESSMENT PLAN A. Introduction The Town of Trophy Club Public Improvement District No. 1 (the "PlD") 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 PID. 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 PID. 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 2010 includes the 2010 assessment roll (the "2010 Assessment Roll") identifying the assessments on each parcel, based on the method of assessment set forth in the Service and Assessment Plan as amended 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. Section 372.015(d) provides that the amount of assessment for each property owner may be adjusted following the annual review of the service plan. In light of changes in the development plans for Neighborhood 8 (as defined herein), amendments to the lot classification system providing for apportionment of benefit are necessary. B. Update of the Service Plan Annual Budget for the Public Improvements As reported in the Developer's Continuing Disclosure Statement for the second quarter of 2010 (the "Q2 Disclosure Statement"), the current total estimated costs of the Authorized Improvements is equal to $22,428,031, which is approximately $10,000 less than the budget estimates included in the Service and Assessment Plan. The budget line item revisions for the Authorized Improvements indicated in the Q2 Disclosure Statement will be subject to an independent review anticipated to be conducted later this year. As shown by Table A on the following page, 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, and the Developer is to pay the costs of the Authorized Improvements which are not paid from proceeds of the 2007 Bonds. Town Council 190 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 2 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   Table A Sources and Uses of Funds Public Improvements Authorized Improvements Sources of Funds 2007 Bonds Bonds Proceeds $27,500,000 Developer's contribution to Prepayment Reserve Account $550,000 Other private funds $1,978,066 Total Sources of Funds $30,028,066 Use of Funds Authorized Improvements $22,428,031 Capitalized Interest Account $1,633,235 Collection Costs Account $39,054 Reserve Account $2,750,000 Prepayment Reserve Account $550,000 Cost of Issuance $2,627,746 Total Uses of Funds $30,028,066 A service plan must cover a period of five years. All of the Authorized Improvements are expected to be provided within a period of five years. The anticipated budget for the Authorized Improvements over a period of five years and the indebtedness expected to be incurred for these costs is shown by Table B on the following page. Town Council 191 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 3 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   Table B Authorized Improvements PID Sources and Uses of Funds 2007-2012 Authorized Improvements Sources of Funds December 2007 – June 2010 July 2010 – December 2012 Total Bond Proceeds $25,718,118 $1,781,882 $27,500,000 Developer's Contribution to Prepayment Reserve Account $550,000 $0 $550,000 Other Private Funds $1,456,929 $521,137 $1,978,066 PID- Sources of Funds $27,725,047 $2,303,019 $30,028,066 Uses of Funds Authorized Improvements $20,125,012 $2,303,019 $22,428,031 Capitalized Interest Account $1,633,235 $0 $1,633,235 Collection Costs Account $39,054 $0 $39,054 Costs of Issuance $2,627,746 $0 $2,627,746 Reserve Account $2,750,000 $0 $2,750,000 Prepayment Reserve Account $550,000 $0 $550,000 PID- Uses of Funds $27,725,047 $2,303,019 $30,028,066 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 Assessment shall be payable in thirty annual installments of principal and interest (the "Annual Installments") beginning with the 2008 tax year. Pursuant to the Service and Assessment Plan, each Assessment bears interest at the rate on 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 2010 Annual Installments shall be billed by the Town in 2010 and will be delinquent on February 1, 2011. 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 Costs1 to be collected from each Parcel2. 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 PID 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 Council 192 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 4 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   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 10, 2010, a total of two residential lots were delinquent in the payment of their 2009 annual installments for a total of $2,746.71. 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 2010 Annual Installments is shown by Table C. Table C 2010 Budget for Annual Installments Annual Installments to be Collected $2,172,658.71 Revenues Excess Reserve Funds $0.00 Excess Collection Costs Funds $0.00 Subtotal Available Revenues $0.00 Expenditures Debt Service Interest Payment on April 1, 2011 ($1,057,758.75) Interest Payment on October 1, 2011 ($1,057,758.75) Principal Payment on October 1, 2011 ($15,000.00) Subtotal Debt Service on 2007 Bonds ($2,130,517.50) Annual Collection Costs ($42,141.21) Subtotal Expenses ($2,172,658.71) 2010 Year End Cash Flow Analysis Surplus / (Shortfall) $46,376.16 Revenues Pledged Revenue Fund Balance (As of July 31, 2010) $1,130,058.65 Expenditures Interest Payment on October 1, 2010 ($1,063,997.50) Principal Payment on October 1, 2010 ($0.00) Remaining Budgeted Collection Costs Account Deposit ($19,684.99) 2010 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, 2010) $2,745,800.01 Reserve Fund Requirement (As of July 31, 2010) $2,745,800.00 Debt service on the 2007 Bonds reflects an early redemption of bonds scheduled for October 1, 2010 from an Assessment prepayment made the previous April and the anticipated Assessment prepayment associated with Phase I of the Preliminary Plat of The Highlands at Trophy Club Neighborhood 8 which is discussed in greater detail below. The Annual Collection Cost budget is set at the Town Council 193 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 5 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   maximum amount included in the Service and Assessment Plan, adjusted for prepayments, to allow for contingency amounts for subsequent years. Estimated Annual Collection Costs for the prior year were $41,827. Excluding deposits of penalties on late Assessment installments, an additional $19,684.99 remains to be deposited. Total Annual Collection Costs paid from the Collection Costs Fund from February 1, 2010 through July 31, 2010 was $20,688.19. The Annual Collection Costs for the remainder of 2010 (i.e. through January 31, 2011) are estimated to be $31,813.39 based on the actual Annual Collection Costs paid for the 12 months through July 31, 2010. The available Collection Costs Funds as of July 31, 2010 were $105,758.87 ($129,987.41 less a $24,228.54 transfer to the Redemption Fund). These funds will be retained in the Collection Costs Fund as a contingency to pay future Annual Collection Costs. Surplus Pledged Revenue Funds 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, 2010, the balance in the Assessments Sub-Account of the Prepayment Reserve Account was $117.19. According to the Service and Assessment Plan, 1,474 units were estimated to be built within the PID, representing a total of 986.19 Equivalent Units. However, assessments have been prepaid for three parcels representing 2.52 Equivalent Units. In addition, Phase I of the Preliminary Plat of The Highlands at Trophy Club Neighborhood 8 will result in a reduction of an additional 4.78 Equivalents Units and a corresponding Assessment prepayment. Accordingly, the principal and interest portion of the Annual Installment to be collected from each Equivalent Unit is equal to $2,176.46 (i.e., $2,130,517.50 ÷ 978.89) and the Annual Collection Costs to be collected from each Equivalent Unit is equal to $43.05 (i.e. the original maximum Annual Collection Costs of $42,454.58 ÷ 986.19 original Equivalent Units) for total Annual Collection Costs of $42,141.21 ($43.05 multiplied by the current Equivalent Units of 978.89). The total Annual Installment to be collected from each Equivalent Unit is equal to $2,219.51 (i.e. $2,176.46 + $43.05). The Annual Installment for each Lot Type is calculated by multiplying the Annual Installment for each Equivalent Unit (i.e. $2,219.51) 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 1 is, therefore, equal to $2,219.51 (i.e. $2,219.51 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 D on the following page. Town Council 194 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 6 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   Table D Annual Installment per Lot Types to be Collected for 2010 Lot Type Total Estimated Units EU per Unit Total EU Annual debt Service (P&I) per EU Annual Collection Costs per EU Annual Installment per EU Annual Installment per Unit Total Annual Installment Type 1 162 1.00 162.00 $2,176.46 $43.05 $2,219.51 $2,219.51 $359,560.62 Type 2 506 0.76 384.56 $2,176.46 $43.05 $2,219.51 $1,686.83 $853,535.98 Type 3 377 0.62 233.74 $2,176.46 $43.05 $2,219.51 $1,376.10 $518,789.70 Type 4 251 0.53 133.03 $2,176.46 $43.05 $2,219.51 $1,176.34 $295,261.34 Type 5 149 0.44 65.56 $2,176.46 $43.05 $2,219.51 $976.58 $145,510.42 Total 1,445 NA 978.89 NA NA NA NA $2,172,658.06 C. Update of the Assessment Plan The Service and Assessment Plan, as amended by the Annual Service Plan Update, 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), iv. 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 1 Lots 1.00 per dwelling unit Lot Type 2 Lots 0.76 per dwelling unit Lot Type 3 Lots 0.62 per dwelling unit Lot Type 4 Lots 0.53 per dwelling unit Lot Type 5 Lots 0.44 per dwelling unit 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. Development plans for the land constituting The Highlands at Trophy Club Neighborhood 8 ("Neighborhood 8"), located wholly within the PID and identified on the Denton County tax rolls as Parcel 523348, have changed. Originally it was anticipated that Neighborhood 8 would consist entirely of townhomes which are classified as Lot Type 5 (minimum lot size of 3,000 square feet) in the Service and Assessment Plan. The current owner of Neighborhood 8 has proposed to the Town to instead develop Neighborhood 8 with single family homes with a minimum lot size of 5,250 square feet, which according to the Preliminary Plat of Neighborhood 8 (the “Neighborhood 8 Preliminary Plat”), will ultimately result in the elimination of all Lot Type 5 Lots from Neighborhood 8 (the only location the PID ever anticipated to be developed Town Council 195 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 7 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   with Lot Type 5 lots) and instead will create 184 single family lots with a minimum size of 5,250 square feet. As provided in the Service and Assessment Plan, the Town Council determined that PID Costs should be allocated on the basis of relative value of property to be benefitted, with relative values for calendar year 2007 employed at the time the Service and Assessment Plan was prepared. If Neighborhood 8 had originally been planned for single family lots, then the anticipated average unit values in 2007 dollars would have been comparable to the 2007 average unit values for Lot Type 4 Lots. Accordingly, the Town Council has determined to amend the Lot Type 4 classification to include lots with a minimum of 5,250 square feet or greater (but not Lot Type 1, 2, or 3). Therefore, Neighborhood 8 lots will be classified as Lot Type 4 Lots at the time the property is platted (i.e., on a phase by phase basis). The definition of Lot Type 4 contained in the Service and Assessment Plan is updated and amended hereby to include lots with a minimum of 5,250 square feet or greater (but not Lot Types 1, 2, or 3). The corresponding revision to the Assessment Roll is detailed below. The amendments described herein have been requested by and agreed to by the sole owner of the land in Neighborhood 8. 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 PID (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 PID and permitted by law. The 2010 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. 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 × (C ÷ 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. Town Council 196 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Public Improvement District No. 1 Page 8 Annual Service Plan Update and Amendments to the Service and Assessment Plan September 15, 2010   No parcels have been subdivided since the last update of the Assessment Plan. However, the Neighborhood 8 Preliminary Plat will result in a reduction of dwelling units and change in Lot Type for Parcel 523348. The Assessment for Parcel 523348 was based on 249 attached dwelling units (Lot Type 5). Instead, the Neighborhood 8 Preliminary Plat will ultimately create 184 Lot Type 4 Lots. The reclassification of the Neighborhood 8 lots will be phased consistent with the phased platting of Neighborhood 8. Phase I of Neighborhood 8, which includes 74 Lot Type 4 lots, will be platted in calendar year 2010. Therefore the 2010 Assessment Roll is revised to reflect an addition of 74 Lot Type 4 lots and a corresponding reduction of 100 Lot Type 5 lots. When Phase II of Neighborhood 8 is platted, there will be an additional 110 Lot Type 4 lots and a corresponding reduction of the remaining 149 Lot Type 5 lots. A mandatory Assessment prepayment is triggered each time a phase of Neighborhood 8 is platted. As Neighborhood 8 is being platted in phases, only the prepayment for Phase I of Neighborhood 8 is currently due. The reclassification of the Phase 1 lots and the associated mandatory Assessment prepayment is shown in the table below. Table E Assessment Reallocation and Mandatory Prepayment (Parcel 523348) Parcel Planned Number of Units Lot Type Equivalent Unit (EU) Total EU after Subdivision Reallocated Assessment per Unit Total Assessment As Originally Assessed 523348 249 5 0.44 109.56 $12,269.45 $3,055,093.05 As Reallocated 523348 149 5 0.44 44.00 $12,269.45 $1,828,148.05 523348 74 4 0.53 39.22 $14,779.09 $1,093,652.66 Assessment to be Prepaid $133,292.34 As mentioned previously, Assessments have been prepaid for three parcels. These parcels are 533293, 533259, and 533337. The list of current parcels within the PID, 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 2010 Assessment Roll attached hereto as Exhibit A. The complete 2010 Assessment Roll is also available at the Town of Trophy Club, 100 Municipal Dr., Trophy Club, Texas, 76262. Town Council 197 of 397 Meeting Date: September 27, 2010   EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL Town Council 198 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS 525799 RES $784,128.38 $784,128.38 $62,412.68 3 18 432 305643 NONRES $0.00 $0.00 $0.00 73937 NONRES $0.00 $0.00 $0.00 525684 RES $493,008.16 $493,008.16 $39,240.96 3 8 424 312675 RES $218,619.20 $218,619.20 $17,400.98 1 1 29 313720 RES $42,385.36 $42,385.36 $3,373.66 2 2 313711 RES $84,770.72 $84,770.72 $6,747.32 2 4 312619 RES $699,358.44 $699,358.44 $55,665.39 2 33 313701 RES $21,192.68 $21,192.68 $1,686.83 2 1 312617 RES $42,385.36 $42,385.36 $3,373.66 2 2 312607 NONRES $0.00 $0.00 $0.00 171484 NONRES $0.00 $0.00 $0.00 621956 NONRES TOWN $0.00 $0.00 $0.00 312606 RES $554,355.64 $554,355.64 $44,123.89 1 10 213 171503 RES $904,592.36 $904,592.36 $72,000.95 1 18 219 98641 NONRES $0.00 $0.00 $0.00 526080 RES $679,280.92 $679,280.92 $54,067.37 2 19 316 526085 RES $665,895.96 $665,895.96 $53,001.93 1 14 213 171483 NONRES $0.00 $0.00 $0.00 98639 NONRES $0.00 $0.00 $0.00 526081 RES $3,751,658.75 $3,751,658.75 $298,613.70 3 217 67687 RES $27,885.08 $27,885.08 $2,219.51 1 1 523471 NONRES $0.00 $0.00 $0.00 523472 NONRES $0.00 $0.00 $0.00 525800 RES $155,041.16 $155,041.16 $12,340.49 1 1 26 525801 RES $578,894.76 $578,894.76 $46,077.09 1 1 226 526083 RES $339,640.43 $339,640.43 $27,033.67 1 3 28 35 EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 9/9/2010 5:03 PM PAGE 1 OF 18Town Council 199 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 526084 RES $2,634,584.24 $2,634,584.24 $209,699.54 1 20 298 523348 RES $3,055,093.05 $2,921,800.71 $232,559.58 4 74 RES 5 149 313722 NONRES $0.00 $0.00 $0.00 313723 NONRES $0.00 $0.00 $0.00 533490 NONRES $0.00 $0.00 $0.00 533480 NONRES $0.00 $0.00 $0.00 533500 NONRES $0.00 $0.00 $0.00 533501 NONRES $0.00 $0.00 $0.00 533498 NONRES $0.00 $0.00 $0.00 525439 NONRES $0.00 $0.00 $0.00 534852 RES $27,885.08 $27,885.08 $2,219.51 1 1 534853 RES $27,885.08 $27,885.08 $2,219.51 1 1 534854 RES $27,885.08 $27,885.08 $2,219.51 1 1 534855 RES $27,885.08 $27,885.08 $2,219.51 1 1 534856 RES $27,885.08 $27,885.08 $2,219.51 1 1 534857 RES $27,885.08 $27,885.08 $2,219.51 1 1 534858 NONRES $0.00 $0.00 $0.00 534859 RES $27,885.08 $27,885.08 $2,219.51 1 1 534860 RES $27,885.08 $27,885.08 $2,219.51 1 1 534861 RES $27,885.08 $27,885.08 $2,219.51 1 1 534862 RES $27,885.08 $27,885.08 $2,219.51 1 1 534863 RES $27,885.08 $27,885.08 $2,219.51 1 1 534864 RES $27,885.08 $27,885.08 $2,219.51 1 1 534865 RES $27,885.08 $27,885.08 $2,219.51 1 1 534866 RES $27,885.08 $27,885.08 $2,219.51 1 1 534867 RES $27,885.08 $27,885.08 $2,219.51 1 1 534868 RES $27,885.08 $27,885.08 $2,219.51 1 1 534869 RES $27,885.08 $27,885.08 $2,219.51 1 1 534870 RES $27,885.08 $27,885.08 $2,219.51 1 1 534871 RES $27,885.08 $27,885.08 $2,219.51 1 1 534872 RES $27,885.08 $27,885.08 $2,219.51 1 1 534873 RES $27,885.08 $27,885.08 $2,219.51 1 1 534874 RES $27,885.08 $27,885.08 $2,219.51 1 1 534875 RES $27,885.08 $27,885.08 $2,219.51 1 1 534876 RES $27,885.08 $27,885.08 $2,219.51 1 1 534877 RES $27,885.08 $27,885.08 $2,219.51 1 1 9/9/2010 5:03 PM PAGE 2 OF 18Town Council 200 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 534878 RES $27,885.08 $27,885.08 $2,219.51 1 1 534879 RES $27,885.08 $27,885.08 $2,219.51 1 1 534880 RES $27,885.08 $27,885.08 $2,219.51 1 1 534881 RES $27,885.08 $27,885.08 $2,219.51 1 1 534882 RES $27,885.08 $27,885.08 $2,219.51 1 1 534883 RES $27,885.08 $27,885.08 $2,219.51 1 1 534884 RES $27,885.08 $27,885.08 $2,219.51 1 1 534885 RES $27,885.08 $27,885.08 $2,219.51 1 1 534886 RES $27,885.08 $27,885.08 $2,219.51 1 1 534887 RES $27,885.08 $27,885.08 $2,219.51 1 1 534888 RES $27,885.08 $27,885.08 $2,219.51 1 1 534889 RES $27,885.08 $27,885.08 $2,219.51 1 1 534890 RES $27,885.08 $27,885.08 $2,219.51 1 1 534891 RES $27,885.08 $27,885.08 $2,219.51 1 1 534892 RES $27,885.08 $27,885.08 $2,219.51 1 1 534893 RES $27,885.08 $27,885.08 $2,219.51 1 1 534894 RES $27,885.08 $27,885.08 $2,219.51 1 1 534895 RES $27,885.08 $27,885.08 $2,219.51 1 1 534896 RES $27,885.08 $27,885.08 $2,219.51 1 1 534897 RES $27,885.08 $27,885.08 $2,219.51 1 1 534898 RES $27,885.08 $27,885.08 $2,219.51 1 1 533255 RES $21,192.68 $21,192.68 $1,686.83 2 1 533256 RES $21,192.68 $21,192.68 $1,686.83 2 1 533257 RES $21,192.68 $21,192.68 $1,686.83 2 1 533258 RES $21,192.68 $21,192.68 $1,686.83 2 1 533259 RES $21,192.68 $0.00 $0.00 2P 1 533262 RES $21,192.68 $21,192.68 $1,686.83 2 1 533264 RES $21,192.68 $21,192.68 $1,686.83 2 1 533265 NONRES $0.00 $0.00 $0.00 533286 RES $21,192.68 $21,192.68 $1,686.83 2 1 533287 RES $21,192.68 $21,192.68 $1,686.83 2 1 533289 RES $21,192.68 $21,192.68 $1,686.83 2 1 533290 RES $21,192.68 $21,192.68 $1,686.83 2 1 533291 RES $21,192.68 $21,192.68 $1,686.83 2 1 533292 RES $21,192.68 $21,192.68 $1,686.83 2 1 533293 RES $21,192.68 $0.00 $0.00 2P 1 533294 RES $21,192.68 $21,192.68 $1,686.83 2 1 533295 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 3 OF 18Town Council 201 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 533296 RES $21,192.68 $21,192.68 $1,686.83 2 1 533297 RES $21,192.68 $21,192.68 $1,686.83 2 1 533298 RES $21,192.68 $21,192.68 $1,686.83 2 1 533305 NONRES $0.00 $0.00 $0.00 533307 NONRES $0.00 $0.00 $0.00 533309 RES $21,192.68 $21,192.68 $1,686.83 2 1 533310 RES $21,192.68 $21,192.68 $1,686.83 2 1 533311 RES $21,192.68 $21,192.68 $1,686.83 2 1 533312 RES $21,192.68 $21,192.68 $1,686.83 2 1 533313 RES $21,192.68 $21,192.68 $1,686.83 2 1 533314 RES $21,192.68 $21,192.68 $1,686.83 2 1 533315 RES $27,885.08 $27,885.08 $2,219.51 1 1 533316 RES $27,885.08 $27,885.08 $2,219.51 1 1 533317 RES $27,885.08 $27,885.08 $2,219.51 1 1 533318 RES $27,885.08 $27,885.08 $2,219.51 1 1 533319 RES $27,885.08 $27,885.08 $2,219.51 1 1 533320 RES $27,885.08 $27,885.08 $2,219.51 1 1 533321 RES $27,885.08 $27,885.08 $2,219.51 1 1 533322 RES $27,885.08 $27,885.08 $2,219.51 1 1 533323 RES $27,885.08 $27,885.08 $2,219.51 1 1 533324 RES $27,885.08 $27,885.08 $2,219.51 1 1 533325 RES $27,885.08 $27,885.08 $2,219.51 1 1 533326 RES $27,885.08 $27,885.08 $2,219.51 1 1 533327 RES $27,885.08 $27,885.08 $2,219.51 1 1 533328 RES $27,885.08 $27,885.08 $2,219.51 1 1 533329 RES $27,885.08 $27,885.08 $2,219.51 1 1 533330 RES $27,885.08 $27,885.08 $2,219.51 1 1 533331 RES $27,885.08 $27,885.08 $2,219.51 1 1 533332 RES $27,885.08 $27,885.08 $2,219.51 1 1 533333 RES $27,885.08 $27,885.08 $2,219.51 1 1 533334 RES $27,885.08 $27,885.08 $2,219.51 1 1 533335 RES $27,885.08 $27,885.08 $2,219.51 1 1 533336 RES $27,885.08 $27,885.08 $2,219.51 1 1 533337 RES $27,885.08 $0.00 $0.00 1P 1 533338 RES $27,885.08 $27,885.08 $2,219.51 1 1 533339 RES $27,885.08 $27,885.08 $2,219.51 1 1 533340 RES $27,885.08 $27,885.08 $2,219.51 1 1 533341 RES $27,885.08 $27,885.08 $2,219.51 1 1 9/9/2010 5:03 PM PAGE 4 OF 18Town Council 202 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 533342 RES $27,885.08 $27,885.08 $2,219.51 1 1 533343 RES $27,885.08 $27,885.08 $2,219.51 1 1 533344 RES $27,885.08 $27,885.08 $2,219.51 1 1 533345 RES $27,885.08 $27,885.08 $2,219.51 1 1 533346 RES $27,885.08 $27,885.08 $2,219.51 1 1 533347 RES $27,885.08 $27,885.08 $2,219.51 1 1 533348 RES $27,885.08 $27,885.08 $2,219.51 1 1 533349 RES $27,885.08 $27,885.08 $2,219.51 1 1 533350 RES $27,885.08 $27,885.08 $2,219.51 1 1 533351 RES $27,885.08 $27,885.08 $2,219.51 1 1 533352 RES $27,885.08 $27,885.08 $2,219.51 1 1 533353 RES $21,192.68 $21,192.68 $1,686.83 2 1 533354 RES $21,192.68 $21,192.68 $1,686.83 2 1 533355 RES $21,192.68 $21,192.68 $1,686.83 2 1 533356 RES $21,192.68 $21,192.68 $1,686.83 2 1 533357 RES $21,192.68 $21,192.68 $1,686.83 2 1 533358 RES $21,192.68 $21,192.68 $1,686.83 2 1 533359 RES $21,192.68 $21,192.68 $1,686.83 2 1 533360 RES $21,192.68 $21,192.68 $1,686.83 2 1 533361 RES $21,192.68 $21,192.68 $1,686.83 2 1 533362 RES $21,192.68 $21,192.68 $1,686.83 2 1 533363 RES $21,192.68 $21,192.68 $1,686.83 2 1 533364 RES $21,192.68 $21,192.68 $1,686.83 2 1 533365 RES $21,192.68 $21,192.68 $1,686.83 2 1 533366 RES $21,192.68 $21,192.68 $1,686.83 2 1 533367 RES $21,192.68 $21,192.68 $1,686.83 2 1 533368 RES $21,192.68 $21,192.68 $1,686.83 2 1 533369 RES $21,192.68 $21,192.68 $1,686.83 2 1 533370 RES $21,192.68 $21,192.68 $1,686.83 2 1 533371 RES $21,192.68 $21,192.68 $1,686.83 2 1 533372 RES $21,192.68 $21,192.68 $1,686.83 2 1 533373 RES $21,192.68 $21,192.68 $1,686.83 2 1 533374 RES $21,192.68 $21,192.68 $1,686.83 2 1 533375 RES $21,192.68 $21,192.68 $1,686.83 2 1 533376 RES $21,192.68 $21,192.68 $1,686.83 2 1 533377 RES $21,192.68 $21,192.68 $1,686.83 2 1 533378 RES $21,192.68 $21,192.68 $1,686.83 2 1 533379 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 5 OF 18Town Council 203 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 533380 RES $21,192.68 $21,192.68 $1,686.83 2 1 533381 RES $21,192.68 $21,192.68 $1,686.83 2 1 533382 RES $21,192.68 $21,192.68 $1,686.83 2 1 533383 RES $21,192.68 $21,192.68 $1,686.83 2 1 533384 RES $21,192.68 $21,192.68 $1,686.83 2 1 533385 RES $21,192.68 $21,192.68 $1,686.83 2 1 533386 RES $21,192.68 $21,192.68 $1,686.83 2 1 533387 RES $21,192.68 $21,192.68 $1,686.83 2 1 533388 RES $21,192.68 $21,192.68 $1,686.83 2 1 533389 RES $21,192.68 $21,192.68 $1,686.83 2 1 533390 RES $21,192.68 $21,192.68 $1,686.83 2 1 533391 RES $21,192.68 $21,192.68 $1,686.83 2 1 533392 RES $21,192.68 $21,192.68 $1,686.83 2 1 533393 RES $21,192.68 $21,192.68 $1,686.83 2 1 533394 RES $21,192.68 $21,192.68 $1,686.83 2 1 533395 RES $21,192.68 $21,192.68 $1,686.83 2 1 533396 RES $21,192.68 $21,192.68 $1,686.83 2 1 533397 RES $21,192.68 $21,192.68 $1,686.83 2 1 533398 RES $21,192.68 $21,192.68 $1,686.83 2 1 533399 RES $21,192.68 $21,192.68 $1,686.83 2 1 533400 RES $21,192.68 $21,192.68 $1,686.83 2 1 533401 RES $21,192.68 $21,192.68 $1,686.83 2 1 533402 RES $21,192.68 $21,192.68 $1,686.83 2 1 533403 RES $21,192.68 $21,192.68 $1,686.83 2 1 533404 RES $21,192.68 $21,192.68 $1,686.83 2 1 533405 RES $21,192.68 $21,192.68 $1,686.83 2 1 533406 RES $21,192.68 $21,192.68 $1,686.83 2 1 533407 RES $21,192.68 $21,192.68 $1,686.83 2 1 533408 RES $21,192.68 $21,192.68 $1,686.83 2 1 533409 RES $21,192.68 $21,192.68 $1,686.83 2 1 533410 RES $21,192.68 $21,192.68 $1,686.83 2 1 533411 RES $21,192.68 $21,192.68 $1,686.83 2 1 533412 RES $21,192.68 $21,192.68 $1,686.83 2 1 533413 RES $21,192.68 $21,192.68 $1,686.83 2 1 533414 RES $21,192.68 $21,192.68 $1,686.83 2 1 533415 RES $21,192.68 $21,192.68 $1,686.83 2 1 533416 RES $21,192.68 $21,192.68 $1,686.83 2 1 533417 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 6 OF 18Town Council 204 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 533418 RES $21,192.68 $21,192.68 $1,686.83 2 1 533419 RES $21,192.68 $21,192.68 $1,686.83 2 1 533420 RES $21,192.68 $21,192.68 $1,686.83 2 1 533421 RES $21,192.68 $21,192.68 $1,686.83 2 1 533422 RES $21,192.68 $21,192.68 $1,686.83 2 1 533425 NONRES $0.00 $0.00 $0.00 533428 NONRES $0.00 $0.00 $0.00 533429 NONRES $0.00 $0.00 $0.00 533430 NONRES $0.00 $0.00 $0.00 533431 NONRES $0.00 $0.00 $0.00 533432 NONRES $0.00 $0.00 $0.00 533433 NONRES $0.00 $0.00 $0.00 533434 NONRES $0.00 $0.00 $0.00 533450 NONRES $0.00 $0.00 $0.00 533451 NONRES $0.00 $0.00 $0.00 533452 NONRES $0.00 $0.00 $0.00 533453 NONRES $0.00 $0.00 $0.00 533454 NONRES $0.00 $0.00 $0.00 533464 NONRES $0.00 $0.00 $0.00 583215 RES $14,779.09 $14,779.09 $1,176.34 4 1 583216 RES $14,779.09 $14,779.09 $1,176.34 4 1 583217 RES $14,779.09 $14,779.09 $1,176.34 4 1 583218 RES $14,779.09 $14,779.09 $1,176.34 4 1 583219 RES $14,779.09 $14,779.09 $1,176.34 4 1 583220 RES $14,779.09 $14,779.09 $1,176.34 4 1 583221 RES $14,779.09 $14,779.09 $1,176.34 4 1 583222 RES $14,779.09 $14,779.09 $1,176.34 4 1 583223 RES $14,779.09 $14,779.09 $1,176.34 4 1 583224 RES $14,779.09 $14,779.09 $1,176.34 4 1 583225 RES $14,779.09 $14,779.09 $1,176.34 4 1 583226 RES $14,779.09 $14,779.09 $1,176.34 4 1 583227 RES $14,779.09 $14,779.09 $1,176.34 4 1 583228 RES $14,779.09 $14,779.09 $1,176.34 4 1 583229 RES $14,779.09 $14,779.09 $1,176.34 4 1 583230 RES $14,779.09 $14,779.09 $1,176.34 4 1 583231 RES $14,779.09 $14,779.09 $1,176.34 4 1 583232 RES $14,779.09 $14,779.09 $1,176.34 4 1 583233 RES $14,779.09 $14,779.09 $1,176.34 4 1 9/9/2010 5:03 PM PAGE 7 OF 18Town Council 205 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583234 RES $14,779.09 $14,779.09 $1,176.34 4 1 583235 RES $14,779.09 $14,779.09 $1,176.34 4 1 583236 RES $14,779.09 $14,779.09 $1,176.34 4 1 583237 RES $14,779.09 $14,779.09 $1,176.34 4 1 583238 RES $14,779.09 $14,779.09 $1,176.34 4 1 583239 RES $14,779.09 $14,779.09 $1,176.34 4 1 583240 RES $14,779.09 $14,779.09 $1,176.34 4 1 583241 RES $14,779.09 $14,779.09 $1,176.34 4 1 583242 RES $14,779.09 $14,779.09 $1,176.34 4 1 563243 RES $14,779.09 $14,779.09 $1,176.34 4 1 553244 RES $14,779.09 $14,779.09 $1,176.34 4 1 583245 RES $14,779.09 $14,779.09 $1,176.34 4 1 583246 NONRES $0.00 $0.00 $0.00 583247 RES $27,885.08 $27,885.08 $2,219.51 1 1 583248 RES $21,192.68 $21,192.68 $1,686.83 2 1 583249 RES $21,192.68 $21,192.68 $1,686.83 2 1 583250 RES $21,192.68 $21,192.68 $1,686.83 2 1 583251 RES $21,192.68 $21,192.68 $1,686.83 2 1 583252 RES $21,192.68 $21,192.68 $1,686.83 2 1 583253 RES $21,192.68 $21,192.68 $1,686.83 2 1 583254 RES $21,192.68 $21,192.68 $1,686.83 2 1 583255 RES $21,192.68 $21,192.68 $1,686.83 2 1 583256 RES $27,885.08 $27,885.08 $2,219.51 1 1 583257 NONRES $0.00 $0.00 $0.00 583258 RES $14,779.09 $14,779.09 $1,176.34 4 1 583259 RES $14,779.09 $14,779.09 $1,176.34 4 1 583260 RES $14,779.09 $14,779.09 $1,176.34 4 1 583261 RES $14,779.09 $14,779.09 $1,176.34 4 1 583262 RES $14,779.09 $14,779.09 $1,176.34 4 1 583263 RES $14,779.09 $14,779.09 $1,176.34 4 1 583264 RES $14,779.09 $14,779.09 $1,176.34 4 1 583265 RES $14,779.09 $14,779.09 $1,176.34 4 1 583266 RES $14,779.09 $14,779.09 $1,176.34 4 1 583267 RES $14,779.09 $14,779.09 $1,176.34 4 1 583268 RES $14,779.09 $14,779.09 $1,176.34 4 1 583269 RES $14,779.09 $14,779.09 $1,176.34 4 1 583270 RES $14,779.09 $14,779.09 $1,176.34 4 1 583271 RES $14,779.09 $14,779.09 $1,176.34 4 1 9/9/2010 5:03 PM PAGE 8 OF 18Town Council 206 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583272 RES $14,779.09 $14,779.09 $1,176.34 4 1 583273 NONRES $0.00 $0.00 $0.00 583274 RES $27,885.08 $27,885.08 $2,219.51 1 1 583275 RES $21,192.68 $21,192.68 $1,686.83 2 1 583276 RES $21,192.68 $21,192.68 $1,686.83 2 1 583277 RES $21,192.68 $21,192.68 $1,686.83 2 1 583278 RES $21,192.68 $21,192.68 $1,686.83 2 1 583279 RES $21,192.68 $21,192.68 $1,686.83 2 1 583280 RES $21,192.68 $21,192.68 $1,686.83 2 1 583281 RES $21,192.68 $21,192.68 $1,686.83 2 1 583282 RES $21,192.68 $21,192.68 $1,686.83 2 1 583283 RES $27,885.08 $27,885.08 $2,219.51 1 1 583284 NONRES $0.00 $0.00 $0.00 583285 RES $14,779.09 $14,779.09 $1,176.34 4 1 583286 RES $14,779.09 $14,779.09 $1,176.34 4 1 583287 RES $14,779.09 $14,779.09 $1,176.34 4 1 583288 RES $14,779.09 $14,779.09 $1,176.34 4 1 583289 RES $14,779.09 $14,779.09 $1,176.34 4 1 583290 RES $14,779.09 $14,779.09 $1,176.34 4 1 583291 RES $14,779.09 $14,779.09 $1,176.34 4 1 583292 RES $14,779.09 $14,779.09 $1,176.34 4 1 583293 RES $14,779.09 $14,779.09 $1,176.34 4 1 583294 RES $14,779.09 $14,779.09 $1,176.34 4 1 583295 RES $17,288.75 $17,288.75 $1,376.10 3 1 583296 RES $17,288.75 $17,288.75 $1,376.10 3 1 583297 RES $17,288.75 $17,288.75 $1,376.10 3 1 583298 RES $17,288.75 $17,288.75 $1,376.10 3 1 583299 RES $17,288.75 $17,288.75 $1,376.10 3 1 583300 RES $17,288.75 $17,288.75 $1,376.10 3 1 583301 RES $14,779.09 $14,779.09 $1,176.34 4 1 583302 RES $14,779.09 $14,779.09 $1,176.34 4 1 583303 RES $14,779.09 $14,779.09 $1,176.34 4 1 563304 RES $14,779.09 $14,779.09 $1,176.34 4 1 583305 RES $14,779.09 $14,779.09 $1,176.34 4 1 583306 RES $14,779.09 $14,779.09 $1,176.34 4 1 583307 RES $14,779.09 $14,779.09 $1,176.34 4 1 583308 RES $14,779.09 $14,779.09 $1,176.34 4 1 583309 RES $14,779.09 $14,779.09 $1,176.34 4 1 9/9/2010 5:03 PM PAGE 9 OF 18Town Council 207 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 563310 RES $14,779.09 $14,779.09 $1,176.34 4 1 563311 RES $14,779.09 $14,779.09 $1,176.34 4 1 583312 RES $14,779.09 $14,779.09 $1,176.34 4 1 583313 RES $14,779.09 $14,779.09 $1,176.34 4 1 583314 RES $14,779.09 $14,779.09 $1,176.34 4 1 583315 RES $14,779.09 $14,779.09 $1,176.34 4 1 583316 RES $14,779.09 $14,779.09 $1,176.34 4 1 583317 RES $14,779.09 $14,779.09 $1,176.34 4 1 583318 RES $14,779.09 $14,779.09 $1,176.34 4 1 583319 RES $17,288.75 $17,288.75 $1,376.10 3 1 583320 RES $17,288.75 $17,288.75 $1,376.10 3 1 583321 RES $17,288.75 $17,288.75 $1,376.10 3 1 583322 RES $17,288.75 $17,288.75 $1,376.10 3 1 583323 RES $17,288.75 $17,288.75 $1,376.10 3 1 583324 RES $17,288.75 $17,288.75 $1,376.10 3 1 583325 RES $17,288.75 $17,288.75 $1,376.10 3 1 583326 NONRES $0.00 $0.00 $0.00 583327 NONRES $0.00 $0.00 $0.00 563328 NONRES $0.00 $0.00 $0.00 583329 RES $27,885.08 $27,885.08 $2,219.51 1 1 583330 RES $21,192.68 $21,192.68 $1,686.83 2 1 583331 RES $21,192.68 $21,192.68 $1,686.83 2 1 583332 RES $21,192.68 $21,192.68 $1,686.83 2 1 553333 RES $21,192.68 $21,192.68 $1,686.83 2 1 583334 RES $21,192.68 $21,192.68 $1,686.83 2 1 583335 RES $21,192.68 $21,192.68 $1,686.83 2 1 583336 RES $21,192.68 $21,192.68 $1,686.83 2 1 583337 RES $21,192.68 $21,192.68 $1,686.83 2 1 563338 RES $27,885.08 $27,885.08 $2,219.51 1 1 583339 NONRES $0.00 $0.00 $0.00 583356 NONRES $0.00 $0.00 $0.00 583375 RES $17,288.75 $17,288.75 $1,376.10 3 1 583376 RES $17,288.75 $17,288.75 $1,376.10 3 1 583377 RES $17,288.75 $17,288.75 $1,376.10 3 1 583378 RES $17,288.75 $17,288.75 $1,376.10 3 1 583379 RES $17,288.75 $17,288.75 $1,376.10 3 1 583380 RES $17,288.75 $17,288.75 $1,376.10 3 1 583381 RES $17,288.75 $17,288.75 $1,376.10 3 1 9/9/2010 5:03 PM PAGE 10 OF 18Town Council 208 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583382 RES $14,779.09 $14,779.09 $1,176.34 4 1 583383 RES $14,779.09 $14,779.09 $1,176.34 4 1 583384 RES $14,779.09 $14,779.09 $1,176.34 4 1 563385 RES $14,779.09 $14,779.09 $1,176.34 4 1 583386 RES $14,779.09 $14,779.09 $1,176.34 4 1 583387 RES $14,779.09 $14,779.09 $1,176.34 4 1 583388 RES $14,779.09 $14,779.09 $1,176.34 4 1 583389 RES $14,779.09 $14,779.09 $1,176.34 4 1 553390 RES $14,779.09 $14,779.09 $1,176.34 4 1 583391 RES $14,779.09 $14,779.09 $1,176.34 4 1 583392 RES $14,779.09 $14,779.09 $1,176.34 4 1 583393 RES $14,779.09 $14,779.09 $1,176.34 4 1 583394 RES $14,779.09 $14,779.09 $1,176.34 4 1 583395 RES $14,779.09 $14,779.09 $1,176.34 4 1 583396 RES $14,779.09 $14,779.09 $1,176.34 4 1 583397 NONRES $0.00 $0.00 $0.00 583398 RES $14,779.09 $14,779.09 $1,176.34 4 1 583399 RES $14,779.09 $14,779.09 $1,176.34 4 1 583400 RES $14,779.09 $14,779.09 $1,176.34 4 1 583401 RES $14,779.09 $14,779.09 $1,176.34 4 1 583402 RES $14,779.09 $14,779.09 $1,176.34 4 1 583403 RES $14,779.09 $14,779.09 $1,176.34 4 1 583404 RES $14,779.09 $14,779.09 $1,176.34 4 1 583405 RES $14,779.09 $14,779.09 $1,176.34 4 1 583406 RES $14,779.09 $14,779.09 $1,176.34 4 1 583407 RES $14,779.09 $14,779.09 $1,176.34 4 1 583408 RES $14,779.09 $14,779.09 $1,176.34 4 1 583409 RES $14,779.09 $14,779.09 $1,176.34 4 1 583410 RES $14,779.09 $14,779.09 $1,176.34 4 1 583411 RES $14,779.09 $14,779.09 $1,176.34 4 1 583412 RES $14,779.09 $14,779.09 $1,176.34 4 1 583413 RES $14,779.09 $14,779.09 $1,176.34 4 1 583414 RES $14,779.09 $14,779.09 $1,176.34 4 1 583415 RES $14,779.09 $14,779.09 $1,176.34 4 1 583416 RES $14,779.09 $14,779.09 $1,176.34 4 1 583417 RES $14,779.09 $14,779.09 $1,176.34 4 1 583418 RES $14,779.09 $14,779.09 $1,176.34 4 1 583419 RES $14,779.09 $14,779.09 $1,176.34 4 1 9/9/2010 5:03 PM PAGE 11 OF 18Town Council 209 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583420 RES $14,779.09 $14,779.09 $1,176.34 4 1 583421 RES $14,779.09 $14,779.09 $1,176.34 4 1 583422 RES $14,779.09 $14,779.09 $1,176.34 4 1 583423 RES $14,779.09 $14,779.09 $1,176.34 4 1 583424 RES $14,779.09 $14,779.09 $1,176.34 4 1 583425 RES $14,779.09 $14,779.09 $1,176.34 4 1 583426 RES $14,779.09 $14,779.09 $1,176.34 4 1 583427 RES $14,779.09 $14,779.09 $1,176.34 4 1 583428 RES $14,779.09 $14,779.09 $1,176.34 4 1 583429 RES $14,779.09 $14,779.09 $1,176.34 4 1 583470 RES $17,288.75 $17,288.75 $1,376.10 3 1 583471 RES $17,288.75 $17,288.75 $1,376.10 3 1 583472 RES $17,288.75 $17,288.75 $1,376.10 3 1 583473 RES $17,288.75 $17,288.75 $1,376.10 3 1 583474 RES $17,288.75 $17,288.75 $1,376.10 3 1 583475 RES $17,288.75 $17,288.75 $1,376.10 3 1 553476 RES $17,288.75 $17,288.75 $1,376.10 3 1 583477 RES $17,288.75 $17,288.75 $1,376.10 3 1 583478 RES $17,288.75 $17,288.75 $1,376.10 3 1 583479 RES $17,288.75 $17,288.75 $1,376.10 3 1 583480 RES $17,288.75 $17,288.75 $1,376.10 3 1 583481 RES $17,288.75 $17,288.75 $1,376.10 3 1 583482 RES $17,288.75 $17,288.75 $1,376.10 3 1 583483 RES $17,288.75 $17,288.75 $1,376.10 3 1 583484 RES $17,288.75 $17,288.75 $1,376.10 3 1 583485 RES $17,288.75 $17,288.75 $1,376.10 3 1 583486 RES $17,288.75 $17,288.75 $1,376.10 3 1 583487 RES $17,288.75 $17,288.75 $1,376.10 3 1 583488 RES $17,288.75 $17,288.75 $1,376.10 3 1 583489 RES $17,288.75 $17,288.75 $1,376.10 3 1 583490 RES $17,288.75 $17,288.75 $1,376.10 3 1 583491 RES $17,288.75 $17,288.75 $1,376.10 3 1 583492 RES $17,288.75 $17,288.75 $1,376.10 3 1 583493 RES $17,288.75 $17,288.75 $1,376.10 3 1 583494 RES $17,288.75 $17,288.75 $1,376.10 3 1 583495 RES $17,288.75 $17,288.75 $1,376.10 3 1 583496 NONRES $0.00 $0.00 $0.00 583497 NONRES $0.00 $0.00 $0.00 9/9/2010 5:03 PM PAGE 12 OF 18Town Council 210 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583498 RES $17,288.75 $17,288.75 $1,376.10 3 1 583499 RES $17,288.75 $17,288.75 $1,376.10 3 1 583500 RES $17,288.75 $17,288.75 $1,376.10 3 1 583501 RES $17,288.75 $17,288.75 $1,376.10 3 1 583502 RES $17,288.75 $17,288.75 $1,376.10 3 1 583503 RES $17,288.75 $17,288.75 $1,376.10 3 1 583504 RES $17,288.75 $17,288.75 $1,376.10 3 1 583505 RES $17,288.75 $17,288.75 $1,376.10 3 1 583506 RES $17,288.75 $17,288.75 $1,376.10 3 1 583507 RES $17,288.75 $17,288.75 $1,376.10 3 1 553508 RES $17,288.75 $17,288.75 $1,376.10 3 1 583509 RES $17,288.75 $17,288.75 $1,376.10 3 1 583510 RES $17,288.75 $17,288.75 $1,376.10 3 1 583511 RES $17,288.75 $17,288.75 $1,376.10 3 1 583512 RES $17,288.75 $17,288.75 $1,376.10 3 1 583513 RES $17,288.75 $17,288.75 $1,376.10 3 1 583514 RES $17,288.75 $17,288.75 $1,376.10 3 1 583519 RES $21,192.68 $21,192.68 $1,686.83 2 1 583520 RES $21,192.68 $21,192.68 $1,686.83 2 1 583521 RES $21,192.68 $21,192.68 $1,686.83 2 1 583522 RES $21,192.68 $21,192.68 $1,686.83 2 1 583523 RES $21,192.68 $21,192.68 $1,686.83 2 1 583524 RES $21,192.68 $21,192.68 $1,686.83 2 1 583525 RES $21,192.68 $21,192.68 $1,686.83 2 1 583526 RES $21,192.68 $21,192.68 $1,686.83 2 1 583527 RES $21,192.68 $21,192.68 $1,686.83 2 1 583528 RES $21,192.68 $21,192.68 $1,686.83 2 1 583529 RES $21,192.68 $21,192.68 $1,686.83 2 1 583530 RES $21,192.68 $21,192.68 $1,686.83 2 1 583531 RES $21,192.68 $21,192.68 $1,686.83 2 1 583532 RES $21,192.68 $21,192.68 $1,686.83 2 1 583533 RES $21,192.68 $21,192.68 $1,686.83 2 1 583534 RES $21,192.68 $21,192.68 $1,686.83 2 1 583535 RES $21,192.68 $21,192.68 $1,686.83 2 1 583536 RES $21,192.68 $21,192.68 $1,686.83 2 1 583537 RES $21,192.68 $21,192.68 $1,686.83 2 1 583538 RES $21,192.68 $21,192.68 $1,686.83 2 1 583539 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 13 OF 18Town Council 211 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583540 RES $21,192.68 $21,192.68 $1,686.83 2 1 583541 RES $21,192.68 $21,192.68 $1,686.83 2 1 583542 RES $21,192.68 $21,192.68 $1,686.83 2 1 583543 RES $21,192.68 $21,192.68 $1,686.83 2 1 583544 RES $21,192.68 $21,192.68 $1,686.83 2 1 583545 RES $21,192.68 $21,192.68 $1,686.83 2 1 583546 RES $21,192.68 $21,192.68 $1,686.83 2 1 583547 RES $21,192.68 $21,192.68 $1,686.83 2 1 583548 RES $21,192.68 $21,192.68 $1,686.83 2 1 583549 NONRES $0.00 $0.00 $0.00 583550 RES $27,885.08 $27,885.08 $2,219.51 1 1 583551 RES $21,192.68 $21,192.68 $1,686.83 2 1 583552 RES $21,192.68 $21,192.68 $1,686.83 2 1 583553 RES $21,192.68 $21,192.68 $1,686.83 2 1 583554 RES $21,192.68 $21,192.68 $1,686.83 2 1 583555 RES $21,192.68 $21,192.68 $1,686.83 2 1 583556 RES $21,192.68 $21,192.68 $1,686.83 2 1 583557 RES $21,192.68 $21,192.68 $1,686.83 2 1 583558 RES $27,885.08 $27,885.08 $2,219.51 1 1 583559 RES $27,885.08 $27,885.08 $2,219.51 1 1 583560 RES $21,192.68 $21,192.68 $1,686.83 2 1 583561 RES $21,192.68 $21,192.68 $1,686.83 2 1 583562 RES $21,192.68 $21,192.68 $1,686.83 2 1 583563 RES $21,192.68 $21,192.68 $1,686.83 2 1 583564 RES $21,192.68 $21,192.68 $1,686.83 2 1 583565 RES $21,192.68 $21,192.68 $1,686.83 2 1 583566 RES $21,192.68 $21,192.68 $1,686.83 2 1 583567 RES $27,885.08 $27,885.08 $2,219.51 1 1 583568 NONRES $0.00 $0.00 $0.00 583569 NONRES $0.00 $0.00 $0.00 583570 NONRES $0.00 $0.00 $0.00 583571 NONRES $0.00 $0.00 $0.00 583573 RES $21,192.68 $21,192.68 $1,686.83 2 1 583574 RES $21,192.68 $21,192.68 $1,686.83 2 1 583575 RES $21,192.68 $21,192.68 $1,686.83 2 1 583576 RES $21,192.68 $21,192.68 $1,686.83 2 1 583577 RES $21,192.68 $21,192.68 $1,686.83 2 1 583578 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 14 OF 18Town Council 212 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583579 RES $21,192.68 $21,192.68 $1,686.83 2 1 583580 RES $21,192.68 $21,192.68 $1,686.83 2 1 583581 RES $21,192.68 $21,192.68 $1,686.83 2 1 583582 RES $21,192.68 $21,192.68 $1,686.83 2 1 583583 RES $21,192.68 $21,192.68 $1,686.83 2 1 583584 RES $21,192.68 $21,192.68 $1,686.83 2 1 583585 RES $21,192.68 $21,192.68 $1,686.83 2 1 583586 RES $21,192.68 $21,192.68 $1,686.83 2 1 583587 RES $21,192.68 $21,192.68 $1,686.83 2 1 583588 RES $21,192.68 $21,192.68 $1,686.83 2 1 583589 RES $21,192.68 $21,192.68 $1,686.83 2 1 583590 RES $21,192.68 $21,192.68 $1,686.83 2 1 583591 RES $21,192.68 $21,192.68 $1,686.83 2 1 583592 RES $21,192.68 $21,192.68 $1,686.83 2 1 583593 RES $21,192.68 $21,192.68 $1,686.83 2 1 583594 RES $21,192.68 $21,192.68 $1,686.83 2 1 583595 RES $21,192.68 $21,192.68 $1,686.83 2 1 583596 RES $21,192.68 $21,192.68 $1,686.83 2 1 583597 RES $21,192.68 $21,192.68 $1,686.83 2 1 583598 RES $21,192.68 $21,192.68 $1,686.83 2 1 583599 RES $21,192.68 $21,192.68 $1,686.83 2 1 583600 RES $21,192.68 $21,192.68 $1,686.83 2 1 583601 RES $21,192.68 $21,192.68 $1,686.83 2 1 583602 RES $21,192.68 $21,192.68 $1,686.83 2 1 583603 RES $21,192.68 $21,192.68 $1,686.83 2 1 583604 RES $21,192.68 $21,192.68 $1,686.83 2 1 583605 RES $21,192.68 $21,192.68 $1,686.83 2 1 583606 RES $21,192.68 $21,192.68 $1,686.83 2 1 583607 RES $21,192.68 $21,192.68 $1,686.83 2 1 583608 RES $21,192.68 $21,192.68 $1,686.83 2 1 583609 RES $21,192.68 $21,192.68 $1,686.83 2 1 583612 RES $21,192.68 $21,192.68 $1,686.83 2 1 583613 RES $21,192.68 $21,192.68 $1,686.83 2 1 583614 RES $21,192.68 $21,192.68 $1,686.83 2 1 583615 RES $21,192.68 $21,192.68 $1,686.83 2 1 583616 RES $21,192.68 $21,192.68 $1,686.83 2 1 583617 RES $21,192.68 $21,192.68 $1,686.83 2 1 583618 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 15 OF 18Town Council 213 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583619 RES $21,192.68 $21,192.68 $1,686.83 2 1 583620 RES $21,192.68 $21,192.68 $1,686.83 2 1 583621 RES $21,192.68 $21,192.68 $1,686.83 2 1 553622 RES $21,192.68 $21,192.68 $1,686.83 2 1 583623 RES $21,192.68 $21,192.68 $1,686.83 2 1 583624 RES $21,192.68 $21,192.68 $1,686.83 2 1 583625 RES $21,192.68 $21,192.68 $1,686.83 2 1 583626 RES $21,192.68 $21,192.68 $1,686.83 2 1 583627 RES $21,192.68 $21,192.68 $1,686.83 2 1 583628 RES $21,192.68 $21,192.68 $1,686.83 2 1 583629 RES $21,192.68 $21,192.68 $1,686.83 2 1 583630 RES $21,192.68 $21,192.68 $1,686.83 2 1 583631 RES $21,192.68 $21,192.68 $1,686.83 2 1 583632 RES $21,192.68 $21,192.68 $1,686.83 2 1 583633 RES $21,192.68 $21,192.68 $1,686.83 2 1 583634 RES $21,192.68 $21,192.68 $1,686.83 2 1 583643 RES $17,288.75 $17,288.75 $1,376.10 3 1 583644 RES $17,288.75 $17,288.75 $1,376.10 3 1 583645 RES $17,288.75 $17,288.75 $1,376.10 3 1 583646 RES $17,288.75 $17,288.75 $1,376.10 3 1 583647 RES $17,288.75 $17,288.75 $1,376.10 3 1 583648 RES $17,288.75 $17,288.75 $1,376.10 3 1 583649 RES $17,288.75 $17,288.75 $1,376.10 3 1 583650 RES $17,288.75 $17,288.75 $1,376.10 3 1 583651 RES $17,288.75 $17,288.75 $1,376.10 3 1 583652 RES $17,288.75 $17,288.75 $1,376.10 3 1 583653 RES $17,288.75 $17,288.75 $1,376.10 3 1 583654 RES $17,288.75 $17,288.75 $1,376.10 3 1 583655 RES $17,288.75 $17,288.75 $1,376.10 3 1 583656 RES $17,288.75 $17,288.75 $1,376.10 3 1 583657 RES $17,288.75 $17,288.75 $1,376.10 3 1 583658 RES $17,288.75 $17,288.75 $1,376.10 3 1 583659 RES $17,288.75 $17,288.75 $1,376.10 3 1 583660 RES $17,288.75 $17,288.75 $1,376.10 3 1 583661 RES $17,288.75 $17,288.75 $1,376.10 3 1 583662 RES $17,288.75 $17,288.75 $1,376.10 3 1 583663 RES $17,288.75 $17,288.75 $1,376.10 3 1 583664 RES $17,288.75 $17,288.75 $1,376.10 3 1 9/9/2010 5:03 PM PAGE 16 OF 18Town Council 214 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583666 RES $17,288.75 $17,288.75 $1,376.10 3 1 583666 RES $17,288.75 $17,288.75 $1,376.10 3 1 583667 RES $17,288.75 $17,288.75 $1,376.10 3 1 583668 RES $17,288.75 $17,288.75 $1,376.10 3 1 583669 RES $17,288.75 $17,288.75 $1,376.10 3 1 583670 RES $17,288.75 $17,288.75 $1,376.10 3 1 583671 RES $17,288.75 $17,288.75 $1,376.10 3 1 583672 RES $17,288.75 $17,288.75 $1,376.10 3 1 583673 RES $17,288.75 $17,288.75 $1,376.10 3 1 583674 RES $17,288.75 $17,288.75 $1,376.10 3 1 583675 RES $17,288.75 $17,288.75 $1,376.10 3 1 583676 RES $17,288.75 $17,288.75 $1,376.10 3 1 583677 NONRES $0.00 $0.00 $0.00 583678 RES $17,288.75 $17,288.75 $1,376.10 3 1 583679 RES $17,288.75 $17,288.75 $1,376.10 3 1 583680 RES $17,288.75 $17,288.75 $1,376.10 3 1 583681 RES $17,288.75 $17,288.75 $1,376.10 3 1 583682 RES $17,288.75 $17,288.75 $1,376.10 3 1 583683 RES $17,288.75 $17,288.75 $1,376.10 3 1 583684 RES $17,288.75 $17,288.75 $1,376.10 3 1 583685 RES $17,288.75 $17,288.75 $1,376.10 3 1 583686 RES $17,288.75 $17,288.75 $1,376.10 3 1 583687 RES $17,288.75 $17,288.75 $1,376.10 3 1 583688 RES $17,288.75 $17,288.75 $1,376.10 3 1 583689 RES $17,288.75 $17,288.75 $1,376.10 3 1 583690 RES $17,288.75 $17,288.75 $1,376.10 3 1 583691 RES $17,288.75 $17,288.75 $1,376.10 3 1 583692 RES $17,288.75 $17,288.75 $1,376.10 3 1 583693 RES $17,288.75 $17,288.75 $1,376.10 3 1 620681 NONRES $0.00 $0.00 $0.00 622299 RES $21,192.68 $21,192.68 $1,686.83 2 1 622300 RES $21,192.68 $21,192.68 $1,686.83 2 1 622301 RES $21,192.68 $21,192.68 $1,686.83 2 1 622302 RES $21,192.68 $21,192.68 $1,686.83 2 1 622303 RES $21,192.68 $21,192.68 $1,686.83 2 1 622304 RES $21,192.68 $21,192.68 $1,686.83 2 1 622305 RES $21,192.68 $21,192.68 $1,686.83 2 1 622306 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 17 OF 18Town Council 215 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 622307 RES $21,192.68 $21,192.68 $1,686.83 2 1 622308 RES $21,192.68 $21,192.68 $1,686.83 2 1 622309 RES $21,192.68 $21,192.68 $1,686.83 2 1 622310 RES $21,192.68 $21,192.68 $1,686.83 2 1 622311 RES $21,192.68 $21,192.68 $1,686.83 2 1 622312 RES $21,192.68 $21,192.68 $1,686.83 2 1 622313 RES $21,192.68 $21,192.68 $1,686.83 2 1 622314 RES $21,192.68 $21,192.68 $1,686.83 2 1 622315 RES $21,192.68 $21,192.68 $1,686.83 2 1 622316 RES $21,192.68 $21,192.68 $1,686.83 2 1 622317 RES $21,192.68 $21,192.68 $1,686.83 2 1 622318 RES $21,192.68 $21,192.68 $1,686.83 2 1 622319 RES $21,192.68 $21,192.68 $1,686.83 2 1 622320 RES $21,192.68 $21,192.68 $1,686.83 2 1 622321 RES $21,192.68 $21,192.68 $1,686.83 2 1 622322 RES $21,192.68 $21,192.68 $1,686.83 2 1 622323 RES $21,192.68 $21,192.68 $1,686.83 2 1 622324 RES $21,192.68 $21,192.68 $1,686.83 2 1 622325 RES $21,192.68 $21,192.68 $1,686.83 2 1 622326 RES $21,192.68 $21,192.68 $1,686.83 2 1 622327 RES $21,192.68 $21,192.68 $1,686.83 2 1 622328 RES $21,192.68 $21,192.68 $1,686.83 2 1 622329 RES $21,192.68 $21,192.68 $1,686.83 2 1 622330 RES $21,192.68 $21,192.68 $1,686.83 2 1 TOTAL $27,500,000.21 $27,296,437.43 $2,172,658.06 1448 9/9/2010 5:03 PM PAGE 18 OF 18Town Council 216 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS 525799 RES $784,128.38 $784,128.38 $62,412.68 3 18 432 305643 NONRES $0.00 $0.00 $0.00 73937 NONRES $0.00 $0.00 $0.00 525684 RES $493,008.16 $493,008.16 $39,240.96 3 8 424 312675 RES $218,619.20 $218,619.20 $17,400.98 1 1 29 313720 RES $42,385.36 $42,385.36 $3,373.66 2 2 313711 RES $84,770.72 $84,770.72 $6,747.32 2 4 312619 RES $699,358.44 $699,358.44 $55,665.39 2 33 313701 RES $21,192.68 $21,192.68 $1,686.83 2 1 312617 RES $42,385.36 $42,385.36 $3,373.66 2 2 312607 NONRES $0.00 $0.00 $0.00 171484 NONRES $0.00 $0.00 $0.00 621956 NONRES TOWN $0.00 $0.00 $0.00 312606 RES $554,355.64 $554,355.64 $44,123.89 1 10 213 171503 RES $904,592.36 $904,592.36 $72,000.95 1 18 219 98641 NONRES $0.00 $0.00 $0.00 526080 RES $679,280.92 $679,280.92 $54,067.37 2 19 316 526085 RES $665,895.96 $665,895.96 $53,001.93 1 14 213 171483 NONRES $0.00 $0.00 $0.00 98639 NONRES $0.00 $0.00 $0.00 526081 RES $3,751,658.75 $3,751,658.75 $298,613.70 3 217 67687 RES $27,885.08 $27,885.08 $2,219.51 1 1 523471 NONRES $0.00 $0.00 $0.00 523472 NONRES $0.00 $0.00 $0.00 525800 RES $155,041.16 $155,041.16 $12,340.49 1 1 26 525801 RES $578,894.76 $578,894.76 $46,077.09 1 1 226 526083 RES $339,640.43 $339,640.43 $27,033.67 1 3 28 35 EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 9/9/2010 5:03 PM PAGE 1 OF 18Town Council 217 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 526084 RES $2,634,584.24 $2,634,584.24 $209,699.54 1 20 298 523348 RES $3,055,093.05 $2,921,800.71 $232,559.58 4 74 RES 5 149 313722 NONRES $0.00 $0.00 $0.00 313723 NONRES $0.00 $0.00 $0.00 533490 NONRES $0.00 $0.00 $0.00 533480 NONRES $0.00 $0.00 $0.00 533500 NONRES $0.00 $0.00 $0.00 533501 NONRES $0.00 $0.00 $0.00 533498 NONRES $0.00 $0.00 $0.00 525439 NONRES $0.00 $0.00 $0.00 534852 RES $27,885.08 $27,885.08 $2,219.51 1 1 534853 RES $27,885.08 $27,885.08 $2,219.51 1 1 534854 RES $27,885.08 $27,885.08 $2,219.51 1 1 534855 RES $27,885.08 $27,885.08 $2,219.51 1 1 534856 RES $27,885.08 $27,885.08 $2,219.51 1 1 534857 RES $27,885.08 $27,885.08 $2,219.51 1 1 534858 NONRES $0.00 $0.00 $0.00 534859 RES $27,885.08 $27,885.08 $2,219.51 1 1 534860 RES $27,885.08 $27,885.08 $2,219.51 1 1 534861 RES $27,885.08 $27,885.08 $2,219.51 1 1 534862 RES $27,885.08 $27,885.08 $2,219.51 1 1 534863 RES $27,885.08 $27,885.08 $2,219.51 1 1 534864 RES $27,885.08 $27,885.08 $2,219.51 1 1 534865 RES $27,885.08 $27,885.08 $2,219.51 1 1 534866 RES $27,885.08 $27,885.08 $2,219.51 1 1 534867 RES $27,885.08 $27,885.08 $2,219.51 1 1 534868 RES $27,885.08 $27,885.08 $2,219.51 1 1 534869 RES $27,885.08 $27,885.08 $2,219.51 1 1 534870 RES $27,885.08 $27,885.08 $2,219.51 1 1 534871 RES $27,885.08 $27,885.08 $2,219.51 1 1 534872 RES $27,885.08 $27,885.08 $2,219.51 1 1 534873 RES $27,885.08 $27,885.08 $2,219.51 1 1 534874 RES $27,885.08 $27,885.08 $2,219.51 1 1 534875 RES $27,885.08 $27,885.08 $2,219.51 1 1 534876 RES $27,885.08 $27,885.08 $2,219.51 1 1 534877 RES $27,885.08 $27,885.08 $2,219.51 1 1 9/9/2010 5:03 PM PAGE 2 OF 18Town Council 218 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 534878 RES $27,885.08 $27,885.08 $2,219.51 1 1 534879 RES $27,885.08 $27,885.08 $2,219.51 1 1 534880 RES $27,885.08 $27,885.08 $2,219.51 1 1 534881 RES $27,885.08 $27,885.08 $2,219.51 1 1 534882 RES $27,885.08 $27,885.08 $2,219.51 1 1 534883 RES $27,885.08 $27,885.08 $2,219.51 1 1 534884 RES $27,885.08 $27,885.08 $2,219.51 1 1 534885 RES $27,885.08 $27,885.08 $2,219.51 1 1 534886 RES $27,885.08 $27,885.08 $2,219.51 1 1 534887 RES $27,885.08 $27,885.08 $2,219.51 1 1 534888 RES $27,885.08 $27,885.08 $2,219.51 1 1 534889 RES $27,885.08 $27,885.08 $2,219.51 1 1 534890 RES $27,885.08 $27,885.08 $2,219.51 1 1 534891 RES $27,885.08 $27,885.08 $2,219.51 1 1 534892 RES $27,885.08 $27,885.08 $2,219.51 1 1 534893 RES $27,885.08 $27,885.08 $2,219.51 1 1 534894 RES $27,885.08 $27,885.08 $2,219.51 1 1 534895 RES $27,885.08 $27,885.08 $2,219.51 1 1 534896 RES $27,885.08 $27,885.08 $2,219.51 1 1 534897 RES $27,885.08 $27,885.08 $2,219.51 1 1 534898 RES $27,885.08 $27,885.08 $2,219.51 1 1 533255 RES $21,192.68 $21,192.68 $1,686.83 2 1 533256 RES $21,192.68 $21,192.68 $1,686.83 2 1 533257 RES $21,192.68 $21,192.68 $1,686.83 2 1 533258 RES $21,192.68 $21,192.68 $1,686.83 2 1 533259 RES $21,192.68 $0.00 $0.00 2P 1 533262 RES $21,192.68 $21,192.68 $1,686.83 2 1 533264 RES $21,192.68 $21,192.68 $1,686.83 2 1 533265 NONRES $0.00 $0.00 $0.00 533286 RES $21,192.68 $21,192.68 $1,686.83 2 1 533287 RES $21,192.68 $21,192.68 $1,686.83 2 1 533289 RES $21,192.68 $21,192.68 $1,686.83 2 1 533290 RES $21,192.68 $21,192.68 $1,686.83 2 1 533291 RES $21,192.68 $21,192.68 $1,686.83 2 1 533292 RES $21,192.68 $21,192.68 $1,686.83 2 1 533293 RES $21,192.68 $0.00 $0.00 2P 1 533294 RES $21,192.68 $21,192.68 $1,686.83 2 1 533295 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 3 OF 18Town Council 219 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 533296 RES $21,192.68 $21,192.68 $1,686.83 2 1 533297 RES $21,192.68 $21,192.68 $1,686.83 2 1 533298 RES $21,192.68 $21,192.68 $1,686.83 2 1 533305 NONRES $0.00 $0.00 $0.00 533307 NONRES $0.00 $0.00 $0.00 533309 RES $21,192.68 $21,192.68 $1,686.83 2 1 533310 RES $21,192.68 $21,192.68 $1,686.83 2 1 533311 RES $21,192.68 $21,192.68 $1,686.83 2 1 533312 RES $21,192.68 $21,192.68 $1,686.83 2 1 533313 RES $21,192.68 $21,192.68 $1,686.83 2 1 533314 RES $21,192.68 $21,192.68 $1,686.83 2 1 533315 RES $27,885.08 $27,885.08 $2,219.51 1 1 533316 RES $27,885.08 $27,885.08 $2,219.51 1 1 533317 RES $27,885.08 $27,885.08 $2,219.51 1 1 533318 RES $27,885.08 $27,885.08 $2,219.51 1 1 533319 RES $27,885.08 $27,885.08 $2,219.51 1 1 533320 RES $27,885.08 $27,885.08 $2,219.51 1 1 533321 RES $27,885.08 $27,885.08 $2,219.51 1 1 533322 RES $27,885.08 $27,885.08 $2,219.51 1 1 533323 RES $27,885.08 $27,885.08 $2,219.51 1 1 533324 RES $27,885.08 $27,885.08 $2,219.51 1 1 533325 RES $27,885.08 $27,885.08 $2,219.51 1 1 533326 RES $27,885.08 $27,885.08 $2,219.51 1 1 533327 RES $27,885.08 $27,885.08 $2,219.51 1 1 533328 RES $27,885.08 $27,885.08 $2,219.51 1 1 533329 RES $27,885.08 $27,885.08 $2,219.51 1 1 533330 RES $27,885.08 $27,885.08 $2,219.51 1 1 533331 RES $27,885.08 $27,885.08 $2,219.51 1 1 533332 RES $27,885.08 $27,885.08 $2,219.51 1 1 533333 RES $27,885.08 $27,885.08 $2,219.51 1 1 533334 RES $27,885.08 $27,885.08 $2,219.51 1 1 533335 RES $27,885.08 $27,885.08 $2,219.51 1 1 533336 RES $27,885.08 $27,885.08 $2,219.51 1 1 533337 RES $27,885.08 $0.00 $0.00 1P 1 533338 RES $27,885.08 $27,885.08 $2,219.51 1 1 533339 RES $27,885.08 $27,885.08 $2,219.51 1 1 533340 RES $27,885.08 $27,885.08 $2,219.51 1 1 533341 RES $27,885.08 $27,885.08 $2,219.51 1 1 9/9/2010 5:03 PM PAGE 4 OF 18Town Council 220 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 533342 RES $27,885.08 $27,885.08 $2,219.51 1 1 533343 RES $27,885.08 $27,885.08 $2,219.51 1 1 533344 RES $27,885.08 $27,885.08 $2,219.51 1 1 533345 RES $27,885.08 $27,885.08 $2,219.51 1 1 533346 RES $27,885.08 $27,885.08 $2,219.51 1 1 533347 RES $27,885.08 $27,885.08 $2,219.51 1 1 533348 RES $27,885.08 $27,885.08 $2,219.51 1 1 533349 RES $27,885.08 $27,885.08 $2,219.51 1 1 533350 RES $27,885.08 $27,885.08 $2,219.51 1 1 533351 RES $27,885.08 $27,885.08 $2,219.51 1 1 533352 RES $27,885.08 $27,885.08 $2,219.51 1 1 533353 RES $21,192.68 $21,192.68 $1,686.83 2 1 533354 RES $21,192.68 $21,192.68 $1,686.83 2 1 533355 RES $21,192.68 $21,192.68 $1,686.83 2 1 533356 RES $21,192.68 $21,192.68 $1,686.83 2 1 533357 RES $21,192.68 $21,192.68 $1,686.83 2 1 533358 RES $21,192.68 $21,192.68 $1,686.83 2 1 533359 RES $21,192.68 $21,192.68 $1,686.83 2 1 533360 RES $21,192.68 $21,192.68 $1,686.83 2 1 533361 RES $21,192.68 $21,192.68 $1,686.83 2 1 533362 RES $21,192.68 $21,192.68 $1,686.83 2 1 533363 RES $21,192.68 $21,192.68 $1,686.83 2 1 533364 RES $21,192.68 $21,192.68 $1,686.83 2 1 533365 RES $21,192.68 $21,192.68 $1,686.83 2 1 533366 RES $21,192.68 $21,192.68 $1,686.83 2 1 533367 RES $21,192.68 $21,192.68 $1,686.83 2 1 533368 RES $21,192.68 $21,192.68 $1,686.83 2 1 533369 RES $21,192.68 $21,192.68 $1,686.83 2 1 533370 RES $21,192.68 $21,192.68 $1,686.83 2 1 533371 RES $21,192.68 $21,192.68 $1,686.83 2 1 533372 RES $21,192.68 $21,192.68 $1,686.83 2 1 533373 RES $21,192.68 $21,192.68 $1,686.83 2 1 533374 RES $21,192.68 $21,192.68 $1,686.83 2 1 533375 RES $21,192.68 $21,192.68 $1,686.83 2 1 533376 RES $21,192.68 $21,192.68 $1,686.83 2 1 533377 RES $21,192.68 $21,192.68 $1,686.83 2 1 533378 RES $21,192.68 $21,192.68 $1,686.83 2 1 533379 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 5 OF 18Town Council 221 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 533380 RES $21,192.68 $21,192.68 $1,686.83 2 1 533381 RES $21,192.68 $21,192.68 $1,686.83 2 1 533382 RES $21,192.68 $21,192.68 $1,686.83 2 1 533383 RES $21,192.68 $21,192.68 $1,686.83 2 1 533384 RES $21,192.68 $21,192.68 $1,686.83 2 1 533385 RES $21,192.68 $21,192.68 $1,686.83 2 1 533386 RES $21,192.68 $21,192.68 $1,686.83 2 1 533387 RES $21,192.68 $21,192.68 $1,686.83 2 1 533388 RES $21,192.68 $21,192.68 $1,686.83 2 1 533389 RES $21,192.68 $21,192.68 $1,686.83 2 1 533390 RES $21,192.68 $21,192.68 $1,686.83 2 1 533391 RES $21,192.68 $21,192.68 $1,686.83 2 1 533392 RES $21,192.68 $21,192.68 $1,686.83 2 1 533393 RES $21,192.68 $21,192.68 $1,686.83 2 1 533394 RES $21,192.68 $21,192.68 $1,686.83 2 1 533395 RES $21,192.68 $21,192.68 $1,686.83 2 1 533396 RES $21,192.68 $21,192.68 $1,686.83 2 1 533397 RES $21,192.68 $21,192.68 $1,686.83 2 1 533398 RES $21,192.68 $21,192.68 $1,686.83 2 1 533399 RES $21,192.68 $21,192.68 $1,686.83 2 1 533400 RES $21,192.68 $21,192.68 $1,686.83 2 1 533401 RES $21,192.68 $21,192.68 $1,686.83 2 1 533402 RES $21,192.68 $21,192.68 $1,686.83 2 1 533403 RES $21,192.68 $21,192.68 $1,686.83 2 1 533404 RES $21,192.68 $21,192.68 $1,686.83 2 1 533405 RES $21,192.68 $21,192.68 $1,686.83 2 1 533406 RES $21,192.68 $21,192.68 $1,686.83 2 1 533407 RES $21,192.68 $21,192.68 $1,686.83 2 1 533408 RES $21,192.68 $21,192.68 $1,686.83 2 1 533409 RES $21,192.68 $21,192.68 $1,686.83 2 1 533410 RES $21,192.68 $21,192.68 $1,686.83 2 1 533411 RES $21,192.68 $21,192.68 $1,686.83 2 1 533412 RES $21,192.68 $21,192.68 $1,686.83 2 1 533413 RES $21,192.68 $21,192.68 $1,686.83 2 1 533414 RES $21,192.68 $21,192.68 $1,686.83 2 1 533415 RES $21,192.68 $21,192.68 $1,686.83 2 1 533416 RES $21,192.68 $21,192.68 $1,686.83 2 1 533417 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 6 OF 18Town Council 222 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 533418 RES $21,192.68 $21,192.68 $1,686.83 2 1 533419 RES $21,192.68 $21,192.68 $1,686.83 2 1 533420 RES $21,192.68 $21,192.68 $1,686.83 2 1 533421 RES $21,192.68 $21,192.68 $1,686.83 2 1 533422 RES $21,192.68 $21,192.68 $1,686.83 2 1 533425 NONRES $0.00 $0.00 $0.00 533428 NONRES $0.00 $0.00 $0.00 533429 NONRES $0.00 $0.00 $0.00 533430 NONRES $0.00 $0.00 $0.00 533431 NONRES $0.00 $0.00 $0.00 533432 NONRES $0.00 $0.00 $0.00 533433 NONRES $0.00 $0.00 $0.00 533434 NONRES $0.00 $0.00 $0.00 533450 NONRES $0.00 $0.00 $0.00 533451 NONRES $0.00 $0.00 $0.00 533452 NONRES $0.00 $0.00 $0.00 533453 NONRES $0.00 $0.00 $0.00 533454 NONRES $0.00 $0.00 $0.00 533464 NONRES $0.00 $0.00 $0.00 583215 RES $14,779.09 $14,779.09 $1,176.34 4 1 583216 RES $14,779.09 $14,779.09 $1,176.34 4 1 583217 RES $14,779.09 $14,779.09 $1,176.34 4 1 583218 RES $14,779.09 $14,779.09 $1,176.34 4 1 583219 RES $14,779.09 $14,779.09 $1,176.34 4 1 583220 RES $14,779.09 $14,779.09 $1,176.34 4 1 583221 RES $14,779.09 $14,779.09 $1,176.34 4 1 583222 RES $14,779.09 $14,779.09 $1,176.34 4 1 583223 RES $14,779.09 $14,779.09 $1,176.34 4 1 583224 RES $14,779.09 $14,779.09 $1,176.34 4 1 583225 RES $14,779.09 $14,779.09 $1,176.34 4 1 583226 RES $14,779.09 $14,779.09 $1,176.34 4 1 583227 RES $14,779.09 $14,779.09 $1,176.34 4 1 583228 RES $14,779.09 $14,779.09 $1,176.34 4 1 583229 RES $14,779.09 $14,779.09 $1,176.34 4 1 583230 RES $14,779.09 $14,779.09 $1,176.34 4 1 583231 RES $14,779.09 $14,779.09 $1,176.34 4 1 583232 RES $14,779.09 $14,779.09 $1,176.34 4 1 583233 RES $14,779.09 $14,779.09 $1,176.34 4 1 9/9/2010 5:03 PM PAGE 7 OF 18Town Council 223 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583234 RES $14,779.09 $14,779.09 $1,176.34 4 1 583235 RES $14,779.09 $14,779.09 $1,176.34 4 1 583236 RES $14,779.09 $14,779.09 $1,176.34 4 1 583237 RES $14,779.09 $14,779.09 $1,176.34 4 1 583238 RES $14,779.09 $14,779.09 $1,176.34 4 1 583239 RES $14,779.09 $14,779.09 $1,176.34 4 1 583240 RES $14,779.09 $14,779.09 $1,176.34 4 1 583241 RES $14,779.09 $14,779.09 $1,176.34 4 1 583242 RES $14,779.09 $14,779.09 $1,176.34 4 1 563243 RES $14,779.09 $14,779.09 $1,176.34 4 1 553244 RES $14,779.09 $14,779.09 $1,176.34 4 1 583245 RES $14,779.09 $14,779.09 $1,176.34 4 1 583246 NONRES $0.00 $0.00 $0.00 583247 RES $27,885.08 $27,885.08 $2,219.51 1 1 583248 RES $21,192.68 $21,192.68 $1,686.83 2 1 583249 RES $21,192.68 $21,192.68 $1,686.83 2 1 583250 RES $21,192.68 $21,192.68 $1,686.83 2 1 583251 RES $21,192.68 $21,192.68 $1,686.83 2 1 583252 RES $21,192.68 $21,192.68 $1,686.83 2 1 583253 RES $21,192.68 $21,192.68 $1,686.83 2 1 583254 RES $21,192.68 $21,192.68 $1,686.83 2 1 583255 RES $21,192.68 $21,192.68 $1,686.83 2 1 583256 RES $27,885.08 $27,885.08 $2,219.51 1 1 583257 NONRES $0.00 $0.00 $0.00 583258 RES $14,779.09 $14,779.09 $1,176.34 4 1 583259 RES $14,779.09 $14,779.09 $1,176.34 4 1 583260 RES $14,779.09 $14,779.09 $1,176.34 4 1 583261 RES $14,779.09 $14,779.09 $1,176.34 4 1 583262 RES $14,779.09 $14,779.09 $1,176.34 4 1 583263 RES $14,779.09 $14,779.09 $1,176.34 4 1 583264 RES $14,779.09 $14,779.09 $1,176.34 4 1 583265 RES $14,779.09 $14,779.09 $1,176.34 4 1 583266 RES $14,779.09 $14,779.09 $1,176.34 4 1 583267 RES $14,779.09 $14,779.09 $1,176.34 4 1 583268 RES $14,779.09 $14,779.09 $1,176.34 4 1 583269 RES $14,779.09 $14,779.09 $1,176.34 4 1 583270 RES $14,779.09 $14,779.09 $1,176.34 4 1 583271 RES $14,779.09 $14,779.09 $1,176.34 4 1 9/9/2010 5:03 PM PAGE 8 OF 18Town Council 224 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583272 RES $14,779.09 $14,779.09 $1,176.34 4 1 583273 NONRES $0.00 $0.00 $0.00 583274 RES $27,885.08 $27,885.08 $2,219.51 1 1 583275 RES $21,192.68 $21,192.68 $1,686.83 2 1 583276 RES $21,192.68 $21,192.68 $1,686.83 2 1 583277 RES $21,192.68 $21,192.68 $1,686.83 2 1 583278 RES $21,192.68 $21,192.68 $1,686.83 2 1 583279 RES $21,192.68 $21,192.68 $1,686.83 2 1 583280 RES $21,192.68 $21,192.68 $1,686.83 2 1 583281 RES $21,192.68 $21,192.68 $1,686.83 2 1 583282 RES $21,192.68 $21,192.68 $1,686.83 2 1 583283 RES $27,885.08 $27,885.08 $2,219.51 1 1 583284 NONRES $0.00 $0.00 $0.00 583285 RES $14,779.09 $14,779.09 $1,176.34 4 1 583286 RES $14,779.09 $14,779.09 $1,176.34 4 1 583287 RES $14,779.09 $14,779.09 $1,176.34 4 1 583288 RES $14,779.09 $14,779.09 $1,176.34 4 1 583289 RES $14,779.09 $14,779.09 $1,176.34 4 1 583290 RES $14,779.09 $14,779.09 $1,176.34 4 1 583291 RES $14,779.09 $14,779.09 $1,176.34 4 1 583292 RES $14,779.09 $14,779.09 $1,176.34 4 1 583293 RES $14,779.09 $14,779.09 $1,176.34 4 1 583294 RES $14,779.09 $14,779.09 $1,176.34 4 1 583295 RES $17,288.75 $17,288.75 $1,376.10 3 1 583296 RES $17,288.75 $17,288.75 $1,376.10 3 1 583297 RES $17,288.75 $17,288.75 $1,376.10 3 1 583298 RES $17,288.75 $17,288.75 $1,376.10 3 1 583299 RES $17,288.75 $17,288.75 $1,376.10 3 1 583300 RES $17,288.75 $17,288.75 $1,376.10 3 1 583301 RES $14,779.09 $14,779.09 $1,176.34 4 1 583302 RES $14,779.09 $14,779.09 $1,176.34 4 1 583303 RES $14,779.09 $14,779.09 $1,176.34 4 1 563304 RES $14,779.09 $14,779.09 $1,176.34 4 1 583305 RES $14,779.09 $14,779.09 $1,176.34 4 1 583306 RES $14,779.09 $14,779.09 $1,176.34 4 1 583307 RES $14,779.09 $14,779.09 $1,176.34 4 1 583308 RES $14,779.09 $14,779.09 $1,176.34 4 1 583309 RES $14,779.09 $14,779.09 $1,176.34 4 1 9/9/2010 5:03 PM PAGE 9 OF 18Town Council 225 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 563310 RES $14,779.09 $14,779.09 $1,176.34 4 1 563311 RES $14,779.09 $14,779.09 $1,176.34 4 1 583312 RES $14,779.09 $14,779.09 $1,176.34 4 1 583313 RES $14,779.09 $14,779.09 $1,176.34 4 1 583314 RES $14,779.09 $14,779.09 $1,176.34 4 1 583315 RES $14,779.09 $14,779.09 $1,176.34 4 1 583316 RES $14,779.09 $14,779.09 $1,176.34 4 1 583317 RES $14,779.09 $14,779.09 $1,176.34 4 1 583318 RES $14,779.09 $14,779.09 $1,176.34 4 1 583319 RES $17,288.75 $17,288.75 $1,376.10 3 1 583320 RES $17,288.75 $17,288.75 $1,376.10 3 1 583321 RES $17,288.75 $17,288.75 $1,376.10 3 1 583322 RES $17,288.75 $17,288.75 $1,376.10 3 1 583323 RES $17,288.75 $17,288.75 $1,376.10 3 1 583324 RES $17,288.75 $17,288.75 $1,376.10 3 1 583325 RES $17,288.75 $17,288.75 $1,376.10 3 1 583326 NONRES $0.00 $0.00 $0.00 583327 NONRES $0.00 $0.00 $0.00 563328 NONRES $0.00 $0.00 $0.00 583329 RES $27,885.08 $27,885.08 $2,219.51 1 1 583330 RES $21,192.68 $21,192.68 $1,686.83 2 1 583331 RES $21,192.68 $21,192.68 $1,686.83 2 1 583332 RES $21,192.68 $21,192.68 $1,686.83 2 1 553333 RES $21,192.68 $21,192.68 $1,686.83 2 1 583334 RES $21,192.68 $21,192.68 $1,686.83 2 1 583335 RES $21,192.68 $21,192.68 $1,686.83 2 1 583336 RES $21,192.68 $21,192.68 $1,686.83 2 1 583337 RES $21,192.68 $21,192.68 $1,686.83 2 1 563338 RES $27,885.08 $27,885.08 $2,219.51 1 1 583339 NONRES $0.00 $0.00 $0.00 583356 NONRES $0.00 $0.00 $0.00 583375 RES $17,288.75 $17,288.75 $1,376.10 3 1 583376 RES $17,288.75 $17,288.75 $1,376.10 3 1 583377 RES $17,288.75 $17,288.75 $1,376.10 3 1 583378 RES $17,288.75 $17,288.75 $1,376.10 3 1 583379 RES $17,288.75 $17,288.75 $1,376.10 3 1 583380 RES $17,288.75 $17,288.75 $1,376.10 3 1 583381 RES $17,288.75 $17,288.75 $1,376.10 3 1 9/9/2010 5:03 PM PAGE 10 OF 18Town Council 226 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583382 RES $14,779.09 $14,779.09 $1,176.34 4 1 583383 RES $14,779.09 $14,779.09 $1,176.34 4 1 583384 RES $14,779.09 $14,779.09 $1,176.34 4 1 563385 RES $14,779.09 $14,779.09 $1,176.34 4 1 583386 RES $14,779.09 $14,779.09 $1,176.34 4 1 583387 RES $14,779.09 $14,779.09 $1,176.34 4 1 583388 RES $14,779.09 $14,779.09 $1,176.34 4 1 583389 RES $14,779.09 $14,779.09 $1,176.34 4 1 553390 RES $14,779.09 $14,779.09 $1,176.34 4 1 583391 RES $14,779.09 $14,779.09 $1,176.34 4 1 583392 RES $14,779.09 $14,779.09 $1,176.34 4 1 583393 RES $14,779.09 $14,779.09 $1,176.34 4 1 583394 RES $14,779.09 $14,779.09 $1,176.34 4 1 583395 RES $14,779.09 $14,779.09 $1,176.34 4 1 583396 RES $14,779.09 $14,779.09 $1,176.34 4 1 583397 NONRES $0.00 $0.00 $0.00 583398 RES $14,779.09 $14,779.09 $1,176.34 4 1 583399 RES $14,779.09 $14,779.09 $1,176.34 4 1 583400 RES $14,779.09 $14,779.09 $1,176.34 4 1 583401 RES $14,779.09 $14,779.09 $1,176.34 4 1 583402 RES $14,779.09 $14,779.09 $1,176.34 4 1 583403 RES $14,779.09 $14,779.09 $1,176.34 4 1 583404 RES $14,779.09 $14,779.09 $1,176.34 4 1 583405 RES $14,779.09 $14,779.09 $1,176.34 4 1 583406 RES $14,779.09 $14,779.09 $1,176.34 4 1 583407 RES $14,779.09 $14,779.09 $1,176.34 4 1 583408 RES $14,779.09 $14,779.09 $1,176.34 4 1 583409 RES $14,779.09 $14,779.09 $1,176.34 4 1 583410 RES $14,779.09 $14,779.09 $1,176.34 4 1 583411 RES $14,779.09 $14,779.09 $1,176.34 4 1 583412 RES $14,779.09 $14,779.09 $1,176.34 4 1 583413 RES $14,779.09 $14,779.09 $1,176.34 4 1 583414 RES $14,779.09 $14,779.09 $1,176.34 4 1 583415 RES $14,779.09 $14,779.09 $1,176.34 4 1 583416 RES $14,779.09 $14,779.09 $1,176.34 4 1 583417 RES $14,779.09 $14,779.09 $1,176.34 4 1 583418 RES $14,779.09 $14,779.09 $1,176.34 4 1 583419 RES $14,779.09 $14,779.09 $1,176.34 4 1 9/9/2010 5:03 PM PAGE 11 OF 18Town Council 227 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583420 RES $14,779.09 $14,779.09 $1,176.34 4 1 583421 RES $14,779.09 $14,779.09 $1,176.34 4 1 583422 RES $14,779.09 $14,779.09 $1,176.34 4 1 583423 RES $14,779.09 $14,779.09 $1,176.34 4 1 583424 RES $14,779.09 $14,779.09 $1,176.34 4 1 583425 RES $14,779.09 $14,779.09 $1,176.34 4 1 583426 RES $14,779.09 $14,779.09 $1,176.34 4 1 583427 RES $14,779.09 $14,779.09 $1,176.34 4 1 583428 RES $14,779.09 $14,779.09 $1,176.34 4 1 583429 RES $14,779.09 $14,779.09 $1,176.34 4 1 583470 RES $17,288.75 $17,288.75 $1,376.10 3 1 583471 RES $17,288.75 $17,288.75 $1,376.10 3 1 583472 RES $17,288.75 $17,288.75 $1,376.10 3 1 583473 RES $17,288.75 $17,288.75 $1,376.10 3 1 583474 RES $17,288.75 $17,288.75 $1,376.10 3 1 583475 RES $17,288.75 $17,288.75 $1,376.10 3 1 553476 RES $17,288.75 $17,288.75 $1,376.10 3 1 583477 RES $17,288.75 $17,288.75 $1,376.10 3 1 583478 RES $17,288.75 $17,288.75 $1,376.10 3 1 583479 RES $17,288.75 $17,288.75 $1,376.10 3 1 583480 RES $17,288.75 $17,288.75 $1,376.10 3 1 583481 RES $17,288.75 $17,288.75 $1,376.10 3 1 583482 RES $17,288.75 $17,288.75 $1,376.10 3 1 583483 RES $17,288.75 $17,288.75 $1,376.10 3 1 583484 RES $17,288.75 $17,288.75 $1,376.10 3 1 583485 RES $17,288.75 $17,288.75 $1,376.10 3 1 583486 RES $17,288.75 $17,288.75 $1,376.10 3 1 583487 RES $17,288.75 $17,288.75 $1,376.10 3 1 583488 RES $17,288.75 $17,288.75 $1,376.10 3 1 583489 RES $17,288.75 $17,288.75 $1,376.10 3 1 583490 RES $17,288.75 $17,288.75 $1,376.10 3 1 583491 RES $17,288.75 $17,288.75 $1,376.10 3 1 583492 RES $17,288.75 $17,288.75 $1,376.10 3 1 583493 RES $17,288.75 $17,288.75 $1,376.10 3 1 583494 RES $17,288.75 $17,288.75 $1,376.10 3 1 583495 RES $17,288.75 $17,288.75 $1,376.10 3 1 583496 NONRES $0.00 $0.00 $0.00 583497 NONRES $0.00 $0.00 $0.00 9/9/2010 5:03 PM PAGE 12 OF 18Town Council 228 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583498 RES $17,288.75 $17,288.75 $1,376.10 3 1 583499 RES $17,288.75 $17,288.75 $1,376.10 3 1 583500 RES $17,288.75 $17,288.75 $1,376.10 3 1 583501 RES $17,288.75 $17,288.75 $1,376.10 3 1 583502 RES $17,288.75 $17,288.75 $1,376.10 3 1 583503 RES $17,288.75 $17,288.75 $1,376.10 3 1 583504 RES $17,288.75 $17,288.75 $1,376.10 3 1 583505 RES $17,288.75 $17,288.75 $1,376.10 3 1 583506 RES $17,288.75 $17,288.75 $1,376.10 3 1 583507 RES $17,288.75 $17,288.75 $1,376.10 3 1 553508 RES $17,288.75 $17,288.75 $1,376.10 3 1 583509 RES $17,288.75 $17,288.75 $1,376.10 3 1 583510 RES $17,288.75 $17,288.75 $1,376.10 3 1 583511 RES $17,288.75 $17,288.75 $1,376.10 3 1 583512 RES $17,288.75 $17,288.75 $1,376.10 3 1 583513 RES $17,288.75 $17,288.75 $1,376.10 3 1 583514 RES $17,288.75 $17,288.75 $1,376.10 3 1 583519 RES $21,192.68 $21,192.68 $1,686.83 2 1 583520 RES $21,192.68 $21,192.68 $1,686.83 2 1 583521 RES $21,192.68 $21,192.68 $1,686.83 2 1 583522 RES $21,192.68 $21,192.68 $1,686.83 2 1 583523 RES $21,192.68 $21,192.68 $1,686.83 2 1 583524 RES $21,192.68 $21,192.68 $1,686.83 2 1 583525 RES $21,192.68 $21,192.68 $1,686.83 2 1 583526 RES $21,192.68 $21,192.68 $1,686.83 2 1 583527 RES $21,192.68 $21,192.68 $1,686.83 2 1 583528 RES $21,192.68 $21,192.68 $1,686.83 2 1 583529 RES $21,192.68 $21,192.68 $1,686.83 2 1 583530 RES $21,192.68 $21,192.68 $1,686.83 2 1 583531 RES $21,192.68 $21,192.68 $1,686.83 2 1 583532 RES $21,192.68 $21,192.68 $1,686.83 2 1 583533 RES $21,192.68 $21,192.68 $1,686.83 2 1 583534 RES $21,192.68 $21,192.68 $1,686.83 2 1 583535 RES $21,192.68 $21,192.68 $1,686.83 2 1 583536 RES $21,192.68 $21,192.68 $1,686.83 2 1 583537 RES $21,192.68 $21,192.68 $1,686.83 2 1 583538 RES $21,192.68 $21,192.68 $1,686.83 2 1 583539 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 13 OF 18Town Council 229 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583540 RES $21,192.68 $21,192.68 $1,686.83 2 1 583541 RES $21,192.68 $21,192.68 $1,686.83 2 1 583542 RES $21,192.68 $21,192.68 $1,686.83 2 1 583543 RES $21,192.68 $21,192.68 $1,686.83 2 1 583544 RES $21,192.68 $21,192.68 $1,686.83 2 1 583545 RES $21,192.68 $21,192.68 $1,686.83 2 1 583546 RES $21,192.68 $21,192.68 $1,686.83 2 1 583547 RES $21,192.68 $21,192.68 $1,686.83 2 1 583548 RES $21,192.68 $21,192.68 $1,686.83 2 1 583549 NONRES $0.00 $0.00 $0.00 583550 RES $27,885.08 $27,885.08 $2,219.51 1 1 583551 RES $21,192.68 $21,192.68 $1,686.83 2 1 583552 RES $21,192.68 $21,192.68 $1,686.83 2 1 583553 RES $21,192.68 $21,192.68 $1,686.83 2 1 583554 RES $21,192.68 $21,192.68 $1,686.83 2 1 583555 RES $21,192.68 $21,192.68 $1,686.83 2 1 583556 RES $21,192.68 $21,192.68 $1,686.83 2 1 583557 RES $21,192.68 $21,192.68 $1,686.83 2 1 583558 RES $27,885.08 $27,885.08 $2,219.51 1 1 583559 RES $27,885.08 $27,885.08 $2,219.51 1 1 583560 RES $21,192.68 $21,192.68 $1,686.83 2 1 583561 RES $21,192.68 $21,192.68 $1,686.83 2 1 583562 RES $21,192.68 $21,192.68 $1,686.83 2 1 583563 RES $21,192.68 $21,192.68 $1,686.83 2 1 583564 RES $21,192.68 $21,192.68 $1,686.83 2 1 583565 RES $21,192.68 $21,192.68 $1,686.83 2 1 583566 RES $21,192.68 $21,192.68 $1,686.83 2 1 583567 RES $27,885.08 $27,885.08 $2,219.51 1 1 583568 NONRES $0.00 $0.00 $0.00 583569 NONRES $0.00 $0.00 $0.00 583570 NONRES $0.00 $0.00 $0.00 583571 NONRES $0.00 $0.00 $0.00 583573 RES $21,192.68 $21,192.68 $1,686.83 2 1 583574 RES $21,192.68 $21,192.68 $1,686.83 2 1 583575 RES $21,192.68 $21,192.68 $1,686.83 2 1 583576 RES $21,192.68 $21,192.68 $1,686.83 2 1 583577 RES $21,192.68 $21,192.68 $1,686.83 2 1 583578 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 14 OF 18Town Council 230 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583579 RES $21,192.68 $21,192.68 $1,686.83 2 1 583580 RES $21,192.68 $21,192.68 $1,686.83 2 1 583581 RES $21,192.68 $21,192.68 $1,686.83 2 1 583582 RES $21,192.68 $21,192.68 $1,686.83 2 1 583583 RES $21,192.68 $21,192.68 $1,686.83 2 1 583584 RES $21,192.68 $21,192.68 $1,686.83 2 1 583585 RES $21,192.68 $21,192.68 $1,686.83 2 1 583586 RES $21,192.68 $21,192.68 $1,686.83 2 1 583587 RES $21,192.68 $21,192.68 $1,686.83 2 1 583588 RES $21,192.68 $21,192.68 $1,686.83 2 1 583589 RES $21,192.68 $21,192.68 $1,686.83 2 1 583590 RES $21,192.68 $21,192.68 $1,686.83 2 1 583591 RES $21,192.68 $21,192.68 $1,686.83 2 1 583592 RES $21,192.68 $21,192.68 $1,686.83 2 1 583593 RES $21,192.68 $21,192.68 $1,686.83 2 1 583594 RES $21,192.68 $21,192.68 $1,686.83 2 1 583595 RES $21,192.68 $21,192.68 $1,686.83 2 1 583596 RES $21,192.68 $21,192.68 $1,686.83 2 1 583597 RES $21,192.68 $21,192.68 $1,686.83 2 1 583598 RES $21,192.68 $21,192.68 $1,686.83 2 1 583599 RES $21,192.68 $21,192.68 $1,686.83 2 1 583600 RES $21,192.68 $21,192.68 $1,686.83 2 1 583601 RES $21,192.68 $21,192.68 $1,686.83 2 1 583602 RES $21,192.68 $21,192.68 $1,686.83 2 1 583603 RES $21,192.68 $21,192.68 $1,686.83 2 1 583604 RES $21,192.68 $21,192.68 $1,686.83 2 1 583605 RES $21,192.68 $21,192.68 $1,686.83 2 1 583606 RES $21,192.68 $21,192.68 $1,686.83 2 1 583607 RES $21,192.68 $21,192.68 $1,686.83 2 1 583608 RES $21,192.68 $21,192.68 $1,686.83 2 1 583609 RES $21,192.68 $21,192.68 $1,686.83 2 1 583612 RES $21,192.68 $21,192.68 $1,686.83 2 1 583613 RES $21,192.68 $21,192.68 $1,686.83 2 1 583614 RES $21,192.68 $21,192.68 $1,686.83 2 1 583615 RES $21,192.68 $21,192.68 $1,686.83 2 1 583616 RES $21,192.68 $21,192.68 $1,686.83 2 1 583617 RES $21,192.68 $21,192.68 $1,686.83 2 1 583618 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 15 OF 18Town Council 231 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583619 RES $21,192.68 $21,192.68 $1,686.83 2 1 583620 RES $21,192.68 $21,192.68 $1,686.83 2 1 583621 RES $21,192.68 $21,192.68 $1,686.83 2 1 553622 RES $21,192.68 $21,192.68 $1,686.83 2 1 583623 RES $21,192.68 $21,192.68 $1,686.83 2 1 583624 RES $21,192.68 $21,192.68 $1,686.83 2 1 583625 RES $21,192.68 $21,192.68 $1,686.83 2 1 583626 RES $21,192.68 $21,192.68 $1,686.83 2 1 583627 RES $21,192.68 $21,192.68 $1,686.83 2 1 583628 RES $21,192.68 $21,192.68 $1,686.83 2 1 583629 RES $21,192.68 $21,192.68 $1,686.83 2 1 583630 RES $21,192.68 $21,192.68 $1,686.83 2 1 583631 RES $21,192.68 $21,192.68 $1,686.83 2 1 583632 RES $21,192.68 $21,192.68 $1,686.83 2 1 583633 RES $21,192.68 $21,192.68 $1,686.83 2 1 583634 RES $21,192.68 $21,192.68 $1,686.83 2 1 583643 RES $17,288.75 $17,288.75 $1,376.10 3 1 583644 RES $17,288.75 $17,288.75 $1,376.10 3 1 583645 RES $17,288.75 $17,288.75 $1,376.10 3 1 583646 RES $17,288.75 $17,288.75 $1,376.10 3 1 583647 RES $17,288.75 $17,288.75 $1,376.10 3 1 583648 RES $17,288.75 $17,288.75 $1,376.10 3 1 583649 RES $17,288.75 $17,288.75 $1,376.10 3 1 583650 RES $17,288.75 $17,288.75 $1,376.10 3 1 583651 RES $17,288.75 $17,288.75 $1,376.10 3 1 583652 RES $17,288.75 $17,288.75 $1,376.10 3 1 583653 RES $17,288.75 $17,288.75 $1,376.10 3 1 583654 RES $17,288.75 $17,288.75 $1,376.10 3 1 583655 RES $17,288.75 $17,288.75 $1,376.10 3 1 583656 RES $17,288.75 $17,288.75 $1,376.10 3 1 583657 RES $17,288.75 $17,288.75 $1,376.10 3 1 583658 RES $17,288.75 $17,288.75 $1,376.10 3 1 583659 RES $17,288.75 $17,288.75 $1,376.10 3 1 583660 RES $17,288.75 $17,288.75 $1,376.10 3 1 583661 RES $17,288.75 $17,288.75 $1,376.10 3 1 583662 RES $17,288.75 $17,288.75 $1,376.10 3 1 583663 RES $17,288.75 $17,288.75 $1,376.10 3 1 583664 RES $17,288.75 $17,288.75 $1,376.10 3 1 9/9/2010 5:03 PM PAGE 16 OF 18Town Council 232 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 583666 RES $17,288.75 $17,288.75 $1,376.10 3 1 583666 RES $17,288.75 $17,288.75 $1,376.10 3 1 583667 RES $17,288.75 $17,288.75 $1,376.10 3 1 583668 RES $17,288.75 $17,288.75 $1,376.10 3 1 583669 RES $17,288.75 $17,288.75 $1,376.10 3 1 583670 RES $17,288.75 $17,288.75 $1,376.10 3 1 583671 RES $17,288.75 $17,288.75 $1,376.10 3 1 583672 RES $17,288.75 $17,288.75 $1,376.10 3 1 583673 RES $17,288.75 $17,288.75 $1,376.10 3 1 583674 RES $17,288.75 $17,288.75 $1,376.10 3 1 583675 RES $17,288.75 $17,288.75 $1,376.10 3 1 583676 RES $17,288.75 $17,288.75 $1,376.10 3 1 583677 NONRES $0.00 $0.00 $0.00 583678 RES $17,288.75 $17,288.75 $1,376.10 3 1 583679 RES $17,288.75 $17,288.75 $1,376.10 3 1 583680 RES $17,288.75 $17,288.75 $1,376.10 3 1 583681 RES $17,288.75 $17,288.75 $1,376.10 3 1 583682 RES $17,288.75 $17,288.75 $1,376.10 3 1 583683 RES $17,288.75 $17,288.75 $1,376.10 3 1 583684 RES $17,288.75 $17,288.75 $1,376.10 3 1 583685 RES $17,288.75 $17,288.75 $1,376.10 3 1 583686 RES $17,288.75 $17,288.75 $1,376.10 3 1 583687 RES $17,288.75 $17,288.75 $1,376.10 3 1 583688 RES $17,288.75 $17,288.75 $1,376.10 3 1 583689 RES $17,288.75 $17,288.75 $1,376.10 3 1 583690 RES $17,288.75 $17,288.75 $1,376.10 3 1 583691 RES $17,288.75 $17,288.75 $1,376.10 3 1 583692 RES $17,288.75 $17,288.75 $1,376.10 3 1 583693 RES $17,288.75 $17,288.75 $1,376.10 3 1 620681 NONRES $0.00 $0.00 $0.00 622299 RES $21,192.68 $21,192.68 $1,686.83 2 1 622300 RES $21,192.68 $21,192.68 $1,686.83 2 1 622301 RES $21,192.68 $21,192.68 $1,686.83 2 1 622302 RES $21,192.68 $21,192.68 $1,686.83 2 1 622303 RES $21,192.68 $21,192.68 $1,686.83 2 1 622304 RES $21,192.68 $21,192.68 $1,686.83 2 1 622305 RES $21,192.68 $21,192.68 $1,686.83 2 1 622306 RES $21,192.68 $21,192.68 $1,686.83 2 1 9/9/2010 5:03 PM PAGE 17 OF 18Town Council 233 of 397 Meeting Date: September 27, 2010 2010 OUTSTANDING ANNUAL TAX PARCEL LAND USE ASSESSMENT ASSESSMENT INSTALLMENT LOT TYPE UNITS EXHIBIT A TOWN OF TROPHY CLUB PUBLIC IMPROVEMENT DISTRICT NO. 1 2010 ASSESSMENT ROLL 622307 RES $21,192.68 $21,192.68 $1,686.83 2 1 622308 RES $21,192.68 $21,192.68 $1,686.83 2 1 622309 RES $21,192.68 $21,192.68 $1,686.83 2 1 622310 RES $21,192.68 $21,192.68 $1,686.83 2 1 622311 RES $21,192.68 $21,192.68 $1,686.83 2 1 622312 RES $21,192.68 $21,192.68 $1,686.83 2 1 622313 RES $21,192.68 $21,192.68 $1,686.83 2 1 622314 RES $21,192.68 $21,192.68 $1,686.83 2 1 622315 RES $21,192.68 $21,192.68 $1,686.83 2 1 622316 RES $21,192.68 $21,192.68 $1,686.83 2 1 622317 RES $21,192.68 $21,192.68 $1,686.83 2 1 622318 RES $21,192.68 $21,192.68 $1,686.83 2 1 622319 RES $21,192.68 $21,192.68 $1,686.83 2 1 622320 RES $21,192.68 $21,192.68 $1,686.83 2 1 622321 RES $21,192.68 $21,192.68 $1,686.83 2 1 622322 RES $21,192.68 $21,192.68 $1,686.83 2 1 622323 RES $21,192.68 $21,192.68 $1,686.83 2 1 622324 RES $21,192.68 $21,192.68 $1,686.83 2 1 622325 RES $21,192.68 $21,192.68 $1,686.83 2 1 622326 RES $21,192.68 $21,192.68 $1,686.83 2 1 622327 RES $21,192.68 $21,192.68 $1,686.83 2 1 622328 RES $21,192.68 $21,192.68 $1,686.83 2 1 622329 RES $21,192.68 $21,192.68 $1,686.83 2 1 622330 RES $21,192.68 $21,192.68 $1,686.83 2 1 TOTAL $27,500,000.21 $27,296,437.43 $2,172,658.06 1448 9/9/2010 5:03 PM PAGE 18 OF 18Town Council 234 of 397 Meeting Date: September 27, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-519-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/20/2010 Town Council On agenda:Final action:9/27/2010 Title:Consider and take appropriate action regarding an Ordinance adopting and approving the Budget for the fiscal year beginning October 1, 2010, and ending September 30, 2011. Attachments:Ord. 2010-25 (519)Adopting Budget FY2010-11 Example 1.pdf Ord. 2010-25 (519)Adopting Budget FY2010-11 Example 2.pdf Action ByDate Action ResultVer. Town Council 235 of 397 Meeting Date: September 27, 2010 File #: 2010-519-T, Version: 1 Title Consider and take appropriate action regarding an Ordinance adopting and approving the Budget for the fiscal year beginning October 1, 2010, and ending September 30, 2011. Body The attached ordinance adopts the Fiscal Year 2010-2011 budget and makes the associated appropriations for expenditures. For this agenda item, as well as, items 2010-520, 2010-521 and 2010-522 Management has provided two examples. Example 1 will reflect a tax rate of $.515 and Example 2 will reflect a tax rate of $.52. Town Council 236 of 397 Meeting Date: September 27, 2010 TOWN OF TROPHY CLUB, TEXAS ORDINANCE NO. 2010-25 AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS ADOPTING AND APPROVING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2010 AND ENDING SEPTEMBER 30, 2011, 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, 2010, and ending September 30, 2011; 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 237 of 397 Meeting Date: September 27, 2010 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, 2010, and ending September 30, 2011; 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. SECTION 4. 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 Town Council 238 of 397 Meeting Date: September 27, 2010 Example 1 Ordinance 2010-25 (File ID 519) 3 despite such invalidity, which remaining portions shall remain in full force and effect. 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 the 27th day of September 2010. __________________________ Mayor Connie White Town of Trophy Club, Texas ATTEST: __________________________________ Lisa Hennek, Town Secretary Town of Trophy Club, Texas [SEAL] APPROVED AS TO FORM: ___________________________________ Patricia A. Adams, Town Attorney Town of Trophy Club, Texas Town Council 239 of 397 Meeting Date: September 27, 2010 TOWN OF TROPHY CLUB, TEXAS Annual Program of Services Example 1 REVENUE & EXPENDITURE SUMMARY BY FUND 2010-2011 2006-07 2007-08 2008-09 2009-10 2009-10 2010-11 ACTUAL ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED General Fund 5,985,454 7,159,013 6,022,311 6,010,051 5,954,358 6,155,099 Debt Service Fund 613,198 897,972 815,971 911,728 911,728 1,377,330 Trophy Club Park Fund 65,245 76,628 128,517 120,801 69,057 126,000 Street Maintenance Sales Tax Fund - - - 122,595 122,595 126,273 Storm Drainage Utility Fund - - - 251,931 128,500 248,000 Economic Development Corporation 4A 252,329 247,941 232,659 364,471 306,497 288,774 Economic Development Corporation 4B 126,066 124,343 116,651 128,273 123,095 128,273 Hotel Occupancy Tax Fund - 25,728 17,132 28,770 19,063 20,050 Capital Projects Fund 3,808,323 141,436 44,318 5,044,707 5,044,707 5,061,930 TOTAL REVENUE 10,850,615$ 8,673,061$ 7,377,559$ 12,983,327$ 12,679,600$ 13,531,729$ 2006-07 2007-08 2008-09 2009-10 2009-10 2010-11 ACTUAL ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED General Fund 5,750,235 6,627,875 5,764,012 5,928,820 5,705,487 6,155,099 Debt Service Fund 543,920 907,740 904,918 911,728 911,728 1,377,330 Trophy Club Park Fund 62,644 116,295 102,633 120,596 101,030 126,000 Street Maintenance Sales Tax Fund - - - 122,595 122,595 126,273 Storm Drainage Utility Fund - - - 251,915 126,877 248,000 Economic Development Corporation 4A 251,584 172,410 178,020 364,471 306,497 288,774 Economic Development Corporation 4B 109,823 82,916 74,002 128,273 108,042 124,595 Hotel Occupancy Tax Fund - - 41,828 28,770 19,063 20,050 Capital Projects Fund 682,719 1,698,770 1,529,000 5,021,590 34,590 5,061,930 TOTAL EXPENDITURES 7,400,925$ 9,606,006$ 8,594,413$ 12,878,758$ 7,435,909$ 13,528,051$ TOTAL REVENUES OVER/UNDER EXPENDITURES 3,449,690$ (932,945)$ (1,216,854)$ 104,569$ 5,243,691$ 3,678$ Town Council 240 of 397 Meeting Date: September 27, 2010 TOWN OF TROPHY CLUB, TEXAS ORDINANCE NO. 2010-25 AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS ADOPTING AND APPROVING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2010 AND ENDING SEPTEMBER 30, 2011, 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, 2010, and ending September 30, 2011; 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 241 of 397 Meeting Date: September 27, 2010 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, 2010, and ending September 30, 2011; 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. SECTION 4. 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 Town Council 242 of 397 Meeting Date: September 27, 2010 Example 2 Ordinance 2010-25 (File ID 519) 3 despite such invalidity, which remaining portions shall remain in full force and effect. 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 the 27th day of September 2010. __________________________ Mayor Connie White Town of Trophy Club, Texas ATTEST: __________________________________ Lisa Hennek, Town Secretary Town of Trophy Club, Texas [SEAL] APPROVED AS TO FORM: ___________________________________ Patricia A. Adams, Town Attorney Town of Trophy Club, Texas Town Council 243 of 397 Meeting Date: September 27, 2010 TOWN OF TROPHY CLUB, TEXAS Annual Program of Services Example 2 REVENUE & EXPENDITURE SUMMARY BY FUND 2010-2011 2006-07 2007-08 2008-09 2009-10 2009-10 2010-11 ACTUAL ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED General Fund 5,985,454 7,159,013 6,022,311 6,010,051 5,954,358 6,193,521 Debt Service Fund 613,198 897,972 815,971 911,728 911,728 1,377,330 Trophy Club Park Fund 65,245 76,628 128,517 120,801 69,057 126,000 Street Maintenance Sales Tax Fund - - - 122,595 122,595 126,273 Storm Drainage Utility Fund - - - 251,931 128,500 248,000 Economic Development Corporation 4A 252,329 247,941 232,659 364,471 306,497 288,774 Economic Development Corporation 4B 126,066 124,343 116,651 128,273 123,095 128,273 Hotel Occupancy Tax Fund - 25,728 17,132 28,770 19,063 20,050 Capital Projects Fund 3,808,323 141,436 44,318 5,044,707 5,044,707 5,061,930 TOTAL REVENUE 10,850,615$ 8,673,061$ 7,377,559$ 12,983,327$ 12,679,600$ 13,570,151$ 2006-07 2007-08 2008-09 2009-10 2009-10 2010-11 ACTUAL ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED General Fund 5,750,235 6,627,875 5,764,012 5,928,820 5,705,487 6,193,521 Debt Service Fund 543,920 907,740 904,918 911,728 911,728 1,377,330 Trophy Club Park Fund 62,644 116,295 102,633 120,596 101,030 126,000 Street Maintenance Sales Tax Fund - - - 122,595 122,595 126,273 Storm Drainage Utility Fund - - - 251,915 126,877 248,000 Economic Development Corporation 4A 251,584 172,410 178,020 364,471 306,497 288,774 Economic Development Corporation 4B 109,823 82,916 74,002 128,273 108,042 124,595 Hotel Occupancy Tax Fund - - 41,828 28,770 19,063 20,050 Capital Projects Fund 682,719 1,698,770 1,529,000 5,021,590 34,590 5,061,930 TOTAL EXPENDITURES 7,400,925$ 9,606,006$ 8,594,413$ 12,878,758$ 7,435,909$ 13,566,473$ TOTAL REVENUES OVER/UNDER EXPENDITURES 3,449,690$ (932,945)$ (1,216,854)$ 104,569$ 5,243,691$ 3,678$ Town Council 244 of 397 Meeting Date: September 27, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-520-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/20/2010 Town Council On agenda:Final action:9/27/2010 Title: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, 2010, and ending September 30, 2011. Attachments:Ord. 2010-26 (520)Fixing and Levying Municipal Ad Valorem Tax FY2010-11 Example 1.pdf Ord. 2010-26 (520)Fixing and Levying Municipal Ad Valorem Tax FY2010-11 Example 2.pdf Action ByDate Action ResultVer. Town Council 245 of 397 Meeting Date: September 27, 2010 File #: 2010-520-T, Version: 1 Title 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, 2010, and ending September 30, 2011. Body Example 1 will reflect a tax rate of $0.515 and Example 2 will reflect a tax rate of $0.52. The tax rate of $0.515 per $100 valuation in the Example 1 Ordinance provides resources of $120,138 above operating expenditures. That amount may be designated to reserves for future use including $20,138 for vehicle and equipment replacement and $100,000 for future projects or expenditures. The tax rate of $0.52 per $100 valuation in the Example 2 Ordinance provides resources of $158,560 above operating expenditures. That amount may be designated to reserves for future use including $58,560 for vehicle and equipment replacement and $100,000 for future projects or expenditures. ACTION BY COUNCIL: Example 1 ACTION BY COUNCIL: Approve the fixing and levying of Municipal Ad Valorem Taxes for the fiscal year beginning October 1, 2010, and ending September 30, 2011 as follows:“I move that property taxes be increased by the adoption of a tax rate of $0.515.” MINUTES MUST REFLECT THE VOTE OF EACH MEMBER . Example 2 ACTION BY COUNCIL: Approve the fixing and levying of Municipal Ad Valorem Taxes for the fiscal year beginning October 1, 2010, and ending September 30, 2011 as follows: “I move that property taxes be increased by the adoption of a tax rate of $0.52.” MINUTES MUST REFLECT THE VOTE OF EACH MEMBER. Town Council 246 of 397 Meeting Date: September 27, 2010 TOWN OF TROPHY CLUB, TEXAS ORDINANCE NO. 2010-26 AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS FIXING AND LEVYING MUNICIPAL AD VALOREM TAXES FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2010, AND ENDING SEPTEMBER 30, 2011, AND FOR EACH FISCAL YEAR THEREAFTER UNTIL OTHERWISE PROVIDED, AT A RATE OF $.0.515 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, 2010, and ending September 30, 2011, 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 27th day of September 2010, the budget for the fiscal year beginning October 1, 2010, and ending September 30, 2011; and WHEREAS, all statutory and constitutional requirements concerning the levying and assessing of ad valorem taxes have been completed in due and correct time, including providing notice of and conducting a public hearing regarding the ad valorem tax levied hereby. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: SECTION 1. APPROVING THE TAX RATE AND LEVY Town Council 247 of 397 Meeting Date: September 27, 2010 There is hereby levied and ordered to be assessed and collected for the fiscal year beginning October 1, 2010, and ending September 30, 2011, and for each fiscal year thereafter until otherwise provided, on all taxable property, real, personal and 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 $.515 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 $.0.39722 (previously $.38838) 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 $.0.11778 (previously $.08162) 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 EFFECTIVELY BE RAISED BY 9.6 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $45.00. SECTION 2. DUE DATE AND DELINQUENCY DATE All ad valorem taxes shall become due and payable on October 1, 2010, and all ad valorem taxes shall become delinquent after January 31, 2011. There shall be no discount for payment of taxes on or prior to January 31, 2011. 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, 2011, but not later than May 1, 2011, that remain delinquent on July 1, 2011, 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, 2011 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 Town Council 248 of 397 Meeting Date: September 27, 2010 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. 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 Town Council 249 of 397 Meeting Date: September 27, 2010 declares it would have passed such remaining portions of this Ordinance despite such invalidity, which remaining portions shall remain in full force and effect. 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 27th day of September 2010. ________________________________ Mayor Connie White Town of Trophy Club, Texas ATTEST: ___________________________________ Lisa Hennek, Town Secretary Town of Trophy Club, Texas [SEAL] APPROVED AS TO FORM: Town Council 250 of 397 Meeting Date: September 27, 2010 Example 1 Ordinance 2010-26(File ID 520) 5 _____________________________________ Patricia A. Adams, Town Attorney, Town of Trophy Club, Texas Town Council 251 of 397 Meeting Date: September 27, 2010 TOWN OF TROPHY CLUB, TEXAS ORDINANCE NO. 2010-26 AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS FIXING AND LEVYING MUNICIPAL AD VALOREM TAXES FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2010, AND ENDING SEPTEMBER 30, 2011, AND FOR EACH FISCAL YEAR THEREAFTER UNTIL OTHERWISE PROVIDED, AT A RATE OF $.0.52 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, 2010, and ending September 30, 2011, 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 27th day of September 2010, the budget for the fiscal year beginning October 1, 2010, and ending September 30, 2011; and WHEREAS, all statutory and constitutional requirements concerning the levying and assessing of ad valorem taxes have been completed in due and correct time, including providing notice of and conducting a public hearing regarding the ad valorem tax levied hereby. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: SECTION 1. APPROVING THE TAX RATE AND LEVY Town Council 252 of 397 Meeting Date: September 27, 2010 There is hereby levied and ordered to be assessed and collected for the fiscal year beginning October 1, 2010, and ending September 30, 2011, and for each fiscal year thereafter until otherwise provided, on all taxable property, real, personal and 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 $.52 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 $.0.40222 (previously $.38838) 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 $.0.11778 (previously $.08162) 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 EFFECTIVELY BE RAISED BY 10.6 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $50.00. SECTION 2. DUE DATE AND DELINQUENCY DATE All ad valorem taxes shall become due and payable on October 1, 2010, and all ad valorem taxes shall become delinquent after January 31, 2011. There shall be no discount for payment of taxes on or prior to January 31, 2011. 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, 2011, but not later than May 1, 2011, that remain delinquent on July 1, 2011, 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, 2011 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 Town Council 253 of 397 Meeting Date: September 27, 2010 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. 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 Town Council 254 of 397 Meeting Date: September 27, 2010 declares it would have passed such remaining portions of this Ordinance despite such invalidity, which remaining portions shall remain in full force and effect. 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 27th day of September 2010. ________________________________ Mayor Connie White Town of Trophy Club, Texas ATTEST: ___________________________________ Lisa Hennek, Town Secretary Town of Trophy Club, Texas [SEAL] APPROVED AS TO FORM: Town Council 255 of 397 Meeting Date: September 27, 2010 Example 2 Ordinance 2010-26 (File ID 520) 5 _____________________________________ Patricia A. Adams, Town Attorney, Town of Trophy Club, Texas Town Council 256 of 397 Meeting Date: September 27, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-521-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/20/2010 Town Council On agenda:Final action:9/27/2010 Title:Consider and take appropriate action to ratify the property tax increase reflected in the previously approved Town Budget for the fiscal year beginning October 1, 2010, and ending September 30, 2011. Attachments: Action ByDate Action ResultVer. Town Council 257 of 397 Meeting Date: September 27, 2010 File #: 2010-521-T, Version: 1 Title Consider and take appropriate action to ratify the property tax increase reflected in the previously approved Town Budget for the fiscal year beginning October 1, 2010, and ending September 30, 2011. Body In addition to adopting the budget and voting to set the tax rate, which we currently achieve via two (2) different agenda items, Section 102.007of the Texas Local Government Code provides that the adoption of a budget that requires raising more revenue from property taxes than in the previous year also requires a separate vote of the Council to ratify the property tax increase reflected in the budget. The vote to ratify the property tax increase is in addition to and separate from the vote to adopt the budget or the vote to set the tax rate required by Chapter 26 of the Tax Code, or other law. ACTION BY COUNCIL: Example 1 (tax rate of $.515) Approve ratification of the property tax increase reflected in the previously approved Budget for the fiscal year beginning October 1, 2010, and ending September 30, 2011 as follows : “I move that the property tax rate be increased by the adoption of a tax rate of $0.515, which is effectively a 9.6 percent increase in the tax rate.”