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HomeMy WebLinkAbout08.19.2025 FINAL TC BOT AGENDA PACKET The Town Council of the Town of Westlake also serves as the governing Board of Trustees for Westlake Academy. This agenda may contain both municipal and Westlake Academy items, which will be clearly identified. Town Council/Board of Trustees meetings are available for viewing online via live-stream or on-demand at https://www.westlake-tx.org/787/Watch-Meetings-Live. In an effort of meeting efficiency, any residents wishing to speak must submit a speaker request form to the Town Secretary prior to the start of the meeting. Pursuant to Texas Government Code Section 551.127, one or more members of the Town Council may participate in this meeting by videoconference call. A quorum of the Town Council and the presiding officer will be present at the physical location of the meeti ng. NOTE: As authorized by Section 551.071 of the Texas Government Code, Town Council may enter into closed Executive Session for the purpose of seeking confidential legal advice from the Town/School Attorney on any agenda item listed herein. A. CALL REGULAR MEETING TO ORDER AND ANNOUNCE A QUORUM PRESENT B. INVOCATION AND PLEDGES OF ALLEGIANCE C. CITIZEN/PARENT COMMENTS This is an opportunity for citizens to address the Town Council/Board of Trustees on any matter, whether or not it is posted on the agenda. Any residents wishing to speak on action items must submit a speaker request form to the Town Secretary prior to the start of the meeting. Individual citizen comments are normally limited to three (3) minutes. The presiding officer may ask the citizen to hold their comment on an agenda item if the item is posted as a Public Hearing. The Town Council/Board of Trustees cannot by law take action nor have any discussion or deliberations on any presentation made at this time concerning an item not listed on the agenda. The Town Council/Board of Trustees will receive the information, ask staff to review the matter, or an item may be noticed on a future agenda for deliberation or action. D. ITEMS OF COMMUNITY INTEREST Mayor and Council Reports on Items of Community Interest pursuant to Texas Government Code Section 551.0415 the Town Council may report on the following items: (1) expression of thanks, congratulations, or condolences; (2) information about holiday schedules; (3) recognition of individuals; (4) reminders about upcoming Town Council Town Council/Board of Trustees Town of Westlake Council Chamber, 1500 Solana Blvd Building 7, Suite 7100 Westlake, TX 76262 Tuesday, August 19, 2025, 4:00 PM REGULAR MEETING AGENDA Page 1 of 172 events; (5) information about community events; and (6) announcements involving imminent threat to public health and safety. D.1. Items of Community Interest E. WORK SESSION ITEM E.1. Town of Westlake FY 25-26 Budget Work Session F. PRESENTATION WITH DISCUSSION F.1. Presentation with discussion regarding the Town of Westlake’s Stormwater Management Program (SWMP) and opportunity for public comments regarding the same. G. CONSENT AGENDA All items listed below are considered routine by the Town Council and/or Board of Trustees and will be enacted with one motion. There will be no separate discussion of items unless a Council/Board Member or citizen so requests, in which event the item will be removed from the general order of business and considered in its normal sequence. G.1. Act to approve the July 15, 2025 Town Council/Board of Trustees Regular Meeting Minutes. H. REGULAR AGENDA ITEMS H.1. Discuss, consider and act to approve a Maximum Tax Rate to consider and advertise. H.2. Discuss, consider, and act regarding Resolution 25-28 approving the First Amended Interlocal Agreement with the Northeast Fire Department Association (NEFDA) for mutual aid for fire and emergency medical services and authorizing execution by the Town Manager. H.3. Discuss, consider and act to approve Resolution 25-30 authorizing contract with Driven Security to update Municipal Court Security. H.4. Discuss, consider and act regarding WA Resolution 25-20 to approve an application for waiver for Staff Development Days for the 2025-2026 and 2026-2027 School Years. H.5. Discuss, consider and act regarding WA Resolution 25-21 to approve the amended Westlake Academy Employee Compensation Plan for the 2025-2026 School Year. H.6. Discuss, consider, and act regarding WA Resolution 25-22 to approve the Westlake Academy Personal Communications Devices Policy and to include the policy as "Section 7 Student Behavior: Policy 7.03 Personal Communications Devices Policy" in the WA Board of Trustees Policy Manual. H.7. Discuss, consider, and act regarding WA Resolution 25-23 to amend Westlake Academy Board of Trustees Policy 6.07: Student Athletic/Extracurricular Program Eligibility in response to SB 401. Page 2 of 172 H.8. Discuss, consider and act to approve WA Resolution 25-24 revising the Westlake Academy (WA) Board of Trustees Policy 5.09: Westlake Academy Affiliate Groups to officially name the current recognized affiliate groups and to define the established guidelines for the relationship between WA and nonprofit organizations that work with WA. H.9. Discuss, consider and act to authorize legal counsel to take necessary action to depose Westlake Academy Athletic Club (WAAC) representatives and/or to report noncompliance by the WAAC in an effort to obtain financial information related to funds collected on the behalf of Westlake Academy. H.10. Discuss, consider and act to excuse Mayor and Council absences, if any. I. EXECUTIVE SESSION The Town Council/Board of Trustees will conduct a closed session pursuant to Section 551.071 (2) of the Texas Government Code, for the purpose of seeking confidential legal advice from the City Attorney/Westlake Academy Attorney for the following: I.1. Section 551.071: Consultation with and legal advice from Town Attorney regarding the expansion of Westlake Academy Arts and Science building. I.2. Section 551.071: Consultation with and legal advice from Academy Attorney regarding Westlake Academy Affiliate Group: Westlake Academy Athletic Club (WAAC). I.3. Section 551.071(2): Consultation with Attorney: To receive legal advice from bond counsel regarding review of recent bond issuance. I.4. Section 551.074(1): Deliberation regarding Personnel Matters - to deliberate the appointment, employment, evaluation, reassignment, duties, of a public officer or employee: Head of School Annual Evaluation. J. TAKE ANY ACTION, IF NEEDED, FROM EXECUTIVE SESSION ITEMS K. FUTURE AGENDA ITEMS L. STAFF RECAP OF COUNCIL DIRECTION M. ADJOURNMENT I certify that the above notice was posted on the bulletin board at Town of Westlake, Town Hall, located at 1500 Solana Blvd., Building 7, Suite 7100, Westlake, TX 76262, in compliance with the Texas Open Meetings Act, Chapter 551 of the Texas Government C ode. ________________________________ Town Secretary Dianna Buchanan Disabilities Notice: If you plan to attend the meeting and have a disability that requires special needs, please contact the Town Secretary's Office 48 hours in advance at Ph. 817-490-5711 and reasonable accommodations will be made to assist you. Page 3 of 172 DATE: August 19, 2025 AGENDA ITEM NO: D.1. FROM: Jon Sasser, Director of Communications, Communications SUBJECT: Items of Community Interest SUMMARY/BACKGROUND: Updates on events and news around Westlake and Westlake Academy. Pursuant to Texas Government Code Section 551.0415 the Town Council (and or designee) may report on the following items: (1) expression of thanks, congratulations, or condolences; (2) information about holiday schedules; (3) recognition of individuals; (4) reminders about upcoming Town Council events; (5) information about community events; and (6) announcements involving imminent threat to public health and safety. NOTABLE ITEMS AND UPCOMING EVENTS: Town Hall/Municipal Court Closed Monday, September 1, 2025 In observance of Labor Day Planning & Zoning Meeting Tuesday, September 2, 2025; 5 pm 1500 Solana Blvd, Westlake 9-11 5k Run Saturday, September 6, 2025; 9 am 2000 Dove Rd, Westlake Lone Star Legislative Report Friday, September 12, 2025; 11-1 Delta Hotels Dallas Southlake 251 East State Hwy 114 Town Council Meeting Tuesday, September 16, 2025; 4 pm 1500 Solana Blvd, Westlake Blacksmith Giving Day Thursday, September 18, 2025 Town Council/Board of Trustees AGENDA ITEM REPORT Page 4 of 172 Additional Notes: • Military Heroes Run: • B1 Bank: Groundbreaking on July 31st. At least 50 people from the Chamber, developers, bank reps, fellow businesses in Entrada, and Mayor Tiffany from Trophy Club. It’ll be the first bank in Westlake and the first b1 branch in Tarrant County. The two-story, 6,000-square-foot building should be completed around this time next year. • New Water Bills: Big changes are coming soon to your water bills. Beginning October 7, you will see a more detailed bill in your mail. This will allow you to better understand the breakdown of your usage and how you're charged. We encourage you all to visit your profile page starting on October 1 to ensure all your information, including your payment info, is up to date. As always, we recommend you use your bank's auto draft method to avoid any late fees if your card is lost, stolen, or expires. • Trash Survey: Went out on August 11 and will be up for a few weeks. Get a sense from residents how often they want service, what days, and if they’re willing to pay for it? You can find the link for the survey in your email (Westlake Wire) • 4-day workweek: Beginning the week of August 25th. Public hours will still be 8-5 M-Th, but we’ll be working behind the scenes longer to make up for out of the office on Fridays. Our Municipal Court staff will now be available Monday through Thursday from 8:00 am to 5:00 pm. On court days, the court office will close at 3:30 PM to allow for proceedings scheduled to begin at 3:45 PM. Court staff will be available to assist the public following the adjournment of court. Public works, fire, and police will remain on the same schedules as they are now. So why the change? It’s expected to save the Town an estimated $25,000 annually in utility costs by reducing energy usage and operating expenses on Fridays. But rest assured, you will continue to get all the services you’ve come to expect and at the same level. • Scenic City: the town of Westlake has been awarded Platinum Scenic City Certification by the Scenic City Standards Review Commission. This prestigious recognition is a testament to Westlake’s unwavering commitment to excellence in planning, design, and the enhancement of the public realm. Your city has distinguished itself among municipalities across Texas by demonstrating the highest standards for fostering a visually appealing, well-planned, and sustainable community. Following a comprehensive and rigorous review process by the Scenic City Standards Review Commission, your application stood out as a model of best practices in municipal development and long-range vision. The Platinum certification level represents a significant civic achievement and reflects Westlake’s leadership in shaping a community where residents and visitors alike benefit from enhanced quality of life, economic vitality, and enduring scenic character. NEXT STEPS: We’ll receive special markers for the Town and there will be a special ceremony in FW to celebrate. That’s on Oct 30. More details to come on that later. Page 5 of 172 DATE: August 19, 2025 AGENDA ITEM NO: E.1. FROM: Cayce Lay Lamas, Finance Director, Finance SUBJECT: Town of Westlake FY 25-26 Budget Work Session ATTACHMENTS: 1. FY2026 Proposed Budget Summary 2. FY2026 Proposed Capital Improvement Plan 3. FY2026 Service Level Adjustments_250801 4. Master Debt Schedule_FY26 SUMMARY : The Town Council will receive an update on the FY2026 municipal budget, including assumptions, projected revenues and expenditures, a discussion on a proposed tax rate, and review of next steps. This is the last work session before the public hearing and scheduled adoption of the FY2026 budget. BACKGROUND AND DISCUSSION: The Town Council is legally required to adopt an annual budget prior to each fiscal beginning; failure to adopt a budget will result in an automatic adoption of the FY2025 budget. As part of the Town's budget process, budget work sessions are held ahead of publishing the proposed budget, holding public hearings, and Council vote. Work sessions are designed to offer transparency and clarity around the budget for Council and the public, provide staff direction on budgetary policy and changes, and ask questions. No action is taken during the work session. The proposed budget for fiscal year 2026 is $34,973,808 in revenue across all funds. This represents an increase of $1,793,501 or 5%. Proposed expenditures across all funds total $31,002,720, which is a $1,375,152 or a 5% increase. The proposed budget includes a contribution of fund balance of $3,971,088 across all funds. Key drivers in formulating the proposed budget include: • Sales tax projections increasing 1.6m to align with sustained activities • Property tax revenue increasing 625k with tax rate of 18.5 cents per $100; this includes an increase to fund newly issued debt • Decrease of 525k in development fees due to conclusion of one-time large projects • Increase utility service revenues by 1.7m to recognize sustained activities Town Council/Board of Trustees AGENDA ITEM REPORT Page 6 of 172 • Increased staff count by net three to 55.5 employees (cut 1 paramedic on campus, add 2 planning positions, add 1 project manager) • Included staff raises of 3.5% totaling 175k • Change in pension plan totaling 244k • Implementation of industry-standard benefits totaling 103k • Reduced base operating costs by 3% across all departments, prior to SLAs & CIP • Includes 1.2m in service level adjustment requests • Includes 273k in capital projects/equipment • Includes 506k in additional principal & interest requirements for 2025 issuance Enclosed is a summary schedule consolidating all funds. Revenues, expenditures by both classification and department, along with drivers for each, are presented. For reference, the service level adjustment requests for FY2026, the debt summary schedule, and the capital improvement plan are also included in the agenda packet. The SLAs, debt obligations, and CIP items funded by General Fund or utility revenues are embedded within the proposed budget. FISCAL IMPACT: The FY2026 Proposed Budget includes $34,973,808 in revenues and $31,002,720 in expenditures, resulting in $3,971,088 contribution to fund balance across all funds. LEGAL REVIEW: RECOMMENDATION: ACTION OPTIONS: Motion to Approve as Presented Motion to Deny Motion to Approve with Changes/Conditions Motion to Continue or Table Page 7 of 172 FISCAL YEAR 2025-2026 PROPOSED BUDGET FY2022 FY2023 FY2024 FY2025 FY2026 Drivers for ALL FUNDS Actuals Actuals Actuals Adopted Proposed FY25-FY26 Changes Revenue $48,448,135 $49,239,260 $39,578,958 $33,180,307 $34,973,808 Property Taxes $2,872,459 $3,507,970 $4,008,191 $4,071,694 $4,696,742 Rate increase 1.7 cents Sales Tax $11,517,245 $16,704,002 $13,498,114 $12,942,000 $14,542,000 Reflect sustained highs Other Taxes $10,127,588 $5,037,566 $1,530,831 $1,020,600 $1,110,800 Uptick in hotel occupancy Licenses & Permits $3,978,297 $2,298,583 $6,096,852 $1,725,825 $1,082,600 Large projects finished Charges for Service $7,187,768 $8,147,418 $8,405,668 $6,229,800 $7,694,300 Reflect sustained highs Fines & Forfeitures $524,621 $441,549 $413,336 $437,185 $313,625 Reflect sustained decreases Miscellaneous Revenue $295,924 $2,225,458 $3,681,492 $1,527,800 $1,542,100 Interest rates unchanged Other Financing Sources $11,944,232 $10,876,715 $1,944,475 $5,225,403 $3,991,641 Interfund transfers recorded at year end Expenditures by Classification $39,311,610 $35,401,305 $25,199,226 $29,627,568 $31,002,720 Personnel $6,511,668 $6,400,937 $6,002,912 $7,413,704 $8,251,914 Add 3 FTEs, 3.5% raises, benefit changes Supplies $456,091 $453,027 $564,292 $346,451 $362,906 A/V equipment upgrades (approx. 30k) Services $6,898,513 $7,787,519 $8,514,719 $6,666,171 $8,233,486 Police & economic development contracts Repairs & Maintenance $1,490,357 $1,224,647 $1,656,640 $1,202,819 $1,590,203 SLAs & grounds maint. contract Utilities $555,887 $642,983 $1,120,412 $1,175,839 $1,112,820 Operational cuts Debt Service $10,873,421 $7,726,500 $4,551,649 $4,324,097 $4,753,850 New issuance in 2025 Capital Outlay $4,422,824 $9,829,541 $1,026,664 $1,636,600 $1,205,900 SLAs & CIP items Transfers Out $8,102,849 $1,336,150 $1,761,938 $6,861,887 $5,491,641 Includes WA subsidy Expenditures by Department $39,311,610 $35,401,305 $25,199,226 $29,627,568 $31,002,720 General Services $23,923,061 $15,651,409 $9,314,799 $14,223,046 $11,495,137 Reallocation of shared services Council $0 $652 $22,797 $41,450 $15,600 Reallocation of shared services Town Manager $562,779 $577,430 $422,105 $399,935 $720,302 Add'l position; reallocation of shared services Town Secretary $266,752 $160,562 $174,643 $178,592 $188,773 Increase in advertising costs Human Resources $215,785 $254,890 $243,745 $321,131 $336,400 Reallocation of shared services Finance $567,856 $604,766 $716,846 $696,072 $847,838 Reallocation of shared services Information Technology $942,531 $1,015,437 $921,702 $1,265,587 $955,802 Operational cuts Communications $177,669 $223,783 $370,410 $300,344 $488,063 Reallocation of shared services Fire $2,988,309 $3,081,763 $2,934,795 $4,981,025 $4,294,798 Operational cuts, less CIP Police $993,553 $1,240,621 $1,335,937 $1,261,969 $1,315,246 Contractual increase Municipal Court $520,233 $429,345 $335,855 $420,334 $399,954 Operational cuts Planning & Development $737,320 $920,907 $807,024 $666,277 $956,787 Two add'l positions Public Works $6,341,289 $10,057,904 $6,587,524 $4,347,656 $7,852,243 SLAs & CIP for utility maintenance Facilities $722,453 $440,503 $406,306 $155,750 $357,750 CIP for campus improvements Parks & Recreation $352,020 $173,999 $419,869 $368,400 $778,027 Add'l position Contribution to (Use of) Fund Balance $9,136,525 $13,837,955 $14,379,732 $3,552,739 $3,971,088 Page 8 of 172 ALL FUNDS Revenue Property Taxes Sales Tax Other Taxes Licenses & Permits Charges for Service Fines & Forfeitures Miscellaneous Revenue Other Financing Sources Expenditures by Classification Personnel Supplies Services Repairs & Maintenance Utilities Debt Service Capital Outlay Transfers Out Expenditures by Department General Services Council Town Manager Town Secretary Human Resources Finance Information Technology Communications Fire Police Municipal Court Planning & Development Public Works Facilities Parks & Recreation Contribution to (Use of) Fund Balance FY2026 FY2027 FY2028 FY2029 FY2030 Assumptions Proposed Projected Projected Projected Projected for Projections $34,973,808 $35,948,488 $36,967,049 $38,031,480 $39,143,873 $4,696,742 $4,861,127 $5,031,266 $5,207,360 $5,389,617 3.5% maximum per SB2 $14,542,000 $15,269,100 $16,032,555 $16,834,182 $17,675,891 5% based on historic growth $1,110,800 $1,121,908 $1,133,127 $1,144,458 $1,155,902 1% for offsetting franchise & hotel activity $1,082,600 $1,093,426 $1,104,360 $1,115,403 $1,126,557 1% for conservative growth $7,694,300 $7,771,243 $7,848,955 $7,927,444 $8,006,718 1% for conservative growth $313,625 $297,943 $283,045 $268,892 $255,447 5% decrease based on trends $1,542,100 $1,542,100 $1,542,100 $1,542,100 $1,542,100 Flat pending market activity $3,991,641 $3,991,641 $3,991,641 $3,991,641 $3,991,641 No change $31,002,720 $31,351,123 $32,912,583 $34,557,960 $36,034,466 $8,251,914 $8,664,509 $9,097,734 $9,552,620 $10,030,251 5% for salary & healthcare costs $362,906 $366,535 $370,200 $373,902 $377,641 1% for inflation $8,228,486 $8,398,155 $8,566,118 $8,737,440 $8,912,188 2% for contracts/inflation $1,590,203 $1,622,007 $1,654,447 $1,687,535 $1,721,285 2% for contracts/inflation $1,112,820 $1,135,076 $1,157,777 $1,180,932 $1,204,550 2% for contracts/inflation $4,758,850 $5,503,850 $6,223,316 $6,266,540 $6,257,560 Add'l debt per CIP $1,205,900 $169,350 $351,350 $1,267,350 $2,039,350 CIP non-debt funded items $5,491,641 $5,491,641 $5,491,641 $5,491,641 $5,491,641 No change $31,002,720 $11,495,137 $15,600 $720,302 $188,773 $336,400 $847,838 $955,802 $488,063 $4,294,798 $1,315,246 $399,954 $956,787 $7,852,243 $357,750 $778,027 $3,971,088 $4,597,365 $4,054,466 $3,473,520 $3,109,407 FISCAL YEAR 2025-2026 PROPOSED BUDGET Page 9 of 172 Capital Improvement Program FY2026 Project Type 2026 Budget 2027 Projected 2028 Projected 2029 Projected 2030 Projected 2031+Total Streets $0 $400,000 $150,000 $800,000 $800,000 $2,680,000 $4,830,000 Facilities $7,487,850 $59,850 $49,850 $124,850 $791,350 $5,049,850 $13,563,600 Parks/Trails $0 $50,000 $75,000 $75,000 $50,000 $0 $250,000 Drainage $0 $0 $300,000 $0 $0 $1,000,000 $1,300,000 Water $5,440,000 $13,000,000 $15,150,000 $0 $300,000 $300,000 $34,190,000 Sewer $0 $0 $0 $0 $90,000 $0 $90,000 Vehicles/Equipment $5,500 $2,459,500 $76,500 $267,500 $8,000 $2,007,908 $4,824,908 Information Technology $0 $0 $0 $0 $0 $0 $0 $12,933,350 $15,969,350 $15,801,350 $1,267,350 $2,039,350 $11,037,758 $59,048,508 Expenditure Type 2026 Budget 2027 Projected 2028 Projected 2029 Projected 2030 Projected 2031+Total Capital $12,600,000 $15,822,000 $15,625,000 $980,000 $1,881,500 $10,975,908 $57,884,408 O&M $333,350 $147,350 $176,350 $287,350 $157,850 $61,850 $1,164,100 $12,933,350 $15,969,350 $15,801,350 $1,267,350 $2,039,350 $11,037,758 $59,048,508 Funding Source 2026 Budget 2027 Projected 2028 Projected 2029 Projected 2030 Projected 2031+Total General Fund $212,500 $109,500 $151,500 $342,500 $799,500 $7,487,000 $9,102,500 Academy Budget $280,850 $59,850 $49,850 $124,850 $49,850 $49,850 $615,100 Utility Revenues $60,000 $0 $150,000 $0 $390,000 $450,000 $1,050,000 General/Utilities $0 $0 $0 $0 $0 $370,908 $370,908 Lee Donation $3,000,000 $0 $0 $0 $0 $0 $3,000,000 Certificates of Obligation $9,380,000 $15,800,000 $15,450,000 $800,000 $800,000 $2,680,000 $44,910,000 $12,933,350 $15,969,350 $15,801,350 $1,267,350 $2,039,350 $11,037,758 $59,048,508 Expenditure Type 2026 Budget 2027 Projected 2028 Projected 2029 Projected 2030 Projected 2031+Total Academy $7,487,850 $59,850 $49,850 $124,850 $791,350 $49,850 $8,563,600 Town $5,445,500 $15,909,500 $15,751,500 $1,142,500 $1,248,000 $10,987,908 $50,484,908 $12,933,350 $15,969,350 $15,801,350 $1,267,350 $2,039,350 $11,037,758 $59,048,508 Page 10 of 172 Capital Improvement Program FY2026 as of 8/1/2025 Classification Project Type Westlake Description 2026 Budget 2027 Projected 2028 Projected 2029 Projected 2030 Projected 2031+Total Funding Source Capital Water Town Capital Water Town Capital Water Town Capital Water Town Capital Water Town Capital Water Town Capital Water Town Capital Water Town Capital Water Town Capital Water Town Capital Water Town Capital Sewer Town N-1 Rehab 80,000 80,000 Utility Revenues Capital Sewer Town N-1 ROW/Easement Acquisition 10,000 10,000 Utility Revenues Capital Streets Town Carlyle Court - panel replacement 350,000 350,000 Certificates of Obligation O&M Streets Town FM1938 Street Enhancement Replacement (Cross-walks)50,000 50,000 50,000 50,000 200,000 Certificates of Obligation Capital Streets Town Dove Road Culvert/Street Improvement 100,000 750,000 750,000 1,500,000 3,100,000 Certificates of Obligation Capital Streets Town Sam School Road Widening at Southlake City Limit (Concrete/HMAC, curb and gutter)180,000 180,000 Certificates of Obligation Capital Streets Town Roanoke Road Widenening at Roanoke City Limit 1,000,000 1,000,000 Certificates of Obligation Capital Drainage Town 300,000 300,000 Certificates of Obligation Capital Drainage Town Capital Facilities Town Capital Facilities Town Capital Parks/Trails Town South Davis Medians 50,000 50,000 General Fund O&M Parks/Trails Town Vaquero Greenspace Improvements (TOW taking over Davis Blvd. parkway maintenance)50,000 50,000 General Fund O&M Parks/Trails Town Quail Hollow ROW Improvements 25,000 25,000 50,000 General Fund O&M Parks/Trails Town Quail Hollow Greenspace Improvements (TOW taking over Davis Blvd. parkway maintenance)50,000 50,000 General Fund O&M Parks/Trails Town Granada Greenspace Improvements (TOW taking over Davis Blvd. parkway maintenance)50,000 50,000 General Fund Capital Vehicles/Equipment Town Godwin dry pump for emergency lift station failures 75,000 75,000 General Fund Capital Vehicles/Equipment Town F-550 4x4 crew cab utility truck with crane, generator, air compressor 230,000 230,000 General Fund Capital Vehicles/Equipment Town Emergency Mobile Generator for Lift Stations 150,000 150,000 Utility Revenues Capital Vehicles/Equipment Town 2020 Ford F-350 4X4, 100k+ miles 120,000 120,000 General/Utilities Capital Vehicles/Equipment Town 2022 Ford F-350 4X4, 100k+ miles 123,600 123,600 General/Utilities Capital Vehicles/Equipment Town 2022 Ford F-150 4X4, 100k+ miles 127,308 127,308 General/Utilities Capital Vehicles/Equipment Town Fire Attack (Brush Truck)350,000 350,000 General Fund Capital Vehicles/Equipment Town Fire Engine 15,000 15,000 General Fund Capital Vehicles/Equipment Town Ambulance 600,000 600,000 General Fund Capital Vehicles/Equipment Town Deputy Chief F150 85,000 85,000 General Fund Capital Vehicles/Equipment Town Ladder Truck 2,400,000 2,400,000 Certificates of Obligation Capital Vehicles/Equipment Town Portable Radios/Mobile Radios 200,000 200,000 General Fund Capital