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07.20.2026 Parks Board Agenda Packet TOWN OF TROPHY CLUB PARKS & RECREATION BOARD MEETING AGENDA July 20, 2026 6:00 PM Council Chambers 1 Trophy Wood Drive Trophy Club, Texas 76262 CALL TO ORDER AND ANNOUNCE A QUORUM PUBLIC COMMENT(S) This is an opportunity for citizens to address the Board/Commission on any matter pursuant to Texas Government Code Sec. 551.007. The Board/Commission is not permitted to discuss or take action on any presentations made concerning matters that are not listed on the agenda. Presentations are limited to matters over which the Board/Commission has authority. Speakers have up to three (3) minutes or the time limit determined by the Presiding Officer. Each speaker must have submitted their request to speak by completing the Speaker’s Form or may email dwilson@trophyclub.org ANNOUNCEMENTS AND REPORTS 1. Department Updates a. July is Parks & Recreation Month b. July 4th Recap c. Tritons Regional Swim Meet 2. Recap of Recreation Facility Public Hearing and Town Council discussion at the July 13th Council meeting. REGULAR ITEMS 3. Consider approval of the June 15, 2026 Joint Parks & Recreation Board/Town Council regular meeting minutes. (Daniel Wilson, Senior Administrative Assistant) ADJOURN The Board/Commission may convene into executive session to discuss posted items as allowed by Texas Government Code Sections 551.071 through 551.076 and Section 551.087. Notice is hereby given that a quorum of the Town of Trophy Club Town Council may be in attendance at this meeting. The Town Council will not deliberate or take any action. CERTIFICATION I do hereby certify that the Notice of Meeting was posted on the official bulletin board at the Town Hall for the Town of Trophy Club, Texas, in a place convenient and readily accessible to the general public at all times on the following date and time: July 14, 2026, at 2:00 PM, and said Notice of Meeting was also posted concurrently on the Town’s website in accordance with Texas Government Code Ch. 551 of the Texas Government Code. Page 1 of 18 /s/ Daniel Wilson Daniel Wilson, Senior Administrative Assistant If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 6822372900, 48 hours in advance, and reasonable accommodations will be made to assist you. Page 2 of 18 Recreation FacilityAT TROPHY CLUB DRIVE & TROPHY LAKE DRIVEConcept Rendering Page 3 of 18 Strategic Plan:Trophy Club Strategic Plan 2026-2031Page 4 of 18 Supporting the Parks & Recreation Master PlanThe Parks & Recreation Master Plan identifies the importance of:•Expanding recreation programming•Increasing indoor recreation opportunities•Planning for future community needs•Supporting quality-of-life amenities•Creating flexible recreation spaces for all agesThe proposed facility represents another step toward implementing a thoughtful, long-term strategy for Parks & Recreation in Trophy Club.Supporting a Larger VisionConcept Rendering Page 5 of 18 Exploring a New Opportunity for Community Recreation & ProgrammingRepresents more than a building purchase —it is a strategic investment:•Expanded recreation opportunities•Community programming•Long-term quality of life for TC residentsThis is not simply about purchasing a building; it is about planning for the community’s future needs and continuing to invest in amenities that support residents today and for generations to come.Future of Recreation in Trophy ClubConcept RenderingPage 6 of 18 Why This Facility?The former Premier Academy facility offers a unique opportunity to expand recreation capacity by leveraging an existing facility designed to support group activities, classrooms, and indoor recreation. The facility includes:•An indoor gymnasium•Two classrooms and an activity space•Restrooms and support facilities•Existing furnishings and equipment are included in the acquisition•An ideal central location within Trophy Club•Approximately 8,650 square feet of usable spaceOpportunity for Recreation GrowthPage 7 of 18 Opportunity for Recreation GrowthPage 8 of 18 Expanding Recreation Opportunities for All AgesPotential opportunities include:•Youth recreation and enrichment programs•Expanded summer camp capacity•Indoor fitness and wellness activities•Senior and active adult programming•Community education and enrichment•Arts, STEM, and specialty programming•Indoor sports and gym activities•Community meetings and events•Rental opportunities for residents and organizationsSupporting the Whole CommunityConcept Rendering Page 9 of 18 Meeting Community DemandBased on industry space recommendations, the facility could accommodate programming for more than 100 children simultaneously.•The current MUD Annex Building capacity supports approximately 60 children.•Comparable regional recreation camps range from 40 to 140 participants, depending on facility size.The building would create new opportunities for expanded summer camps, school break programming, and year-round youth activities.Summer Camp ProgrammingConcept Rendering Page 10 of 18 CAMP SIZE COMPARISONS50-75 ChildrenCamp ExplorationCity of Denton40-65 ChildrenCamp DiscoveryCity of Denton50 ChildrenCamp JourneyCity of Denton75 ChildrenRoanoke Summer CampCity of Roanoke40 ChildrenCamp PLAYCity of Lewisville30-45 ChildrenRec CampCity of Grapevine100 ChildrenCamp ManiaCity of Southlake80-140 ChildrenCamp Do-It-AllCity of CoppellPage 11 of 18 Financial StrategyThe Town has approximately $2.2 million of existing capital funding to both purchase the building and make renovations prior to opening to the public.Capital Expenses$1,800,000Purchase Price:$25,000Estimated Closing Costs:+/- $275,000Property Improvements•A/V Technology, Internet, & Phones•Security & Alarm System•Flooring & Ceiling Replacement•Gymnasium Partition & Equipment•Contingency $2,100,000Total:TotalAnnual Operating Costs$147,000•1 Full Time & 4-5 Part Time Staff•Utilities & Maintenance Fee•Supplies & Equipment$37,500Annual Operating RevenuePage 12 of 18 Due Diligence ItemsInspection Items Follow-up:•HVAC Unit 1:not operational (1stClassroom). After closing, we will have a company repair and/or replace that unit. •Foundation Inspection: FWN&A Structural Engineering inspected the foundation and roof framing and found both to be in good condition. •Leak Inspection: In Progress•Appraisal: Finalized at $1,815,000.00•Survey Update: In ProgressPage 13 of 18 Future UpdatesThe Town has created a webpage to supply the community with up-to-date information about the facility:Concept Rendering Recreation Facility:https://www.trophyclub.org/972/Recreation-FacilityQuestions and DiscussionPage 14 of 18 PARKS & RECREATION BOARD COMMUNICATION MEETING DATE: July 20, 2026 FROM: Daniel Wilson, Admin Assistant AGENDA ITEM: Consider approval of the June 15, 2026 Joint Parks & Recreation Board/Town Council regular meeting minutes. (Daniel Wilson, Senior Administrative Assistant) BACKGROUND/SUMMARY: The Parks & Recreation Board held a joint meeting with the Town Council on June 15, 2026 at 6:00 PM in the Council Chambers at Town Hall. BOARD REVIEW/CITIZEN FEEDBACK: FISCAL IMPACT: LEGAL REVIEW: ATTACHMENTS: 1. 2026-06-15 Minutes ACTIONS/OPTIONS: Staff recommends that the Parks & Recreation Board move to approve the June 15, 2026 Join Parks & Recreation Board/Town Council regular meeting minutes. Page 15 of 18 Town of Trophy Club Joint Parks and Recreation Board / Town Council Meeting Meeting Minutes – June 15, 2026, 6:00 p.m. Council Chambers, 1 Trophy Wood Drive, Trophy Club, Texas 76262 CALL TO ORDER The Parks and Recreation Board convened a joint meeting with the Town Council. Chairperson Kashner called the meeting to order at 6:00 p.m. PARK BOARD MEMBERS PRESENT Jennifer Kashner, Chair Bob Ferguson Andrew Beck Carol Tombari PARK BOARD MEMBERS ABSENT Patrick Schrein Gary Packan COUNCIL MEMBERS PRESENT Jeannette Tiffany, Mayor Rylan Rowe, Mayor Pro Tem Sean Nelson, Council Member Place 1 Clark Simmons, Council Member Place 2 Dennis Sheridan, Council Member Place 3 Garry Ash, Council Member Place 5 Steve Flynn, Council Member Place 6 STAFF MEMBERS PRESENT Chase Ellis, Director of Parks & Recreation Madison Seil, Recreation Superintendent Daniel Wilson, Sr, Administrative Assistant Brandon Wright, Town Manager Tammy Dixon, Town Secretary Dean Roggia, Town Attorney April Duvall, Director of Finance PUBLIC COMMENTS There were none. ANNOUNCEMENTS AND REPORTS 1. Summer Camp and Aquatics Update (Madison Seil, Recreation Superintendent) Page 16 of 18 Parks & Recreation Board/Town Council Joint Meeting Minutes – June 15, 2026 Page 2 Madison Seil, Recreation Superintendent, provided an update on summer programming, including summer camp activities, aquatics programs, swim lessons, water aerobics, and the Tritons swim team, and provided an update regarding the installation of shade structures at the community pool. 2. July 4th Update on Schedule and Activities (Madison Seil, Recreation Superintendent) Ms. Seil provided an overview of the Town's July 4th events, including the Patriot 5K and Fun Run, Parade of Patriots, and Independence Day Celebration. Updates were also provided regarding event logistics, parking, entertainment, and new activities planned for this year's celebration. REGULAR ITEMS 1. Consider approval of the May 18, 2026 Parks & Recreation board regular meeting minutes. Board Member Beck moved to approve the May 18, 2026 Parks & Recreation board regular meeting minutes. Board Member Tombari seconded the motion. VOTE ON MOTION AYES: Kashner, Ferguson, Beck, Tombari NAYES: None VOTE: 4-2 2. Review and discuss purchasing the former Premier Academy Facility located at 945 Trophy Club Drive. (Chase Ellis, Director of Parks & Recreation) Mayor Tiffany introduced the discussion regarding the Town's potential acquisition of the former Premier Academy facility for use as a future community recreation facility. Parks and Recreation Director Chase Ellis presented information regarding the proposed acquisition, including: • Alignment with the Parks and Recreation Master Plan and Strategic Plan initiatives; • Opportunities to expand recreational programming for youth, adults, and active seniors; • Increased capacity for summer camps, fitness programs, educational programming, community meetings, and special events; • Preliminary renovation and operating cost estimates; • Potential funding sources; • Project timeline and anticipated next steps. Page 17 of 18 Parks & Recreation Board/Town Council Joint Meeting Minutes – June 15, 2026 Page 3 Board Members and Council Members discussed the facility's location, programming opportunities, operating costs, parking availability, community benefits, and public engagement process. Town Manager Wright advised that the Town is currently within the due diligence period and that public hearings regarding the project are anticipated at upcoming July Town Council meetings. No action was taken by either the Town Council or Parks and Recreation Board. ADJOURNMENT Chairperson Kashner adjourned the meeting at 7:05 p.m. Approved by the Parks and Recreation Board on___________, 2026. ____________________________ Jennifer Kashner, Chair Attest: __________________________________ Daniel Wilson, Sr. Administrative Assistant Approved by the Town Council on July 13, 2026. ____________________________ Jeannette Tiffany, Mayor Attest: __________________________________ Tammy Dixon, Town Secretary Page 18 of 18