(MINUTES MUST REFLECT THE VOTE OF EACH MEMBER.) Example 2 (tax rate of $.52) Approve ratification of the property tax increase reflected in the previously approved Budget for the fiscal year beginning October 1, 2010, and ending September 30, 2011 as follows: “I move that the property tax rate be increased by the adoption of a tax rate of $0.52, which is effectively a 10.6 percent increase in the tax rate.” (MINUTES MUST REFLECT THE VOTE OF EACH MEMBER.) Town Council 258 of 397 Meeting Date: September 27, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-522-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/20/2010 Town Council On agenda:Final action:9/27/2010 Title:Consider and take appropriate action regarding a Resolution approving the tax roll of the Denton Central Appraisal District (DCAD) and Tarrant Appraisal District (TAD) for 2010. Attachments:Res. 2010-21 Tax Roll Appoval Resolution_EX 1.pdf Res. 2010-21 Tax Roll Appoval Resolution_EX 2.pdf Action ByDate Action ResultVer. Town Council 259 of 397 Meeting Date: September 27, 2010 File #: 2010-522-T, Version: 1 Title Consider and take appropriate action regarding a Resolution approving the tax roll of the Denton Central Appraisal District (DCAD) and Tarrant Appraisal District (TAD) for 2010. Body Explanation: Denton Central Appraisal District and Tarrant Appraisal District provides a certified tax roll to the Town of Trophy Club annually which includes all taxable property within Trophy Club. State law requires that the Town Council approve and accept such certified roll based on the adopted property tax rate. Once the tax rate is adopted the Council will approve the attached resolution indicating which example in Exhibit B relates to the adopted rate. Example 1 will reflect a tax rate of $.515 and Example 2 will reflect a tax rate of $.52. Town Council 260 of 397 Meeting Date: September 27, 2010 TOWN OF TROPHY CLUB, TEXAS RESOLUTION NO. 2010-21 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS APPROVING THE TAX ROLL OF THE DENTON CENTRAL APPRAISAL DISTRICT AND TARRANT APPRAISAL DISTRICT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Denton Central Appraisal District and Tarrant Appraisal District has presented a certified tax roll to the Town of Trophy Club, Texas which includes all taxable property within Trophy Club that is located in both Denton and Tarrant Counties; and WHEREAS, the Town Council desires to approve and accept such certified roll, a copy of which is attached hereto and incorporated herein as Exhibit “A”. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: Section 1. That the tax roll of the Denton Central Appraisal District and Tarrant Appraisal District for the Town of Trophy Club, Texas for the year 2010, a true and correct copy of which is attached as Exhibit “A” and incorporated herein, is approved and accepted. Such tax roll shall constitute the Town’s tax roll for the 2010 tax year. Section 2. That Exhibit “B” specifying the current 2010 tax rate approved by the Town Council, and the total tax actually levied for real property, personal property and minerals, is hereby approved and accepted. A copy of Exhibit “B” is attached hereto and incorporated herein. Section 3. That this Resolution shall become effective 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 the 27th day of September, 2010. ___________________________________ Mayor Connie White Town of Trophy Club, Texas ATTEST: APPROVED AS TO FORM: _______________________________ ___________________________________ Town Secretary Town Attorney Town of Trophy Club, Texas Town of Trophy Club, Texas {SEAL] Town Council 261 of 397 Meeting Date: September 27, 2010 Town Council 262 of 397 Meeting Date: September 27, 2010 Town Council 263 of 397 Meeting Date: September 27, 2010 Town Council 264 of 397 Meeting Date: September 27, 2010 Town Council 265 of 397 Meeting Date: September 27, 2010 Town Council 266 of 397 Meeting Date: September 27, 2010 Town Council 267 of 397 Meeting Date: September 27, 2010 Town Council 268 of 397 Meeting Date: September 27, 2010 Town Council 269 of 397 Meeting Date: September 27, 2010 Town Council 270 of 397 Meeting Date: September 27, 2010 Town Council 271 of 397 Meeting Date: September 27, 2010 EXHIBIT “B” 2010 TAX ROLL FOR THE TOWN OF TROPHY CLIB, TEXAS Based on the 2010 certified roll dated July 17, 2010 from the Denton Central Appraisal District, and the certified roll dated July 25, 2010 from the Tarrant Appraisal District, the following applies: The current 2010 tax rate ($0.515/$100 assessed value) approved by the Town Council, which has been imposed on each property included on the certified appraisal roll for the Town for 2010, totals $4,367,266 levy. The combined levy of $4,367,266, upon approval by the Town Council, shall constitute the 2010 tax roll for the Town of Trophy Club. *************************************************** Town Council 272 of 397 Meeting Date: September 27, 2010 TOWN OF TROPHY CLUB, TEXAS RESOLUTION NO. 2010-21 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS APPROVING THE TAX ROLL OF THE DENTON CENTRAL APPRAISAL DISTRICT AND TARRANT APPRAISAL DISTRICT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Denton Central Appraisal District and Tarrant Appraisal District has presented a certified tax roll to the Town of Trophy Club, Texas which includes all taxable property within Trophy Club that is located in both Denton and Tarrant Counties; and WHEREAS, the Town Council desires to approve and accept such certified roll, a copy of which is attached hereto and incorporated herein as Exhibit “A”. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: Section 1. That the tax roll of the Denton Central Appraisal District and Tarrant Appraisal District for the Town of Trophy Club, Texas for the year 2010, a true and correct copy of which is attached as Exhibit “A” and incorporated herein, is approved and accepted. Such tax roll shall constitute the Town’s tax roll for the 2010 tax year. Section 2. That Exhibit “B” specifying the current 2010 tax rate approved by the Town Council, and the total tax actually levied for real property, personal property and minerals, is hereby approved and accepted. A copy of Exhibit “B” is attached hereto and incorporated herein. Section 3. That this Resolution shall become effective 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 the 27th day of September, 2010. ___________________________________ Mayor Connie White Town of Trophy Club, Texas ATTEST: APPROVED AS TO FORM: _______________________________ ___________________________________ Town Secretary Town Attorney Town of Trophy Club, Texas Town of Trophy Club, Texas {SEAL] Town Council 273 of 397 Meeting Date: September 27, 2010 Town Council 274 of 397 Meeting Date: September 27, 2010 Town Council 275 of 397 Meeting Date: September 27, 2010 Town Council 276 of 397 Meeting Date: September 27, 2010 Town Council 277 of 397 Meeting Date: September 27, 2010 Town Council 278 of 397 Meeting Date: September 27, 2010 Town Council 279 of 397 Meeting Date: September 27, 2010 Town Council 280 of 397 Meeting Date: September 27, 2010 Town Council 281 of 397 Meeting Date: September 27, 2010 Town Council 282 of 397 Meeting Date: September 27, 2010 Town Council 283 of 397 Meeting Date: September 27, 2010 EXHIBIT “B” 2010 TAX ROLL FOR THE TOWN OF TROPHY CLIB, TEXAS Based on the 2010 certified roll dated July 17, 2010 from the Denton Central Appraisal District, and the certified roll dated July 25, 2010 from the Tarrant Appraisal District, the following applies: The current 2010 tax rate ($0.52/$100 assessed value) approved by the Town Council, which has been imposed on each property included on the certified appraisal roll for the Town for 2010, totals $4,405,688 levy. The combined levy of $4,405,688, upon approval by the Town Council, shall constitute the 2010 tax roll for the Town of Trophy Club. *************************************************** Town Council 284 of 397 Meeting Date: September 27, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-523-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/20/2010 Town Council On agenda:Final action:9/27/2010 Title:Consider and take appropriate action regarding the approval of a Resolution repealing Resolutions 2008-12, 2009-12 and 2009-19 and adopting a new Resolution appointing citizens and Council liaisons to serve Town Boards and Commissions; and providing an effective date. Attachments:Handbook Excerpt.pdf Reappointment Consideration.pdf Board and Commission Application.pdf 2010 Board Applicant Information.pdf 2010 Board Recommendations.pdf EDC 4A Applications.pdf EDC 4B Applications.pdf Parks & Rec Applications.pdf P&Z Applications.pdf Tree Board Applications.pdf ZBA Applications.pdf Res 2010-22 Annual Appointments.pdf Res 2010-22 Annual Appointments_WITH RECOMMENDATIONS.pdf Action ByDate Action ResultVer. Town Council 285 of 397 Meeting Date: September 27, 2010 File #: 2010-523-T, Version: 1 Title Consider and take appropriate action regarding the approval of a Resolution repealing Resolutions 2008-12, 2009-12 and 2009-19 and adopting a new Resolution appointing citizens and Council liaisons to serve Town Boards and Commissions; and providing an effective date. Body This Resolution repeals prior resolutions appointing residents to serve on Town Boards and Commissions and designating Council members to serve as Liaisons to those Boards and Commissions. Town Council 286 of 397 Meeting Date: September 27, 2010 Applicant Requirement for Boards or Commissions Applicants for boards or commissions must be registered voters and residents for six months. Board and Commission members must be Trophy Club residents for at least six months as well as registered voters prior to their appointment. Based upon good cause shown, Council may waive the voter registration and/or length of residency requirement for a person appointed to a Board, Commission, or Citizen Advisory Group. The technical expertise of applicants may be a consideration in gaining appointment. Vacancy Posting, Application, Interview and Appointment Process The following is the Vacancy Posting, Application, Interview and Appointment process for Economic Development Corporation A, Economic Development Corporation B, Zoning Board of Adjustment, Tree Board, Planning and Zoning Commission and the Parks and Recreation Board. Posting Process The Town Secretary will ensure that annual appointments for Boards & Commissions are posted in the month of June: • Announced in the Town Newsletter, a newspaper published by the Town • Posted on the marquees on Trophy Club Drive, Trophy Lake Drive and Trophy Wood Drive • Posted on cable’s public information Channel • Posted on the Town’s Web page at: www.ci.trophyclub.tx.us The Town Secretary will also notify each member, whose term is expiring, requesting that they complete a Request for Reappointment Form and return by the prescribed time. Application Process for Annual Appointments Applications will be accepted each year in July. Members seeking reappointment must submit their desire in writing to the Town Secretary and Town residents who are interested in a position may request an application at the Town office. The completed application shall be submitted to the Town Secretary to be forwarded to the board and/or commission Staff Liaison. Interview Process Interviews will occur each year in August. Town Council 287 of 397 Meeting Date: September 27, 2010 Staff Liaisons will be responsible for scheduling interviews for each candidate who submits an application for their respective board and/or commission. The board and/or commission Chairman will make their group’s recommendation to Council for appointment. The recommendation from the board is advisory, and Council shall make the final determination regarding appointment. When possible, the board and/or commission’s recommendations will exceed the number of open seats to allow the Council to make appointments to fill vacancies due to resignations within that current year. Mid-Term Vacancy When a member of a board or commission resigns midterm, the Staff Liaison will obtain a letter of resignation from the member and will forward to the Town Secretary. In cases where applications exceeding the number of open seats were received during the Annual Appointment process, applicants who were not appointed during the annual appointment process will be considered first. The Town Secretary will confirm those applicants’ continued interest and then forward the previously submitted application to the Town Council for review and consideration for appointment. In cases where applications did not exceed the number of open seats during the Annual Appointment process the vacancy will be posted. The Town Secretary will ensure that the vacancy is posted: • on the marquees on Trophy Club Drive, Trophy Lake Drive and Trophy Wood Drive for a period of at least 3 days, or as time allows; • on cable’s public information channel for a period of two weeks; and • on the Town’s web page at: www.ci.trophyclub.tx.us, for a period of two weeks. Members appointed to fill vacancies serve out the remainder of a predecessor’s term. Appointments Process Council Appointments will occur each year in September for the new terms to begin in October. Term Lengths Members serve two-year terms on Economic Development Corporation A, Economic Development Corporation B, Zoning Board of Adjustment, Tree Board and the Planning and Zoning Commission. Town Council 288 of 397 Meeting Date: September 27, 2010 Town of Trophy Club Board and Commission Request for Consideration for Re-Appointment Last Revision: June 19, 2008 Copies given to: DATE: LIST: Your term on:  Economic Development Corporation A  Economic Development Corporation B  Parks and Recreation Board  Planning and Zoning Commission  Tree Board  Zoning Board of Adjustment Will expire on September 30, 2010 If you wish to be considered for re-appointment please complete the following information and return it to Shannon DePrater, Deputy Town Secretary, 100 Municipal Drive, Trophy Club, TX 76262 or sdeprater@ci.trophyclub.tx.us by Friday, July 30, 2010. Name: E-mail: Address: How Long? Phone (Home): (Work): Registered Voter? Yes No Certificate Number: Occupation, Experience/Degrees Held? Why do you want to serve on this group? Do you have any potential conflicts of interest? How long have you served on this board? Do you have any related experience? What do you feel you have to offer this group? TEXAS OPEN RECORDS ACT Notice to Applicants: Once submitted, information contained in and included with this application is considered public record and must be released if a request is made. According to Government Code Section 552.024 each employee or official of a governmental body and each former employee and official of a governmental body shall choose whether to allow public access to the information in the custody of the governmental body that relates to the person’s home address, home telephone number, e-mail address. Each employee and official and each former employee and official shall state their choice to the Town Secretary’s office. Please indicate with an X your decisions. ALLOW PUBLIC ACCESS Home Address Yes No Home Phone Number Yes No E-mail Address Yes No Official Signature Official Name (Please Print) Date Submitted Received By Town Council 289 of 397 Meeting Date: September 27, 2010 Town of Trophy Club BOARD and COMMISSION APPLICATION Last Revision: August 11, 2008 Copies given to: DATE: LIST: Please check the appropriate Board or Commission  Economic Development Corporation A  Economic Development Corporation B  Parks and Recreation Board  Planning and Zoning Commission **  Tree Board  Zoning Board of Adjustment ** Additional Application Form Required – We strongly encourage that a brief resume be submitted along with the application. Name: E-mail: Address: How Long?* Phone (Home): (Work): Registered Voter? Yes No Certificate Number: Occupation, Experience/Degrees Held? Why do you want to serve on this group? Do you have any potential conflicts of interest? Do you have any related experience? What do you feel you have to offer this group? TEXAS OPEN RECORDS ACT Notice to Applicants: Once submitted, information contained in and included with this application is considered public record and must be released if a request is made. According to Government Code Section 552.024 each employee or official of a governmental body and each former employee and official of a governmental body shall choose whether to allow public access to the information in the custody of the governmental body that relates to the person’s home address, home telephone number, and e-mail address. Each employee and official and each former employee and official shall state their choice to the Town Secretary’s office. Please indicate with an X your decisions. ALLOW PUBLIC ACCESS Home Address Yes No Home Phone Number Yes No E-mail Address Yes No Official Signature Official Name (Please Print) Date Submitted Received by: *Applicant Requirement for Boards or Commissions Applicants for boards or commissions must be registered voters and residents for six months. Board and commission members must be Trophy Club residents for at least six months as well as registered voters prior to their appointment. With the exception of the Planning and Zoning Commission, Zoning Board of Adjustment and the Economic Development Boards, based upon good cause shown, Council may waive the voter registration requirement for a person appointed to a Board, Commission, or Citizen Advisory Group that does not make recommendations for Council approval. The technical expertise of applicants may be a consideration in gaining appointment. Town Council 290 of 397 Meeting Date: September 27, 2010 Board / Commission Name No. Applicant Name Date Received Home Phone Home Address Email Address ASA 1 Bob Fair 8/17/2010 817-430-2363 306 Madeline Cove rcfair@charter.net 2 Timothy Chamberlin 8/18/2010 817-430-5100 7 Cimarron timcotx@aol.com 3 Judybelle Moates 8/26/2010 817-601-5169 6 Sundance Court asatc@att.net EDC 4A - 5 Seats 1 Joseph Boclair (Staggered Terms)2 JD Harvey 8/11/2010 682-465-3736 5 Sunrise Court jd.harvey@corning.com 3 Expiring Terms 3 Larry L Lentzner Neil Twomey 7/15/2010 817-430-1809 203 Oakmont neiltwomey@aol.com Nicole O. Fontayne 7/26/2010 817-400-3530 8 Cypress Court rose.fontayne@gmail.com James C. Hanna 7/27/2010 817-490-1425 16 Hunters Ridge Lane jhanna88@gmail.com Bob Fair 8/17/2010 817-430-2363 306 Madeline Cove rcfair@charter.net Joseph Noblett 8/31/2010 817-430-5140 240 Oak Hill Drive jrnoblett@att.net EDC 4B - 7 Seats 1 Dan Bishop (Staggered Terms)2 James Hicks 8/9/2010 817-490-7838 227 Phoenix johicks24-7@sbcglobal.net 3 Expiring Terms 3 Zachary Jeffery Nicole O. Fontayne 7/26/2010 817-400-3530 8 Cypress Court rose.fontayne@gmail.com James C. Hanna 7/27/2010 817-490-1425 16 Hunters Ridge Lane jhanna88@gmail.com Amy Bahora London 7/30/2010 682-502-4321 2 Avalon Drive abahora@aol.com Bob Fair 8/17/2010 817-430-2363 306 Madeline Cove rcfair@charter.net Sean Weaver 8/31/2010 682-502-4265 109 Inverness Drive weaver48@gmail.com Parks & Rec - 11 Seats 1 Barbara Kadow 7/30/2010 817-491-4492 322 Village Trail bjmkadow@hotmail.com (Staggered Terms)2 Steven Kohs 8/3/2010 817-491-2223 18 Overhill Drive sfktctx@aol.com 3 Expiring and 1 Vacant 3 Vacant 4 Caryl Ann Jacobs Nicole O. Fontayne 7/26/2010 817-400-3530 8 Cypress Court rose.fontayne@gmail.com James C. Hanna 7/27/2010 817-490-1425 16 Hunters Ridge Lane jhanna88@gmail.com Dean Murray*8/30/2010 682-237-7600 505 Glen Hurst Court zarahuen@gmail.com Laura Venator 8/31/2010 817-491-2879 23 Creekside Drive laura.venator@gmail.com P & Z - 7 Seats 1 Vacant (Staggered Terms)2 Mike Davidson 7/16/2010 817-491-0968 201 Ridgeview Ln mike.davidson@hp.com Resume Required 3 Dennis Sheridan 7/20/2010 817-491-1254 1 Hillcrest Court sheridantx@gmail.com 3 Expiring and 1 Vacant 4 James Stephens 7/23/2010 817-430-4169 115 Rolling Rock Drive jhs3@sbcglobal.net Gary Richert 7/26/2010 817-430-8164 1012 Trophy Club Drive gwrichert@sbcglobal.net Carl Berberich (Chuck)7/26/2010 817-491-3798 200 Skyline Drive chuckjr@jbmi.org Patia Boomsma 7/28/2001 402-202-1057 2519 Morgan Lane patiachristy@hotmail.com Tree Board - 7 Seats 1 Melissa Boclair (Staggered Terms)2 Bob Downey 7/29/2010 817-430-0796 531 Indian Creek bob.downey@sbcglobal.net 5 Expiring*3 Steven Kohs 8/3/2010 817-491-2223 18 Overhill Drive sfktctx@aol.com 4 Sheila Lacher 7/12/2010 817-491-1932 31 Alamosa Drive sheilalacher@sbcglobal.net 5 Deandra Pugh 7/30/2010 214-288-8777 2 Chimney Rock deandra@76262.org William Frey 7/30/2010 682-237-7070 214 Durango will.frey@charter.net ZBA 1 Vacant (Staggered Terms)2 Bob Radder 7/21/2010 817-430-1229 1 Lee Court bradder@att.net 5 Seats + 4 Alternates James C. Hanna 7/27/2010 817-490-1425 16 Hunters Ridge Lane jhanna88@gmail.com 2 Expiring + 3 Alternates Jim Hase 7/29/2010 817-491-0443 209 Inverness jshase@charter.net Jeannette Tiffany 8/17/2010 817-491-0680 44 Cypress Court jbtiffany@att.net Bob Fair 8/17/2010 817-430-2363 306 Madeline Cove rcfair@charter.net Roger Williams 8/31/2010 817-491-4972 215 Phoenix Drive roger05@sbcglobal.net alt Elisabeth Kaylor 8/2/2010 817-915-7108 62 Cimmaroon Drive elisabeth.gazda@gmail.com alt Doyle Nicholoson alt Vacant did not reapply did not reapply Town of Trophy Club Boards and Commissions Applicant Information did not reapply did not reapply withdrew application 8/31 withdrew application 8/31 * Dean Murray is currently appointed to EDC 4B and Tree Board. Mr. Murray has expressed his intent to resign from the Tree Board if he is appointed to the Parks & Recreation Board. 1 person will need to be appointed for a one year term to allow for more even staggering did not reapply 2010 Board Applicant Info_REDACTED.xls updated 9/1/2010 Town Council 291 of 397 Meeting Date: September 27, 2010 2010 Annual Appointment Board Recommendation Summary EDC 4A A majority of EDC4A candidates are in support of JD Harvey remaining in his position as does staff. The EDC4A President, JD Harvey, interviewed the candidates and recommends Neil Twomey and Bob Fair for the vacant position. EDC 4B At the September 21, 2010 EDC 4B meeting, Director Sanders made the recommendation that EDC 4B reappoint James Hicks and to also recommend Nicole Fontayne and Sean Weaver to the two vacant positions; Director Bishop seconded. Motion carried unanimously. Parks & Recreation Board The Park Board voted to recommend Barbie Kadow and Steven Kohs be reappointed to their existing seats and Dean Murray to fill Caryl Ann Jacobs seat as she did not re- apply and James Hanna to be recommended to the vacant seat. Planning & Zoning Commission It is recommended that James Stephens, Dennis Sheridan, and Mike Davidson be reappointed, each to a term expiring September 2012. It is recommended that Gary Richert be appointed to fill the vacancy on the Planning and Zoning Commission, to a term expiring September 2012. Tree Board Tree Board voted to recommend the reappointment of all existing candidates to their existing seats and that William Frey be recommended to a one year term in seat vacated by Melissa Boclair. ZBA Board recommends Bob Radder for reappointment to a regular position, expiring September 2012. Board recommends Elisabeth Kaylor for the vacant regular position, expiring September 2012. Board recommends Robert (Bob) Fair and Jeannette Tiffany for alternate positions, expiring September 2012; and Roger Williams for an alternate position, expiring September 2011. Town Council 292 of 397 Meeting Date: September 27, 2010 1 Shannon DePrater From:Adam Adams Sent:Tuesday, September 21, 2010 4:52 PM To:Shannon DePrater Subject:EDC4A A majority of EDC4A candidates are in support of JD Harvey remaining in his position as does staff. JD Harvey has recommended Neil Twomey for one vacant seat and will be interviewing the remaining candidates this evening. AA Town Council 293 of 397 Meeting Date: September 27, 2010 Shannon DePrater From: Adam Adams Sent: Friday, September 24, 2010 11:30 AM To: Shannon DePrater Subject: Fw: EDC4A Appointments Page 1 of 1 9/24/2010 From: To: Adam Adams Sent: Fri Sep 24 10:15:14 2010 Subject: EDC4A Appointments Mr. Adam Adams: Among the folks who have applied for the vacant positions on EDC4A is JD Harvey. JD is my top choice because of his knowledge of EDC4A issues and dedication to doing what is best for the Town. JD and I do not always agree on the issues brought before 4A, but I have the utmost respect for his reasons for disagreeing with my position on the issues. I hope that the Council does what is best for the Town and re-appoints JD to EDC4A. Dwight Morrow -----Original Message----- From: Adam Adams <aadams@ci.trophyclub.tx.us> To: Dwight Morrow <dmorrow@ci.trophyclub.tx.us> Sent: Sun, Sep 19, 2010 12:07 pm Subject: JD Harvey Dwight, JD interviewed the potential candidates who would replace the two empty seats but his seat is also up at this time. Would you consider sending me an email in support of his renomination. As staff JD and yourself are the senior members of that Board and I believe your opinion would be the most important to Council. Thank you, Adam IMPORTANT WARNING: This message is intended for the use of the person or entity to which it is addressed and may contain information that is privileged and confidential, the disclosure of which is governed by applicable law. If the reader of this message is not the intended recipient, or the employee or agent responsible to deliver it to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this information is STRICTLY PROHIBITED.