Vehicles/Equipment Town Heart Monitor - 2022 95,000 95,000 General Fund Capital Vehicles/Equipment Town Stryker Cot - 2012 22,000 22,000 General Fund Capital Vehicles/Equipment Town Stryker Cot - 2019 25,000 25,000 General Fund Capital Vehicles/Equipment Town Lucas Device 30,000 30,000 General Fund Page 11 of 172 Capital Improvement Program FY2026 as of 8/1/2025 Classification Project Type Westlake Description 2026 Budget 2027 Projected 2028 Projected 2029 Projected 2030 Projected 2031+Total Funding Source O&M Vehicles/Equipment Town Washer and Dryer Machines x2 6,000 6,000 General Fund O&M Vehicles/Equipment Town Washer and Dryer Machines x1 3,000 3,000 General Fund O&M Vehicles/Equipment Town Air Compressor 0 General Fund O&M Vehicles/Equipment Town SCBA Fill Station and Compressor 0 General Fund O&M Vehicles/Equipment Town Thermal Imager (OIC)5,500 5,500 General Fund O&M Vehicles/Equipment Town Mattresses x7 10,000 10,000 General Fund O&M Vehicles/Equipment Town Recliners x8 10,000 10,000 General Fund O&M Vehicles/Equipment Town Tread Mills x2 6,000 6,000 General Fund O&M Vehicles/Equipment Town Row Machines x2 2,500 2,500 General Fund O&M Vehicles/Equipment Town Computer Replacement Schedule - Toughbooks 27,500 27,500 General Fund O&M Vehicles/Equipment Town Mutli-gas monitor 10,000 10,000 General Fund O&M Vehicles/Equipment Town Sensit Monitor 1,500 1,500 General Fund O&M Vehicles/Equipment Town Ballistic Vest/Equipment (Ambulance and Admin)8,000 8,000 General Fund O&M Vehicles/Equipment Town Self-Contained Breathing Apparatus (16)0 General Fund Capital Facilities Academy Gym HVAC 160,000 160,000 General Fund Capital Facilities Academy MPH, Secondary, & FH HVACs 500,000 500,000 General Fund Capital Facilities Academy Arts & Sciences HVAC 241,500 241,500 General Fund O&M Facilities Academy Modulars Web Control (Hardware)32,000 32,000 General Fund O&M Facilities Academy Update to Controllers (PYP 1 & 2, Gym)19,000 19,000 Academy budget O&M Facilities Academy Web Control (Software/HVAC maintenance)9,850 9,850 9,850 9,850 9,850 9,850 59,100 Academy budget O&M Facilities Academy Landscape (Project Proposal)50,000 50,000 Academy budget O&M Facilities Academy Replacement of broken open/door sensors 5,000 5,000 Academy budget O&M Facilities Academy Building refreshes every year (paint, small updates 1-2/year)40,000 40,000 40,000 40,000 40,000 40,000 240,000 Academy budget O&M Facilities Academy Powerwashing and replacing wood outside 50,000 50,000 100,000 Academy budget O&M Facilities Academy Concrete lifting 15,000 15,000 30,000 Academy budget O&M Facilities Academy New furniture for modulars 10,000 10,000 20,000 Academy budget O&M Facilities Academy Floor in the fieldhouse (boys' locker room)20,000 20,000 Academy budget O&M Facilities Academy Parking lot painting 10,000 10,000 20,000 Academy budget O&M Facilities Academy Water pressure in the modulars 15,000 15,000 General Fund O&M Facilities Academy Upgrade lights (sensor lights)0 TBD O&M Facilities Academy Perimeter fencing 0 Academy budget Capital Facilities Academy Expansion to the Arts and Science building 3,000,000 3,000,000 Lee Donation Capital Facilities Academy Expansion to the Arts and Science building 4,000,000 4,000,000 Certificates of Obligation O&M Facilities Academy Replace 8 wood support beams for roof at the gym building 23,000 23,000 Academy budget O&M Facilities Academy Roof repairs 15,000 15,000 Academy budget O&M Facilities Academy PYP 1 Commons wood floors need sanding/refinishing 14,000 14,000 Academy budget Page 12 of 172 Town of Westlake Budget 2025-2026 Service Level Adjustment Requests as of 8/1/2025 Priority Type Category Department Account Title Amount 1 Maintain Service Level Capital Outlay Fire 150-30-10-57500 (Motor Vehicles)Replace Ambulance 400,000 2 Maintain Service Level Capital Outlay Fire 100-30-10-57800 (Other Equipment)Replace LifePak 75,000 3 Maintain Service Level Capital Outlay Fire 100-30-10-57800 (Other Equipment)Retrofit SCBA Fill Station 29,000 4 Maintain Service Level Capital Outlay Public Works 500-51-51-57300 (Water Meters)Meter Replacement Program 50,000 5 Expanded Service Personnel Public Works 100-70-10 (personnel accounts)PW/Parks Technician 78,000 6 Expanded Service Capital Outlay Planning 150-50-10-57500 (Motor Vehicles)Building Inspector Vehicle 70,000 7 Maintain Service Level Capital Outlay Fire 150-30-10-57500 (Motor Vehicles)Replace Tahoe 85,000 8 Expanded Service Capital Outlay Public Works 550-51-10-57500 (Motor Vehicles)Mini Excavator 90,000 9 Maintain Service Level Services Public Works 100-51-50-53080 (Misc. Consultant)Street & Trail Assessment 25,000 10 Maintain Service Level Maintenance Information Technology 100-16-10-54140 (Network/Server Maint.)Replace Network/UPS at TOW Facilities 50,000 11 Maintain Service Level Maintenance Information Technology 100-16-10-54060 (Security/Gate Access Maint.)Replace Access Control & Cameras at Fire & PW 37,000 12 Maintain Service Level Maintenance Public Works 100-51-10-54010 (Interior Bldg. Maint.)Maint. Bldg. Improvements 15,000 13 Expanded Service Services Parks 100-70-10-53080 (Misc. Consultant)Parks Master Plan 100,000 14 Maintain Service Level Maintenance Parks 100-70-10-54220 (Parks/Open Space Maint.)Remove Chemical Tank 10,000 15 Expanded Service Capital Outlay General 150-10-10-57500 (Motor Vehicles)Pool Vehicle 50,000 Total Service Level Adjustment Requests 1,164,000 Page 13 of 172 Debt Issuance Name Type Fund Funding Source Purpose Entity Rating Issue Date Call Date Term Outstanding FY2026 P&I Agency SERIES 2013 CO Certificate of Obligation 510 Utility Fund UF - Ground Storage Tank Town AAA April 2013 Feb 2023 30 2043 2.00-4.00%1,025,020 754,600 55,954 550 SERIES 2013 CO Certificate of Obligation 300 Sales Tax WA Expansion Academy AAA April 2013 Feb 2023 30 2043 2.00-4.00%8,294,800 6,105,400 452,715 550 SERIES 2013 GORB General Obligation-Refunding 300 Sales Tax WA - Refunding 2008 Academy AAA April 2013 Feb 2023 15 2028 2.00-2.50%2,200,000 485,000 175,063 550 SERIES 2014 GORB General Obligation-Refunding 310 Property Tax WA - Refunding 2003 (2nd phase WA)Academy AAA January 2014 Feb 2024 18 2032 2.00-5.00%8,500,000 1,495,000 68,600 550 SERIES 2016 CO Certificate of Obligation 300 Sales Tax Fire Station Complex Town AAA December 2016 Feb 2026 30 2046 3.00-4.00%9,180,000 7,415,000 507,100 550 SERIES 2017 GORB General Obligation-Refunding 300 Sales Tax WA - Refunding 2007 (OG 2002)Academy AAA February 2007 Feb 2027 30 2032 2.00-4.00%5,795,000 4,950,000 810,500 550 SERIES 2018 CO Certificate of Obligation (Taxable)510 Utility Fund UF - TWDN Water Main Ft Worth Town N/A October, 2018 Aug 2028 20 2038 1.98-3.06%2,100,000 1,545,000 143,638 550 SERIES 2021 CO Certificate of Obligation 310 Property Tax Capital Improvements Town AAA September 2021 Feb 2030 20 2041 2.00-4.00%3,215,000 2,715,000 204,300 500 SERIES 2021 GORB General Obligation-Refunding 310 Property Tax WA 25% Muni 75% - Refunding 2011 CO-GO WA 25%/Town 75%AAA September 2021 Feb 2030 10 2031 TOTAL 72,591,820 51,857,000 4,746,800 7,050 TOTAL BUDGETED FY2026 4,753,850 DEBT SERVICE LISTING Page 14 of 172 DATE: August 19, 2025 AGENDA ITEM NO: F.1. FROM: Kyle Flanagan, Assist Director Public Works, Public Works SUBJECT: Presentation with discussion regarding the Town of Westlake’s Stormwater Management Program (SWMP) and opportunity for public comments regarding the same. ATTACHMENTS: 1. Westlake SWMP Council Presentation SUMMARY : Receive and discuss the annual presentation regarding the Town of Westlake's Stormwater Management Program (SWMP) as required by the Texas Commission on Environmental Quality (TCEQ) and provide opportunity for public comment regarding the same. BACKGROUND AND DISCUSSION: Background: Receive and discuss a presentation regarding the Town of Westlake’s Stormwater Management Program (SWMP). One of the requirements included in the SWMP is an annual presentation to the Town Council on the activities included in the SWMP with opportunity for public comment. Discussion: Prior to 2025, the Town of Westlake was not required to have a Stormwater Management Program (SWMP). Recent changes to Texas Commission on Environmental Quality (TCEQ) rules required the Town of Westlake to prepare and submit a SWMP earlier this year and provide annual reports on its implementation. The SWMP specifies activities that the Town must perform and report to TCEQ annually related to protecting water quality to be in compliance with the TCEQ permit. These activities are associated with: Public education and outreach Public involvement Identifying and eliminating sources of water pollution Construction site erosion control Stormwater detention pond management Pollution prevention on Town-owned property Town Council/Board of Trustees AGENDA ITEM REPORT Page 15 of 172 FISCAL IMPACT: N/A LEGAL REVIEW: N/A RECOMMENDATION: Staff recommends Town Council receive the presentation and provide the opportunity for public comments. ACTION OPTIONS: Motion to Approve as Presented Motion to Deny Motion to Approve with Changes/Conditions Motion to Continue or Table Page 16 of 172 Stormwater Management Program August 19, 2025 City Council Presentation Presented By: Mandy Clark, PE, CFM, AICP TNP Director of Water Resources Page 17 of 172 Program History What is it? Program to Minimize/Eliminate Pollution to Water Sources. Who Regulates it? TCEQ Why does Westlake have to participate? Cities within urban areas with population >50,000. Westlake is now within the Dallas–Arlington–Fort Worth Urban Area. What’s Involved? Development of a Stormwater Management Program (SWMP) Annual Reporting on implementation of the SWMP Westlake has 5 years to fully implement the Program. Page 18 of 172 ENFORCEMENT DEVELOPMENT & IMPLEMENTATION NPDES TPDES SWMP History of Stormwater Management Program (SWMP) Page 19 of 172 A 5-year,self-governed program that is developed (and implemented) by an MS4 and aimed at reducing pollution in streams, lakes, and rivers. MS4 = Municipal Separate Storm Sewer System = Storm Drain System = Roads, pipes, inlets, channels, creeks, etc What is a Stormwater Management Program (SWMP)? Page 20 of 172 5 YEAR PROGRAM The SWMP Cycle Permit Development – SWMP Year 1 (2025) Year 2 (2026) Year 3 (2027) Year 4 (2028) Year 5 (2029) Permit Renewal – Update SWMP Reporting Cycle: Calendar year. Reports are due by March 30. Page 21 of 172 Westlake’s SWMP Developed with City Staff Guidance Submitted to TCEQ in February Notice of Intent Filed Waiting on Formal Approval Assume approval and implement plan Page 22 of 172 1: Public Education & Outreach 5: Post-Construction Stormwater Management for Development 3: Illicit Discharge Detection & Elimination 4: Construction Site Stormwater Run-Off Control 6: Pollution Prevention & Good Housekeeping for Municipal Operations 2: Public Involvement/Participation Minimum Control Measures (MCM) Page 23 of 172 Minimum Control Measures (MCM) A. BMP B. BMP C. BMP D. BMP BMPs are activities that support the goals of the MCM Best Management Practices (BMP) Page 24 of 172 Page 25 of 172 Public Education & Outreach A. SWMP/Reports on Website B. Social Media Posts C. Newsletter Articles MCM 1 – Public Education & Outreach Page 26 of 172 Public Education & Outreach A. SWMP/Reports on Website MCM 1 – Public Education & Outreach Page 27 of 172 Public Education & Outreach B. Social Media Posts MCM 1 – Public Education & Outreach Page 28 of 172 Public Education & Outreach C. Newsletter Articles MCM 1 – Public Education & Outreach Page 29 of 172 Page 30 of 172 MCM 2 – Public Involvement & Participation A. Educational display/booth B. Public Meeting for Input Public Involvement & Participation Page 31 of 172 MCM 2 – Public Involvement & Participation A. Educational display/booth Public Involvement & Participation Develop in Year 3. Page 32 of 172 MCM 2 – Public Involvement & Participation A. Educational display/booth B. Public Meeting for Input Public Involvement & Participation Tonight! Page 33 of 172 Page 34 of 172 What is an Illicit Discharge?Dumping Into Creeks or Storm Drains Illegal Cross-Connections to Storm Drain Systems Sewage & Septic Overflows Washwater (power washing, fleet washing, gray water, etc.) Oils, Paints, Chemicals, etc. Page 35 of 172 What not to do… Page 36 of 172 Illicit Discharge Detection & Elimination A. Storm Drain Map B. Staff Training C. Public Reporting Method D. Response Procedures E. Investigation Procedures F. Corrective Action Procedures G. Inspection Procedures H. Complaint Response Procedures MCM 3 – Illicit Discharge Detection & Elimination Page 37 of 172 BMP Year to Implement Notes A. Storm Drain Map Year 2 Fully dev. by Year 5 B. Staff Training Year 1 Done! C. Public Reporting Method Year 2 Evaluate D. Response Procedures Year 2 Develop a Standard Operating Procedure. E. Investigation Procedures Year 2 F. Corrective Action Procedures Year 2 G. Inspection Procedures Year 2 H. Complaint Response Procedures Year 2 MCM 3 – Illicit Discharge Detection & Elimination Page 38 of 172 Page 39 of 172 Page 40 of 172 Construction Site Stormwater Runoff Control A. Ordinance B. Prohibited Discharges C. Site Plan Review Procedures D. Inspection Procedures E. Complaint Response Procedures F. Staff Training MCM 4 – Construction Site Stormwater Runoff Control Page 41 of 172 MCM 4 – Construction Site Stormwater Runoff Control BMP Year to Implement Notes A. Ordinance Year 3 Review and edit existing ordinance.B. Prohibited Discharges Year 3 C. Site Plan Review Procedures Year 1 Currently implemented D. Inspection Procedures Year 1 Currently implemented E. Complaint Response Procedures Year 2 Evaluate current process. F. Staff Training Year 1 Done! Page 42 of 172 Page 43 of 172 A. Ordinance or Agreement B. Enforcement Records C. Inspection and Maintenance Records Post-Construction Stormwater in New Development & Redevelopment MCM 5 – Post-Construction Stormwater in New Development & Redevelopment Page 44 of 172 Private Detention Ponds should be privately maintained. Important to have mechanism for inspection and maintenance. MCM 5 – Post-Construction Stormwater in New Development & Redevelopment Page 45 of 172 Page 46 of 172 Pollution Prevention & Good Housekeeping A. Facility Inventory B. Staff Training C. Waste Collections D. Contractor Requirements E. Facility Assessment F. Identification of Pollutants of Concern G. Pollution Prevention Measures H. Inspection of Measures H. Structural Control Maintenance MCM 6 – Pollution Prevention & Good Housekeeping Page 47 of 172 MCM 6 – Pollution Prevention & Good Housekeeping BMP Year to Implement Notes A. Facility Inventory Year 2 City-owned property B. Staff Training Year 1 Done C. Waste Collections Year 1 Done D. Contractor Requirements Year 3 Identify routine contractors E. Facility Assessment Year 2 Develop list of high- priority facilities and an SOP for inspection and maintenance. F. Identification of Pollutants of Concern Year 2 G. Pollution Prevention Measures Year 3 H. Inspection of Measures Year 3 H. Structural Control Maintenance Year 3 Page 48 of 172 What’s Next? Town Staff Implements the BMPs according to the schedule. Year 1 Annual Report due by March 2026 Page 49 of 172 Questions/Discussion Page 50 of 172 DATE: AGENDA ITEM NO: FROM: SUBJECT: ATTACHMENTS: SUMMARY : BACKGROUND AND DISCUSSION: Meeting minutes must document a quorum being present, accurately reflect the meeting's ns taken. Upon approval and execution, the minutes become the official Minutes of open meetings are considered public records and are FISCAL IMPACT LEGAL REVIEW: RECOMMENDATION: ACTION OPTIONS: Town Council/Board of Trustees AGENDA ITEM REPORT Page 51 of 172 Town of Westlake 1500 Solana Blvd Building 7, Suite 7100 Westlake, TX 76262 Town Council/Board of Trustees Meeting Minutes - Draft 3:30 PM Council ChamberTuesday, July 15, 2025 The Town Council of the Town of Westlake serves as the governing board for Westlake Academy. This agenda may contain both municipal and Westlake Academy items, which will be clearly identified. In an effort of transparency, this meeting will be viewable to the public via Live Stream and also available for viewing after the meeting. In an effort of meeting efficiency, any residents wishing to speak on action items must submit a speaker request form to the Town Secretary prior to the start of the meeting. Pursuant to Texas Government Code Section 551.127, one or more members of the Town Council may participate in this meeting by videoconference call. A quorum of the Town Council and the presiding officer will be present at the physical location of the meeting. NOTE: As authorized by Section 551.071 of the Texas Government Code, Town Council may enter into closed Executive Session for the purpose of seeking confidential legal advice from the Town/School Attorney on any agenda item listed herein. A.CALL REGULAR MEETING TO ORDER AND ANNOUNCE A QUORUM PRESENT Mayor Greaves called the meeting to order at 3:33 p.m. and announced a quorum present. PRESENT: Mayor Kim Greaves Mayor Pro Tem Tammy Reeves Council Member Michael Yackira Council Member Kevin Smith Council Member T. J. Duane (virtually present) ABSENT: Council Member Todd Gautier STAFF PRESENT: Town Manager Wade Carroll Head of School Dr. Kelly Ritchie Deputy Town Manager Jason Alexander WA Dir Innovation & Dev. Michelle Briggs Town Secretary Dianna Buchanan IT Director Jason Power Finance Director Cayce Lay Lamas Public Works Director Cheryl Taylor Communications Director Jon Sasser Town Attorney Matthew Boyle School Attorney Janet Bubert Human Resources Director Sandy Garza Academy Finance Manager Marlene Rutledge Deputy Fire Chief Kelly Clements Assist. Public Works Director Kyle Flanagan Town Planner Christopher Pham Page 1 of 7 Page 52 of 172 Town Council/Board of Trustees Meeting Minutes - Draft July 15, 2025 B.INVOCATION AND PLEDGES OF ALLEGIANCE Pastor Mike Banas, Milestone Church, Keller, provided the invocation. Mayor Greaves led the Pledges assisted by students from the Primrose School at Entrada. C.CITIZEN/PARENT COMMENTS There was no one to speak at this time. D.ITEMS OF COMMUNITY INTEREST D.1.Items of Community Interest (Communications Director Jon Sasser)25-192 Director of Communications Jon Sasser provided an overview of items of community interest and upcoming events. Mayor Greaves thanked volunteers that assisted with planting flags for July 4th and also announced there will be a new Mayor's Volunteer Program soon with details forthcoming. Mayor Greaves also expressed condolences to the Wheat family for the loss of Mr. Wheat. E.PRESENTATION E.1.Receive Metroport Chamber of Commerce Annual Update Presentation (Sally A. Aldridge, IOM, President & CEO) 25-171 Metroport Chamber President Sally Aldridge provided an annual update presentation to Town Council. F.WORK SESSION F.1.Town of Westlake FY 25-26 Budget Work Session (Cayce Lay Lamas, Finance Director) 25-195 Town Manager Wade Carroll provided opening comments about the FY 2025-2026 budget and the goals for the budget to advance the Town towards best practices, prepare for future development and keep the tax rate as low as possible. Staff began the process with the goal to cut department expenditures by at least 3%, ensure a budget surplus for capital improvement projects and equipment replacement, and to adjust the employee benefits package to industry standards. Finance Director Cayce Lay Lamas presented other relevant information including a comparison of the proposed budget and last year's budget, projecting that expenses are expected to decrease and revenues to increase. She also covered needs not yet included in the budget including Capital Improvement Plan items and Service Level Adjustment requests. The Fund Balance Policy was discussed and the policy will be updated, reviewed by the Finance Subcommittee, and presented for approval to Town Council in September. The current property tax rate is $0.16788, the lowest in the area. Next month Town Council will set the tax rate. The maximum increase allowed without voter approval is up to 3.5%. Another budget work session will be held at the Town Council regular meeting on August 19th and Town Council will also vote on the maximum tax rate. G.CONSENT AGENDA G.1.Approve the June 17, 2025 Town Council/Board of Trustees Regular Meeting Minutes (Town Secretary Dianna Buchanan) 25-170 Page 2 of 7 Page 53 of 172 Town Council/Board of Trustees Meeting Minutes - Draft July 15, 2025 G.2.Discuss, consider and act to approve Resolution 25-24 authorizing the expenditure of funds for a three-year agreement with Esri Small Municipal and County Government Enterprise for the total amount of $61,800.00 and declaring an effective date RES 25-24 G.3.Consider and act to approve WA Resolution 25-19 authorizing the Head of School to enter into a contract with the Education Service Center (ESC) Region 11 for various business and student support services for the operation of Westlake Academy. WA Res 25-19 G.4.Discuss, consider and act regarding Ordinance 1023 amending Chapter 94 titled “Utilities”, to establish Article VI. entitled “Industrial Wastewater” adopting and establishing uniform requirements for users of the Publicly Owned Treatment Works for the Town of Westlake and enabling the Town of Westlake to comply with all applicable State and Federal laws, including the Clean Water Act (33 United States Code § 1251 et seq.) and the General Pretreatment Regulations (40 Code of Federal Regulations Part 403). (Cheryl Taylor, P.E., Director of Public Works). ORD-1023 G.5.Discuss, Consider and Act regarding Resolution 25-22 Endorsing the Implementation of a Continuing Pretreatment Program as Required by 40 CFR 403 for the Denton Creek Regional Wastewater System (Cheryl Taylor, P.E., Director of Public Works) RES 25-22 G.6.Discuss, consider and act regarding Resolution 25-23 to adopt an Enforcement Response Plan (ERP) as part of the Town of Westlake Approved Pretreatment Program for the publicly owned treatment works to comply with and as required by the United States Environmental Protection Agency in Title 40 of the Code of Federal Regulations (CFR) §403.8(f)(5) (Cheryl Taylor, P.E., Director of Public Works) RES 25-23 Motion by Council Member Yackira and Motion Second by Mayor Pro Tem Reeves to approve the consent agenda. Mayor Greaves called for the vote. MOTION APPROVED UNANIMOUSLY. Council Member Gautier was absent. H.PUBLIC HEARING AND ASSOCIATED ACTION ITEM H.1.Hold a Public Hearing and Discuss, Consider and Act Regarding Ordinance 1026 to Adopt Land Use Assumptions and Capital Improvement Plans for the Potential Implementation of Impact Fees for Water, Wastewater, and Roadway Impact Fee Program (Cheryl Taylor, P.E., Director of Public Works) ORD-1026 Public Works Director Cheryl Taylor noted that this is the first public hearing required for potential adoption of impact fees for water, wastewater and roadways. Town Council will consider adopting Land Use Assumptions and an Impact Fee Eligible Capital Improvements Plan. Consulting firm Freese & Nichols provided a presentation covering the basics of impact fees, the process to develop Land Use Assumptions and Eligible Capital Improvement Plans and conducting Impact Fee Calculations. Projects identified as Eligible Capital Improvement Plan projects for water, wastewater and roadways were reviewed. The next steps in the process will include receiving a recommendation from the Page 3 of 7 Page 54 of 172 Town Council/Board of Trustees Meeting Minutes - Draft July 15, 2025 Capital Improvements Advisory Committee on water, wastewater, and roadway impact fee rates at the August 19th regular meeting, and a second public hearing will be held at a special meeting on August 25th. Mayor Greaves opened the public hearing:4:56 p.m. and asked if there was anyone to speak regarding the item. There was no one to speak. Mayor Greaves closed the public hearing 4:56:30 p.m. Motion by Council Member Smith and Motion Second by Council Member Yackira to approve and adopt Ordinance 1026 as presented. Mayor Greaves called for the vote. MOTION APPROVED UNANIMOUSLY. Council Member Gautier was absent. I.REGULAR AGENDA ITEMS I.1.Discuss and take action to adopt Ordinance 1027 Authorizing the Issuance of up to $9,540,000 Town of Westlake, Combination Tax and Revenue Certificates of Obligation, Series 2025, to fund water projects, including pump stations and a water tower, and the Sam & Margaret Lee Arts & Science Center; Levying an Annual Ad Valorem Tax and Providing for the Security for and Payment of said Certificates of Obligation; Approving an Official Statement; and Enacting other Provisions relating to the Subject (Cayce Lay Lamas, Finance Director) ORD-1027 Finance Director Cayce Lay Lamas provided an overview of the item. The debt issuance of $9,540,000 will be used to pay for the Westlake Academy Arts & Sciences Building expansion and for utility improvements. Ted Christensen, President, Government Capital Securities Corporation, provided details of the bond sale that was held earlier in the day and mentioned the Town's bond rating is AAA. Motion by Mayor Pro Reeves and Motion Second by Council Member Yackira to approve and adopt Ordinance 1027 as presented. Mayor Greaves called for the vote. MOTION APPROVED UNANIMOUSLY. Council Member Gautier was absent. I.2.Consider and act to approve WA Resolution 25-16 approving the Westlake Academy Amended Operating Budget for Fiscal Year Ending June 30, 2025 (Cayce Lay Lamas, Finance Director) WA RES 25-16 Finance