[v:102105] Town Council 294 of 397 Meeting Date: September 27, 2010 1 Shannon DePrater From:Adam Adams Sent:Monday, September 20, 2010 1:53 PM To:Shannon DePrater Subject:Park Board and Tree Board nominations The Park Board voted to recommend Barbie Kadow and Steven Kohs be reappointed to their existing seats and Dean Murray to fill Caryl Ann Jacobs seat as she did not re-apply and James Hanna to be recommended to the vacant seat. Tree Board voted to recommend the reappointment of all existing candidates to their existing seats and that William Frey be recommended to a one year term in seat vacated by Melissa Boclair. Town Council 295 of 397 Meeting Date: September 27, 2010 PLANNING & ZONING COMMISSION RECOMMENDATION Planning & Zoning Commission Three reappointments and one appointment to fill the positions needed on the Planning and Zoning Commission. It is recommended that James Stephens, Dennis Sheridan, and Mike Davidson be reappointed, each to a term expiring September 2012. It is recommended that Gary Richert be appointed to fill the vacancy on the Planning and Zoning Commission, to a term expiring September 2012. Respectfully submitted, ~~/ , ! Planning and Zoning Commission Town Council 296 of 397 Meeting Date: September 27, 2010 Town Council 297 of 397 Meeting Date: September 27, 2010 Town Council 298 of 397 Meeting Date: September 27, 2010 Town Council 299 of 397 Meeting Date: September 27, 2010 Town Council 300 of 397 Meeting Date: September 27, 2010 Town Council 301 of 397 Meeting Date: September 27, 2010 Town Council 302 of 397 Meeting Date: September 27, 2010 Town Council 303 of 397 Meeting Date: September 27, 2010 Town Council 304 of 397 Meeting Date: September 27, 2010 Town Council 305 of 397 Meeting Date: September 27, 2010 Town Council 306 of 397 Meeting Date: September 27, 2010 Town Council 307 of 397 Meeting Date: September 27, 2010 Town Council 308 of 397 Meeting Date: September 27, 2010 Town Council 309 of 397 Meeting Date: September 27, 2010 Town Council 310 of 397 Meeting Date: September 27, 2010 Town Council 311 of 397 Meeting Date: September 27, 2010 Town Council 312 of 397 Meeting Date: September 27, 2010 Town Council 313 of 397 Meeting Date: September 27, 2010 NICOLE O. FONTAYNE, MPA Transformation Leader  Strategic Planning  IT Governance Information Technologies  Disaster Recovery  IT Security Chief Information Officer Award winning CIO experienced in analyzing business needs, implementing organizational change and technology solutions to transform organizations. Excellent leadership, collaboration skills, and problem solving skills. Effective communicator who interfaces productively across organizations at all levels. Consistent success in improving organizations, process/project management, cost saving initiatives and team-building/staff development. Directed teams with over 200 employees and contractors. Proven record of successful implementations that satisfy customers, achieve goals, and improve business results. Awarded CIO Top 100 Award by CIO magazine. SPECIALTIES INCLUDE:  Strategic Planning  IT Governance  Security/Disaster Recovery  ERP systems   Vendor negotiations and management  ITIL  Process Reengineering  Business Continuity   Project Management Office  Budget Management  Organizational Change  Systems Integration   Regulatory Oversight and Compliance  Board Presentations  Team Building  Leadership  KEY ACHIEVEMENTS AND ACCOMPLISHMENTS  Awarded Microsoft National Benchmark Award for Infrastructure Management.  Implemented Oracle and CGI-AMS Advantage ERP systems.  Delivered public internet services and transactions resulting in highest citizen satisfaction ratings of jurisdictions of comparable size nationally, according to a highly respected independent survey organization.  Effectively managed budgets in excess of $140 million.  Directed overhaul of network infrastructure to improve security and reliability saving $1.4 million.  Reduced enterprise database software licensing by $350,000.  Centralized management of technology resources across multiple agencies leading to more efficient system maintenance saving approximately $2.5 million. PROFESSIONAL EXPERIENCE: INDEPENDENT CONSULTING ENGAGEMENTS 2008 - present Total responsibility for client relationship, project delivery, and profitability for projects supporting CIO’s and other executive in engagements including: IT Strategic Planning, IT Governance, Project Management Office, troubled projects, skills managements and others SYZYGY ASSOCIATES, LLC Managing Principal MAGELLAN ASSOCIATES, LLC Principal STRATEGIC STAFFING SOLUTIONS Engagement Principal . Town Council 314 of 397 Meeting Date: September 27, 2010 NICOLE O. FONTAYNE, MPA Page 2 PROFESSIONAL EXPERIENCE (cont’d): BROWARD COUNTY, Fort Lauderdale, FL 1999 - 2008 (16th largest county in U.S.) Chief Information Officer Total responsibility for developing and administering IT Governance, technology strategies, delivering critical information, providing information and telecommunications services, managing cable and telecommunication franchise agreements, in addition, approving projects & contracts for 83 county agencies. Oversaw over 180 employees directly and 150 matrixed employees with an operating budget of $21 million and an IT capital budget of $75 million.  Improved county operational performance and citizen’s services with browser based systems  Small Business application enabled a 400% increase in small business registrations (exceeding Board goal).  Improved property tax revenue collection speed and accuracy through e transactions, increasing collections in excess of $150 million per year.  Implemented first digital property recording system enabling a 40% increase in productivity.  Recruitment, selection, and skills management systems.  Streamlined financial processes and systems with ERP.  Improved infrastructure reliability and redundancy while reducing expenditures by $2.3 million.  Completed data center consolidation and move with zero customer defects.  Public and private wireless hotspots, including a private fiber optic network  Disaster recovery and business continuity plans proven reliable by Hurricane Wilma.  Received compliance certification for Port Everglades IT Security and Fort Lauderdale-Hollywood International Airport (FLL) with state and federal security regulators.  Provided professional development and educational technology solutions.  Served as HIPAA Compliance Officer. CITY OF DETROIT, Detroit, MI (9th largest city in U.S.) 1994 - 1999 Director, Information Technology Services Department Total responsibility for developing technology strategies, delivering critical information, providing telecommunications services, and approving projects and contracts for 43 departments. Oversaw more than 200 employees and contractors with an operating budget of $40 million and an IT capital budget of $100 million.  Led complete reengineering and replacement of twenty-year-old systems and infrastructure in over 400 locations.  Increased police officer patrol time by implementing digital arraignment and mugging systems.  Led Successful Y2K Program – IT & Process Control Systems; Public Safety; and Citizens Education & Outreach.  Improved work order services in the Public Lighting and Water & Sewerage Departments, resulting in reduced cycle time for repairs and better utilization of resources, fully integrated with Oracle and Geographic Information Systems (GIS).  Established GIS to support city’s property tax, land management and economic development.  Implemented Enterprise Resource Package (Oracle) which replaced 39 legacy financial systems. AMERISURE / MICHIGAN & MUTUAL INSURANCE CO. 1987 - 1994 Farmington Hills, MI Resource Productivity Manager (1991-1994) Responsible for corporate process reengineering and organizational change projects spanning 13 national field offices.  First year savings in excess of $2 million.  Quality improvement of 20% and cycle time reduction of 60%. Manager, Commercial JUA and Workers’ Comp Assigned Risk (1987 - 1991) Managed 90 employees involved in insurance underwriting, rating, and policy services with annual departmental revenue of $70 million.  Developed quality controls resulting in 50% improvement in cycle time & 99% higher accuracy.  Implemented new technology that was adopted company wide generating initial savings of $250,000.  Established credit/collection unit and payment plans that reduced write-offs from 2.25% to 0.3% of revenue.  Directed expansion into new workers compensation markets and established department as a profit center. Town Council 315 of 397 Meeting Date: September 27, 2010 NICOLE O. FONTAYNE, MPA Page 3 PROFESSIONAL EXPERIENCE (cont’d): EDUCATION AND PROFESSIONAL DEVELOPMENT NOVA SOUTHEASTERN UNIVERSITY, Fort Lauderdale, FL H. WAYNE HUIZENGA SCHOOL OF BUSINESS AND ENTREPRENEURSHIP Master of Public Administration Degree ROOSEVELT UNIVERSITY, Chicago, IL Bachelor of Arts Degree in Political Science HARVARD UNIVERSITY, Cambridge, MA Executive Training Program Public Sector Executive Program Cross-Boundary Reform Federal Emergency Management Agency FEMA 100 AND 200 Incident Command Systems Certifications Texas Qualified Court Appointed Mediator AWARDS  PI ALPHA ALPHA (Public Administration) HONOR SOCIETY  CIO 100 Award, CIO Magazine.  Top 10 Digital County, Gartner Group.  Quiet Storm Leadership Award, In-Focus Magazine.  Numerous Awards for Innovative Information Systems, National Association of Counties, (NACo) and National Association of Communication Information Officers, (NACIO).  Technology Award of Excellence, Government Finance Officers Association, (GFOA).  Microsoft National Benchmark Award in Infrastructure Management. PUBLICATIONS/THOUGHT LEADERSHIP  “Managing Enterprise Financial System Projects”, Government Finance Review.  National Association of Counties, - Government Transformation. - Digital Property Recording.  Speaker, Gartner Group National Symposium  Speaker, Gartner Group Government Conference  Speaker, Society for Information Management, Crisis Preparedness and Management PROFESSIONAL AFFILIATIONS  LEADERSHIP MICHIGAN  Past Board Member, Waldorf School Association of Michigan.  CIO Executive Council.  Volunteer Mediator, Dispute Resolution Center of Tarrant County, Texas  Information Technology Senior Management Forum  Advisory Board – ITWomen.Org.  Executive Women’s Golf Association (EWGA)  IT Committee; NACITA Committee, National Association of Counties (NACo). Town Council 316 of 397 Meeting Date: September 27, 2010 Town Council 317 of 397 Meeting Date: September 27, 2010 Town Council 318 of 397 Meeting Date: September 27, 2010 Town Council 319 of 397 Meeting Date: September 27, 2010 Town Council 320 of 397 Meeting Date: September 27, 2010 Town Council 321 of 397 Meeting Date: September 27, 2010 Town Council 322 of 397 Meeting Date: September 27, 2010 Town Council 323 of 397 Meeting Date: September 27, 2010 Town Council 324 of 397 Meeting Date: September 27, 2010 Town Council 325 of 397 Meeting Date: September 27, 2010 Town Council 326 of 397 Meeting Date: September 27, 2010 Town Council 327 of 397 Meeting Date: September 27, 2010 Town Council 328 of 397 Meeting Date: September 27, 2010 Town Council 329 of 397 Meeting Date: September 27, 2010 PARKS & REC APPLICATIONS Town Council 330 of 397 Meeting Date: September 27, 2010 Town ofTrophy Club BOARD and COMMISSION APPLICATION Please check the appropriate Board, Commission, or Advisory Groups(s) ~onomic Development Corporation A I<YEconomic Development Corporation B G:Y'JSarks and Recreation Board o Planning and Zoning Commission ** o Tree Board o Zoning Board of Adjustment ** Additional Application Form Required - We strongly encourage that a brief resume be submitted along with the application. Name: Address: ~ __ ~ How Long?* (Work): Registered Voter? Yes D No Certificate .Nu~ber: 8" rp tf?jtj . Occupation, ExperiencelDegrees He~ ill~&~ e~ &'J ~ ~CII ifi~ -ri, ~y ~ you w~nt to serve on this g~oup. '0 " ./ ~L:Cc... 01.1 I I L< . J-AL.. -V<L.c! . . Do you have any related experience? OPEN RECORDS ACT Notice to Applicants: Once submitted, information contained in and included with this application is considered public record and must be released if a request is made. According to Government Code Section 552.024 each employee or official of a govemmental body and each former employee and official of a govemmental body shall choose whether to allow public access to the information in the custody of the governmental body that relates to the person's home address, home telephone number, and e-mail address. Each employee and official and each former employee and official shall state their choice to the Town Secretary's office. Please indicate with an X your decisions. Home Address Home Phone Number ///E-"i1 ddress ( ,'./., /.1 /'" v~.~ ALLOW PUBLIC ACCESS \';( Yes Yes Yes No ----0---,-- No );?<" No \X- C o ficial Signature (j Official Name (Please Print) ~~d~c2?/O @n Q Date S itted Received by: ~a.nVJ(m ~fl 01 I fJ 'I j 2(0 I to *Applicant Requirement for Boards or Commissions Applicants for boards or commissions must be registered voters and residents for six months. Board and commission members must be Trophy Club residents for at least six months as well as registered voters prior to their appointment. With the exception of the Planning and Zoning Commission, Zoning Board of Adjustment and the Economic Development Boards, based upon good cause shown, Council may waive the voter registration requirement for a person appOinted to a Board, Commission, or Citizen Advisory Group that does not make recommendations for Council approval. The technical expertise of applicants may be a consideration in gaining appointment. Last Revision: August 11, 2008 Copies given to: DATE: LIST: Town Council 331 of 397 Meeting Date: September 27, 2010 NICOLE O. FONTAYNE, MPA CIO • Disaster Recovery • ERP II/formatioll Techllologies • Strategic Plal/llil/g' Cable Frallchise Mallagemel/t . Trophy Club, Texas 76262 Mobile phone • Email: Highly accomplished CIO experienced in analyzing business needs and implementing organizational change and technology solutions to transform organizations. Excellent leadership and collaboration skills. Extensive communication and problem solving skills. Adept at navigating in political environments with diverse agendas and issues to successful outcomes. Consistent success in improving organizations, process/project management, cost saving initiatives and team-building/staff development. A proven record of successful implementations that satisfy customers, achieve goals and improve business results. SPECIALTmS INCLUDE: • ERP systems. Strategic Planning • Disaster Recovery. IT Governance. IT Strategy. • Vendor negotiations and management. ITIL • Process Improvement. Business Continuity' • Project Management. Budget Management. Change Management. Systems Integration' • Regulatory Oversight and Compliance • Board Presentations • Team Building • Leadership. KEY ACHIEVEMENTS AND ACCOMPLISHMENTS: • Awarded CIO Top 100 Award by CIO magazine • Awarded Microsoft National Benchmark Award for Infrastructure Management. • Proposed, implemented, and lead IT Governance Framework. • Implemented Oracle and CGI-AMS Advantage Public Sector ERP systems. • Delivered public internet services and transactions resulting in highest citizen satisfaction ratings of jurisdictions of comparable size nationally, according to a highly respected independent survey organization. • Disaster recovery and business continuity plans proven reliable by Hurricane Wihna. • Effectively managed budgets in excess of $140 million. • Directed over 200 employees and contractors. • Directed overhaul of network infrastructure to improve security and reliability saving $1.4 million. • Reduced enterprise database software licensing by $350,000. • Centralized management of technology resources across multiple agencies leading to more efficient maintenance of systems and realizing benefits of economies of scale saving approximately $2.5 million. PUBLICATIONS • "Managing Enterprise Financial System Projects", Government Finance Review. • National Association of Counties, -Government Transformation. -Digital Property Recording. • Speaker, Gartuer Group National Symposium. And Government Conference • Speaker, Society for Information Management, Crisis Preparedness and Management Town Council 332 of 397 Meeting Date: September 27, 2010 Nicole O. Fontayne Managing Principal, CIO Nicole Fontayne is an accomplished and results driven senior IT and business executive with over twenty years of diversified, industry experience. Her positions have involved progressively greater responsibility including fourteen years (14) as Chief Information Officer with large organizations. Ms. Fontayne has a considerable managerial and teclmology leadership background. Her background includes extensive experience in the financial services industry and the public sector. Major achievements include recipient ofCIO Magazine Top 100 Award, and the Microsoft National Benchmark Award in Infrastructure Management. Ms. Fontayne is a recognized executive level speaker on key issues and topics important to business and Information Technology on a National level. Ms. Fontayne has an undergraduate degree from Roosevelt University of Chicago, and a Masters in Public Administration from Nova Southeastern University. In addition, she has attended Harvard University Executive Education Programs for IT. Town Council 333 of 397 Meeting Date: September 27, 2010 Town of Trophy Club BOARD and COMMISSION APPLICATION Please check the appropriate Board, Commission, or Advisory Groups(s) ~ Economic Development Corporation A "'" Economic Development Corporation B P!l Parks and Recreation Board o Planning and Zoning Commission ** o Tree Board iii Zoning Board of Adjustment ** Additional Application Form Required - We strongly encourage that a brief resume be submitted along with the application. Name: Address: How Long?' I If ' I ~one (Home): g 17 " 11 ~ -I YJ;; ) 0Nt/k)W/ [(1'7 -9 iff ~\C;;Q:s Registered Voter? I)SI Yes 0 No Certificate Number: . l :5 <i? :J) Occupation, Experience/Degrees Held? /{fT'IIL/[' I/. .' If ' Why do you want to serve on this group? Tt' .b.. W/1I1'- e:.. ?'VrViJ ;.J:J' Do you hav any potential conflicts of inter st? _--'-'= __________________ _ What d0;L?u feel y u have to offer this group? ~ w-I-vh ~<.-'M<t> 14 TEXAS OPEN RECORDS ACT Notice to Applicants: Once submitted, information contained in and included with this application is considered public record and must be released if a request is made. According to Government Code Section 552.024 each employee or official of a governmental body and each former employee and official of a governmental body shall choose whether to allow public access to the information in the custody of the governmental body that relates to the person's home address, home telephone number, and e-mail address. Each employee and official and each former employee and official shall state their choice to the Town Secretary's office. Please indicate with an X your decisions. ALLOW PUBLIC ACCESS Home Address Yes j No __ _ Home Phone Number Yes ,/ No __ _ E-mail Address Yes I No __ _ ~~ C ~ J"Art\,g c. HflIlI/NA o en Si9nature / Official Name (Please Print) 7/21 LIo ~ / )) Date SUl}mitled 7 Received by: a.M UYJ un aha 7/rn /10 'Applicant Requirement for Boards or Commissions U Applicants for boards or commissions must be registered voters and resi s for SIX months. Board and commission members must be Trophy Club residents for at least six months as well as registered voters prior to their appointment. With the exception of the Planning and Zoning Commission, Zoning Board of Adjustment and the Economic Development Boards, based upon good cause shown, Council may waive the voter registration requirement for a person appointed to a Board, Commission, or Citizen Advisory Group that does not make recommendations for Council approval. The technical expertise of applicants may be a consideration in gaining appointment. Last Revision: August 11, 2008 Copies given to: DATE: LIST: I Town Council 334 of 397 Meeting Date: September 27, 2010 Employment: 1/98 to 8/08 11/96 to 5/97 5/95 to 7/96 6/94 to 3/95 1/92 to 6/94 and 3/81 to 11/87 3/89 to 12/91 11/87 to 3/89 Education: 12/01 5/80 5/77 Certifications: 12/01 12/97 JAMES C. HANNA 16 Hunters Ridge Lane Trophy Club, TX 76262 (817) 490-1425 Birdville lSD-Richland High SchoollNorth Richland Hills, TX Teacher of Social Studies in AP American History, American History, Economics, Government, World Geography, and Assistant Principal for the 2002 BTSD summer school session. REB ISDlHurst, Euless and Bedford, TX Substitute teacher for all grade levels and subjects at various campuses. National Freight, Inc./Waxahachie, TX Rating and Pricing Analyst-responsible for audit function of billing invoices, quotation of freight rates, analysis of customer rate packages and formulation and maintenance of tariff and contract publications for all common and contract customers. FFE Transportation Services, Inc.lDailas, TX Manager, Rate Audit-supervision of eight employees for rate quotation and audit functions, including billing and correction procedures. Performed research and determined subsequent written and oral correspondence for proper course of action concerning major account receivables. Railroad Commission of Texas/Abilene and Dallas, TX Rate Auditor T, II, and Ill-audit functions included tariff, rate and authority interpretations, compile evidence, compose investigation reports and recommendations of action. Primary purpose of this position involved daily verbal and written correspondence with the public concerning activities of the Commission to enforce laws of the State of Texas. Tarmac Transportation, Inc.lFort Worth, TX Tariff and Government Manager-managed the coordination of all tariff, rate and governmental matters with the daily operational activities of the company. Managed and maintained all operating authorities and transportation contracts. Ensured company compliance with all Railroad Commission of Texas and Interstate Commerce Commission rules and regulations. (Tarmac purchased Moore). Moore Transportation Company, Inc.lFort Worth, TX Assistant General Manager-primary role of governmental liaison with daily operational activities, with particular emphasis on compliance with the rules and regulations of both the Railroad Commission of Texas and the Interstate Commerce Commission. Master of Educational Adminish'ation-The University of Texas at Arlington/Arlington, TX Master of Business Administration-Southwest Texas State University/San Marcos, TX Bachelor of Arts (in History)-Baylor University/Waco, TX Texas Principal Certification-The University of Texas at Arlington/Arlington, TX Texas Teaching Certification in Secondary Social Studies-The University of Texas at Arlington! Arlington, TX Town Council 335 of 397 Meeting Date: September 27, 2010 AlJTOBIOGR.AJlHICAL SKETCH OF JAIvlES C. HAt"\lNA PAGE 2 7. My chief hobbies concern most all sports, especially golf, tennis, baseball, football, basketball and walking. Additionally, I am an avid reader of military/general history, mutual fund/investment periodicals and mystery novels. Lastly, I hope to coach my son's baseball team in the near future and help my daughter in soccer and tennis. 