Director Cayce Lay Lamas provided an overview.of the Westlake Academy budget amendments for the fiscal year ending June 30, 2025. The final amended budget will be $11,949,914 and will contribute the surplus of $147,287 to fund balance. Motion by Council Member Yackira and Motion Second by Council Member Smith to approve WA Resolution 25-16 as presented. MOTION APPROVED UNANIMOUSLY. Council Member Gautier was absent. I.3.Discuss, consider and act to approve Resolution 25-25 calling for and setting a public hearing to discuss and receive public testimony on the adoption of an ordinance imposing roadway, water and wastewater impact fees in the Town of Westlake, Texas; and providing an effective date (Cheryl Taylor, P.E., Director of Public Works). RES 25-25 Page 4 of 7 Page 55 of 172 Town Council/Board of Trustees Meeting Minutes - Draft July 15, 2025 Town Manager Wade Carroll detailed that the resolution is calling a public hearing for August 25th at 4 pm and is required as part of the impact fee adoption process. Motion by Mayor Pro Tem Reeves and Motion Second by Council Member Smith to approve Resolution 25-25 as presented. Mayor Greaves called for the vote. MOTION APPROVED UNANIMOUSLY. Council Member Gautier was absent. I.4.Discuss, consider and act regarding Resolution 25-26 to approve an economic incentive agreement with Pluralsight as recommended by the Westlake Development Corporation, Inc (EDC 4B). RES 25-26 Deputy Town Manager Jason Alexander provided an overview of the item to provide economic development incentives to Pluralsight to assist with expanding their operations into the North Texas market. The agreement provides a cash grant from the Westlake Development Corporation in the amount of $50,000.00, waiving fees and costs associated with development review and building permits, and provides for expedited development review. the agreement also requires Pluralsight to finish out 18,000 square feet of space in August, expend $240,000 on information technology, and attract and retain a minimum of 75 full-time employees. The Westlake Development Corporation considered the agreement at their last meeting and approved recommending approval by Town Council. The Office of the Town Manager also recomends approval. Motion by Council Member Yackira and Motion Second by Mayor Pro Tem Reeves to approve Resolution 25-26 as presented. Mayor Greaves called for the vote. MOTION APPROVED UNANIMOUSLY. Council Member Gautier was absent. Mayor Greaves recognized Daniel Rudd, Principal of Pluralsight, to speak and he addressed the Town Council to express thanks and remark on the process Pluralsight went through to select Westlake as their location in North Texas. I.5.Discuss, consider and act regarding Resolution 25-27 to award the bid for audit services and authorize the Director of Finance to execute the engagement letters under the terms (Cayce Lay Lamas, Director of Finance) RES 25-27 Finance Director Cayce Lay Lamas provided an overview of the process followed to advertise and provide the request for proposals to auditing firms. Staff contacted references and other entities that use MGO and received positive feedback regarding MGO's performance. Staff recommends awarding the contract to MGO as the firm has experience in providing audit services for municipalities, school districts and housing authorities. Motion by Mayor Pro Tem Reeves and Motion Second by Council Member Smith to approve Resolution 25-27 to award the audit services agreement to MGO as presented. Mayor Greaves called for the vote. MOTION APPROVED UNANIMOUSLY. Council Member Gautier was absent. I.6.Discuss and act to schedule any special meeting(s) as needed.25-199 Town Manager Wade Carroll explained the necessity to schedule a Special Town Council Meeting on August 25, 2025 at 4 p.m. to hold the public hearing (approved earlier in the meeting) required as part of the Page 5 of 7 Page 56 of 172 Town Council/Board of Trustees Meeting Minutes - Draft July 15, 2025 process to adopt impact fees. Motion by Mayor Pro Tem Reeves and Motion Second by Council Member Yackira to approve scheduling the meeting as presented. Mayor Greaves called for the vote. MOTION APPROVED UNANIMOUSLY. Council Member Gautier was absent. J.EXECUTIVE SESSION Mayor Greaves called Executive Session Items J.1. and J.2.and adjourned the Regular Meeting to Executive Session at 5:23 p.m. J.1.Section 551.087: Deliberation Regarding Economic Development Negotiations - to deliberate the offer of a financial or other incentive to business prospects: a. Project 2025-06 25-191 J.2.Section 551.072: Deliberation regarding the Purchase, Exchange, Lease or Value of Real Property: a) 48 and 52 Girona and 34 Cortez, Westlake Entrada 25-200 Mayor Greaves reconvened the Regular Meeting from Executive Session at 6:18 p.m. K.TAKE ANY ACTION, IF NEEDED, FROM EXECUTIVE SESSION ITEMS There was no action taken as a result of Executive Session. L.FUTURE AGENDA ITEMS Mayor Greaves requested an action item regarding the Westlake Academy Athletic Club (WAAC) to consider pursuing legal action as no response has been received from written correspondence sent out to them. M.STAFF RECAP OF COUNCIL DIRECTION Town Manager Wade Carroll said staff will inspect signs throughout Town to assess their condition and will replace signs as needed; provide the debt schedule as a slide for Council and the public; confirm how long the current ad valorem tax rate has been in place; provide information about how many units have been permitted and issued certificates of occupancy in Entrada; and provide information about the status of development and permitting throughout the Town. N.ADJOURNMENT Mayor Greaves adjourned the Regular Meeting at 6:21 p.m. Page 6 of 7 Page 57 of 172 Town Council/Board of Trustees Meeting Minutes - Draft July 15, 2025 __________________________ Kim Greaves, Mayor ATTEST: _________________________ Town Secretary Dianna Buchanan Page 7 of 7 Page 58 of 172 DATE: August 19, 2025 AGENDA ITEM NO: H.1. FROM: Cayce Lay Lamas, Finance Director, Finance SUBJECT: Discuss, consider and act to approve a Maximum Tax Rate to consider and advertise. ATTACHMENTS: 1. 2025 Town of Westlake - Notice of Public Hearing on Tax Rate DRAFT 2. 2025 Tax Rate Calculation Worksheet-Town of Westlake SUMMARY : Prior to levying an ad valorem (property tax) rate, the Town Council must advertise and hold a public hearing. The legally-mandated notice of public hearing must include a record vote on the tax rate. Today's vote is on a maximum property tax rate to consider by Council and include in the notice. The ad valorem rate will be voted on at the September 16, 2025, meeting, after the public hearing. BACKGROUND AND DISCUSSION: The Town Council has the authority to levy an ad valorem tax rate on all real property within its jurisdiction as a funding mechanism to provide municipal services. Texas Tax Code Section 26.06 requires the Town to advertise for and hold a public hearing. The published notice prescribed in State law includes a record vote of the governing body. In order to meet the legal criteria of the notice, the Council will vote on a maximum tax rate to be considered. The Town Council will vote to advertise $0.185000 per $100 of value as its maximum rate to consider. The maximum rate would be an increase of $0.017120 (1.712 cents) from the prior year's rate and be the first rate increase since 2020. Approval of the maximum tax rate would result in the average homeowner's tax bill increasing $65.64 annually (based on Tarrant Appraisal District's average taxable home value of $2,491,057). The required notice also includes the no-new-revenue rate, which is the rate that would raise the same amount of property tax revenue from the same properties in 2024 and 2025, and the voter approval rate, which is the highest rate that could be adopted without holding an election. The Town of Westlake elected to have Tarrant County perform the certified rate calculation, which is where the no-new-revenue and voter approval tax rates are sourced. The maximum rate is higher than the no-new-revenue rate of $0.179030 per $100 of value, but lower than the voter approval rate of $0.205756 per $100 of value. The vote taken today is not adopting a tax rate nor imposing a tax levy. A public hearing will be held during the regularly scheduled Town Council/Board of Trustees meeting on Tuesday, September 16, Town Council/Board of Trustees AGENDA ITEM REPORT Page 59 of 172 2025. Following the public hearing next month, Town Council will vote on the ad valorem tax rate it will levy. That rate will not exceed $0.185000 per $100 of value. FISCAL IMPACT: There is no fiscal impact from this item; the fiscal impact will be included with the vote to adopt a property tax rate. LEGAL REVIEW: N/A RECOMMENDATION: Staff recommends approval of the maximum tax rate, as presented, to be included in the public hearing notice. ACTION OPTIONS: Motion to Approve as Presented Motion to Deny Motion to Approve with Changes/Conditions Motion to Continue or Table Page 60 of 172 NOTICE OF MEETING TO VOTE A tax rate of $0.185000 per $100 valuation has been proposed by the governing body of the Town of Westlake. PROPOSED TAX RATE $0.185000 per $100 NO-NEW-REVENUE TAX RATE $0.179030 per $100 VOTER-APPROVAL TAX RATE $0.205756 per $100 The no-new-revenue tax rate is the tax rate for the 2025 tax year that will raise the same amount of property tax revenue for the Town of Westlake from the same properties in both the 2024 tax year and the 2025 tax year. The voter-approval rate is the highest tax rate that the Town of Westlake may adopt without holding an election to seek voter approval of the rate. The proposed tax rate is greater than the no-new-revenue tax rate. This means that the Town of Westlake is proposing to increase property taxes for the 2025 tax year. A PUBLIC HEARING ON THE PROPOSED TAX RATE WILL BE HELD ON SEPTEMBER 16, 2025, AT 4:00 PM AT 1500 SOLANA BLVD., BLDG. 7, STE. 7100, WESTLAKE, TX 76262. The proposed tax rate is not greater than the voter-approval tax rate. As a result, the Town of Westlake is not required to hold an election at which voters may accept or reject the proposed tax rate. However, you may express your support for or opposition to the proposed tax rate by contacting the members of the Town Council of the Town of Westlake at their offices or by attending the public hearing mentioned above. YOUR TAXES OWED UNDER ANY OF THE RATES MENTIONED ABOVE CAN BE CALCULATED AS FOLLOWS: Property tax amount= (tax rate) x (taxable value of your property)/100 FOR the proposal: AGAINST the proposal: PRESENT and not voting: ABSENT: Visit Texas.gov/PropertyTaxes to find a link to your local property tax database on which you can easily access information regarding your property taxes, including information about proposed tax rates and scheduled public hearings of each entity that taxes your property. Page 61 of 172 The 86th Texas Legislature modified the manner in which the voter-approval tax rate is calculated to limit the rate of growth of property taxes in the state. The following table compares the taxes imposed on the average residence homestead by the Town of Westlake last year to the taxes proposed to be imposed on the average residence homestead by the Town of Westlake this year. 2024 2025 Change Total tax rate (per $100 of value) Average homestead taxable value Tax on average homestead Total tax levy on all properties Page 62 of 172 Form developed by: Texas Comptroller of Public Accounts, Property Tax Assistance Division For additional copies, visit: comptroller.texas.gov/taxes/property-tax 50-856 • 6-25/13 Form 50-856 ____________________________________________________________________________ ________________________________ ____________________________________________________________________________ ________________________________ 2025 Tax Rate Calculation Worksheet Taxing Units Other Than School Districts or Water Districts Taxing Unit Name Phone (area code and number) Taxing Unit’s Address, City, State, ZIP Code Taxing Unit’s Website Address GENERAL INFORMATION: Tax Code Section 26.04(c) requires an officer or employee designated by the governing body to calculate the no-new-revenue (NNR) tax rate and voter-approval tax rate for the taxing unit. These tax rates are expressed in dollars per $100 of taxable value calculated. The calculation process starts after the chief appraiser delivers to the taxing unit the certified appraisal roll and the estimated values of properties under protest. The designated officer or employee shall certify that the officer or employee has accurately calculated the tax rates and used values shown for the certified appraisal roll or certified estimate. The officer or employee submits the rates to the governing body by Aug. 7 or as soon thereafter as practicable. School districts do not use this form, but instead use Comptroller Form 50-859 Tax Rate Calculation Worksheet, School District without Chapter 313 Agreements or Comptroller Form 50-884 Tax Rate Calculation Worksheet, School District with Chapter 313 Agreements. Water districts as defined under Water Code Section 49.001(1) do not use this form, but instead use Comptroller Form 50-858 Water District Voter-Approval Tax Rate Worksheet for Low Tax Rate and Developing Districts or Comptroller Form 50-860 Developed Water District Voter-Approval Tax Rate Worksheet. The Comptroller’s office provides this worksheet to assist taxing units in determining tax rates. The information provided in this worksheet is offered as technical assistance and not legal advice. Taxing units should consult legal counsel for interpretations of law regarding tax rate preparation and adoption. SECTION 1: No-New-Revenue Tax Rate The NNR tax rate enables the public to evaluate the relationship between taxes for the prior year and for the current year based on a tax rate that would produce the same amount of taxes (no new taxes) if applied to the same properties that are taxed in both years. When appraisal values increase, the NNR tax rate should decrease. The NNR tax rate for a county is the sum of the NNR tax rates calculated for each type of tax the county levies. While uncommon, it is possible for a taxing unit to provide an exemption for only maintenance and operations taxes. In this case, the taxing unit will need to calculate the NNR tax rate separately for the maintenance and operations tax and the debt tax, then add the two components together. Line No-New-Revenue Tax Rate Worksheet Amount/Rate 1. Prior year total taxable value. Enter the amount of the prior year taxable value on the prior year tax roll today. Include any adjustments since last year’s certification; exclude Tax Code Section 25.25(d) one-fourth and one-third over-appraisal corrections from these adjustments. Exclude any property value subject to an appeal under Chapter 42 as of July 25 (will add undisputed value in Line 6). This total includes the taxable value of homesteads with tax ceilings (will deduct in Line 2) and the captured value for tax increment financing (adjustment is made by deducting TIF taxes, as reflected in Line 17).1 $ _____________ 2. Prior year tax ceilings. Counties, cities and junior college districts. Enter the prior year total taxable value of homesteads with tax ceilings. These include the homesteads of homeowners age 65 or older or disabled. Other taxing units enter 0. If your taxing unit adopted the tax ceiling provision last year or a prior year for homeowners age 65 or older or disabled, use this step.2 $ _____________ 3. Preliminary prior year adjusted taxable value. Subtract Line 2 from Line 1. $ _____________ 4. Prior year total adopted tax rate. $ __________/$100 5. Prior year taxable value lost because court appeals of ARB decisions reduced the prior year’s appraised value. A. Original prior year ARB values:. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _____________ B. Prior year values resulting from final court decisions:. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$ _____________ C. Prior year value loss. Subtract B from A.3 $ _____________ 6. Prior year taxable value subject to an appeal under Chapter 42, as of July 25. A. Prior year ARB certified value: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _____________ B. Prior year disputed value:. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$ _____________ C. Prior year undisputed value. Subtract B from A. 4 $ _____________ 7. Prior year Chapter 42 related adjusted values. Add Line 5C and Line 6C. $ _____________ 1 Tex. Tax Code §26.012(14) 2 Tex. Tax Code §26.012(14) 3 Tex. Tax Code §26.012(13) 4 Tex. Tax Code §26.012(13) Town of Westlake 1500 Solana Boulevard, Bldg. 7, Ste 7200, Westlake, TX 76262 westlake-tx.org 2,578,554,290 287,672,806 2,290,881,484 0.167880 653,756,198 571,201,039 82,555,159 94,128,113 13,792,385 80,335,728 162,890,887 Page 63 of 172 2025 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 2 Line No-New-Revenue Tax Rate Worksheet Amount/Rate 8. Prior year taxable value, adjusted for actual and potential court-ordered adjustments. Add Line 3 and Line 7. $ _____________ 9. Prior year taxable value of property in territory the taxing unit deannexed after Jan. 1, 2024. Enter the prior year value of property in 5deannexed territory. $ _____________ 10. Prior year taxable value lost because property first qualified for an exemption in the current year. If the taxing unit increased an original exemption, use the difference between the original exempted amount and the increased exempted amount. Do not include value lost due to freeport, goods-in-transit, temporary disaster exemptions. Note that lowering the amount or percentage of an existing exemption in the current year does not create a new exemption or reduce taxable value. A. Absolute exemptions. Use prior year market value: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _____________ B. Partial exemptions. Current year exemption amount or current year percentage exemption times prior year value: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . + $ _____________ C. Value loss. Add A and B. 6 $ _____________ 11. Prior year taxable value lost because property first qualified for agricultural appraisal (1-d or 1-d-1), timber appraisal, recreational/ scenic appraisal or public access airport special appraisal in the current year. Use only properties that qualified for the first time in the cur- rent year; do not use properties that qualified in the prior year. A. Prior year market value:. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _____________ B. Current year productivity or special appraised value: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$ _____________ C. Value loss. Subtract B from A. 7 $ _____________ 12. Total adjustments for lost value. Add Lines 9, 10C and 11C. $ _____________ 13. Prior year captured value of property in a TIF. Enter the total value of the prior year captured appraised value of property taxable by a tax- ing unit in a tax increment financing zone for which the prior year taxes were deposited into the tax increment fund. 8 If the taxing unit has no captured appraised value in line 18D, enter 0. $ _____________ 14. Prior year total value. Subtract Line 12 and Line 13 from Line 8. $ _____________ 15. Adjusted prior year total levy. Multiply Line 4 by Line 14 and divide by $100. $ _____________ 16. Taxes refunded for years preceding the prior tax year. Enter the amount of taxes refunded by the taxing unit for tax years preceding the prior tax year. Types of refunds include court decisions, Tax Code Section 25.25(b) and (c) corrections and Tax Code Section 31.11 payment errors. Do not include refunds for the prior tax year. This line applies only to tax years preceding the prior tax year. 9 $ _____________ 17. Adjusted prior year levy with refunds and TIF adjustment. Add Lines 15 and 16. 10 $ _____________ 18. Total current year taxable value on the current year certified appraisal roll today. This value includes only certified values or certified esti- mate of values and includes the total taxable value of homesteads with tax ceilings (will deduct in Line 20). These homesteads include home- owners age 65 or older or disabled. 11 A. Certified values:. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _____________ B. Counties: Include railroad rolling stock values certified by the Comptroller’s office: . . . . . . . . . . . . . . . . . . . . . . . + $ _____________ C. Pollution control and energy storage system exemption: Deduct the value of property exempted for the current tax year for the first time as pollution control or energy storage system property: . . . . . . . . . . . -$ _____________ D. Tax increment financing: Deduct the current year captured appraised value of property taxable by a taxing unit in a tax increment financing zone for which the current year taxes will be deposited into the tax increment fund. Do not include any new property value that will be included in Line 24 below. 12 . . . . . . . . . . . . . . . . . . . . -$ _____________ E. Total current year value. Add A and B, then subtract C and D. $ _____________ 5 Tex. Tax Code §26.012(15) 6 Tex. Tax Code §26.012(15) 7 Tex. Tax Code §26.012(15) 8 Tex. Tax Code §26.03(c) 9 Tex. Tax Code §26.012(13) 10 Tex. Tax Code §26.012(13) 11 Tex. Tax Code §26.012, 26.04(c-2) 12 Tex. Tax Code §26.03(c) 2,453,772,371 0 0 5,330,425 5,330,425 0 0 0 5,330,425 0 2,448,441,946 4,110,444 77,361 4,187,805 2,786,717,925 0 0 2,786,717,925 Page 64 of 172 2025 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 3 - Line No-New-Revenue Tax Rate Worksheet Amount/Rate 19. Total value of properties under protest or not included on certified appraisal roll. 13 A. Current year taxable value of properties under protest. The chief appraiser certifies a list of properties still under ARB protest. The list shows the appraisal district’s value and the taxpayer’s claimed value, if any, or an estimate of the value if the taxpayer wins. For each of the properties under protest, use the lowest of these values. Enter the total value under protest. 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _____________ B. Current year value of properties not under protest or included on certified appraisal roll. The chief appraiser gives taxing units a list of those taxable properties that the chief appraiser knows about but are not included in the appraisal roll certification. These properties also are not on the list of properties that are still under protest. On this list of properties, the chief appraiser includes the market value, appraised value and exemptions for the preceding year and a reasonable estimate of the market value, appraised value and exemptions for the current year. Use the lower market, appraised or taxable value (as appropriate). Enter the total value of property not on the certified roll. 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . + $ _____________ C. Total value under protest or not certified. Add A and B. $ _____________ 20. Current year tax ceilings. Counties, cities and junior colleges enter current year total taxable value of homesteads with tax ceilings. These include the homesteads of homeowners age 65 or older or disabled. Other taxing units enter 0. If your taxing unit adopted the tax ceiling provi- sion in the prior year or a previous year for homeowners age 65 or older or disabled, use this step.16 $ _____________ 21. Anticipated contested value. Affected taxing units enter the contested taxable value for all property that is subject to anticipated substantial litigation. 17 An affected taxing unit is wholly or partly located in a county that has a population of less than 500,000 and is located on the Gulf of Mexico.18 If completing this section, the taxing unit must include supporting documentation in Section 9.19 Taxing units that are not affected, enter 0. $ _____________ 22. Current year total taxable value. Add Lines 18E and 19C, then subtract Lines 20 and 21.20 $ _____________ 23. Total current year taxable value of properties in territory annexed after Jan. 1, of the prior year. Include both real and personal property. Enter the current year value of property in territory annexed. 21 $ _____________ 24. Total current year taxable value of new improvements and new personal property located in new improvements. New means the item was not on the appraisal roll in the prior year. An improvement is a building, structure, fixture or fence erected on or affixed to land. New additions to existing improvements may be included if the appraised value can be determined. New personal property in a new improvement must have been brought into the taxing unit after Jan. 1, of the prior year and be located in a new improvement. New improvements do include property on which a tax abatement agreement has expired for the current year. 22 $ _____________ 25. Total adjustments to the current year taxable value. Add Lines 23 and 24. $ _____________ 26. Adjusted current year taxable value. Subtract Line 25 from Line 22. $ _____________ 27. Current year NNR tax rate. Divide Line 17 by Line 26 and multiply by $100. 23 $ __________/$100 28. COUNTIES ONLY. Add together the NNR tax rates for each type of tax the county levies. The total is the current year county NNR tax rate. 24 $ __________/$100 SECTION 2: Voter Approval Tax Rate The voter-approval tax rate is the highest tax rate that a taxing unit may adopt without holding an election to seek voter approval of the rate. The voter-approval tax rate is split into two separate rates: 1. Maintenance and Operations (M&O) Tax Rate: The M&O portion is the tax rate that is needed to raise the same amount of taxes that the taxing unit levied in the prior year plus the applicable percentage allowed by law. This rate accounts for such things as salaries, utilities and day-to-day operations. 2. Debt Rate: The debt rate includes the debt service necessary to pay the taxing unit’s debt payments in the coming year. This rate accounts for principal and interest on bonds and other debt secured by property tax revenue. The voter-approval tax rate for a county is the sum of the voter-approval tax rates calculated for each type of tax the county levies. In most cases the voter-approval tax rate exceeds the no-new-revenue tax rate, but occasionally decreases in a taxing unit’s debt service will cause the NNR tax rate to be higher than the voter-approval tax rate. 13 Tex. Tax Code §26.01(c) and (d) 14 Tex. Tax Code §26.01(c) 15 Tex. Tax Code §26.01(d) 16 Tex. Tax Code §26.012(6)(B) 17 Tex. Tax Code §§26.012(6)(C) and 26.012(1-b) 18 Tex. Tax Code §26.012(1-a) 19 Tex. Tax Code §26.04(d-3) 20 Tex. Tax Code §26.012(6) 21 Tex. Tax Code §26.012(17) 22 Tex. Tax Code §26.012(17) 23 Tex. Tax Code §26.04(c) 24 Tex. Tax Code §26.04(d) 49,244,024 22,562,352 71,806,376 319,744,782 0 2,538,779,519 0 199,618,719 199,618,719 2,339,160,800 0.179030 Page 65 of 172 2025 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 4 Line Voter-Approval Tax Rate Worksheet Amount/Rate 29. Prior year M&O tax rate. Enter the prior year M&O tax rate. $ __________/$100 30. Prior year taxable value, adjusted for actual and potential court-ordered adjustments. Enter the amount in Line 8 of the No-New-Revenue Tax Rate Worksheet. $ _____________ 31. Total prior year M&O levy. Multiply Line 29 by Line 30 and divide by $100. $ _____________ 32. Adjusted prior year levy for calculating NNR M&O rate. A. M&O taxes refunded for years preceding the prior tax year. Enter the amount of M&O taxes refunded in the preceding year for taxes before that year. Types of refunds include court decisions, Tax Code Section 25.25(b) and (c) corrections and Tax Code Section 31.11 payment errors. Do not include refunds for tax year 2024. This line applies only to tax years preceding the prior tax year.. . . . . . . . . . . + $ _____________ B. Prior year taxes in TIF. Enter the amount of taxes paid into the tax increment fund for a reinvestment zone as agreed by the taxing unit. If the taxing unit has no current year captured appraised value in Line 18D, enter 0. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $ _____________ C. Prior year transferred function. If discontinuing all of a department, function or activity and transferring it to another taxing unit by written contract, enter the amount spent by the taxing unit discontinuing the function in the 12 months preceding the month of this calculation. If the taxing unit did not operate this function for this 12-month period, use the amount spent in the last full fiscal year in which the taxing unit operated the function. The taxing unit discontinuing the function will subtract this amount in D below. The taxing unit receiving the function will add this amount in D below. Other taxing units enter 0. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . +/-$ _____________ D. Prior year M&O levy adjustments. Subtract B from A. For taxing unit with C, subtract if discontinuing function and add if receiving function. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _____________ E. Add Line 31 to 32D. $ _____________ 33. Adjusted current year taxable value. Enter the amount in Line 26 of the No-New-Revenue Tax Rate Worksheet. $ _____________ 34. Current year NNR M&O rate (unadjusted). Divide Line 32E by Line 33 and multiply by $100. $ __________/$100 35. Rate adjustment for state criminal justice mandate. 26 A. Current year state criminal justice mandate. Enter the amount spent by a county in the previous 12 months providing for the maintenance and operation cost of keeping inmates in county-paid facilities after they have been sentenced. Do not include any state reimbursement received by the county for the same purpose. $ _____________ B. Prior year state criminal justice mandate. Enter the amount spent by a county in the 12 months prior to the previous 12 months providing for the maintenance and operation cost of keeping inmates in county-paid facilities after they have been sentenced. Do not include any state reimbursement received by the county for the same purpose. Enter zero if this is the first time the mandate applies. . . . . . . . . . . . . . . . . – $ _____________ C. Subtract B from A and divide by Line 33 and multiply by $100. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ __________/$100 D. Enter the rate calculated in C. If not applicable, enter 0. $ __________/$100 36. Rate adjustment for indigent health care expenditures. 27 A. Current year indigent health care expenditures. Enter the amount paid by a taxing unit providing for the maintenance and operation cost of providing indigent health care for the period beginning on July 1, of the prior tax year and ending on June 30, of the current tax year, less any state assistance received for the same purpose.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _____________ B. Prior year indigent health care expenditures. Enter the amount paid by a taxing unit providing for the maintenance and operation cost of providing indigent health care for the period beginning on July 1, 2023 and ending on June 30, 2024, less any state assistance received for the same purpose.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $ _____________ C. Subtract B from A and divide by Line 33 and multiply by $100. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ __________/$100 D. Enter the rate calculated in C. If not applicable, enter 0. $ __________/$100 25 [Reserved for expansion] 26 Tex. Tax Code §26.044 27 Tex. Tax Code §26.0441 0.117880 2,453,772,371 2,892,506 43,224 0 0 43,224 2,935,730 2,339,160,800 0.125503 0 0 0.000000 0.000000 0 0 0.000000 0.000000 Page 66 of 172 2025 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 5 Line Voter-Approval Tax Rate Worksheet Amount/Rate 37. Rate adjustment for county indigent defense compensation. 28 A. Current year indigent defense compensation expenditures. Enter the amount paid by a county to provide appointed counsel for indigent individuals and fund the operations of a public defender’s office under Article 26.044, Code of Criminal Procedure for the period beginning on July 1, of the prior tax year and ending on June 30,of the current tax year, less any state grants received by the county for the same purpose. . . . . . . . . . $ _____________ B. Prior year indigent defense compensation expenditures. Enter the amount paid by a county to provide appointed counsel for indigent individuals and fund the operations of a public defender’s office under Article 26.044, Code of Criminal Procedure for the period beginning on July 1, 2023 and ending on June 30, 2024, less any state grants received by the county for the same purpose. . . . . . . . . . . . . . . . . . . . . . . . . . $ _____________ C. Subtract B from A and divide by Line 33 and multiply by $100. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ __________/$100 D. Multiply B by 0.05 and divide by Line 33 and multiply by $100.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ __________/$100 E. Enter the lesser of C and D. If not applicable, enter 0. $ __________/$100 38. Rate adjustment for county hospital expenditures. 29 A. Current year eligible county hospital expenditures. Enter the amount paid by the county or municipality to maintain and operate an eligible county hospital for the period beginning on July 1, of the prior tax year and ending on June 30, of the current tax year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _____________ B. Prior year eligible county hospital expenditures. Enter the amount paid by the county or municipality to maintain and operate an eligible county hospital for the period beginning on July 1, 2023 and ending on June 30, 2024. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _____________ C. Subtract B from A and divide by Line 33 and multiply by $100. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ __________/$100 D. Multiply B by 0.08 and divide by Line 33 and multiply by $100.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ __________/$100 E. Enter the lesser of C and D, if applicable. If not applicable, enter 0. $ __________/$100 39. Rate adjustment for defunding municipality. This adjustment only applies to a municipality that is considered to be a defunding municipal- ity for the current tax year under Chapter 109, Local Government Code. Chapter 109, Local Government Code only applies to municipalities with a population of more than 250,000 and includes a written determination by the Office of the Governor. See Tax Code Section 26.0444 for more information. A. Amount appropriated for public safety in the prior year. Enter the amount of money appropriated for public safety in the budget adopted by the municipality for the preceding fiscal year. . . . . . . . . . . . . . . . . . . . . . $ _____________ B. Expenditures for public safety in the prior year. Enter the amount of money spent by the municipality for public safety during the preceding fiscal year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _____________ C. Subtract B from A and divide by Line 33 and multiply by $100 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ __________/$100 D. Enter the rate calculated in C. If not applicable, enter 0. $ __________/$100 40. Adjusted current year NNR M&O rate. Add Lines 34, 35D, 36D, 37E, and 38E. Subtract Line 39D. $ __________/$100 41. Adjustment for prior year sales tax specifically to reduce property taxes. Cities, counties and hospital districts that collected and spent additional sales tax on M&O expenses in the prior year should complete this line. These entities will deduct the sales tax gain rate for the current year in Section 3. Other taxing units, enter zero. A. Enter the amount of additional sales tax collected and spent on M&O expenses in the prior year, if any. Counties must exclude any amount that was spent for economic development grants from the amount of sales tax spent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _____________ B. Divide Line 41A by Line 33 and multiply by $100 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ __________/$100 C. Add Line 41B to Line 40. $ __________/$100 42. Current year voter-approval M&O rate. Enter the rate as calculated by the appropriate scenario below. Special Taxing Unit. If the taxing unit qualifies as a special taxing unit, multiply Line 41C by 1.08. - or - Other Taxing Unit. If the taxing unit does not qualify as a special taxing unit, multiply Line 41C by 1.035. $ __________/$100 28 Tex. Tax Code §26.0442 29 Tex. Tax Code §26.0443 0 0 0.000000 0.000000 0.000000 0 0 0.000000 0.000000 0.000000 0 0 0.000000 0.000000 0.125503 3,358,231 0.143565 0.269068 0.278485 Page 67 of 172 2025 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 6 Line Voter-Approval Tax Rate Worksheet Amount/Rate D42. Disaster Line 42 (D42): Current year voter-approval M&O rate for taxing unit affected by disaster declaration. If the taxing unit is located in an area declared a disaster area and at least one person is granted an exemption under Tax Code Section 11.35 for property located in the taxing unit, the governing body may direct the person calculating the voter-approval tax rate to calculate in the manner provided for a special taxing unit. The taxing unit shall continue to calculate the voter-approval tax rate in this manner until the earlier of: 1) the first year in which total taxable value on the certified appraisal roll exceeds the total taxable value of the tax year in which the disaster occurred; or 2) the third tax year after the tax year in which the disaster occurred. If the taxing unit qualifies under this scenario, multiply Line 41C by 1.08. 30 If the taxing unit does not qualify, do not complete Disaster Line 42 (Line D42). $ __________/$100 43. Total current year debt to be paid with property taxes and additional sales tax revenue. Debt means the interest and principal that will be paid on debts that: (1) are paid by property taxes; (2) are secured by property taxes; (3) are scheduled for payment over a period longer than one year; and (4) are not classified in the taxing unit’s budget as M&O expenses. A. Debt also includes contractual payments to other taxing units that have incurred debts on behalf of this taxing unit, if those debts meet the four conditions above. Include only amounts that will be paid from property tax revenue. Do not include appraisal district budget payments. If the governing body of a taxing unit authorized or agreed to authorize a bond, warrant, certificate of obligation, or other evidence of indebtedness on or after Sept. 1, 2021, verify if it meets the amended definition of debt before including it here. 31 Enter debt amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _____________ B. Subtract unencumbered fund amount used to reduce total debt. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $ _____________ C. Subtract certified amount spent from sales tax to reduce debt (enter zero if none) . . . . . . . . . . . . . . . . . . . . – $ _____________ D. Subtract amount paid from other resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $ _____________ E. Adjusted debt. Subtract B, C and D from A. $ _____________ 44. Certified prior year excess debt collections. Enter the amount certified by the collector. 32 $ _____________ 45. Adjusted current year debt. Subtract Line 44 from Line 43E. $ _____________ 46. Current year anticipated collection rate. A. Enter the current year anticipated collection rate certified by the collector. 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ____________% B. Enter the prior year actual collection rate. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ____________% C. Enter the 2023 actual collection rate. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ____________% D. Enter the 2022 actual collection rate. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ____________% E. If the anticipated collection rate in A is lower than actual collection rates in B, C and D, enter the lowest collection rate from B, C and D. If the anticipated rate in A is higher than at least one of the rates in the prior three years, enter the rate from A. Note that the rate can be greater than 100%. 34 ____________% 47. Current year debt adjusted for collections. Divide Line 45 by Line 46E. $ _____________ 48. Current year total taxable value. Enter the amount on Line 22 of the No-New-Revenue Tax Rate Worksheet. $ _____________ 49. Current year debt rate. Divide Line 47 by Line 48 and multiply by $100. $ __________/$100 50. Current year voter-approval M&O rate plus current year debt rate. Add Lines 42 and 49. $ __________/$100 D50. Disaster Line 50 (D50): Current year voter-approval tax rate for taxing unit affected by disaster declaration. Complete this line if the taxing unit calculated the voter-approval tax rate in the manner provided for a special taxing unit on Line D42. Add Line D42 and 49. $ __________/$100 30 Tex. Tax Code §26.042(a) 31 Tex. Tax Code §26.012(7) 32 Tex. Tax Code §26.012(10) and 26.04(b) 33 Tex. Tax Code §26.04(b) 34 Tex. Tax Code §§26.04(h), (h-1) and (h-2) 0.000000 4,746,799 0 0 3,292,241 1,454,558 155,597 1,298,961 100.00 97.53 99.29 101.01 100.00 1,298,961 2,538,779,519 0.051164 0.329649 0.000000 Page 68 of 172 2025 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 7 - - Line Voter-Approval Tax Rate Worksheet Amount/Rate 51. COUNTIES ONLY. Add together the voter-approval tax rates for each type of tax the county levies. The total is the current year county voter-approv- al tax rate. $ __________/$100 SECTION 3: NNR Tax Rate and Voter Approval Tax Rate Adjustments for Additional Sales Tax to Reduce Property Taxes Cities, counties and hospital districts may levy a sales tax specifically to reduce property taxes. Local voters by election must approve imposing or abolishing the additional sales tax. If approved, the taxing unit must reduce its NNR and voter-approval tax rates to offset the expected sales tax revenue. This section should only be completed by a county, city or hospital district that is required to adjust its NNR tax rate and/or voter-approval tax rate because it adopted the additional sales tax. Line Additional Sales and Use Tax Worksheet Amount/Rate 52. Taxable Sales. For taxing units that adopted the sales tax in November of the prior tax year or May of the current tax year, enter the Comptroller’s estimate of taxable sales for the previous four quarters. 35 Estimates of taxable sales may be obtained through the Comptroller’s Allocation Historical Summary webpage. Taxing units that adopted the sales tax before November of the prior year, enter 0. $ _____________ 53. Estimated sales tax revenue. Counties exclude any amount that is or will be spent for economic development grants from the amount of esti- mated sales tax revenue. 36 Taxing units that adopted the sales tax in November of the prior tax year or in May of the current tax year. Multiply the amount on Line 52 by the sales tax rate (.01, .005 or .0025, as applicable) and multiply the result by .95. 37 - or - Taxing units that adopted the sales tax before November of the prior year. Enter the sales tax revenue for the previous four quarters. Do not multiply by .95. $ _____________ 54. Current year total taxable value. Enter the amount from Line 22 of the No-New-Revenue Tax Rate Worksheet. $ _____________ 55. Sales tax adjustment rate. Divide Line 53 by Line 54 and multiply by $100. $ __________/$100 56. Current year NNR tax rate, unadjusted for sales tax.38 Enter the rate from Line 27 or 28, as applicable, on the No-New-Revenue Tax Rate Worksheet. $ __________/$100 57. Current year NNR tax rate, adjusted for sales tax. Taxing units that adopted the sales tax in November the prior tax year or in May of the current tax year. Subtract Line 55 from Line 56. Skip to Line 58 if you adopted the additional sales tax before November of the prior tax year. $ __________/$100 58. Current year voter-approval tax rate, unadjusted for sales tax.39 Enter the rate from Line 50, Line D50 (disaster) or Line 51 (counties) as applicable, of the Voter-Approval Tax Rate Worksheet. $ __________/$100 59. Current year voter-approval tax rate, adjusted for sales tax. Subtract Line 55 from Line 58. $ __________/$100 SECTION 4: Voter Approval Tax Rate Adjustment for Pollution Control A taxing unit may raise its rate for M&O funds used to pay for a facility, device or method for the control of air, water or land pollution. This includes any land, structure, building, installation, excavation, machinery, equipment or device that is used, constructed, acquired or installed wholly or partly to meet or exceed pollution control requirements. The taxing unit’s expenses are those necessary to meet the requirements of a permit issued by the Texas Commission on Environmental Quality (TCEQ). The taxing unit must provide the tax assessor with a copy of the TCEQ letter of determination that states the portion of the cost of the installation for pollution control. This section should only be completed by a taxing unit that uses M&O funds to pay for a facility, device or method for the control of air, water or land pollution. Line Voter-Approval Rate Adjustment for Pollution Control Requirements Worksheet Amount/Rate 60. Certified expenses from the Texas Commission on Environmental Quality (TCEQ). Enter the amount certified in the determination letter from TCEQ. 40 The taxing unit shall provide its tax assessor-collector with a copy of the letter. 41 $ _____________ 61. Current year total taxable value. Enter the amount from Line 22 of the No-New-Revenue Tax Rate Worksheet. $ _____________ 62. Additional rate for pollution control. Divide Line 60 by Line 61 and multiply by $100. $ __________/$100 35 Tex. Tax Code §26.041(d) 36 Tex. Tax Code §26.041(i) 37 Tex. Tax Code §26.041(d) 38 Tex. Tax Code §26.04(c) 39 Tex. Tax Code §26.04(c) 40 Tex. Tax Code §26.045(d) 41 Tex. Tax Code §26.045(i) 0.000000 0 3,612,558 2,538,779,519 0.142295 0.179030 0.179030 0.329649 0.187354 0 2,538,779,519 0.000000 Page 69 of 172 2025 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 8 - Line Voter-Approval Rate Adjustment for Pollution Control Requirements Worksheet Amount/Rate 63. Current year voter-approval tax rate, adjusted for pollution control. Add Line 62 to one of the following lines (as applicable): Line 50, Line D50 (disaster), Line 51 (counties) or Line 59 (taxing units with the additional sales tax). $ __________/$100 SECTION 5: Voter Approval Tax Rate Adjustment for Unused Increment Rate The unused increment rate is the rate equal to the sum of the prior 3 years Foregone Revenue Amounts divided by the current taxable value. 42 The Foregone Revenue Amount for each year is equal to that year’s adopted tax rate subtracted from that year’s voter-approval tax rate adjusted to remove the unused increment rate multiplied by that year’s current total value. 43 The difference between the adopted tax rate and adjusted voter-approval tax rate is considered zero in the following scenarios: • a tax year in which a taxing unit affected by a disaster declaration calculates the tax rate under Tax Code Section 26.042; 44 • a tax year in which the municipality is a defunding municipality, as defined by Tax Code Section 26.0501(a); 45 or • after Jan. 1, 2022, a tax year in which the comptroller determines that the county implemented a budget reduction or reallocation described by Local Government Code Section 120.002(a) without the required voter approval. 46 This section should only be completed by a taxing unit that does not meet the definition of a special taxing unit. 47 Line Unused Increment Rate Worksheet Amount/Rate 64. Year 3 Foregone Revenue Amount. Subtract the 2024 unused increment rate and 2024 actual tax rate from the 2024 voter-approval tax rate. Multiply the result by the 2024 current total value A. Voter-approval tax rate (Line 68) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B. Unused increment rate (Line 67) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C. Subtract B from A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D. Adopted Tax Rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E. Subtract D from C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F. 2024 Total Taxable Value (Line 60) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G. Multiply E by F and divide the results by $100. If the number is less than zero, enter zero. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ _____________ $ _____________ 65. Year 2 Foregone Revenue Amount. Subtract the 2023 unused increment rate and 2023 actual tax rate from the 2023 voter-approval tax rate. Multiply the result by the 2023 current total value A. Voter-approval tax rate (Line 67) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B. Unused increment rate (Line 66) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C. Subtract B from A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D. Adopted Tax Rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E. Subtract D from C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F. 2023 Total Taxable Value (Line 60) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G. Multiply E by F and divide the results by $100. If the number is less than zero, enter zero. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ _____________ $ _____________ 66. Year 1 Foregone Revenue Amount. Subtract the 2022 unused increment rate and 2022 actual tax rate from the 2022 voter-approval tax rate. Multiply the result by the 2022 current total value A. Voter-approval tax rate (Line 67) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B. Unused increment rate (Line 66) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C. Subtract B from A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D. Adopted Tax Rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E. Subtract D from C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F. 2022 Total Taxable Value (Line 60) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G. Multiply E by F and divide the results by $100. If the number is less than zero, enter zero. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ _____________ $ _____________ 67. Total Foregone Revenue Amount. Add Lines 64G, 65G and 66G $ __________/$100 68. 