8. My chief honor has consisted of membership in the National Honor Society and the Kappa Sigma Fraternity, where I also served as Intramural Chairman. Additionally, I am a graduate (1987) ofthe Best Southwest Program, a leadership program-presented by the Chamber(s) of Commerce of Cedar Hill, DeSoto, Duncanville, Lancaster and Oak Cliff. Lastly, I have served on the-followingcommnnityboards: Duncanville: Library A-dvisol}'-Board-member (6/87 to 1O/92)and President (11189-1192) -:Parksc&:RecreationAdvisory Board-member (11192 to 6/9~ -Vice-Chairmanc(9/93-tou/94} Bedford: ·Gommnnity Affairs Commission-member (7/95 to 7/96) Vice~Chainnan (9/95 to 2/96) Chairman (2/96 to 7/9fj) 9. The essay is included on a separate page. Town Council 336 of 397 Meeting Date: September 27, 2010 Town of Trophy Club BOARD and COMMISSION APPLICATION Please check the appropriate Board, Commission, or Advisory Groups(s) o Economic Development Corporation A o Planning and Zoning Commission ** o Tree Board o Economic Development Corporation B )it!l Parks and Recreation Board o Zoning Board of Adjustment ** Additional Application Form Required - We strongly encourage that a brief resume be submitted along with the application. Name: E-mail: bJ tfll\ kc:odoLJS: Q ~ Z (Work): -V~~ __ ~~-L~~ Registered Voter? ~ Certificate Number: \Ma\(V\ I W\\'~I '01/.S,',yJe.£'s-nS ~ L0Dl,) ~ C, \. \ he...... -\-z=::, C-o ()~ \ '{)u -<2. 'IL ~ S-'\-~ce-CL\\ Occupation, ExperiencelDegrees Held? Do you have any po D \[\ b·iY\. <2.. Do you have any related experience? What do you feel you have to offer this group? TEXAS OPEN RECORDS ACT Notice to Applicants: Once submitted, information contained in and included with this application is considered public record and must be released if a request is made. According to Government Code Section 552.024 each employee or official of a governmental body and each former employee and official of a governmental body shall choose whether to allow public access to the information in the custody of the governmental body that relates to the person's home address, home telephone number, and e-mail address. Each employee and official and each former employee and official shall state their choice to the Town Secretary's office. Please indicate with an X your decisions. ALLOW PUBLIC A9-CESS Home Address Yes v/ No __ __ ~ Hom' Ph", Nomb" Y" V No .~ ;;jk~K;;Z;:) Yes-:: ,-;;'3&c~;=--:~~o ;=-:0..:.:..:rOl....~:-;-J"-C---._~_d-'-O_cJ_· __ o Icial Signature ! Official Name (Please Print) 7-2;u ~ / {) ,JUL 3 () 2010 Date Submitted Received bY::i Jv" " .. Ji .§ ~ ,_ I, *Applicant Requirement for Boards or Commissions ~:51' /tt¥U'Wf{ I 'fi'I,),aijjj I/::JJIW Applicants for boards or commissions must be registered voters and residents for six months. Board and commission members must be Trophy Club residents for at least six months as well as registered voters prior to their appointment. With the exception of the Planning and Zoning Commission, Zoning Board of Adjustment and the Economic Development Boards, based upon good cause shown, Council may waive the voter registration requirement for a person appOinted to a Board, Commission, or Citizen Advisory Group that does not make recommendations for Council approval. The technical expertise of applicants may be a consideration in gaining appointment. Last Revision: August 11. 2008 Copies given to: DATE: LIST: Town Council 337 of 397 Meeting Date: September 27, 2010 Aug 0310 04:15p FAX Town ofTrophy Club BOARD and COMMISSION APPLICATION Please check the appropriate Board or Commission a Economic Development Corporation A a Economic Development Corporation B )( Parks and Recreation Board Q Planning and Zoning Commission .. a Tree Board Q Zoning Board of Adjustment .. Additional Application Form Required - We strongly encourage that a brief resume be submitted along with the application. p.2 Name: E- Address: How Long?" __ 'l'--___ Phone (Home): (Work): Registered Voter? [1] Yes 0 No Certificate Number: Occupation, Experience/Degrees Held? tJ!1t Why do you want to serve on this 9 roup? -,R,-,-,~~--,A-cu:P",D::..:L::.!I-=C-",A-.:....:..I.:.( ~q\I,,-___________ _ Do you have any potential conflicts of interest? ~tJ-t::....::O ___________________ _ Do you have any related experience? c,L.l r'2...R.-t',.Jr 'B.oA'f2.. D f::1 ~M B t::f2. What do you feel you have to offer this group? --=/2'=d.,-,p=.e~(2..=..!.I-"e'-!.{IJ=c..~J=~=---...I..(']l.JAJ(;L_..::l!..=:.V~{2:::!I",2.::.!e;"lN~rL-__ Bor-rrz..D r ~S ue $' TEXAS OPEN RECORDS ACT Notice to Applicants: Once submitted, information contained in and included with this application is considered public record and must be released if a request is made. According to Government Code Section 552.024 each employee or official of a governmental body and each former employee and official of a governmental body shall choose whether to allow public access to the information in the custody of the governmental body that relates to the person's home address, home telephone number, and e-mail address. Each employee and official and each former employee and official shall state their choice to the Town Secretary's office. Please indicate with an X your decisions. Home Address Home Phone Number ~ E-mail Address ~'Mn) A: tr-!VV Official Signature ALLOW PUBLIC ACCESS Yes Yes Yes No __ V-;-- No_..::.v_ No _-,V,-- $ teueJ ~oH5 Official Name (Please Print) ~~~ ~utmi;;P "2 () I 0 Received by;: li(}nVU)Ull I JUJIO f (,j y; hl/ 0 'Applicant Requirement for Boards or Commissions \) L/ . I Applicants for boards or commissions must be registered voters and residents for six months. Board and commission members must be Trophy Club residents for at least six months as well as registered voters prior to their appointment. Wrlh the exception of the Planning and Zoning Commission, Zoning Board of Adjustment and the Economic Development Boards, based upon good cause shown, Council may waive the voter registration requirement for a person appointed to a Board, Commission, or Citizen AdVisory Group that does not make recommendations for Council approval. The technical expertise of applicants may be a consideration in gaining appointment. Last Revision: August 11, 2008 Copies given to: DATE: LIST: Town Council 338 of 397 Meeting Date: September 27, 2010 Town of Trophy Club BOARD and COMMISSION APPLICATION Please check the appropriate Board or Commission o Economic Development Corporation A o Planning and Zoning Com mission •• o Tree Board o Economic Development Corporation B )X! Parks and Recreation Board o Zoning Board of Adjustment ., Additional Application Form Required- We strongly encourage that a brief resume be submitted along with the application. Name: DeJ<lJ...lC. MU~~ E-mail: :2~nl.h~=?xt~Q"i' COlYl Address: XiS 6L.Ef.J J.OkJ~~ Cr-. tJmFl-ty C tIJ3 .(?:2 '2 How Long?' "3 Vz YtrS Phone (Home): 0,8.<.237. Zc.c:f:) (Work): &28.432-00:::)"2- Registered Voter? ~ Yes D No Certificate Number: Occupation, Experience/Degrees Held? Why do you want to serve on this gro up? I E$ELIE.'J E ~T PARkS AN 0 EEC,lfH;11 tN J....lELP DEFINE OURCOMMUf\lm/ I WANr TO .5VfFt)R't=71dACMI:)':jC1J. Do you have any potential conflicts of interest? NONE mA, I kNo'6l OF Do you have any related experience? J (I (~\I :SeR\/E (N 11-IE TE'bf f2.0A.1IT) i AND ~ 6'. ~ OF i1-J6)E 'ESCM1)S rjllffl"iS:r J1.l E M }~'::lah.1 'What .rc;y; ;;'y1;u 7vOilffer this group? M ~ A PA~AND A EX. )Ji\J6§ 'FRbPE5S/cN/:::lL I &L.:IBI§. J CAN /-..DD V4UJM3~~~J W.JW FLANNING' j Ll&: f'tJT1JRE"" cJF I ~J CLLJ13 . TEXAS OPEN RECORDS ACT Notice to Applicants: Once submitted, information contained In and inclUded with this application is considered public record and must be released if a request is made. According to Government Code Section 552.024 each ernployee or official of a governmental body and each former employee and official of a governmental body shall choose whether to allow public access to the information in the custody of the governmental body that relates to the person's home address, home telephone number, and e-mail address. Each employee and official and each former employee and official shall state their choice to the Town Secretary's office. Please indicate with an X your declstons. ALLOW PUBLIC ACCESS Home Address Yes ~ No __ _ Home Phone Number Yes --X.-No E-mail Address Yes.:x-No __ _ 21M A.A.M-u .-....".=___ ""[)EA"-1 c. M lft;R'AY Official Signature V C Official Name (Please Print) 8-29-/0 0 }-) ) Date Submitted Received by: r :LIllO l/,L 1m? \ f t1 fJ h 1 g/30 /1 0 'Applicant Requirement for Boards or Commissions V . Applicants for boards or commissions must be registered voters and residents for six months. Board and commission members must be Trophy Club residents for at least six months as well as registered voters prior to their appointment. With the exception of the Planning and Zoning Commission, Zoning Board of Adjustment and the Economic Development Boards, based upon good cause shown, Council may waive the voter registration requirement for a person appointed to a Board, Commission, or Citizen Advisory Group that does not make recommendations for Council approval. The technical expertise of applicants may be a consideration in gaining appointment. Last Revision: August 11, 2008 Copies given to; DATE: LIST: Town Council 339 of 397 Meeting Date: September 27, 2010 Shannon DePrater From: Sent: To: Subject: Dean Murray [murrayd@silverleafresorts.com] Monday, August 30, 2010 12:21 PM Shannon DePrater FW: Board & Commission Application.pdf Page 1 of 1 Attachments: Board & Commission Application.pdf; Dean C. Murray -Marketing Resume for Parks and Rec.docx Shannon, Here is my application. I am a registered voter I just don't know my number. Also I am currently on two boards, the EDC B and Tree. If I was appointed to the Parks and Rec Board I would resign my position on the Tree Board and give someone else the opportunity to serve. If I am not appointed to the Parks and Rec Board, I would like to continue to serve on the tree board. From: Linda Henderson [mailto:hendersonl@silverleafresorts.com] Sent: Monday, August 30, 2010 11:37 AM To: murrayd@silverleafresorts.com Subject: Board & Commission Application.pdf Importance: High 8/31/2010 Town Council 340 of 397 Meeting Date: September 27, 2010 Dean C. Murray 50S Glen Hurst Ct. • Trophy Club l TX 76262 • Phone: 608.432.0002 • zarahuen@gmail.com Vice President Marketing Development • Nationally recognized marketing professional with 15 years of experience leading corporate marketing and external communications for multimillion-dollar companies. • Respected leader in the vacation resort development industry. Conceptualize and implement new marketing campaigns that lower marketing costs and at the same time increase market share. • Expert in conceptual and content development of marketing-driving collateral. Proven ability to drive record-high marketing campaign response-rates and execute successful marketing programs. Skills • Marketing Strategies & Campaigns • Focus Group & Market Research • Corporate Communications • Development of Training Materials • Creative Team Leadership • Public & Media Relations • Product Positioning & Branding • New Product Launch Professional Experience SILVERLEAF RESORTS, INC. (NASDAQ: SVLF) -Dallas, TX. 75247 Vice President Marketing Development, 12/2006 to Present Manage corporate field marketing functions, overseeing a $SOM marketing budget, 10 Directors and 300 employees in six market regions in Texas, Illinois, and Massachusetts. Direct brand management, field marketing, business development, corporate positioning, marketing program launches, advertising, and tradeshow and event marketing. Selected Accomplishments: • Led market launch of several new marketing initiatives that lowered our overall marketing costs by $6 Million from the previous year in a down economy. • Created and managed a marketing budget of over $26M and through the end of July exceeded our budget by 150% of the plan and at the same time lowered overall marketing expenses by 11%. • Wrote marketing programs, field guides and training modules that enhanced the sales reps' understanding of complex marketing programs and helped them sell more effectively. • Performed ongoing customer/market research and demographic profiling to identify and capitalize on unmet market needs ahead of the curve. • Leveraged strengths in cost-effective marketing management and vendor negotiations to end each year an average of 15% under- budget (without compromising business growth goals). Related Experience Trophy Club Tree Board, 10/2009 to Present As an active member of the tree board I conceptualized and implemented a successful "Adopt a Tree" program for elementary school children two local schools in conjunction with Arbor Day. I also created a discount coupon which gives homeowners $25.00 off any tree purchase at a local Nursery to promote reforestation when they remove a tree from their property. Trophy Club EDC -B, 10/2009 to Present As an active member of the Economic Development board I assist with the conceptualization of marketing initiatives that will bring new businesses to Trophy Club. Most recently I am working with local merchants to create a Trophy Club businesses only coupon book which is meant to drive in new customers and increase sales tax revenue for Trophy Club. Town Council 341 of 397 Meeting Date: September 27, 2010 Please check the appropriate Board, Commission, or Advisory Groups(s) o America Supporting Americans (ASA) 0 Planning and Zoning Commission ** o Economic Development Corporation A 0 Tree Board o Economic Development Corporation B 0 Zoning Board of Adjustment )iQ Parks and Recreation Board ** Additional Application Form Required - We strongly encourage that a brief resume be submitted along with the application. Name: l&u rcA \le;oo..-I:J:..-E-mail: \o.-u.m. \le.'f\O_~l)' @ '6~I\ ,~ Address: d":) Ccee \( 6\ c9..Ii Dc How Long?* .5'{I"S Phone (Home): 'iSn-L\C(\-02&1C( (Work): 9,\1-Q3S-'-t\lO Registered Voter? ~ Yes D No Certificate Number: Occupation, Experience/Degrees Held? Why do you want to serve on this group? ·\10 \, .. Do you have any related experience? I. ~a c\-'\~~~okJ f'rI,..\;\}.c? ?o..,V-,:;, ~ C&Ji'!'.I'V\.;\Ve... \ o,S\ ~RCJ...C! What do you feel you have to offer this group? :s: \\.()v..)(.. .l.'\-t.e ~.e.\:'-QQ eM \) e M \:xcl "::s a 10 ~ ceS\a.wo~ iln& -Xhr 9()...SY"-\'\ c:A \bree ~'hcn\-llJ?fJ C:n,\dseo TEXAS OPEN RECORDS ACT Notice to Applicants: Once submitted, information contained in and included with this application is considered public record and must be released if a request is made. According to Government Code Section 552.024 each employee or official of a governmental body and each fonmer employee and official of a govemmental body shall choose whether to allow public access to the information in the custody of the governmental body that relates to the person's home address, home telephone number, and e-mail address. Each employee and official and each former employee and official shall state their choice to the Town Secretary's office. Please indicate with an X your decisions. Home Address Home Phone Number E-mail Address cJ:o..U.AfJ~ ~ i ~--hs-t Official Signature ALLOW PUBLIC ACCESS Yes Yes Yes ~ No __ _ No __ _ ,I No __ _ L<Lu-rp, L \lE:.{\.cJm-r Official Name (Please Print) 8/:2:,\ b'D 0 "\ Date Submitted Received by: {\Y1(LVl.ncm I, JUl n+W £t?i!IO 'Applicant Requirement for Boards or Commissions \j Applicants for boards or commissions must be registered voters and residents for six months. Board and commission members must be Trophy Club residents for at least six months as well as registered voters prior to their appointment. With the exception ofthe Planning and Zoning Commission. Zoning Board of Adjustment and the Economic Development Boards, based upon good cause shown, Council may waive the voter registration requirement for a person appointed to a Board, Commission, or Citizen Advisory Group that does not make recommendations for Council approval. The technical expertise of applicants may be a consideration in gaining appointment. Town Council 342 of 397 Meeting Date: September 27, 2010 Town Council 343 of 397 Meeting Date: September 27, 2010 Town Council 344 of 397 Meeting Date: September 27, 2010 Town Council 345 of 397 Meeting Date: September 27, 2010 Town Council 346 of 397 Meeting Date: September 27, 2010 Town Council 347 of 397 Meeting Date: September 27, 2010 Town Council 348 of 397 Meeting Date: September 27, 2010 Town Council 349 of 397 Meeting Date: September 27, 2010 Town Council 350 of 397 Meeting Date: September 27, 2010 Town Council 351 of 397 Meeting Date: September 27, 2010 Town Council 352 of 397 Meeting Date: September 27, 2010 Town Council 353 of 397 Meeting Date: September 27, 2010 Town Council 354 of 397 Meeting Date: September 27, 2010 Town Council 355 of 397 Meeting Date: September 27, 2010 Town Council 356 of 397 Meeting Date: September 27, 2010 Town Council 357 of 397 Meeting Date: September 27, 2010 Town Council 358 of 397 Meeting Date: September 27, 2010 Town Council 359 of 397 Meeting Date: September 27, 2010 Town Council 360 of 397 Meeting Date: September 27, 2010 Town Council 361 of 397 Meeting Date: September 27, 2010 Town Council 362 of 397 Meeting Date: September 27, 2010 Town Council 363 of 397 Meeting Date: September 27, 2010 Town Council 364 of 397 Meeting Date: September 27, 2010 Town Council 365 of 397 Meeting Date: September 27, 2010 Town Council 366 of 397 Meeting Date: September 27, 2010 Town Council 367 of 397 Meeting Date: September 27, 2010 Town Council 368 of 397 Meeting Date: September 27, 2010 Town Council 369 of 397 Meeting Date: September 27, 2010 Town Council 370 of 397 Meeting Date: September 27, 2010 Town Council 371 of 397 Meeting Date: September 27, 2010 Town Council 372 of 397 Meeting Date: September 27, 2010 Town Council 373 of 397 Meeting Date: September 27, 2010 TOWN OF TROPHY CLUB, TEXAS RESOLUTION NO. 2010-22 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, REPEALING RESOLUTION NOS. 2008-12 AND 2009-12 APPOINTING TOWN COUNCIL LIAISONS FOR ECONOMIC DEVELOPMENT CORPORATION 4A, ECONOMIC DEVELOPMENT CORPORATION 4B AND PARKS AND RECREATION BOARD AND RESOLUTION NO. 2009-19 APPOINTING CITIZENS TO BOARDS AND COMMISSIONS AND ADOPTING A NEW RESOLUTION MAKING ANNUAL APPOINTMENTS; PROVIDING FOR THE APPOINTMENTS OF BOTH CITIZEN VOLUNTEERS AND TOWN COUNCIL LIAISONS, TO SERVE ON ECONOMIC DEVELOPMENT CORPORATION 4A, ECONOMIC DEVELOPMENT CORPORATION 4B, PARKS AND RECREATION BOARD, PLANNING AND ZONING COMMISSION, TREE BOARD, AND ZONING BOARD OF ADJUSTMENT; APPOINTING ONE (1) COUNCIL MEMBER LIAISON TO SERVE THE ECONOMIC DEVELOPMENT CORPORATION 4A, ONE (1) COUNCIL MEMBER LIAISON TO SERVE THE ECONOMIC DEVELOPMENT CORPORATION 4B, AND ONE (1) TO SERVE THE PARKS AND RECREATION 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 and Commissions; and WHEREAS, the Trophy Club Town Council is charged with the responsibility of making appointments to the Boards and Commissions serving the Town whose terms are expiring and to replace members who have resigned; and WHEREAS, the Town of Trophy Club adopted Resolution No. 2008-12 on May 19, 2008 appointing one (1) Town Council Liaison to serve on the Economic Development Corporation 4B; and WHEREAS, the Town of Trophy Club adopted Resolution No. 2009-12 on July 6, 2009 appointing one (1) Town Council Liaison to serve on the Economic Development Corporation 4A, and appointing one (1) Town Council Liaison to serve on the Parks and Recreation Board; and WHEREAS, the Town of Trophy Club adopted Resolution No. 2009-19 on September 28, 2009 appointing citizens to serve on EDC 4A, EDC 4B, Parks and Recreation Board, Planning and Zoning Commission, Tree Board and Zoning Board of Adjustment; and WHEREAS, by passage of this Resolution, the Town Council hereby repeals Resolution Nos. 2008-12, 2009-12 and 2009-19 in their entirety and adopts this Town Council 374 of 397 Meeting Date: September 27, 2010 Resolution making new citizen volunteer and Town Council Liaison appointments for all Boards and Commissions and reaffirming current appointments as specifically provided below: NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: Section 1. That Resolution Nos. 2008-12, 2009-12 and 2009-19, are repealed in their entirety. Section 2. That the Town Council hereby appoints the following individuals to serve on Boards and Commissions with respective terms of service ending on September 30 of the year specified below for each individual: Economic Development Corporation A 1. Richard Bell (2011) 3.__ (2012) 2. T. Dwight Morrow (2011) 4.__ (2012) __ (Council Liaison) 5.__ (2012) Economic Development Corporation B 1. Dave Glaser (2011) 5.__ (2012) 2. Dean Murray (2011) 6.__ (2012) 3. Nick Sanders (2011) 7.__ (2012) 4. Rebecca Shuman (2011) __ ( Council Liaison) Parks and Recreation Board 1. Steve Gregory (2011) 4.David Abdulky (2012) 8.__ (2013) 2. Larry L. Lentzner (2011) 5.Dave Glaser (2012) 9.__ (2013) 3. Chris McCollister (2011) 6.Robbie Thomas (2012) 10.__ (2013) 7.Kathy Trotter (2012) 11.__ (2013) __ (Council Liaison) Planning and Zoning Commission 1. Dale Forest (2011) 4.__ (2012) 2. Gene Hill (2011) 5.__ (2012) 3. Clayton Reed (2011) 6.__ (2012) 7.__ (2012) Tree Board 1. Dean Murray (2011) 4.__ (2012) 2. Teri Nickells (2011) 5.__ (2012) 3. __ (2011) 6.__ (2012) 7.__ (2012) Zoning Board of Adjustment 1. Jim Aenchbacher (2011) 4.__ (2012) 2. Kevin Barry (2011) 5.__ (2012) 3. Bob Downey (2011) Alt. James Isherwood (2011) Alt.__ (2012) Alt. __ (2011) Alt.__ (2012) Town Council 375 of 397 Meeting Date: September 27, 2010 Res. 2010-XX (File ID 2010-523-T) 3 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 27th day of September 2010. ______________________________ Connie White, Mayor Town of Trophy Club, Texas ATTEST: ____________________________________ Lisa Hennek, Town Secretary Town of Trophy Club, Texas [Seal] APPROVED AS TO FORM: ____________________________________ Patricia A. Adams, Town Attorney Town of Trophy Club, Texas Town Council 376 of 397 Meeting Date: September 27, 2010 TOWN OF TROPHY CLUB, TEXAS RESOLUTION NO. 2010-22 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, REPEALING RESOLUTION NOS. 2008-12 AND 2009-12 APPOINTING TOWN COUNCIL LIAISONS FOR ECONOMIC DEVELOPMENT CORPORATION 4A, ECONOMIC DEVELOPMENT CORPORATION 4B AND PARKS AND RECREATION BOARD AND RESOLUTION NO. 2009-19 APPOINTING CITIZENS TO BOARDS AND COMMISSIONS AND ADOPTING A NEW RESOLUTION MAKING ANNUAL APPOINTMENTS; PROVIDING FOR THE APPOINTMENTS OF BOTH CITIZEN VOLUNTEERS AND TOWN COUNCIL LIAISONS, TO SERVE ON ECONOMIC DEVELOPMENT CORPORATION 4A, ECONOMIC DEVELOPMENT CORPORATION 4B, PARKS AND RECREATION BOARD, PLANNING AND ZONING COMMISSION, TREE BOARD, AND ZONING BOARD OF ADJUSTMENT; APPOINTING ONE (1) COUNCIL MEMBER LIAISON TO SERVE THE ECONOMIC DEVELOPMENT CORPORATION 4A, ONE (1) COUNCIL MEMBER LIAISON TO SERVE THE ECONOMIC DEVELOPMENT CORPORATION 4B, AND ONE (1) TO SERVE THE PARKS AND RECREATION 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 and Commissions; and WHEREAS, the Trophy Club Town Council is charged with the responsibility of making appointments to the Boards and Commissions serving the Town whose terms are expiring and to replace members who have resigned; and WHEREAS, the Town of Trophy Club adopted Resolution No. 2008-12 on May 19, 2008 appointing one (1) Town Council Liaison to serve on the Economic Development Corporation 4B; and WHEREAS, the Town of Trophy Club adopted Resolution No. 2009-12 on July 6, 2009 appointing one (1) Town Council Liaison to serve on the Economic Development Corporation 4A, and appointing one (1) Town Council Liaison to serve on the Parks and Recreation Board; and WHEREAS, the Town of Trophy Club adopted Resolution No. 2009-19 on September 28, 2009 appointing citizens to serve on EDC 4A, EDC 4B, Parks and Recreation Board, Planning and Zoning Commission, Tree Board and Zoning Board of Adjustment; and Town Council 377 of 397 Meeting Date: September 27, 2010 WHEREAS, by passage of this Resolution, the Town Council hereby repeals Resolution Nos. 2008-12, 2009-12 and 2009-19 in their entirety and adopts this Resolution making new citizen volunteer and Town Council Liaison appointments for all Boards and Commissions and reaffirming current appointments as specifically provided below: NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: Section 1. That Resolution Nos. 2008-12, 2009-12 and 2009-19, are repealed in their entirety. Section 2. That the Town Council hereby appoints the following individuals to serve on Boards and Commissions with respective terms of service ending on September 30 of the year specified below for each individual: Economic Development Corporation A 1. Richard Bell (2011) 3.Bob Fair (2012) 2. T. Dwight Morrow (2011) 4.JD Harvey (2012) __ (Council Liaison) 5.Neil Twomey (2012) Economic Development Corporation B 1. Dave Glaser (2011) 5.Nicole Fontayne (2012) 2. Dean Murray (2011) 6.James Hicks (2012) 3. Nick Sanders (2011) 7.Sean Weaver (2012) 4. Rebecca Shuman (2011) __ ( Council Liaison) Parks and Recreation Board 1. Steve Gregory (2011) 4.David Abdulky (2012) 8.James Hanna (2013) 2. Larry L. Lentzner (2011) 5.Dave Glaser (2012) 9.Barbie Kadow (2013) 3. Chris McCollister (2011) 6.Robbie Thomas (2012) 10.Steven Kohs (2013) 7.Kathy Trotter (2012) 11.Dean Murray (2013) __ (Council Liaison) Planning and Zoning Commission 1. Dale Forest (2011) 4.Mike Davidson (2012) 2. Gene Hill (2011) 5.Gary Richert (2012) 3. Clayton Reed (2011) 6.Dennis Sheridan (2012) 7.James Stephens (2012) Tree Board 1. Dean Murray (2011) 4.Bob Downey (2012) 2. Teri Nickells (2011) 5.Steven Kohs (2012) 3. William Frey (2011) 6.Sheila Lacher (2012) 7.Deandra Pugh (2012) Zoning Board of Adjustment 1. Jim Aenchbacher (2011) 4.Elisabeth Kaylor (2012) 2. Kevin Barry (2011) 5.Bob Radder (2012) 3. Bob Downey (2011) Town Council 378 of 397 Meeting Date: September 27, 2010 Res. 2010-22 (File ID 2010-523-T) 3 Alt. James Isherwood (2011) Alt.Robert (Bob) Fair (2012) Alt. __ (2011) Alt.Jeanette Tiffany (2012) 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 27th day of September 2010. ______________________________ Connie White, Mayor Town of Trophy Club, Texas ATTEST: ____________________________________ Lisa Hennek, Town Secretary Town of Trophy Club, Texas [Seal] APPROVED AS TO FORM: ____________________________________ Patricia A. Adams, Town Attorney Town of Trophy Club, Texas Town Council 379 of 397 Meeting Date: September 27, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-532-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/22/2010 Town Council On agenda:Final action:9/27/2010 Title:Consider and take appropriate action regarding approving a Resolution amending Resolution No. 2009-04, authorizing Town Adoption of a Unit through the America Supporting Americans Program by appointing a new ASA Liaison. Attachments:ASA History.pdf Res. 2010-23 ASA Liaison Designation.pdf Action ByDate Action ResultVer. Town Council 380 of 397 Meeting Date: September 27, 2010 File #: 2010-532-T, Version: 1 Title Consider and take appropriate action regarding approving a Resolution amending Resolution No. 2009-04, authorizing Town Adoption of a Unit through the America Supporting Americans Program by appointing a new ASA Liaison. Body [Enter body here.] Town Council 381 of 397 Meeting Date: September 27, 2010 MINUTES OCTOBER 24, 2005 B.4 Discuss and take appropriate action on a Resolution authorizing the Town's participation in the America Supporting Americans program where Towns adopt an armed services unit and provide them support. Mayor Sanders gave a brief introduction, explaining that ASA was founded in 1981 and provides a clearinghouse whereby cities can adopt soldiers and or companies and provide support such as letters and care packets. Mayor Sanders informed the Council that Trophy Club resident, Lowell Strike of 7 Ross Court, daughter called him to tell him that her husband was due to leave for his second tour in Iraq and also told him about the ASA mission. ASA’s mission is to raise the morale of America’s brave men and women “as high as the clouds” and to strengthen the civilian- military bond by increasing civilian understanding of the military experience and by providing the troops with the opportunity to become directly involved with residents of a community committed to their support. Mayor Sanders concluded his introduction by reading a quote for Hayes Johnson, encouraging the community to get involved. Council member Edstrom made a motion to approve the Resolution; Council member Spence seconded the motion. The Mayor read the Resolution and opened the floor for discussion. Council member Edstrom thanked resident, Steven Kohs for taking on such a huge undertaking agreeing to be the primary contact for this program. Council member Spence contributed that any community support would be a great moral boost for the soldiers currently serving. Steven Kohs, 18 Overhill Drive, Spoke in favor of the Resolution and agreed to be the primary contact person in our community for this program. The Mayor acknowledged Tony and Lynn Gamron of 3 Hamper Court, the parents of Tony Gamron, currently serving in Iraq and also Lowell Strike whose son-in-law is also currently serving his second tour in Iraq. All were unfortunately unable to attend the meeting due to other obligations. Resolution 2005-31 authorizing the Town's participation in the America Supporting Americans program passed unanimously, without further discussion January 27, 2006 Listserv AMERICA SUPPORTING AMERICANS On October 24th, 2005, the Town Council passed Resolution 2005-31, adopting and resolving to offer its ongoing respect and support, in time of war and in time of peace, to Company D FSC, 1-32 CAV 101st Airborne--aka DFSC 3-327. Sadly, ASA has informed the Town of bad news. Four Soldiers from 1st Brigade Combat Team, 101st Airborne Division were killed and one was wounded in an IED attack near Hawijah, on January 20th, 2005. If interested in supporting the Town’s adopted Unit, please contact Steven Kohs. For more information click here. MINUTES SEPTEMBER 24, 2007 A.5 Presentation by Council member Cates regarding America Supporting Americans and discussion of same. Council member Cates made a presentation to the Council. Cates shared that the program has been expanded to include the adoption a specific military person. Cates expressed that she has already spoke to the schools and has received a lot of support. Cates gave a list of acceptable and unacceptable items and deadlines for shipping. MINUTES FEBRUARY 16, 2009 C.7 Discuss and take appropriate action to repeal Resolution No. 2005-31 regarding Town support of the America Supporting Americans (ASA) Program and to adopt a Town Council 382 of 397 Meeting Date: September 27, 2010 new Resolution in support of the ASA Program and designating a person to serve as liaison between the Town and ASA. Deandra Pugh, 2 Chimney Rock was willing to serve but will find the right people to serve, as it was a viable program. Motion made by Edstrom, seconded by Strother to repeal Resolution No. 2005-31 regarding Town support of the America Supporting Americans (ASA) Program and to adopt a new Resolution in support of the ASA Program and to post and solicit volunteers and bring back to Council. Motion passed unanimously without further discussion. February 27, 2009 Listserv AMERICA SUPPORTING AMERICANS Trophy Club Town Council is looking for a volunteer to be named Liaison between the Town, our adopted unit and America Supporting Americans. For more information, click here. March 3, 2009 Listserv AMERICA SUPPORTING AMERICANS Trophy Club Town Council is looking for a volunteer to be named Liaison between the Town, our adopted unit and America Supporting Americans. For more information, click here. MINUTES MARCH 9, 2009 C.2 Discuss and take appropriate action designating a person to serve as liaison between the Town and ASA. The Town Council approved Resolution 2009-03 on February 16, 2009 authorizing the Town’s adoption of a unit through the America Supporting Americans Program (“ASA”). Mayors Sanders explained that staff advertised the need for a liaison to the ASA Program. The Advertisement was published in the February 27, 2009 Town Newsletter, posted to the news listserv on February 20, 27 and March 6, 2009 and posted to the website and Marquee. Four residents expressed interest in serving on a Committee: Wanda Franklin, Don Farmsworth, Mark Wood and John Dumbleton. Wanda Franklin was the only one who felt that she had the time to commit as the Liaison. Motion made by Edstrom, seconded by Wilson to designate Wanda Franklin to serve as liaison between the Town and ASA. Motion passed without any discussion. MINUTES FEBRUARY 15, 2010 4. 2010-90-T Receive an update from the ASA Volunteer Committee; discussion of same. ASA Designated Liaison Wanda Franklin gave a brief presentation. Franklin said that community interest has been lacking and her personal business staff of four; have been working this Committee. Franklin admitted while servicing to the ASA Committee is rewarding it can become costly. Council member Edstrom suggested Ms. Franklin talk to the schools individually as opposed to working through the School Board as, ultimately the School Board will refer her back to the individual schools. Town Council 383 of 397 Meeting Date: September 27, 2010 Mayor White stated that the lack of community interest could be contributed to a lack a communication. White is happy to work with Ms. Franklin on avenues and means to promote this Committee. Council member Wilson thanked Ms. Franklin for her service. Wilson stated that there are many willing hearts in Trophy Club that need to know how to help, and that the presentation will be televised so hopefully that will help in spreading the word. Council directed Staff to place the ASA Information and contact number on website. No action, update only. February 19, 2010 Listserv AMERICA SUPPORTING AMERICANS: UPDATE Trophy Club ASA Liaison Wanda Franklin updated the Town Council at their February 15, 2010 meeting. Click here to view the information. If you are interested in volunteering, please contact Wanda Franklin at 817-430-0572 or 817-491-2488. February 26, 2010 Listserv AMERICA SUPPORTING AMERICANS: UPDATE Trophy Club ASA Liaison Wanda Franklin updated the Town Council at their February 15, 2010 meeting. Click here to view the information. If you are interested in volunteering, please contact Wanda Franklin at 817-430-0572 or 817-491-2488. March 19, 2010 Listserv  America Supporting Americans will meet on Tuesday, Tuesday, March 23, 2010 at 3:00 p.m. in the Public Services Conferences Room April 1, 2010 Listserv  America Supporting Americans (ASA) will meet Wednesday, April 7, 2010 from 3:00 p.m. – 4:00. in the Svore Municipal Building Boardroom April 16, 2010 Listserv  America Supporting Americans (ASA) will meet Wednesday, April 14, 2010 from 3:00 p.m. – 4:00. in the Svore Municipal Building Boardroom April 23, 2010 Listserv  America Supporting Americans (ASA) will meet Wednesday, April 28, 2010 from 3:00. – 4:00 p.m. in the Public Services Conference Room. April 30, 2010 Listserv  America Supporting Americans (ASA) will meet Wednesday, May 5, 2010 from 3:00 – 4:00 p.m. in the Public Services Conference Room. May 7, 2010 Listserv  America Supporting Americans (ASA) will meet Wednesday, May 12, 2010 from 3:00 – 4:00 p.m. in the Svore Municipal Building Boardroom. May 14, 2010 Listserv  America Supporting Americans (ASA) will meet Wednesday, May 19, 2010 from 3:00 – 4:00 p.m. in the Public Services Conference Room. May 21, 2010 Listserv  America Supporting Americans (ASA) will meet Wednesday, May 26, 2010 from 3:00 – 4:00 p.m. in the Svore Municipal Building Boardroom. June 4, 2010 Listserv  America Supporting Americans (ASA) will meet Wednesday, June 9, 2010 from 3:00 – 4:00 p.m. in the Svore Municipal Building Boardroom. Town Council 384 of 397 Meeting Date: September 27, 2010 June 11, 2010 Listserv  America Supporting Americans (ASA) will meet Wednesday, June 16, 2010 from 3:00 – 4:00 p.m. in the Svore Municipal Building Boardroom. June 18, 2010 Listserv  America Supporting Americans (ASA) will meet Wednesday, June 23, 2010 from 3:00 – 4:00 p.m. in the Svore Municipal Building Boardroom. June 25, 2010 Listserv  America Supporting Americans (ASA) will meet Wednesday, June 30, 2010 from 3:00 – 4:00 p.m. in the Svore Municipal Building Boardroom. As of July 14, 2010, citizens of Trophy Club have mailed 1,544 pounds of products to our ASA (America Supporting Americans) adopted Unit, the Delta FSC, 1-32 Cavalry, 1st Brigade Combat Team, 101 Airborne Division (Air Assault) "The Fighting Dawgs." This concludes our second shipment since the program began. Not only did the citizens of Trophy Club band together to bring this opportunity to its full potential but many business owners (Home Depot, Office Depot, Fast Signs, Texas Parks and Wildlife, Alcon Laboratories, Roanoke Pharmacy, Bank of America Volunteers, and First Financial Bank of Trophy Club), the US Postal Service provided the means of pickup and delivery, Boy Scout Troop 328 and their Troop Leaders gathered products from around the neighbor, the churches in Trophy Club, BNHS and of course the committee members who each and every week (tiring as it might have been) met either in direct meetings or by e-mail and donated their time, effort and money for such a worthy cause. A great big thank you to you all. But the fun is not over. There will be another drive in the fall. This time lets double the pounds. Wanda Franklin Town Council 385 of 397 Meeting Date: September 27, 2010 TOWN OF TROPHY CLUB, TEXAS RESOLUTION NO. 2010-23 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, AMENDING RESOLUTION NO. 2009-04, AUTHORIZING TOWN ADOPTION OF A UNIT THROUGH THE AMERICA SUPPORTING AMERICANS PROGRAM (“ASA”) AND APPOINTING A LIAISON, BY APPOINTING A NEW VOLUNTEER TO SERVE AS LIAISON BETWEEN THE TOWN, THE ADOPTED UNIT, AND ASA; AUTHORIZING THE MAYOR TO EXECUTE ALL NECESSARY DOCUMENTS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Town benefits by having its citizens involved in local government through volunteerism; and WHEREAS, since the adoption of Resolution No. 2009-04, the Town asked for citizens interested in serving as the American Supporting Americans (ASA) Liaison to contact staff; and WHEREAS, the Town Council has determined it to be appropriate to designate a new Liaison American Supporting Americans (ASA) as set forth below. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: Section 1. That Resolution No. 2009-04 is hereby amended to reflect the designation of the ASA Liaison as specified below. American Supporting Americans (ASA) 1. ASA Liaison – __________________ Section 2. That the “America Supporting Americans: Adoption Resolution and Reaffirmation” attached hereto and incorporated herein as Exhibit “A”, be amended to reflect the designation of a new liaison, and that all of the other terms an provisions of Resolution No. 2009-04 and previously adopted resolutions relative to ASA that are not in conflict with the terms of this Resolution shall continue in full force and effect. Section 3. That this Resolution shall become effective 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, this 27th day of September 2010. Town Council 386 of 397 Meeting Date: September 27, 2010 Res. 2010-23 (File ID 2010-532-T) 2 ________________________________ Connie White, Mayor Town of Trophy Club, Texas ATTEST: ___________________________________ Town Secretary Town of Trophy Club, Texas [Seal] APPROVED AS TO FORM: ____________________________________ Town Attorney Town of Trophy Club, Texas Town Council 387 of 397 Meeting Date: September 27, 2010 UNIT: Delta FSC, 1-32 Cavalry, 1st Brigade Combat Team, 101 Airborne Division (Air Assault) EXHIBIT “A” AAMMEERRIICCAA SSUUPPPPOORRTTIINNGG AAMMEERRIICCAANNSS:: AADDOOPPTTIIOONN RREESSOOLLUUTTIIOONN AANNDD RREEAAFFFFIIRRMMAATTIIOONN WHEREAS, American military forces are either engaged in defending or are prepared to defend and support American interests and principles, and WHEREAS, the Adopt-a-Unit program created by America Supporting Americans on March 4, 1968 provides a mechanism whereby all branches of the United States Armed Services can be "adopted" by American communities, and WHEREAS, the purpose of this adoption program is to create a bond between American communities and the military men and women who bravely serve their country, and WHEREAS, this bond is intended to support the morale of said service men and women without regard to individual political ties or affiliations, and WHEREAS, in recognition of the challenges confronting American service men and service women, it is appropriate and fitting that the Town of Trophy Club in the State of Texas show its support by adopting the following unit/ship/squadron: Delta FSC, 1-32 Cavalry, 1st Brigade Combat Team, 101 Airborne Division (Air Assault). NOW, THEREFORE, BE IT RESOLVED that the Town of Trophy Club in the State of Texas does hereby reaffirm its adoption of the following unit and further reaffirms its offer of ongoing respect and support, in time of war and in time of peace, to the this unit: Delta FSC, 1-32 Cavalry, 1st Brigade Combat Team, 101 Airborne Division (Air Assault), BE IT FURTHER RESOLVED that the Town Council, or other comparable civic authority, hereby designates the following individual as the official, primary liaison between this community, the adopted unit/ship/squadron, and America Supporting Americans, as the organization which has facilitated this adoption: All contact information for this individual is included in the Adoption Agreement Form for Cities Reaffirming an Adoption accompanying this Adoption Resolution and Reaffirmation. The Town of Trophy Club in the State of Texas hereby encourages all Town employees, businesses, service clubs, charitable organizations, and private citizens to become involved in supporting this adoption. A copy of this resolution shall be posted in a central, public place and shall be sent to the Texas League of Cities urging participation in this cause. PASSED, APPROVED, AND ADOPTED this 27th day of September 2010, by the Town Council, or other comparable governing body, of the Town of Trophy Club in the State of Texas. SIGNED: ___________________________________________ MAYOR, Connie White Printed name of signatory: Connie White City Address: 100 Municipal Drive Trophy Club, TX 76262 City Phone: 682-831-4600 Email: lhennek@ci.trophyclub.tx.us Town Council 388 of 397 Meeting Date: September 27, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-525-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/20/2010 Town Council On agenda:Final action:9/27/2010 Title:Mayor and Council Updates regarding training opportunities, educational sessions, and regional meetings; discussion of same. Attachments: Action ByDate Action ResultVer. Town Council 389 of 397 Meeting Date: September 27, 2010 File #: 2010-525-T, Version: 1 Title Mayor and Council Updates regarding training opportunities, educational sessions, and regional meetings; discussion of same. Body Denton County Transpor Denton County Transportation Association - To Shape the Future of Transit in Denton County Honor the Fallen of 9-11-2001 - NEVER FORGET / “Keeping the memories alive” Town Council 390 of 397 Meeting Date: September 27, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-526-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/20/2010 Town Council On agenda:Final action:9/27/2010 Title:Items for Future Agendas. Attachments:Items for Future Agendas.pdf Action ByDate Action ResultVer. Town Council 391 of 397 Meeting Date: September 27, 2010 File #: 2010-526-T, Version: 1 Title Items for Future Agendas. Body Town Council 392 of 397 Meeting Date: September 27, 2010 1. Item to receive a report from Acting Town Manager regarding an update on the Comprehensive Land Plan. (Edstrom - 10/20/08 & Strother 10/19/09) 2. Consider and take appropriate action regarding the creation of a Citizen’s Financial Budget Board. (Rose 12/7/09) 3. Consider and take appropriate action regarding an Ordinance amending Chapter 3 of the Code of Ordinances entitled "Buildings and Construction" of Article XV, entitled "Swimming Pools. (Rose 2/1/10) 4. Consider and take appropriate action regarding procurement policies and their alignment with State statutes. (Rose 2/1/10) 5. Consider and take appropriate action regarding placing policies and procedures access on the Town web site. (Rose 2/1/10) 6. Consider and take appropriate action regarding noise regulations for Oil and Gas Well Drilling and Production (Rose 4/26/10) 7. Staff update regarding the Amenity Lake; discussion and action of the same. (Stotts 6/7/10) 8. Staff update regarding Marshall Branch Creek area located North of HWY114; discussion and action of the same. (Stotts 6/21/10) 9. Staff update regarding the loop road and a report from the engineer firm hired by the County. (Stotts 6/21/10) Town Council 393 of 397 Meeting Date: September 27, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-530-T Name: Status:Type:Executive Session Executive Session File created:In control:9/21/2010 Town Council On agenda:Final action:9/27/2010 Title:Council to convene into executive session pursuant to Texas Government Code, Annotated, Subchapter 551, Section 551.074(a) "Personnel Matters, to discuss the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee: (1) Resignation of Town Secretary/HR Manager, Lisa Hennek; and (2) Potential search for a new Town Secretary/HR Manager; and (3) Potential appointment of Interim Town Secretary/HR Manager; and (4) Discussion regarding the hiring of the Town Manager Attachments: Action ByDate Action ResultVer. Town Council 394 of 397 Meeting Date: September 27, 2010 File #: 2010-530-T, Version: 1 Title Council to convene into executive session pursuant to Texas Government Code, Annotated, Subchapter 551, Section 551.074(a) "Personnel Matters, to discuss the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee: (1) Resignation of Town Secretary/HR Manager, Lisa Hennek; and (2) Potential search for a new Town Secretary/HR Manager; and (3) Potential appointment of Interim Town Secretary/HR Manager; and (4) Discussion regarding the hiring of the Town Manager Town Council 395 of 397 Meeting Date: September 27, 2010 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12010-531-T Name: Status:Type:Agenda Item Regular Session File created:In control:9/21/2010 Town Council On agenda:Final action:9/27/2010 Title:Consider and take appropriate action regarding the Executive Session. Attachments: Action ByDate Action ResultVer. Town Council 396 of 397 Meeting Date: September 27, 2010 File #: 2010-531-T, Version: 1 Title Consider and take appropriate action regarding the Executive Session. Town Council 397 of 397 Meeting Date: September 27, 2010