2025 Unused Increment Rate. Divide Line 67 by Line 22 of the No-New-Revenue Rate Worksheet. Multiply the result by 100 $ __________/$100 69. Total 2025 voter-approval tax rate, including the unused increment rate. Add Line 68 to one of the following lines (as applicable): Line 50, Line 51 (counties), Line 59 (taxing units with additional sales tax) or Line 63 (taxing units with pollution) $ __________/$100 42 Tex. Tax Code §26.013(b) 43 Tex. Tax Code §§26.013(a)(1-a), (1-b), and (2) 44 Tex. Tax Code §§26.04(c)(2)(A) and 26.042(a) 45 Tex. Tax Code §§26.0501(a) and (c) 46 Tex. Local Gov’t Code §120.007(d) 47 Tex. Local Gov’t Code §26.04(c)(2)(B) 0.187354 0.210692 0.042031 0.168661 0.167880 0.000781 2,435,517,403 19,021 0.187860 0.000000 0.187860 0.167880 0.019980 2,243,124,027 448,176 0.150980 0.053940 0.097040 0.167880 -0.070840 1,910,303,777 0 467,197 0.018402 0.205756 Page 70 of 172 2025 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 9 - SECTION 6: De Minimis Rate The de minimis rate is the rate equal to the sum of the no-new-revenue maintenance and operations rate, the rate that will raise $500,000, and the current debt rate for a taxing unit. 48 This section should only be completed by a taxing unit that is a municipality of less than 30,000 or a taxing unit that does not meet the definition of a special taxing unit. 49 Line De Minimis Rate Worksheet Amount/Rate 70. Adjusted current year NNR M&O tax rate. Enter the rate from Line 40 of the Voter-Approval Tax Rate Worksheet. $ __________/$100 71. Current year total taxable value. Enter the amount on Line 22 of the No-New-Revenue Tax Rate Worksheet. $ _____________ 72. Rate necessary to impose $500,000 in taxes. Divide $500,000 by Line 71 and multiply by $100. $ __________/$100 73. Current year debt rate. Enter the rate from Line 49 of the Voter-Approval Tax Rate Worksheet. $ __________/$100 74. De minimis rate. Add Lines 70, 72 and 73. $ __________/$100 SECTION 7: Voter Approval Tax Rate Adjustment for Emergency Revenue Rate In the tax year after the end of the disaster calculation time period detailed in Tax Code Section 26.042(a), a taxing unit that calculated its voter-approval tax rate in the manner provided for a special taxing unit due to a disaster must calculate its emergency revenue rate and reduce its voter-approval tax rate for that year.50 Similarly, if a taxing unit adopted a tax rate that exceeded its voter-approval tax rate, calculated normally, without holding an election to respond to a disaster, as allowed by Tax Code Section 26.042(d), in the prior year, it must also reduce its voter-approval tax rate for the current tax year. 51 This section will apply to a taxing unit other than a special taxing unit that: • directed the designated officer or employee to calculate the voter-approval tax rate of the taxing unit in the manner provided for a special taxing unit in the prior year; and • the current year is the first tax year in which the total taxable value of property taxable by the taxing unit as shown on the appraisal roll for the taxing unit submitted by the assessor for the taxing unit to the governing body exceeds the total taxable value of property taxable by the taxing unit on January 1 of the tax year in which the disaster occurred or the disaster occurred four years ago.This section will apply to a taxing unit in a disaster area that adopted a tax rate greater than its voter-approval tax rate without holding an election in the prior year. Note: This section does not apply if a taxing unit is continuing to calculate its voter-approval tax rate in the manner provided for a special taxing unit because it is still within the disaster calculation time period detailed in Tax Code Section 26.042(a) because it has not met the conditions in Tax Code Section 26.042(a)(1) or (2). Line Emergency Revenue Rate Worksheet Amount/Rate 75. 2024 adopted tax rate. Enter the rate in Line 4 of the No-New-Revenue Tax Rate Worksheet. $ __________/$100 76. Adjusted 2024 voter-approval tax rate. Use the taxing unit’s Tax Rate Calculation Worksheets from the prior year(s) to complete this line. 52 If a disaster occurred in 2024 and the taxing unit calculated its 2024 voter-approval tax rate using a multiplier of 1.08 on Disaster Line 41 (D41) of the 2024 worksheet due to a disaster, complete the applicable sections or lines of Form 50-856-a, Adjusted Voter-Approval Tax Rate for Taxing Units in Disaster Area Calculation Worksheet. - or - If a disaster occurred prior to 2024 for which the taxing unit continued to calculate its voter-approval tax rate using a multiplier of 1.08 on Disaster Line 41 (D41) in 2024, complete form 50-856-a, Adjusted Voter-Approval Tax Rate for Taxing Units in Disaster Area Calculation Worksheet to recalculate the voter-approval tax rate the taxing unit would have calculated in 2024 if it had generated revenue based on an adopted tax rate using a multiplier of 1.035 in the years following the disaster. 53 Enter the final adjusted 2024 voter-approval tax rate from the worksheet. - or - If the taxing unit adopted a tax rate above the 2024 voter-approval tax rate without calculating a disaster tax rate or holding an election due to a disaster, no recalculation is necessary. Enter the voter-approval tax rate from the prior year’s worksheet. $ __________/$100 77. Increase in 2024 tax rate due to disaster. Subtract Line 76 from Line 75. $ __________/$100 78. Adjusted 2024 taxable value. Enter the amount in Line 14 of the No-New-Revenue Tax Rate Worksheet. $ _____________ 79. Emergency revenue. Multiply Line 77 by Line 78 and divide by $100. $ _____________ 80. Adjusted 2024 taxable value. Enter the amount in Line 26 of the No-New-Revenue Tax Rate Worksheet. $ _____________ 81. Emergency revenue rate. Divide Line 79 by Line 80 and multiply by $100. 53 $ __________/$100 48 Tex. Tax Code §26.012(8-a) 49 Tex. Tax Code §26.063(a)(1) 50 Tex. Tax Code §26.042(b) 51 Tex. Tax Code §26.042(f ) 52 Tex. Tax Code §26.042(c) 53 Tex. Tax Code §26.042(b) 0.125503 2,538,779,519 0.019694 0.051164 0.196361 0.167880 0.000000 0.000000 2,448,441,946 0 2,339,160,800 0.000000 Page 71 of 172 2025 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 10 Line Emergency Revenue Rate Worksheet Amount/Rate 82. Current year voter-approval tax rate, adjusted for emergency revenue. Subtract Line 81 from one of the following lines (as applicable): Line 50, Line D50 (disaster), Line 51 (counties), Line 59 (taxing units with the additional sales tax), Line 63 (taxing units with pollution control) or Line 69 (taxing units with the unused increment rate). $ __________/$100 SECTION 8: Total Tax Rate Indicate the applicable total tax rates as calculated above. No-new-revenue tax rate. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . As applicable, enter the current year NNR tax rate from: Line 27, Line 28 (counties), or Line 57 (adjusted for sales tax). Indicate the line number used: ______ Voter-approval tax rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . As applicable, enter the current year voter-approval tax rate from: Line 50, Line D50 (disaster), Line 51 (counties), Line 59 (adjusted for sales tax), Line 63 (adjusted for pollution control), Line 69 (adjusted for unused increment), or Line 82 (adjusted for emergency revenue). Indicate the line number used: ______ De minimis rate. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If applicable, enter the current year de minimis rate from Line 74. $ __________/$100 $ __________/$100 $ __________/$100 SECTION 9: Addendum An affected taxing unit that enters an amount described by Tax Code Section 26.012(6)(C) in line 21 must include the following as an addendum: 1. Documentation that supports the exclusion of value under Tax Code Section 26.012(6)(C); and 2. Each statement submitted to the designated officer or employee by the property owner or entity as required by Tax Code Section 41.48(c)(2) for that tax year. Insert hyperlinks to supporting documentation: SECTION 10: Taxing Unit Representative Name and Signature Enter the name of the person preparing the tax rate as authorized by the governing body of the taxing unit. By signing below, you certify that you are the designated officer or employee of the taxing unit and have accurately calculated the tax rates using values that are the same as the values shown in the taxing unit’s certified appraisal roll or certified estimate of taxable value, in accordance with requirements in the Tax Code. 54 ____________________________________________________________ Printed Name of Taxing Unit Representative ____________________________________________________________ ________________________________________ Taxing Unit Representative Date 54 Tex. Tax Code §§26.04(c-2) and (d-2) 0.205756 0.179030 27 0.205756 27 0.196361 Andy Nguyen for Rick Barnes, Tarrant County Tax Assessor-Collector Andy Nguyen (Aug 6, 2025 09:32:23 CDT) Andy Nguyen 08/06/2025 Page 72 of 172 DATE: August 19, 2025 AGENDA ITEM NO: H.2. FROM: John Ard, Fire Chief, Fire Dept. SUBJECT: Discuss, consider, and act regarding Resolution 25-28 approving the First Amended Interlocal Agreement with the Northeast Fire Department Association (NEFDA) for mutual aid for fire and emergency medical services and authorizing execution by the Town Manager. ATTACHMENTS: 1. Res 25-28 NEFDA ILA 2. First Amended Northeast Fire Department Association 061325 3. NEFDA Presentation v2 SUMMARY : The Northeast Fire Department Association (NEFDA), which comprises 14 member cities, including the Town of Westlake, has approved the addition of the DFW Airport Fire Department, bringing the total membership to 15 agencies. This addition requires an amendment to the existing Interlocal Agreement governing NEFDA. BACKGROUND AND DISCUSSION: The Westlake Fire-EMS Department has been a proud member of the Northeast Fire Department Association (NEFDA) for over 20 years and has relied on its specialized operations numerous times. NEFDA provides critical services, including hazardous materials' response, vehicle extrication, swift water rescue, rapid intervention teams, structural collapse response, bomb disposal and more. In recent weeks alone, NEFDA resources have been deployed in Westlake to support a heavy rescue vehicle extrication and to provide a rapid intervention team during a structure fire. These capabilities are essential to our emergency response efforts—and there is no local substitute for them. NEFDA, which includes 14 member cities such as the Town of Westlake, has approved the addition of the DFW Airport Fire Department, bringing total membership to 15 agencies. The NEFDA Board— comprised of fire chiefs from each member jurisdiction—voted to include DFW Airport FD, which will focus on training, coordination, and enhancing regional capabilities centered around the airport. Town Council/Board of Trustees AGENDA ITEM REPORT Page 73 of 172 DFW Airport FD's involvement is expected to strengthen NEFDA’s overall capacity and service delivery. While all member cities contribute dues covering both operations and capital equipment replacement—calculated using a base rate and population—DFW Airport FD will participate only in the operations funding portion and will not take part in the capital replacement program. The DFW Airport Fire Department will not contribute to capital replacement due to their extensive inventory of specialized equipment and operational capabilities. Instead, they have committed to making these resources available for emergency response support and replace them within their own budget when needed. Their assets include a large industrial ventilation fan, a Mass Casualty Incident (MCI) unit, a mobile incident command center, and additional specialized tools. They also bring highly trained teams for hazardous materials response, technical rescue, and bomb disposal, all of which are available to respond outside the airport’s boundaries. Under the Interlocal Agreement, DFW Airport Fire Department will contribute to operational dues, enabling their participation in NEFDA’s semi-annual training and providing special operations support as needed within the region. This addition requires an amendment to the existing Interlocal Agreement governing NEFDA. FISCAL IMPACT: Without membership in NEFDA the Town of Westlake would be forced to purchase more specialized equipment, personnel and training to meet the response capabilities necessary for our Town. Although there is no fiscal impact to approving the additional member entity, the annual dues for NEFDA, totaling $20,839.04 are included in our proposed budget. LEGAL REVIEW: RECOMMENDATION: The Town of Westlake Fire-EMS Department recommends approval of the amended NEFDA ILA. ACTION OPTIONS: Motion to Approve as Presented Motion to Deny Motion to Approve with Changes/Conditions Motion to Continue or Table Page 74 of 172 TOWN OF WESTLAKE RESOLUTION NO. 25-28 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS, APPROVING THE FIRST AMENDED NORTHEAST FIRE DEPARTMENT ASSOCIATION INTERLOCAL AGREEMENT (ILA) FOR MUTUAL AID FOR FIRE AND EMERGENCY MEDICAL SERVICES; ADDING THE DALLAS FORT WORTH INTERNATIONAL AIRPORT BOARD (DFW AIRPORT FIRE DEPARTMENT) AS A PARTICIPATING AGENCY BRINGING MEMBERSHP TO A TOTAL OF 15 AGENCIES; AND AUTHORIZING EXECUTION OF THE ILA BY THE TOWN MANAGER. WHEREAS, the Town Council of the Town of Westlake previously entered into the Northeast Fire Department Association (NEFDA) Interlocal Agreement with the Cities of Bedford, Colleyville, Euless, Grapevine, Haltom City, Hurst, Keller, North Richland Hills, Richland Hills, Roanoke, Southlake, Trophy Club, and Watauga, the “Parties”, for a total of 14 participating agencies providing mutual aid for fire and emergency medical services; and WHEREAS, the Dallas Fort Worth International Airport Board (DFW Airport Fire Department) is being added as a Party to the Group of participating agencies known as the Northeast Fire Department Association (NEFDA) bringing the total number of participating agencies to 15; and WHEREAS, the Parties desire to enter into the First Amended Northeast Fire Department Association (NEFDA) Interlocal Agreement to supersede and take the place of the Original Agreement; and WHEREAS, the Town Council of the Town of Westlake does hereby recognize and agree that assistance and cooperation is amongst all signature parties of this mutual aid agreement is beneficial. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS: SECTION 1: That all matters stated in the Recitals hereinabove are found to be true and correct and are incorporated herein by reference as if copied in their entirety. Page 75 of 172 Resolution 25-28 Page 2 of 2 SECTION 2: That the Town does hereby authorize the Town Manager to execute the First Amended Northeast Fire Department Association Interlocal Agreement for mutual aid for fire protection and emergency medical services wherein the equipment, facilities and trained personnel of each Parties city are available to the Parties in this mutual aid agreement on a requested basis. SECTION 3: If any portion of this Resolution shall, for any reason, be declared invalid by any court of competent jurisdiction, such invalidity shall not affect the remaining provisions hereof and the Council hereby determines that it would have adopted this Resolution without the invalid provision. SECTION 4: That this Resolution shall become immediately effective from and after its date of passage. PASSED AND APPROVED ON THIS 19TH DAY OF AUGUST 2025. ___________________________________ Kim Greaves, Mayor ATTEST: ________________________________ Dianna Buchanan, Town Secretary APPROVED AS TO FORM: ________________________________ Matthew C. G. Boyle, Town Attorney Page 76 of 172 First Amended Northeast Fire Department Association (NEFDA) lnterlocal Agreement This First Amended Northeast Fire Department Association (NEFDA) Interlocal Agreement (this “Agreement”) is made and entered into by and between the Cities of Bedford, Colleyville, Euless, Grapevine, Haltom City, Hurst, Keller, North Richland Hills, Richland Hills, Roanoke, Southlake, Trophy Club , Watauga, Westlake, and Dallas Fort Worth International Airport Board (“DFW Airport”), herein referred to collectively as “Parties” and individually as a “Party”. The Parties to this Agreement are also known as the Northeast Fire Department Association (“NEFDA”). , the Parties previously entered into that Northeast Fire Department Association (NEFDA) Interlocal Agreement dated August 14, 2014, setting forth the duties and obligations of the Parties with respect to the use and replacement of jointly-used emergency response equipment (the “Original Agreement”); and , the Original Agreement was amended by the Amendments to the Interlocal Agreement Between the Northeast Fire Department Association (NEFDA) and the Cities of Bedford, Colleyville, Euless, Grapevine, Haltom City, Hurst, Keller, North Richland Hills, Richland Hills, Roanoke, Southlake, Trophy Club MUD #1, Watauga, and Westlake for the Efficient Use of Fire Equipment Which was entered into on August 14, 2014, these amendments being approved on July 11, 2019; and , the Parties now desire to enter into this First Amended Northeast Fire Department Association (NEFDA) Interlocal Agreement to supersede and take the place of the Original Agreement; and Page 77 of 172 WHEREAS, the Parties desire to continue to contribute and particular in a capital replacement program for the use and replacement of jointly-used emergency response equipment and to provide other operational and training resources; and WHEREAS, Dallas Fort Worth International Airport Board intends to participate as a full member in the operations and training resources without participate in the capital replacement program in any manner; and WHEREAS, the Fire Chief for each of the Parties shall be a member for purposes of the operation of NEFDA (the “Members”); and NOW, THEREFORE, in consideration of the mutual covenants, agreements, and benefits to all Parties under the terms of this Agreement, it is hereby agreed as follows: I. Capital Replacement Funding Procedures Page 78 of 172 March, prior to the budget year to approve the Capital Replacement Program and to determine the Capital Replacement funding schedule. The Capital Replacement Schedule may be adjusted as new equipment is received or as old equipment is retired. The replacement and funding schedules will be reviewed by the Members at an annual meeting that will be held in April, prior to the plan’s implementation of the new fiscal year on October 1st. All operational funds will be governed by the NEFDA Board. At any time if a Federal Audit is required of Grant Funds designated for NEFDA assets, NEFDA will reimburse the Parties for any audit expenses. II. Training Activities Page 79 of 172 (1) In accordance with a training agreement as deemed necessary by the host department and executed by each participating Party; (2) Training costs will be billed in accordance with the executed agreement; (3) Each individual participating in training will be required to sign a waiver of liability document, as deemed necessary by the host department; (4) These requirements do not apply to mutual aid training under this Agreement. III. Term of Agreement / Consideration 2.01 Term. The terms of this Agreement shall become effective upon approval by the governing body for each respective Party hereto and shall remain in effect for an initial term of one (1) year commencing upon the date of each Party's signature below, which term shall renew automatically annually upon the anniversary date of this Agreement unless earlier terminated by a Party as provided herein. If a Party desires to opt out, the Party must give a 90-day written notice of such intent to the NEFDA Board. If a Party opts out, this Agreement remains intact for the remaining Parties. Adding Parties to this Agreement will not affect the terms of this Agreement. 2.02 Consideration. The Parties agree that sufficient consideration for this Agreement exists and is found in the cross promises set forth above and other good and valuable consideration. Each Party hereto paying for the performance of governmental functions or services shall make such payments from current revenues legally available to the paying Party. Each Party further agrees that it is fairly compensated for the services or functions performed under the terms of this Agreement. Each Party’s payment is identified in Exhibit A of this Agreement as of the effective date of this Agreement. Payment schedules may be amended by the NEFDA Board with notification of changes to annual capital and operations dues provided to the Members by March 15th of each year. Page 80 of 172 IV. This Agreement can be amended or replaced by a majority of the Parties. All of the Parties must be notified in writing within thirty (30) days and an open forum must be held in which all of the Parties have been invited to attend. Any amendment to this Agreement will not be effective as to any Party that does not agree to the amendment. The Parties shall observe and comply with all Federal, State, local laws, rules, ordinances, and regulations affecting the conduct or services provided and their performance of all obligations undertaken by this Agreement. All local, State, and Federal Laws shall supersede any provisions made in this Agreement. Any provision so effected will not negate the rest of this Agreement. In case any one or more of the provisions contained in this Agreement shall be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision thereof and this Agreement shall be construed as if such invalid, illegal, or unenforceable provision had never been contained herein. This Agreement is performable in Tarrant County, Texas, and venue for any proceeding under this Agreement shall be in Tarrant County, Texas. This Agreement shall become binding and effective as to each individual Party upon signature by an authorized representative of such individual Party. Page 81 of 172 VII. Liability / Governmental Immunity VIII. Insurance Page 82 of 172 IX. Non-Waiver X. Signature Authority XI. No Third-Party Beneficiaries Page 83 of 172 ________________________________ _____________ Wade Carroll, Town Manager Date ATTEST: ________________________ Dianna Buchanan, Town Secretary APPROVED AS TO FORM: __________________________ Matthew C. G. Boyle, Town Attorney Page 84 of 172 CITY OF BEDFORD Page 85 of 172 CITY OF COLLEYVILLE Page 86 of 172 ________________________ ________________ CEO Date ATTEST: _________________________ City Secretary APPROVED AS TO FORM: __________________________ Attorney Page 87 of 172 CITY OF EULESS ________________________ _______________ City Manager Date ATTEST: ________________________ City Secretary APPROVED AS TO FORM: __________________________ City Attorney Page 88 of 172 CITY OF GRAPEVINE ________________________ _______________ City Manager Date ATTEST: ________________________ City Secretary APPROVED AS TO FORM: __________________________ City Attorney Page 89 of 172 CITY OF HALTOM CITY ________________________ _______________ City Manager Date ATTEST: ________________________ City Secretary APPROVED AS TO FORM: __________________________ City Attorney Page 90 of 172 CITY OF HURST ________________________ _____________ City Manager Date ATTEST: ________________________ City Secretary APPROVED AS TO FORM: __________________________ City Attorney Page 91 of 172 CITY OF KELLER ________________________ _______________ City Manager Date ATTEST: ________________________ City Secretary APPROVED AS TO FORM: __________________________ City Attorney Page 92 of 172 CITY OF NORTH RICHLAND HILLS ________________________ _______________ City Manager Date ATTEST: ________________________ City Secretary APPROVED AS TO FORM: __________________________ City Attorney Page 93 of 172 CITY OF RICHLAND HILLS ________________________ _________________ City Manager Date ATTEST: ________________________ City Secretary APPROVED AS TO FORM: __________________________ City Attorney Page 94 of 172 CITY OF ROANOKE ________________________ __________________ City Manager Date ATTEST: ________________________ City Secretary APPROVED AS TO FORM: __________________________ City Attorney Page 95 of 172 CITY OF SOUTHLAKE ________________________ _______________ City Manager Date ATTEST: ________________________ City Secretary APPROVED AS TO FORM: __________________________ City Attorney Page 96 of 172 TOWN OF TROPHY CLUB ________________________ ______________ Town Manager Date ATTEST: ________________________ Town Secretary APPROVED AS TO FORM: __________________________ Town Attorney Page 97 of 172 CITY OF WATAUGA ________________________ ______________ City Manager Date ATTEST: ________________________ City Secretary APPROVED AS TO FORM: __________________________ City Attorney Page 98 of 172 Exhibit A – Effective 5/28/2025 Membership Dues – Operations City Population Base Dues Additional Dues Total Dues (COG 2024 (Based on 1.097 estimates) per capita) Membership Dues – Capital Page 99 of 172 City Population Base Dues Additional Dues Total Dues (COG 2024 (Based on .4297 estimates) per capita) Bedford 49,941 $10,398.00 $21,459.65 31,857.65 Colleyville 26,639 $10,398.00 $11,446.78 21,844.78 Euless 61,555 $10,398.00 $26,450.18 36,848.18 Grapevine 52,283 $10,398.00 $22,466.01 32,864.01 Haltom City 46,505 $10,398.00 $19,983.20 30,381.20 Hurst 40,454 $10,398.00 $17,383.08 27,781.08 Keller 47,476 $10,398.00 $20,400.44 30,798.44 North Richland Hills 73,062 $10,398.00 $31,394.74 41,792.74 Richland Hills 8,678 $10,398.00 $3,728.94 14,126.94 Roanoke 10,127 $10,398.00 $4,351.57 14,749.57 Southlake 32,195 $10,398.00 $13,834.19 24,232.19 Trophy Club 14,401 $10,398.00 $6,188.11 16,586.11 Watauga 23,775 $10,398.00 $10,216.12 20,614.12 Westlake 2,006 $10,398.00 $861.98 11,259.98 489,097 $145,572 $210,164.98 355,736.98 Page 100 of 172 TOWN OF WESTLAKE Fire-EMS Department August 19, 2025 Page 101 of 172 Northeast Fire Department Association (NEFDA) Interlocal Agreement Page 102 of 172 Member Cities Established in 1967 205 Square Miles Over 65,000 Calls For Service More than $5 million in fleet and Inventory Page 103 of 172 NEFDA Mission Consolidate the strengths and resources of all member departments for the purpose of enhancing the service delivery to all of our respective customers across all jurisdictional boundaries. Page 104 of 172 NEFDA Services Page 105 of 172 NEFDA Coverage Area Page 106 of 172 Current Conditions •NEFDA has voted in DFW Airport Fire Department (FD) •NEFDA has agreed to allow membership without DFW Airport FD participating in capital replacement dues •DFW Airport will focus on training, coordination, and enhancing capabilities at DFW and regionally •New Interlocal Agreement Page 107 of 172 DFW Airport Fire Department Will not participate in capital dues •Why – they have agreed to share •Rich resource pool of equipment and specialized operations •Equipment Examples: large industrial fan, MCI apparatus, incident command center, etc. •Specialized Operations Examples: Hazardous materials technician team, technical rescue team, and bomb team Will participate in operations dues •Why – participate in regional training and emergency response •Enhance training and service capabilities internally and regionally Page 108 of 172 Westlake Fire-EMS Department Commitment •Remains the same •No change in due structure •Continue to offer hazardous materials response capabilities Page 109 of 172 NEFDA Annual Membership Due Structure 2025 OPERATIONS DUES Page 110 of 172 NEFDA Annual Membership Due Structure 2025 CAPITAL DUES Page 111 of 172 Recommendation Approve resolution for updated NEFDA Interlocal Agreement Page 112 of 172 QUESTIONS Page 113 of 172 DATE: August 19, 2025 AGENDA ITEM NO: H.3. FROM: Jason Power, Director of Information Technology, Information Technology SUBJECT: Discuss, consider and act to approve Resolution 25-30 authorizing contract with Driven Security to update Municipal Court Security. ATTACHMENTS: 1. Res 25-30 Authorizing updating Municipal Court Security 2. Westlake Town Hall Proposal_6.25.25 3. Westlake Town Hall Estimate 2529 SUMMARY : Approval of Resolution 25-30 would authorize a contract with Driven Security to update the Municipal Court’s aging security systems, including cameras and access control, in the Council / Court Chambers, Town Hall, and Municipal Court offices. The new system will match the one recently installed at Westlake Academy, improving reliability, enhancing safety for staff, the judges, and the public, and allowing efficient, unified management by IT and emergency services. The project will be fully funded by the Municipal Court Building and Security funds, specifically allocated for this purpose, with no impact to the General Fund. BACKGROUND AND DISCUSSION: Approval of Resolution 25-30 would authorize a contract with Driven Security to update the security systems, including cameras and access control, for all areas utilized by Municipal Court staff, the judges, and the public. The Municipal Court Building and Security Fund, established under Texas Local Government Code § 134.103 and § 134.156, may only be used for financing security-related equipment and personnel, including cameras, metal detectors, surveillance systems, locks, and trained bailiffs. This upgrade will cover the Council / Court Chambers as well as the Town Hall and Municipal Court office spaces. The current security equipment, ranging in age from 8 to over 10 years, has experienced multiple failures in the past year, reducing reliability, coverage, and overall effectiveness. The proposed system matches the modern platform recently installed at Westlake Academy, creating consistency across Town facilities and allowing the IT department and emergency services to manage and monitor both systems more efficiently. This unified approach improves operational efficiency, reduces training requirements, and allows for a coordinated security response in the event of an incident. Town Council/Board of Trustees AGENDA ITEM REPORT Page 114 of 172 Upgrading to a modern, integrated camera and access control system will significantly enhance our security by providing high-resolution video monitoring, secure and auditable entry management, and real-time alerts for suspicious activity or unauthorized access. These capabilities will enable staff to quickly verify and control entry to restricted areas, monitor proceedings and public spaces continuously, and respond promptly and effectively to potential threats. The system’s cloud-based management platform will provide secure remote access for authorized personnel, ensuring that security oversight can continue even when staff are offsite. This project will be fully funded using Court Security funds specifically allocated for this purpose, with no impact to the General Fund. Revenues in this fund are obtained through fees within the citations paid. Investing in this upgrade will provide a safer, more secure environment for staff, elected and appointed officials, the judiciary, and the public while supporting the integrity and orderly operation of municipal and court business. FISCAL IMPACT: The cost of the project is estimated to be $106,708.00, and will be fully funded through Municipal Court Building and Security funds. Revenues in this fund are obtained or replenished through fees within the citations paid. LEGAL REVIEW: N/A RECOMMENDATION: Staff recommend approval of Resolution 25-30, authorizing contract for updating Municipal Court Security ACTION OPTIONS: Motion to Approve as Presented Motion to Deny Motion to Approve with Changes/Conditions Motion to Continue or Table Page 115 of 172 TOWN OF WESTLAKE RESOLUTION NO. 25-30 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS, APPROVING A CONTRACT WITH DRIVEN SECURITY FOR UPDATING THE MUNICIPAL COURT SECURITY SYSTEM; AND AUTHORIZING EXECUTION OF THE CONTRACT BY THE TOWN MANAGER USING MUNICIPAL COURT BUILDING AND SECURITY FUNDS IN AN AMOUNT NOT TO EXCEED $110,000. WHEREAS, the Municipal Court Building and Security Fund, established under Texas Local Government Code § 134.103 and § 134.156, may only be used for financing security-related equipment and personnel, including cameras, metal detectors, surveillance systems, locks, and trained bailiffs; and WHEREAS, the Town has determined that the current security infrastructure—such as monitoring and surveillance systems, and access control at the Municipal Court—is outdated and requires modernization to ensure the safety of judges, staff, and the public; and WHEREAS, budgetary funds are available in the Municipal Court Building and Security Fund to finance such upgrades; and WHEREAS, the Town Council of the Town of Westlake does hereby recognize and agree that updating the Municipal Court security system is beneficial and necessary. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS: SECTION 1: That all matters stated in the Recitals hereinabove are found to be true and correct and are incorporated herein by reference as if copied in their entirety. SECTION 2: That the Town does hereby authorize the Town Manager to execute the contract with Driven Security for updating the Municipal Court security system utilizing the Municipal Court Building and Security Fund in an amount not to exceed $110,000. SECTION 3: If any portion of this Resolution shall, for any reason, be declared invalid by any court of competent jurisdiction, such invalidity shall not affect the remaining provisions hereof Page 116 of 172 Resolution 25-28 Page 2 of 2 and the Council hereby determines that it would have adopted this Resolution without the invalid provision. SECTION 4: That this Resolution shall become immediately effective from and after its date of passage. PASSED AND APPROVED ON THIS 19TH DAY OF AUGUST 2025. ___________________________________ Kim Greaves, Mayor ATTEST: ________________________________ Dianna Buchanan, Town Secretary APPROVED AS TO FORM: ________________________________ Matthew C. G. Boyle, Town Attorney Page 117 of 172 Proposal for: Town of Westlake 6/25/2025 City Hall Cameras and Access Control Driven Security Nashville | Austin | Huntsville | Tampa | Phoenix 1Page 118 of 172 Hardware & Licenses Verkada Camera Hardware & Licenses: •qty 10 •qty 3 •qty 4 •qty 1 •qty 17 •qty 1 Links to Product Information ▪Verkada Dome Series Verkada Access Control Hardware & Licenses: •qty 4 •qty 14 •qty 4 •qty 14 Links to Product Information ▪Verkada Access Control  1 Year License Option:  3 Year License Option:  5 Year License Option:  10 Year License Option: CD43-256-HW CD53-256-HW CD63-512-HW Scope of Work City Hall - 17 total cameras, 1 viewing stations (monitors and mounts by others), and 14 doors of access control with a 10-year manufacturer’s hardware warranty on Verkada devices and a 90 day labor warranty. 30 days of onboard storage is provided on interior and exterior cameras. 30 days of camera cloud storage is included (pricing available upon request for additional cloud storage). Unlimited backups for camera archives. 5 new camera installations include new cabling. All other locations are assumed to have existing cameras with cabling in good working order that will be reused. There will be additional cost if new cabling is required. All doors of access control will be at locations that have exisitng hardware that is assumed to be functioning properly. We will remove the existing cardreader and controller and replace them with the new Verkada hardware only. No new access control cabling or locks/PTE/motions are included. Indoor Dome Indoor Dome Indoor Dome Viewing Station Camera License Viewing Station License VX52-HW Door License Four Door Controller Card Reader 4AH Backup Battery AC42-HW AD34-HW ACC-BAT-4AH Pricing Breakdown (Pricing includes software licensing for all provided devices per the term selected below. Recurring license pricing is 60,413.00$ longest term that your current budget can support to lock in your pricing is recommended.) subject to change and the renewal amount would be based upon the current pricing at the time of the renewal. The or 106,708.00$ 70,316.00$ or or 80,728.00$ Driven Security Nashville | Austin | Huntsville | Tampa | Phoenix 2Page 119 of 172 Qualifications & Exclusions: • • • •One mobilization is included in this price. • • •Mast or Boom lifts to be provided by the facility if required unless noted above. • • • • •It is recommended that the customer's IT team create a VLAN for the new camera system. • • • • •Door operators and gate motors/controllers by others. • •If Verkada hardware is provided by others, it shall be delivered to the site and inventoried prior to our arrival. •No integration into existing systems or camera call ups are included unless noted above. • • • Pricing is valid for 30 days from the date of this proposal and per the lump sum provided above. Any unit pricing provided is for reference only and shall not be used to revise the total. Pricing is without bond and assuming that your organization is exempt from sales tax. If your organization is not tax exempt, please add applicable local sales tax to these prices. Device counts and locations are per the floor plans provided. We are assuming that all existing cabling and hardware is in good working order and will be reused. Any new run locations must be finalized before mobilization to the site. expense. Pricing is not through a purchasing co-op organization. Should the use of a purchasing co-op be required, a revised proposal can be provided. our installation and to provide the necessary wiring in the elevator cab and equipment room at their Any additional work not described above that is requested by the owner shall be performed on a time and Driven's lead technician will be granted org admin access to the customer's existing Verkada Command motion, strikes, etc.) is in good working order and will be reused with the new Verkada door controllers. It is also assumed that all existing hardware and power supplies terminate at the same location (no new wiring required). account. If a customer does not have a Command account, Driven will set up the account and provide material basis and a change order shall be issued for that work. This additional work shall include any rework, relocating of cameras, or adjusting camera shots after the initial installation. No electrical or demo work is included in our scope. A power outlet will be required at each location of door controllers and external power supplies. Outlet to be provided and installed by a licensed electrician or the they shall be coordinated and paid for by the owner. facilities maintenance team. If any additional fees or permits are required other than those included above, If there are existing access-controlled doors, it is assumed that all existing door hardware (mags, PTE, It is assumed that POE+ ports are available and configured for all new required network connections (one If a device is to be installed in an elevator, owner to coordinate with their elevator vendor to be onsite for to point device. It is assumed that the facility has an adequate network infrastructure with sufficient internet bandwidth to support this installation to include fiber internet connections at switch locations (provided by the facility). per device). If existing coax cabling is encountered, a coax to POE converter will be provided and installed at an additional cost unless noted above. It is assumed that cable pathways already exist and will be used for this installation. Additional Cable supports will not be installed unless noted above. No new conduit is included. New CAT6 riser rated cabling will be provided at all new camera/sensor/alarm panel locations & door controllers unless noted above. One new composite access control cable will be provided to each new door location unless noted above. No wireless bridges or access points are included unless noted above. If included, it is the responsibility of the owner to ensure that an adequate mounting location is provided with a clear line of site to each point system is required. Upon acceptance of the proposal, the initial invoice will be submitted for the value of all hardware, materials, and mobilization. The remainder of the project will be billed monthly based on the percentage of training as required. coordination with the fire marshal and their existing fire alarm vendor for compliance with all applicable codes. A fire alarm interface (FAI) is available on the door controllers if integration into the fire alarm system This system is being installed per the direction of the owner. The owner shall be responsible for all the project that is complete at that time. Driven Security Nashville | Austin | Huntsville | Tampa | Phoenix 3Page 120 of 172 • • •◦ OPENGATE , Walk-Through, Hand Held • • • • • • • • • • • • Regional Sales Manager of Driven Security max@drivenlocks.com (823) 257-2286 Operations Manager of Driven Security zac@drivenlocks.com (731) 333-4499 Owner of Driven Security adam@drivenlocks.com (615) 533-4503 Signature: Adam Birdwell, PE Acceptance of Proposal: This quote has been approved by Westlake per the signature below. This signature from its authorized representative releases us to proceed with the above described scope of work. It shall serve as a binding Thank you for the opportunity to provide this proposal to your organization. Sincerely, Driven Security Zac Clement Max Conway In addition to the items quoted above, below is a full list of our products & services: additional information on any of the items noted above. Ceia Metal Detectors: ZeroEyes AI Weapons Detection All-in-One Mobile Surveillance Units Window Security Films Perimeter & Specialty Fencing Structured Cabling & Low Voltage Barricades Access Control Video Intercoms agreement with Westlake and Driven Security for the above proposal. Name / Title: Please let us know if you have any questions on this proposal or would like Alarms Air Quality Sensors Workplace Management (Visitor & Mailroom) Locking Control Systems / PLC's Security Assesments / Consulting / Training Video Security (Cameras) Driven Security Nashville | Austin | Huntsville | Tampa | Phoenix 4Page 121 of 172 E S T I M AT E Dri ven Security 1 064 5 N Tatu m Blvd Ste 2 0 0-4 10 Phoenix, AZ 8 5028 customerservice@drivenlocks.com +1 (84 4 ) 23 7 -4 8 36 www.driven locks.com Town of Westla ke :Tow n of We stlake City Ha ll Bill t o Town of Westlake 1500 Solana Blvd Bldg 7, Suite 7200 Westlake, TX 76262 Shi p to Town of Westlake 2600 J T Ottinger Rd Westlake, TX 76262 Estimate details Estimate no.: 2529 Estimate date: 08/01/2025 #Product or service SKU Description Qty Rate Amount 1.Verkada CD43-256-HW CD 43-256-HW CD43 Ind oor Dome Camer a, 256GB , 30 Day s M ax 10 $849.15 $8,491.50 2.Verkada CD53 In d oor Dome Camera, 256GB, 30 Days Max CD 53-256-HW Verkad a CD 53 Ind oor Dome Camera, 256GB , 30 Day s M ax 3 $1,019.15 $3,057.45 3.Verkada CD63 In d oor Dome Camera, 4K, Zoom L en s, 512GB of Storage, Maximu m CD 63-512-HW Verkad a CD 63 Ind oor Dome Camera, 4K, Zoom Lens , 512GB of Stor age, M ax imum 30 Day s of R etention 4 $1,274.15 $5,096.60 4.Verkada VX52 Viewin g Statio n V X 52-HW Verkad a V X 52 Viewing Station 1 $424.15 $424.15 5.Verkada A n gle Mo u n t ACC-M NT- ANGLE-1 Verkad a Angle M ount 4 $126.65 $506.60 6.Verkada 10-Year Camera L icen se, Cap acity In crease LIC-CAM -10Y- CAP Verkad a 10-Year Camera Licens e, Cap acity Increas e 17 $1,511.16 $25,689.72 7.Verkada 10-Year Viewin g Station L icen se LIC-VX-10Y Verkad a 10-Year V iewing Station Licens e 1 $3,359.16 $3,359.16 8.Verkada A C42 4 Door Con tro ller AC42-HW Verkad a AC42 4 D oor Controller 4 $1,529.15 $6,116.60 9.Verkada A D34 Mu lti-F ormat Card Reader AD 34-HW Verkad a AD 34 M ulti-For mat Car d R ead er 14 $296.65 $4,153.10 10.Verkada 4A H B attery for A C41, A X11, B P41 ACC-B AT-4AH Verkad a 4AH B atter y for AC41, AX 11, B P41 4 $109.65 $438.60 Page 122 of 172 11.Verkada 10-year Do or L icen se, Cap acity In crease LIC-AC-10Y- CAP Verkad a 10-y ear D oor Licens e, Cap acity Increas e 14 $1,679.16 $23,508.24 12.Sh ip p in g Ship p ing 1 $1,173.00 $1,173.00 13.Co mmercial In stallatio n serv ices Ins tall-B iz Ins tallation Serv ices to b e p erformed 1$24,693.5995715 $24,693.60 Note to cus to mer 10 Year Town Hall Total $106,708.32 A ccepted date A ccep ted by Page 123 of 172 DATE: August 19, 2025 AGENDA ITEM NO: H.4. FROM: Kelly Ritchie, Head of School, Westlake Academy SUBJECT: Discuss, consider and act regarding WA Resolution 25-20 to approve an application for waiver for Staff Development Days for the 2025-2026 and 2026-2027 School Years. ATTACHMENTS: 1. WA Resolution 25-20 for Staff Development Waiver Days SUMMARY : The Academy is seeking a Texas Education Agency (TEA) waiver for the allowed 2,100 minutes of professional development for the 2025-2026 and the 2026-2027 academic calendar years. This is a standard process that requires Board approval to submit the waiver request from TEA. BACKGROUND AND DISCUSSION: Districts and open-enrollment charter schools may request a waiver for excused absences of instructional days for staff and professional development. This waiver allows district and charter schools to train staff on various educational strategies designed to improve student performance in lieu of student instruction during the school year. The Academy believes in the power of effective staff and professional development. As such, our teachers are well-trained in IB philosophy, IB theory and IB standards and practices along with other staff development requirements of the State. These training opportunities foster teacher efficacy and furnish data to inspire meaningful change that transforms our classroom instruction. The Staff Development Minutes Waiver provides for a maximum of 2,100 total waiver minutes to use for professional development throughout a school year. These days must fall within the academic calendar and can not fall before the first day of school or exceed the last day of the academic school calendar. It is important to note that the total waiver minutes for staff development cannot exceed 2,100 minutes per year. FISCAL IMPACT: N/A LEGAL REVIEW: N/A RECOMMENDATION: Town Council/Board of Trustees AGENDA ITEM REPORT Page 124 of 172 Staff Recommends Approval of WA Resolution 25-20 as presented. ACTION OPTIONS: Motion to Approve as Presented Motion to Deny Motion to Approve with Changes/Conditions Motion to Continue or Table Page 125 of 172 WESTLAKE ACADEMY , Westlake Academy’s mission is to support students as they become compassionate, life-long learners through an internationally-minded, balanced education that empowers students to contribute to our interconnected world; and staff and professional development are defined as the set of tools, resources and training for educators to improve their teaching quality and effectiveness; and staff and professional development experiences create an environment for teachers and staff to hone their craft, knowledge and thereby increase their impact of student learning; and the Board of Trustees finds that the passage of this Resolution is in the best interest of the citizens of Westlake as well as the students, their parents, and faculty of Westlake Academy. That, all matters stated in the recitals herein above are found to be true and correct and are incorporated herein by reference as if copied in their entirety. That, the Board of Trustees of Westlake Academy, hereby approves the application for Professional Development Waivers for the 2025-2026 and the 2026-2027 school years. If any portion of this resolution shall, for any reason, be declared invalid by any court of competent jurisdiction, such invalidity shall not affect the remaining provisions hereof and the Council hereby determines that it would have adopted this Resolution without the invalid provision. That this resolution shall become effective from and after its date of passage. Page 126 of 172 WA Resolution 25-20 Page 2 ___________________________________ Kim Greaves, President ATTEST: ________________________________ ___________________________________ Dianna Buchanan, Board Secretary Dr. Kelly Ritchie, Head of School APPROVED AS TO FORM: ___________________________ Janet S. Bubert, School Attorney Page 127 of 172 DATE: August 19, 2025 AGENDA ITEM NO: H.5. FROM: Sandy Garza, Human Resources Director, Human Resources SUBJECT: Discuss, consider and act regarding WA Resolution 25-21 to approve the amended Westlake Academy Employee Compensation Plan for the 2025-2026 School Year. ATTACHMENTS: 1. WA Resolution 25-21 Approving Amended WA SY 25-26 Employee Compensation Plan 2. 2025-2026 WA Compensation Plan- amended 08-19-2025 SUMMARY : To maintain compliance with the new statutory provisions enacted during the 2025 Legislative Session, modifications to the previously adopted 2025-2026 Employee Compensation Plan are necessary. BACKGROUND AND DISCUSSION: Each year, the Westlake Academy Board of Trustees adopts an employee compensation plan as part of the annual budget. The plan is designed to ensure that the Academy offers competitive and equitable salaries for all employee classifications, supporting the recruitment and retention of high- quality staff in alignment with the school’s mission and educational goals. During the 2025 Legislative Session, the Texas Legislature enacted House Bill 2, which amended requirements for educator compensation, including additional salary allotments and distribution mandates for certain instructional staff. To maintain compliance with these new statutory provisions, modifications to the previously adopted 2025–2026 Employee Compensation Plan are necessary. 1. Updated Salary Schedule: Adjustments to the salary schedule for Classroom Teachers to meet the minimum requirements under House Bill 2 and to remain competitive within the area market. 2. Distribution of HB 2 Funds: Allocation of state-provided compensation increases in accordance with legislative requirements. 3. Two percent (2%) increase of mid, plus step for other professional staff (Librarians, Nurses, Coordinators, Instructional Coaches) – new separate salary schedule. 4. Two percent (2%) increase of mid, plus step for Counselors, Diagnosticians, and Speech Language Pathologists. 5. Two percent (2%) increase for all other qualified employees. Town Council/Board of Trustees AGENDA ITEM REPORT Page 128 of 172 6. Updates to Athletic Stipend list - Addition of Swim Head & Assistant Coach stipends, removed Softball stipend and moved Assistant JH Football Coach to HS Assistant Coach. FISCAL IMPACT: The amended compensation plan has been incorporated into the adopted 2025–2026 budget. Funding for all salary increases and associated benefits will be provided through a combination of state allotments authorized under House Bill 2 and existing budget allocations. Adjustments to athletic stipends will likewise be funded through the previously adopted 2025–2026 budget. LEGAL REVIEW: N/A RECOMMENDATION: Staff recommends approval Resolution WA 25-21 amending the Employee Compensation Plan for the 2025–2026 School Year, as presented. ACTION OPTIONS: Motion to Approve as Presented Motion to Deny Motion to Approve with Changes/Conditions Motion to Continue or Table Page 129 of 172 WA Resolution 25-21 WESTLAKE ACADEMY , the Board of Trustees is vested with the authority under Texas Education Code §§ 12.105, 12.121, and 45.105 to adopt and amend the school’s employee compensation plan; and , the Board of Trustees annually adopts a compensation plan as part of the school’s budget to ensure competitive and equitable salaries for all employees; and it has been determined that amendments to the 2025–2026 Employee Compensation Plan are necessary in order to comply with legislative changes enacted under House Bill 2; and WHEREAS, the Academy is amending its previously adopted salary schedule to authorize payments to employees consistent with the requirements of House Bill 2, and the newly adopted schedule; and , the Head of School has reviewed and recommends the proposed amendments, which have been presented to the Board of Trustees for consideration; and the Board of Trustees finds that the passage of this Resolution is in the best interest of the citizens of Westlake as well as the students, their parents, and faculty of Westlake Academy. BY THE BOARD OF TRUSTEES OF WESTLAKE ACADEMY: That all matters stated in the recitals hereinabove are found to be true and correct and are incorporated herein by reference as if copied in their entirety. That the Board of Trustees of Westlake Academy hereby adopts the amended Westlake Academy Employee Compensation Plan for the school year 2025-2026 and appropriates the funds contained therein, attached to this resolution as “Exhibit A”. That the Board of Trustees of Westlake Academy authorizes the Head of School or designee to implement these amendments and make any necessary administrative adjustments to ensure compliance with applicable laws and regulations. Page 130 of 172 WA Resolution 25-21 SECTION 4: That a copy of the official adopted 2025-2026 Employee Compensation Plan shall be kept on file in the office of the Town Secretary and posted on the Westlake Academy website. SECTION 5: If any portion of this Resolution shall, for any reason, be declared invalid by any court of competent jurisdiction, such invalidity shall not affect the remaining provisions hereof, and the Board of Trustees hereby determines that it would have adopted this Resolution without the invalid provision. SECTION 6: That this resolution shall become effective from and after its date of passage. PASSED AND APPROVED ON THIS 19th DAY OF AUGUST 2025. ___________________________________ Kim Greaves, President ATTEST: _________________________________ ___________________________________ Dianna Buchanan, Board Secretary Dr. Kelly Ritchie, Head of School APPROVED AS TO FORM: ________________________________ Janet S. Bubert, School Attorney Page 131 of 172 WESTLAKE ACADEMY EMPLOYEE COMPENSATION PLAN 2025-2026 Page 132 of 172 Human Resources – August 2025 P a g e | 1 Table of Contents Section 1: Pay Structure ..................................................................................................................................... 2 New Hire Schedule for Classroom Teachers ........................................................................................ 2 New Hire Schedule for Non-Teaching Professionals ........................................................................... 3 New Hire Schedule for Counselors, Diagnostician and Speech Language Pathologists ...................... 4 Administrative Professional Pay Plan .................................................................................................. 5 Paraprofessional and Operations Pay Plan ......................................................................................... 6 Section 2: Substitute Pay Schedule .................................................................................................................... 7 Section 3: Stipends and Extracurricular Duty Pay .............................................................................................. 8 Athletic Stipends .................................................................................................................................. 8 Academic / Co-Curricular Stipends ....................................................................................................10 Section 4: Summer School and Supplemental Pay ........................................................................................... 11 Section 5: Retiree Information – Teacher Retirement System of Texas ......................................................... 12 Employment After Retirement (EAR) ................................................................................................12 Instructional Calendar .......................................................................................................................16 Employee Work Calendar ..................................................................................................................17 Payroll Biweekly Pay Distribution Schedule ......................................................................................18 Contact Information: .........................................................................................................................19 Texas Constitution, Article III, Sections 44, 51, 53 – State agencies and institutions of higher education are not allowed to grant extra or additional compensation to a state officer or employee for services that have already been rendered. Page 133 of 172 Human Resources – August 2025 P a g e | 2 Section 1: Pay Structure New Hire Schedule for Classroom Teachers Page 134 of 172 Human Resources – August 2025 P a g e | 3 New Hire Schedule for Non-Teaching Professionals Page 135 of 172 Human Resources – August 2025 P a g e | 4 New Hire Schedule for Counselors, Diagnostician and Speech Language Pathologists Page 136 of 172 Human Resources – August 2025 P a g e | 5 Pay Grade Job Title Calendars Minimum Midpoint Maximum 1 Daily $274.40 $336.14 $397.88 Administrator of Facility Operations 260 260 Days 71,344 87,396 103,449 2 Daily $364.77 $437.11 $509.00 Special Programs Coordinator 202 College Counselor 207 202 Days 73,684 88,296 102,818 Assistant Principal 212 207 Days 75,507 90,482 105,363 Director of Accountability 226 212 Days 77,331 92,667 107,908 226 Days 82,438 98,787 115,034 3 Daily $425.43 $495.43 $565.43 Athletic Director 217 Director of Innovation 217 217 Days 92,318 107,508 122,698 Primary School Principal 217 4 Daily $475.43 $545.43 $615.43 Middle School Principal 217 217 Days 103,168 118,358 133,548 5 Daily $500.43 $570.43 $640.43 High School Principal 217 217 Days 108,593 123,783 138,973 6 Daily Executive Director of WA Foundation 226 226 Days 7 Daily Head of School 226 226 Days HR 06/17/2025 2025-2026 ADMINISTRATION SALARY SCHEDULE Determined by WA Foundation Board Determined by the Board of Trustees This schedule is for the 2025-2026 school year only. This schedule is not a predictor of future compensation. Salary placement is based on annual pay raise budget approved by the Board of Trustees each year. Administrative Professional Pay Plan Page 137 of 172 Human Resources – August 2025 P a g e | 6 Pay Grade Job Title Calendars Minimum Midpoint Maximum 1 Daily $125.63 $151.88 $178.13 Classroom Paraprofessional 187 Hourly 7.5 $16.75 $20.25 $23.75 (Special Education, P.E., Primary)187 Days 23,492 28,401 33,309 2 Daily $140.00 $167.60 $195.20 Administrative Assistant 190 Hourly 8 $17.50 $20.95 $24.40 190 Days 26,600 31,844 37,088 3 Daily $154.00 $185.60 $217.20 Foundation Development Associate 197 Hourly 8 $19.25 $23.20 $27.15 Assistant Registrar 221 197 Days 30,338 36,563 42,788 221 Days 34,034 41,018 48,001 Job Title Calendars Minimum Midpoint Maximum Daily $148.00 $181.30 $214.60 Facilities Technician 260 Hourly 8 $18.50 $22.66 $26.83 260 Days 38,480 47,138 55,796 Job Title Calendars Minimum Midpoint Maximum Daily $228.00 $275.88 $323.76 IT Coordinator 260 260 Days 59,280 71,729 84,178 HR 06/17/2025 This schedule is for the 2025-2026 school year only. This schedule is not a predictor of future compensation. Non-Exempt employees are paid at an hourly rate for actual hours worked. Salary placement is based on annual pay raise budget approved by the Board of Trustees each year. CLERICAL / PARAPROFESSIONAL SALARY SCHEDULE 2025-2026 2025-2026 FACILITIES SALARY SCHEDULE 2025-2026 INFORMATION TECHNOLOGY SALARY SCHEDULE Paraprofessional and Operations Pay Plan Page 138 of 172 Human Resources – August 2025 P a g e | 7 Long-Term Rate (Teaching Positions Only) High School Diploma/Equivalent $100.00 $110.00 N/A N/A 30+ College Hours $100.00 $110.00 N/A N/A College Degree (Bachelors or higher)$100.00 $110.00 $125 N/A Texas Certified $100.00 $110.00 $125 *$326.20 Consecutive Work Status Long-Term Assignments Education Regular Rate Days 1-10 Consecutive Day Rate Front Office $100.00 $110.00 Classroom Aide $100.00 $110.00 This salary schedule is for the 2025-2026 school year only. This schedule is not a predictor of future compensation. Rates are approved by the Board of Trustees each year. HR 06/17/25 Consecutive work status begins on the 11th consecutive day and is established by fulfilling half or full day assignments for teachers, paraprofessionals, and some Academy positions. The daily rate of pay will increase by $10 and continue until there is a break in service, at which time the daily rate returns to the Regular Rate and the daily count reverts to Day 1. A long-term assignment is defined as any teaching assignment extending over 10 consecutive days for the same teacher. If the long-term assignment is scheduled in advance for longer than 10 consecutive days, then the long-term rate will begin on day 1 of each long-term assignment. If a teaching assignment starts as a regular assignment (less than 10 days) and is extended past ten days, then the long-term rate will begin on consecutive day 11 of the assignment. Paraprofessional (Aide) assignments do not qualify for Long-term Pay, but do qualify for the Consecutive Day Rate in a long-term position. 2025-2026 Paraprofessional Pay Rates Paraprofessional (Aide) assignments do not qualify for Long-term Pay, but do qualify for the Consecutive Day Rate in a long-term position. 2025-2026 SUBSTITUTE PAY SCHEDULE Education Regular Rate Consecutive Day Rate Long-Term Rate - Day 45+ (Teaching Positions Only) *If the long-term assignment is fulfilling a vacant teaching position, then the daily rate of pay may increase to first-year teacher daily rate on day 45. Section 2: Substitute Pay Schedule Page 139 of 172 Human Resources – August 2025 P a g e | 8 Section 3: Stipends and Extracurricular Duty Pay A stipend is a fixed amount added to base pay to compensate employees for extra duties or special credentials. A stipend is typically paid out in equal payroll installments. Stipends are used to compensate for something above and beyond the standard job requirements, such as a special work assignment, supplemental duties, or special job credentials. Stipends are used to differentiate pay among employees who are paid on fixed pay scales such as teacher salary schedules. A stipend can only be paid to an exempt employee. A stipend cannot be paid to a non-exempt employee. A non- exempt employee must be paid for actual hours worked. Hours worked in excess of 40 hours a week must be paid at time and one-half. The maximum number of stipends that a Professional employee may receive is three (3) stipends per school year. Any exception to this policy will be at the discretion of the Head of School. Athletic Stipends Sport Position Stipend Amount Football - HS Head Coach / HS 6,000.00$ Assistant / HS 3,000.00$ Assistant / HS 3,000.00$ Assistant / HS 3,000.00$ Assistant / HS 3,000.00$ Football - JH Assistant/JH-Coord.3,000.00$ Assistant / JH 2,400.00$ Assistant / JH 2,400.00$ Basketball - Boys Head Coach / HS 5,000.00$ Assistant/JV 3,000.00$ Assistant/HS 9 3,000.00$ Basketball - Boys - JH Assistant/JH 8 2,400.00$ Assistant/ JH 7 2,400.00$ Basketball - Girls Head Coach / HS 5,000.00$ Assistant/JV 3,000.00$ Assistant/HS 9 3,000.00$ Basketball - Girls - JH Assistant/JH 8 2,400.00$ Assistant/JH 7 2,400.00$ Volleyball Head Coach / HS 5,000.00$ Assistant/JV 3,000.00$ Assistant/HS 9 3,000.00$ Volleyball - JH Assistant /JH 8 2,400.00$ Assistant/JH 7 2,400.00$ 2025-2026 Athletic Stipend Schedule Page 140 of 172 Human Resources – August 2025 P a g e | 9 Sport Position Stipend Amount 2025-2026 Athletic Stipend Schedule Track - Boys Head Coach / HS 5,000.00$ Assistant/JV 3,000.00$ Track - Boys - JH Assistant/JH 8 2,400.00$ Assistant/JH 7 2,400.00$ Track - Girls Head Coach / HS 5,000.00$ Assistant/JV 3,000.00$ Track - Girls - JH Assistant/JH 8 2,400.00$ Assistant/JH 7 2,400.00$ Soccer - Boys Head Coach / HS 5,000.00$ Assistant/JV 3,000.00$ Soccer - Boys - JH Assistant/JH 8 2,400.00$ Assistant/JH 7 2,400.00$ Soccer - Girls Head Coach / HS 5,000.00$ Assistant/JV 3,000.00$ Soccer - Girls - JH Assistant/JH 8 2,400.00$ Assistant/JH 7 2,400.00$ Baseball Head Coach / HS 5,000.00$ Assistant/JV 3,000.00$ Swimming Head Coach / HS 4,000.00$ Assistant/JV 2,400.00$ Cross Country Head Coach / HS 4,000.00$ Assistant/JH 2,400.00$ Golf Head Coach / HS 4,000.00$ Assistant/JH 2,400.00$ Tennis Head Coach / HS 4,000.00$ Assistant/JH 2,400.00$ Cheer / Dance Head Coach / HS - Fall 4,000.00$ Head Coach / HS - Winter 4,000.00$ Assistant/JV 3,000.00$ Assistant/JH 2,400.00$ This salary schedule is for the 2025-2026 school year only and is not a predictor of future compensation. Rates are approved by the Board of Trustees each year. HR 08/19/2025 Page 141 of 172 Human Resources – August 2025 P a g e | 10 Stipend Amount Certification Dyslexia - Scottish Rite 2,000.00$ Co-Curricular International Student Leadership 500.00$ Personal Project 1,500.00$ Communication Yearbook 2,000.00$ Coordinator DP 6,000.00$ MYP 6,000.00$ PYP 6,000.00$ Service As Action - Coordinator 1,500.00$ Service As Action - Supervisor 1,000.00$ Creativity/Activity/Service (CAS) - Coordinator 1,500.00$ Creativity/Activity/Service (CAS) - Supervisor 750.00$ AP Exam 2,000.00$ Department Head Arts and Wellness (Fine Arts & PE)1,500.00$ Humanities (Eng/I&S)1,500.00$ Foreign Lang (Lang B)1,500.00$ STEM (Science, Math, Design)1,500.00$ Director Assistant Athletic 2,500.00$ Fine Arts Musicals, Talent Show, Concerts 1,500.00$ Theatre 3,000.00$ National Honor Society French 500.00$ French 500.00$ Spanish 1,000.00$ NJHS 1,500.00$ NHS 1,500.00$ Mu Alpha Theta 1,000.00$ Student Council Stipend #1 2,000.00$ Stipend #2 2,000.00$ Team Lead Grade 6 500.00$ Grade 11 (Junior Class Sponsor)1,000.00$ Grade 12 (Senior Class Sponsor)3,000.00$ Other Vehicle Allowance 2,500.00$ International 9,000.00$ This stipend schedule is for the 2025-2026 school year only and is not a predictor of future compensation. Rates are approved by the Board of Trustees each year. 2025-2026 Academic/Co-Curricular Stipend Schedule HR 06/17/2025 Academic / Co-Curricular Stipends Page 142 of 172 Human Resources – August 2025 P a g e | 11 Hourly Rate School Year Positions After School Detention $35.00 After School Programs $35.00 Athletics Bus Driving $25.00 Extra Duty - (test proctor or other duties)$25.00 Field Trip Bus Driving $25.00 Homebound Teacher (not in current Teaching Position)$35.00 Homebound Teacher (in current Teaching Position)Daily Rate/8 hours Internal Coverage - Secondary (per class period)$25.00 Internal Coverage - Primary (per class period)$12.50 Saturday School Monitor $35.00 Summer Positions Front Office (Current Admin. Assistant)Regular Hourly Rate Front Office (Any other Employee)$17.50 Jump Start (rising G6 students)$35.00 This salary schedule is for the 2025-2026 school year only. This schedule is not a predictor of future compensation. Rates are approved by the Board of Trustees each year. HR 06/17/2025 The following steps must occur before seasonal/summer employees begin work: • Hiring officials must complete a Personnel Action Form (PAF) and submit it to Human Resources for both current Westlake Academy employees and non-Westlake Academy employees. • All seasonal/summer applicants who are not current Westlake Academy employees must complete an online application. • All seasonal/summer applicants must complete all required new hire paperwork before beginning work. • Human Resources will notify both the applicant and the hiring official once the applicant has been cleared to begin. Westlake Academy complies with Senate Bill 9 (SB9), also known as the “Fingerprinting Bill.” Please contact Human Resources with any questions. Hiring Summer/Seasonal Employees Funding for the above assignments must have been previously budgeted and approved, including summer positions. 2025-2026 Supplemental and Summer Pay Rates All assignments must be requested through the Principals and approved by the Head of School in writing prior to work commencing. Section 4: Summer School and Supplemental Pay Page 143 of 172 Human Resources – August 2025 P a g e | 12 Section 5: Retiree Information – Teacher Retirement System of Texas Employment After Retirement (EAR) Please visit the TRS website for complete information regarding Employment after Retirement. Page 144 of 172 Human Resources – August 2025 P a g e | 13 Page 145 of 172 Human Resources – August 2025 P a g e | 14 Page 146 of 172 Human Resources – August 2025 P a g e | 15 Substitute (Retirement) Page 147 of 172 Human Resources – August 2025 P a g e | 16 Section 6: Calendars Instructional Calendar Page 148 of 172 Human Resources – August 2025 P a g e | 17 Teacher / Speech Language Pathologist 187 August 4, 2025 - May 27, 2026 Classroom paraprofessional 187 August 4, 2025 - May 27, 2026 Administrative Assistant – Front Office 190 July 31, 2025 – May 27, 2026 Administrative Assistant – Attendance 190 August 4, 2025 – May 29, 2026 Foundation Development Associate 197 July 31, 2025 – June 5, 2026 Reading Specialist (Primary) 197 July 24, 2025 – May 29, 2026 Librarian 197 July 24, 2025 – May 29, 2026 Diagnostician 197 July 24, 2025 – May 29, 2026 Coordinator - PYP/MYP/DP 202 July 21, 2025 – June 2, 2026 Coordinator - Special Programs 202 July 21, 2025 – June 2, 2026 Counselor – Primary / Secondary/College 207 July 16, 2025 – June 4, 2026 Assistant Principal 212 July 16, 2025 – June 11, 2026 Principal 217 July 14, 2025 – June 16, 2026 Director of Innovation and Development 217 July 14, 2025 – June 16, 2026 Athletic Director 217 July 14, 2025 – June 16, 2026 Assistant Registrar 221 July 14, 2025 – June 22, 2026 Head of School 226 July 14, 2025 – June 29, 2026 WAF Executive Director 226 July 14, 2025 – June 29, 2026 Director of Accountability 226 July 14, 2025 – June 29, 2026 Facilities / Technology 260 July 1, 2025 – June 30, 2026 Municipal Holiday Schedule Communications (Municipal)260 July 1, 2025 – June 30, 2026 Municipal Holiday Schedule rev. 6/17/2025 2025-2026 Contract / Calendar Days Schedule Number of DaysPosition/Title Start & End Dates Notes Employee Work Calendar Page 149 of 172 Human Resources – August 2025 P a g e | 18 Payroll Biweekly Pay Distribution Schedule Page 150 of 172 Human Resources – August 2025 P a g e | 19 Contact Information: Sandy M. Garza Director of Human Resources 817-490-5734 sgarza@westlakeacademy.org Marina Baskin Human Resources Generalist 817-490-5740 mbaskin@westlakeacademy.org Page 151 of 172 DATE: August 19, 2025 AGENDA ITEM NO: H.6. FROM: Kelly Ritchie, Head of School, Westlake Academy SUBJECT: Discuss, consider, and act regarding WA Resolution 25-22 to approve the Westlake Academy Board of Trustees Policy 7.03 Personal Communications Devices Policy in compliance with Texas House Bill 1481. ATTACHMENTS: 1. WA Res 25-22 Resolution 2. Exhibit A WA BOT Policy 7.03 Personal Communications Devices Policy SUMMARY : Texas House Bill 1481 (effective June 20, 2025) requires all public school districts and open- enrollment charter schools to adopt a written policy prohibiting student use of personal communication devices (such as cell phones, tablets, laptops, and smartwatches) during the instructional day on school property. The law allows exceptions for educational accommodations (IEP/504 plans), documented medical needs, and legal or safety requirements. Compliance is required by September 18, 2025. BACKGROUND AND DISCUSSION: Westlake Academy’s revised Personal Communication Devices Policy aligns with Texas House Bill 1481, which mandates a statewide prohibition on student use of such devices during the instructional day, with limited exceptions for educational, medical, or safety needs. The policy requires all devices to be stored securely per campus regulations, authorizes staff to confiscate devices used in violation, and outlines retrieval and notification procedures. By adopting the updated policy before the September 18, 2025 compliance deadline, Westlake Academy ensures adherence to state law, supports a distraction-free learning environment, and reinforces the IB Learner Profile values of being principled, respectful, and balanced. FISCAL IMPACT: Fiscal impact will be minimal as it relates to record-keeping and administrative work. Distributing school-issued laptops to our oldest students will be a goal for future budgeting sessions. Currently, we are working to utilize retired staff laptops to meet student needs. LEGAL REVIEW: Yes RECOMMENDATION: Town Council/Board of Trustees AGENDA ITEM REPORT Page 152 of 172 Approve WA Resolution 25-22 approving the updated Westlake Academy Board of Trustees Policy 7.03 Personal Communication Devices Policy incorporating HB 1481 requirements to foster a distraction-free learning environment while meeting state law mandates. ACTION OPTIONS: Motion to Approve as Presented Motion to Deny Motion to Approve with Changes/Conditions Motion to Continue or Table Page 153 of 172 WA Res. 25-22 Page 1 WESTLAKE ACADEMY RESOLUTION NO. 25-22 A RESOLUTION OF THE WESTLAKE ACADEMY BOARD OF TRUSTEES APPROVING THE WESTLAKE ACADEMY PERSONAL COMMUNICATIONS DEVICES POLICY AND AMENDING THE WESTLAKE ACADEMY BOARD OF TRUSTEES POLICY MANUAL TO INCLUDE THE POLICY AS “SECTION 7 STUDENT BEHAVIOR: POLICY 7.03 PERSONAL COMMUNICATIONS DEVICES POLICY” WHEREAS, Westlake Academy is obligated to create board policies in alignment with State and Federal mandates; and, WHEREAS, Texas House Bill 1481 (effective June 20, 2025) requires all public-school districts and open-enrollment charter schools to adopt a written policy no later than September 18, 2025, prohibiting student use of personal communication devices (such as cell phones, tablets, laptops, and smartwatches) during the instructional day on school property; and, WHEREAS, Westlake Academy supports a distraction-free learning environment, and reinforces the IB Learner Profile values of being principled, respectful, and balanced; and WHEREAS, the Board of Trustees finds that the passage of this Resolution is in the best interest of the citizens of Westlake as well as the students, their parents, and faculty of Westlake Academy. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF WESTLAKE ACADEMY: SECTION 1: That, all matters stated in the recitals hereinabove are found to be true and correct and are incorporated herein by reference as if copied in their entirety. SECTION 2: That, the Westlake Academy Board of Trustees hereby approves the Westlake Academy Personal Communications Devices Policy attached to this resolution as “Exhibit A” and the addition of the policy to the Westlake Academy Board of Trustees Policy Manual as “SECTION 7 STUDENT BEHAVIOR: POLICY 7.03 PERSONAL COMMUNICATIONS DEVICES POLICY” in compliance with the requirements of House Bill 1481. SECTION 3: That if any portion of this resolution shall, for any reason, be declared invalid by any court of competent jurisdiction, such invalidity shall not affect the remaining provisions hereof and the Council hereby determines that it would have adopted this Resolution without the invalid provision. Page 154 of 172 WA Res. 25-22 Page 2 SECTION 4: That this resolution shall become effective from and after its date of passage. PASSED AND APPROVED ON THIS 19TH DAY OF AUGUST 2025. ________________________________ Kim Greaves, Board President ________________________________ Dr. Kelly Ritchie, Head of School ATTEST: _______________________________ Dianna Buchanan, Board Secretary APPROVED AS TO FORM: _______________________________ Janet S. Bubert, School Attorney Page 155 of 172 Westlake Academy Board of Trustees Policy Manual Policy No. 7.03: Date Board Adopted: Date Board Amended: August 19, 2025 Effective Date: August 19, 2025 Policy Category: Student Conduct Policy Name: Personal Communications Devices Policy Policy Goal: Communication/Transparency of student and parent requirements for the use of Personal Communications Devices on the campus of Westlake1Academy; a distraction-free learning environment, and reinforcement of IB Learner Profile values of being principled, respectful and balanced. Policy Description: A student shall not use a personal communication device on school property during the instructional day. While on school property, the student shall store any personal communication device in accordance with campus administrative regulations. A student who violates this policy or any related regulations shall be subject to discipline in alignment with the Board-adopted Student Code of Conduct and the principles of the IB Learner Profile, particularly being principled, respectful, and balanced. An authorized Academy employee may confiscate a student’s personal communication device that is used in violation of this policy or any applicable regulations. The Academy shall not dispose of a confiscated device. The Academy shall provide appropriate notice to parents/guardians, and devices not retrieved within the designated time frame shall be stored according to administrative regulations. Exceptions: A student shall be authorized to use a personal communication device on school property during the instructional day only under the following circumstances: 1. The student’s use is necessary for implementation of the student’s Individualized Education Program (IEP), 504 Plan, or a similar program or plan; Page 156 of 172 Westlake Academy Board of Trustees Policy Manual 2. The student’s use is required due to a documented medical need supported by a directive from a licensed physician; or 3. The student’s use is necessary to comply with a health or safety requirement imposed by law or as part of the Academy or campus safety protocols. Implementation The Superintendent shall develop administrative regulations to implement this policy. Regulations shall include clear guidelines for device storage, retrieval procedures, and communication with families. Compliance Annually, the Superintendent shall report to the Board on the implementation and compliance of this policy, including any recommendations for adjustment based on student conduct data, parent feedback, and alignment with Westlake Academy’s mission and values. Resolution Number: Date: WA Res. 25-22 08/19/2025 Page 157 of 172 DATE: August 19, 2025 AGENDA ITEM NO: H.7. FROM: Kelly Ritchie, Head of School, Westlake Academy SUBJECT: Discuss, consider, and act regarding WA Resolution 25-23 to amend Westlake Academy Board of Trustees Policy 6.07: Student Athletic/Extracurricular Program Eligibility in response to SB 401. ATTACHMENTS: 1. WA Res 25-23 Resolution Student Athletic Extracurricular Program Academic Eligibility 2. Exhibit A Policy 6.07 Student Athletic Extracurricular Program Academic Eligibility SUMMARY : Texas Senate Bill 401 (SB 401), enacted during the 2025 legislative session, introduced provisions impacting student eligibility for participation in extracurricular activities across Texas public schools. The legislation addresses participation rights for students enrolled in private schools and homeschool programs, aiming to expand their access to certain public school extracurricular offerings. Westlake Academy’s existing policy—originally adopted on December 7, 2009—established uniform guidelines for determining student participation in athletic and extracurricular programs. BACKGROUND AND DISCUSSION: In alignment with SB 401 and following Board review, the Student Athletic/Extracurricular Program Eligibility Policy has been amended with an effective date of August 19, 2025, to clearly define eligibility restrictions. The amended policy states: "A student enrolled in a private school, including a homeschool, shall not be eligible for participation in curricular or extracurricular activities managed or offered by Westlake Academy." This amendment preserves the Academy’s operational and academic integrity by ensuring that extracurricular opportunities are reserved for students enrolled full-time in Westlake Academy’s IB curriculum, while remaining in compliance with state law where applicable to open-enrollment charter schools. Town Council/Board of Trustees AGENDA ITEM REPORT Page 158 of 172 FISCAL IMPACT: None LEGAL REVIEW: Yes RECOMMENDATION: The Board is asked to approve WA Resolution 25-23 approving the updated Policy 6.07 Student Athletic/Extracurricular Program Eligibility Policy, effective August 19, 2025. ACTION OPTIONS: Motion to Approve as Presented Motion to Deny Motion to Approve with Changes/Conditions Motion to Continue or Table Page 159 of 172 WA Res. 25-23 Page 1 WESTLAKE ACADEMY RESOLUTION NO. 25-23 A RESOLUTION OF THE WESTLAKE ACADEMY BOARD OF TRUSTEES APPROVING A REVISION TO THE WESTLAKE ACADEMY BOARD OF TRUSTEES POLICY 6.07: STUDENT ATHLETIC/EXTRACURRICULAR PROGRAM ELIGIBILITY IN ALIGNMENT WITH TEXAS SENATE BILL 401. WHEREAS, Westlake Academy is obligated to create board policies in alignment with State and Federal mandates; and, WHEREAS, Texas Senate Bill 401, enacted during the 2025 Legislative Session, introduced provisions impacting student eligibility for participation in extracurricular activities across Texas public schools in particular addressing participation rights for students enrolled in private schools and homeschool programs, aiming to expand their access to certain public school extracurricular offerings; and, WHEREAS, Westlake Academy’s existing policy was originally adopted December 7, 2009, and has revised to preserve Westlake Academy’s operation and academic integrity by ensuring that extracurricular opportunities are reserved for students enrolled full-time in Westlake Academy’s IB curriculum, while remaining in compliance with state law where applicable to open- enrollment charter schools; and, WHEREAS, the Board of Trustees finds that the passage of this Resolution is in the best interest of the citizens of Westlake as well as the students, their parents, and faculty of Westlake Academy. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF WESTLAKE ACADEMY: SECTION 1: That, all matters stated in the recitals hereinabove are found to be true and correct and are incorporated herein by reference as if copied in their entirety. SECTION 2: That, the Westlake Academy Board of Trustees hereby approves the revision of the Westlake Academy Board of Trustees Policy 6.07: Student Athletic/Extracurricular Program Eligibility attached to this resolution as “Exhibit A” in compliance with the requirements of Senate Bill 401. SECTION 3: That if any portion of this resolution shall, for any reason, be declared invalid by any court of competent jurisdiction, such invalidity shall not affect the remaining provisions hereof and the Council hereby determines that it would have adopted this Resolution without the invalid provision. Page 160 of 172 WA Res. 25-23 Page 2 SECTION 4: That this resolution shall become effective from and after its date of passage. PASSED AND APPROVED ON THIS 19TH DAY OF AUGUST 2025. ________________________________ Kim Greaves, Board President ________________________________ Dr. Kelly Ritchie, Head of School ATTEST: _______________________________ Dianna Buchanan, Board Secretary APPROVED AS TO FORM: _______________________________ Janet S. Bubert, School Attorney Page 161 of 172 TOWN OF WESTLAKE WESTLAKE ACADEMY BOARD OF TRUSTEES POLICY Westlake Academy Board of Trustees Policy Manual EXHIBIT A Policy No. 6.07: Date Board Adopted: December 7, 2009 Date Board Amended: August 19, 2025 Effective Date: August 19, 2025 Policy Category: Student Achievement Policy Name: Student Athletic/Extracurricular Program Academic Eligibility Policy Goal: To establish uniform guidelines for determining student participation in Westlake Academy' s athletic/extracurricular programs. Policy Description: Westlake Academy offers the rigorous International Baccalaureate Organization (IBO) course work as the standard curriculum for students in grades K - 12 and values the traits found in the IB Learner profile. In particular, the traits of being Principled and Balanced will be emphasized in our sports and extracurricular programs. The Academy will offer the students the opportunity to participate in these types of activities in an environment that fosters fairness, justice and respect for the dignity of the individual, groups and communities, and also promotes a greater understanding of the importance of intellectual, physical and emotional balance. A student enrolled in a private school, including a homeschool, shall not be eligible for participation in curricular or extracurricular activities managed or offered by Westlake Academy. Dates Amended: Resolution No. 12/01/2010 08/13/2013 08/19/2025 WA Res. 25-23 Page 162 of 172 DATE: August 19, 2025 AGENDA ITEM NO: H.8. FROM: Kelly Ritchie, Head of School, Westlake Academy SUBJECT: Discuss, consider and act to approve WA Resolution 25-24 revising the Westlake Academy (WA) Board of Trustees Policy 5.09: Westlake Academy Affiliate Groups to officially name the current recognized affiliate groups and to define the established guidelines for the relationship between WA and nonprofit organizations that work with WA. ATTACHMENTS: 1. WA Res 25-24 Revise BoT Policy 5.09 Governance WA Affiliate Groups 2. Exhibit A WA Affiliate Group Policy Rev. 082025 3. WA Affiliate Group Policy Redlined rev. Aug. 2025 SUMMARY : For consideration is a resolution to amend Westlake Academy (WA) Board of Trustees Policy 5.09 Westlake Academy Affiliate Groups to officially name the current recognized affiliate groups and define the established guidelines for the relationship between WA and nonprofit organizations that work with WA. BACKGROUND AND DISCUSSION: Affiliate Groups of Westlake Academy must be identified as such by the Board of Trustees and agree to comply with the expectations identified in this policy and the Memorandum of Understanding (MOU) between the affiliate group and the Academy. The Board of Trustees shall determine, in its sole discretion, whether an organization will be recognized as an affiliate group of the Academy and may revoke such status at any time. To be considered as an affiliate group, an organization must have a formal organizational structure and the organization’s purpose must further the Academy’s official mission, vision and values. The proposed revision to Policy 5.09 identifies current Recognized Affiliate Groups as: 1. The House of Commons; 2. The Westlake Academy Foundation; and 3. The Westlake Academy Booster Club. In addition, the proposed revision defines the guidelines for the relationship and expectations between Westlake Academy and nonprofit organizations that work with Westlake Academy and its Town Council/Board of Trustees AGENDA ITEM REPORT Page 163 of 172 stakeholders within the community to support financial sustainability and enhance student opportunities. FISCAL IMPACT: N/A LEGAL REVIEW: Yes RECOMMENDATION: Staff recommends approving WA Resolution 25-24 as presented to revise Westlake Academy (WA) Board of Trustees Policy 5.09 Westlake Academy Affiliate Groups to officially name the current recognized affiliate groups and to define the established guidelines for the relationship between WA and nonprofit organizations that work with WA. ACTION OPTIONS: Motion to Approve as Presented Motion to Deny Motion to Approve with Changes/Conditions Motion to Continue or Table Page 164 of 172 Resolution WA 25-24 Page 1 of 2 WESTLAKE ACADEMY RESOLUTION NO. 25-24 A RESOLUTION OF THE WESTLAKE ACADEMY BOARD OF TRUSTEES APPROVING AN AMENDMENT TO BOARD POLICY 5.09 TO RECOGNIZE THE APPROVED AFFILIATE GROUPS OF WESTLAKE ACADEMY AND TO IDENTIFY RESPONSIBILIITES AND OPERATING GUIDELINES FOR AFFILIATE GROUPS. WHEREAS, the Board of Trustees finds it important to recognize the Affiliate Groups for Westlake Academy; and WHEREAS, the Board finds it necessary to promote financial stability, support student engagement in the Academy and provide for extracurricular opportunities through partnerships with Westlake Academy Affiliate Groups, and WHEREAS, the Westlake Academy Board of Trustees finds that the passage of this Resolution is in the best interests of the Academy. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF WESTLAKE ACADEMY: SECTION 1: That, all matters stated in the recitals hereinabove are found to be true and correct and are incorporated herein by reference as if copied in their entirety. SECTION 2: The Board hereby adopts the amendments to Board of Trustees Policy 5.09, attached to this resolution as Exhibit A, which shall be known as Westlake Academy Affiliate Groups. SECTION 3: If any portion of this Resolution shall, for any reason, be declared invalid by any court of competent jurisdiction, such invalidity shall not affect the remaining provisions hereof and the Board hereby determines that it would have adopted this Resolution without the invalid provision. SECTION 4: That this resolution shall become effective from and after its date of passage. Page 165 of 172 Resolution WA 25-24 Page 2 of 2 PASSED AND APPROVED ON THIS 19th DAY OF AUGUST 2025. ___________________________________ Kim Greaves, President ATTEST: ________________________________ ___________________________________ Dianna Buchanan, Board Secretary Dr. Kelly Ritchie, Head of School APPROVED AS TO FORM: ________________________________ Janet S. Bubert School Attorney Page 166 of 172 EXHIBIT A TOWN OF WESTLAKE WESTLAKE ACADEMY BOARD OF TRUSTEES POLICY Policy No. 5.09: Date Board Adopted: May 7, 2012 Date Board Amended: Effective Date: __________ Policy Category: Governance Policy Name: Westlake Academy Affiliate Groups Policy Goal: To establish guidelines for the relationship between Westlake Academy and nonprofit organizations identified as Westlake Academy Affiliate Groups, which are organizations that work with Westlake Academy and its stakeholders within the community to support financial sustainability and enhance student opportunities by operating an efficient affiliate organization with well-managed resources designed to further the Academy’s mission and vision statements. Policy Description: Affiliate groups of Westlake Academy must be identified as such by the Board of Trustees and agree to comply with the expectations identified in this policy and the Memorandum of Understanding (MOU) between the affiliate group and the Academy. The Board of Trustees shall determine, in its sole discretion, whether an organization will be recognized as an affiliate group of the Academy and may revoke such status at any time. To be considered as an affiliate group, an organization must have a formal organizational structure and the organization’s purpose must further the Academy’s official mission, vision and values. Recognized Affiliate Groups As of the effective date of this policy, which may be amended from time to time, Westlake Academy recognizes the following affiliate groups: • House of Commons: The House of Commons is the Academy’s Parent/Teacher Organization, created to support the Westlake Academy community, through sponsoring social and educational events, assisting with filling the volunteer needs of the school, Page 167 of 172 Westlake Academy Board of Trustees Policy Manual managing and operating the Academy’s Spirit Shop, and contributing financially for the benefit of Westlake Academy. • Westlake Academy Foundation The Westlake Academy Foundation exists to raise funds for the operational needs of the Academy, manage capital campaigns and solicit funding for other special projects, and build an endowment fund for the benefit of Westlake Academy. • Westlake Academy Booster Club The Westlake Academy Booster Club supports the Academy’s athletic program by encouraging parent and community participation to enhance the athletic experience at the Academy, which includes organizing volunteers and managing and operating concessions at extra-curricular events, as well as fundraising activities consistent with the organization's governing documents. Affiliate Group Benefits Westlake Academy affiliate groups will receive special consideration for requests to use Academy and/or Town facilities for events or programs of the organization. As further described in the MOU with each affiliate group, Westlake Academy agrees to work collaboratively with the affiliate groups to promote and support programs and events benefiting the Academy. Subject to any limitations in Westlake Academy policy or required by law, the Academy agrees to facilitate access to Westlake Academy email lists and other directory information for students and parents upon request of an affiliate group. Affiliate Group Responsibilities Westlake Academy affiliate groups agree to operate in a way that is consistent with the Academy’s philosophy and objectives and adopted Board policies. To the extent applicable, affiliate groups agree to ensure all operations and organizational activities comply with any guidelines or requirements established by Westlake Academy or the governing body of any athletic or extra-curricular association to which the Academy belongs. Affiliate groups further agree to comply with all applicable local, state and federal laws, rules and regulations. Affiliate groups agree to comply with all applicable fiscal obligations, including but not limited to, required IRS filings, collecting and reporting any applicable sales tax, obtaining all necessary permits related to sales/use taxes or food handling. Page 168 of 172 Westlake Academy Board of Trustees Policy Manual Each affiliate group will enter into an MOU with Westlake Academy, which will further describe the benefits and obligations related to the organization’s affiliate group status. Such obligations may include, but will not be limited to, the following: • Providing Westlake Academy copies of the organization's governing documents, such as the Certificate of Formation, bylaws, and any amendments to such documents; • Providing proof annually of liability insurance coverage maintained by the organization in the amount of at least $500,000 for each person and $1,000,000 for each single occurrence for death or bodily injury and $100,000 for each single occurrence for injury to or destruction of property; • Presenting a quarterly report to the Academy’s Board of Trustees on the affiliate group’s activities and events and describing the organization’s contributions, financial and otherwise, to Westlake Academy; • Providing Westlake Academy a completed annual audit report or other financial report as agreed upon in the MOU; • Participating in an annual meeting with Academy and/or Town staff to discuss the organization’s priorities for the coming fiscal year, including any special projects, fundraising events or campaigns that may impact the budget planning process or the expenditures of Westlake Academy and/or the Town of Westlake; • Ensuring all volunteers participating in the affiliate group’s operations or programs comply with all provisions of the Academy’s Volunteer Policy, including the procedures for criminal history background checks to the extent required by Academy policy or state law; • Obtaining prior approval for the use of logos or other marks established for use by the Town of Westlake, Westlake Academy, or Westlake Academy athletic teams, as well as complying with any other policies or procedures adopted by the Academy related to the use of same; • Complying with procedures identified in the MOU related to conducting fundraising events or other events or programs that use Academy or Town facilities or resources; • Complying with applicable access and check-in procedures adopted by the Academy related to access to Academy and/or Town facilities; • Complying with any restrictions communicated by the Academy related to the use of parent email lists or other Academy resources used to communicate with Academy students or parents. Dates Amended: Resolution Number: July 15, 2024 WA Resolution 24-23 Page 169 of 172 1 TOWN OF WESTLAKE WESTLAKE ACADEMY BOARD OF TRUSTEES POLICY Policy No. 5.09: Date Board Adopted: May 7, 2012 Date Board Amended: __________ Effective Date: __________ Policy Category: Governance Policy Name: Westlake Academy Affiliate Groups Policy Goal: To establish guidelines for the relationship between Westlake Academy and nonprofit organizations identified as Westlake Academy Affiliate Groups, which are organizations that work with Westlake Academy and its stakeholders within the community to support financial sustainability and enhance student opportunities by operating an efficient affiliate organization with well-managed resources designed to further the Academy’s mission and vision statements. Policy Description: Affiliate groups of Westlake Academy must be identified as such by the Board of Trustees and agree to comply with the expectations identified in this policy and the Memorandum of Understanding (MOU) between the affiliate group and the Academy. The Board of Trustees shall determine, in its sole discretion, whether an organization will be recognized as an affiliate group of the Academy and may revoke such status at any time. To be considered as an affiliate group, an organization must have a formal organizational structure and the organization’s purpose must further the Academy’s official mission, vision and values. Recognized Affiliate Groups As of the effective date of this policy, which may be amended from time to time, Westlake Academy recognizes the following affiliate groups: •House of Commons: The House of Commons is the Academy’s Parent/Teacher Organization, created to support the Westlake Academy community, through sponsoring social and educational events, assisting with filling the volunteer needs of the school, managing and operating the Academy’s Spirit Shop, and contributing financially for the benefit of Westlake Academy. EXHIBIT A Page 170 of 172 2 • Westlake Academy Foundation The Westlake Academy Foundation exists to raise funds for the operational needs of the Academy, manage capital campaigns and solicit funding for other special projects, and build an endowment fund for the benefit of Westlake Academy. • Westlake Academy Athletic Club The Westlake Academy Athletic Club serves and supports the Academy’s athletic program through fundraising events, hosting the athletic banquet, and making financial contributions directly to or for the benefit of Westlake Academy athletics. • Westlake Academy Booster Club The Westlake Academy Booster Club supports the Academy’s athletic program by encouraging parent and community participation to enhance the athletic experience at the Academy, which includes organizing volunteers and managing and operating concessions at extra-curricular events, as well as fundraising activities consistent with the organization's governing documents. Affiliate Group Benefits Westlake Academy affiliate groups will receive special consideration for requests to use Academy and/or Town facilities for events or programs of the organization. As further described in the MOU with each affiliate group, Westlake Academy agrees to work collaboratively with the affiliate groups to promote and support programs and events benefiting the Academy. Subject to any limitations in Westlake Academy policy or required by law, the Academy agrees to facilitate access to Westlake Academy email lists and other directory information for students and parents upon request of an affiliate group. Affiliate Group Responsibilities Westlake Academy affiliate groups agree to operate in a way that is consistent with the Academy’s philosophy and objectives and adopted Board policies. To the extent applicable, affiliate groups agree to ensure all operations and organizational activities comply with any guidelines or requirements established by Westlake Academy or the governing body of any athletic or extra- curricular association to which the Academy belongs. Affiliate groups further agree to comply with all applicable local, state and federal laws, rules and regulations. Affiliate groups agree to comply with all applicable fiscal obligations, including but not limited to, required IRS filings, collecting and reporting any applicable sales tax, obtaining all necessary permits related to sales/use taxes or food handling. Page 171 of 172 3 Each affiliate group will enter into an MOU with Westlake Academy, which will further describe the benefits and obligations related to the organization’s affiliate group status. Such obligations may include, but will not be limited to, the following: • Providing Westlake Academy copies of the organization's governing documents, such as the Certificate of Formation, bylaws, and any amendments to such documents; • Providing proof annually of liability insurance coverage maintained by the organization in the amount of at least $500,000 for each person and $1,000,000 for each single occurrence for death or bodily injury and $100,000 for each single occurrence for injury to or destruction of property; • Presenting a quarterly report to the Academy’s Board of Trustees on the affiliate group’s activities and events and describing the organization’s contributions, financial and otherwise, to Westlake Academy; • Providing Westlake Academy a completed annual audit report or other financial report as agreed upon in the MOU; • Participating in an annual meeting with Academy and/or Town staff to discuss the organization’s priorities for the coming fiscal year, including any special projects, fundraising events or campaigns that may impact the budget planning process or the expenditures of Westlake Academy and/or the Town of Westlake; • Ensuring all volunteers participating in the affiliate group’s operations or programs comply with all provisions of the Academy’s Volunteer Policy, including the procedures for criminal history background checks to the extent required by Academy policy or state law; • Obtaining prior approval for the use of logos or other marks established for use by the Town of Westlake, Westlake Academy, or Westlake Academy athletic teams, as well as complying with any other policies or procedures adopted by the Academy related to the use of same; • Complying with procedures identified in the MOU related to conducting fundraising events or other events or programs that use Academy or Town facilities or resources; • Complying with applicable access and check-in procedures adopted by the Academy related to access to Academy and/or Town facilities; • Complying with any restrictions communicated by the Academy related to the use of parent email lists or other Academy resources used to communicate with Academy students or parents. Page 172 of 172