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04.10.2012 Town Council PacketPage 1 of 2 ] 1. Call to Order / Roll Call 2. Invocation, Pledge of Allegiance, and Pledge to the Texas Flag 3. Announcements of dates and times of upcoming community events 4. Presentation of Certificate of Appreciation and Service Ribbon to Officer Scott Lacagnin for 10 years of dedicated service to the Town of Prosper Police Department. (GM) 5. Presentation and update regarding Frontier Park and Windmill Playground. (HW) CONSENT AGENDA (Items placed on the Consent Agenda are considered routine in nature and are considered non- controversial. The Consent Agenda can be acted upon in one motion. A majority vote of the Council is required to remove any item for discussion and separate action. Council members may vote nay on any single item without comment and may submit written comments as part of the official record.) 6. MINUTES, RESOLUTIONS AND OTHER ITEMS 6a. Consider and act upon minutes from the following Council meeting(s) (AP) March 13, 2012 – Regular Town Council Meeting March 27, 2012 – Town Council Work Session March 27, 2012 – Regular Town Council Meeting 6b. Consider and act upon 1) Amendment No. 1 to the Covenants, Conditions, and Restrictions between Denton County Fresh Water Supply District No. 10, Huffines Communities, Inc., Binary Investments, Inc., Sealed Bid DFW, L.P, Inwood Plaza Joint Venture, and the Town of Prosper; and 2) Resolution No. 12-24, authorizing the Town Manager to execute the same. (HW) 6c. Consider and act upon whether to direct staff to submit a written notice of appeal on behalf of the Town Council to the Development Services Department, pursuant to Chapter 4, Section 1.5(C)(7) and 1.6(B)(7) of the Town’s Zoning Ordinance, regarding action taken by the Planning & Zoning Commission on any site plan or preliminary site plan. (CC) 7. CITIZEN’S COMMENT (The public is invited to address the Council on any topic. However, the Council is unable to discuss or take action on any topic not listed on this agenda. Please complete a “Public Comments Form” and present it to the Town Secretary prior to the meeting.) Other Comments by the Public AGENDA Regular Meeting of the Prosper Town Council Prosper Municipal Chambers 108 W. Broadway, Prosper, Texas Tuesday, April 10, 2012 Meeting begins at 6:00 p.m. Page 2 of 2 REGULAR AGENDA (If you wish to address the Council during the regular agenda portion of the meeting, please fill out a “Speaker Request Form” and present it to the Town Secretary prior to the meeting. Citizens wishing to address the Council for items listed as public hearings will be recognized by the Mayor. Those wishing to speak on a non-public hearing related item will be recognized on a case-by-case basis, at the discretion of the Mayor and Town Council.) DEPARTMENT RELATED ITEMS 8. Discussion regarding Capital Improvement Projects and Financing Options. (HW) 9. EXECUTIVE SESSION Recess into Closed Session in compliance with Section 551.001 et. seq. Texas Government Code, as authorized by the Texas Open Meetings Act to deliberate regarding; 9a. Section 551.072. To deliberate the purchase, exchange, lease or value of real property located south of Prosper Trail, east of the BNSF railroad, west of Custer, and north of Highway 380. 9b. To reconvene in Regular Session and take any action necessary as a result of the Closed Session. 10. Possibly direct Town Staff to schedule topic(s) for discussion at a future meeting. 11. Adjourn CERTIFICATION I, the undersigned authority, do hereby certify that this Notice of Meeting was posted on the inside window at the Town Hall of the Town of Prosper, Texas, a place convenient and readily accessible to the general public at all times, and said notice was posted at least 72 hours before said meeting was convened. _________________________________ ________________ ____________________ Amy Piukana, TRMC Town Secretary Date Notice Posted Date Noticed Removed In addition to any specifically identified Executive Sessions, Council may convene into Executive Session under Section 551 of the Texas Government Code at any point during the open meeting to discuss any item posted on this agenda. The Open Meetings Act provides specific exceptions that require that a meeting be open. Should Council elect to convene into Executive Session, those exceptions will be specifically identified and announced. Any subsequent action, as a result of this Executive Session, will be taken and recorded in open session. NOTICE OF ASSISTANCE AT PUBLIC MEETINGS: The Prosper Town Council Meetings are wheelchair accessible. Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services such as Interpreters for persons who are deaf or hearing impaired, readers, or large print, are requested to contact the Town Secretary’s Office at (972) 569-1013. BRAILLE IS NOT AVAILABLE. 1 C1 rt. s, rd. 4, r, L C) killikuliii.:41111/ • 0 8 CA Cal 1 t T14 rti m,-+. ". tin at t....,. i 1 CI n 1. -, Co F. 4 O 0 r at Ls, 71 c&) r0 ...... A 0 litZ o ht h R ' „ V c- is R 1: 4 pz tit co F: 44 n n no9 o — 1- 1 * r_c.) R t.• 1. k . CD 1 Q CA o H .O M IN" II Page 1 of 4 ] Prosper is a place where everyone matters. 1. Call to Order / Roll Call – Mayor Pro Tem Dugger called the meeting to order at 6 p.m. Council present included:, Mayor Pro Tem Kenneth Dugger, Deputy Mayor Pro Tem Meigs Miller, Danny Wilson, Curry Vogelsang Jr., Dave Benefield and Jason Dixon. Council Member(s) absent: Mayor Ray Smith Staff present included: Mike Land, Town Manager; Amy Piukana, Town Secretary; Hulon Webb, Director of Development Services; Chris Copple, Planning Director; Wade Harden, Parks & Recreation Manager; Matthew Garrett, Finance Director. 2. Pastor John Fowler with First United Methodist Church gave the Invocation. The Pledge of Allegiance and Pledge to the Texas Flag was given. 3. Announcements of dates and times of upcoming community events. Town Manager Mike Land announced the Windmill Playground build begins May 14th and will continue through the grand opening which is May 20th. Mr. Land announced the CPAC Meeting is set for Monday, March 19, 2012 at 6:30 p.m. in the Municipal Chambers. 4. Mayor Pro Tem Dugger read a proclamation recognizing the week of March 18-24, 2012, as Poison Prevention Week. 5. Mayor Pro Tem Dugger read a proclamation recognizing March 11-17, 2012, as Sunshine Week. 6. CONSENT AGENDA (Items placed on the Consent Agenda are considered routine in nature and are considered non- controversial. The Consent Agenda can be acted upon in one motion. A majority vote of the Council is required to remove any item for discussion and separate action. Council members may vote nay on any single item without comment and may submit written comments as part of the official record.) Council Member Dixon pulled Items 6B and 6C off the Consent Agenda. MINUTES, RESOLUTIONS AND OTHER ITEMS 6a. Consider and act upon minutes from the following Council meeting(s) (AP) February 28, 2012 – Regular Town Council Meeting MINUTES Regular Meeting of the Prosper Town Council Town of Prosper Municipal Chambers 108 W. Broadway, Prosper, Texas Tuesday, March 13, 2012 Meeting begins at 6:00 p.m. Page 2 of 4 6d. Consider and act upon Resolution No. 12-15, entering into a mutual release agreement with Berkley Regional Insurance Company and the Town of Prosper. (ML) 6e. Consider and act upon whether to direct staff to submit a written notice of appeal on behalf of the Town Council to the Development Services Department, pursuant to Chapter 4, Section 1.5(C)(7) and 1.6(B)(7) of the Town’s Zoning Ordinance, regarding action taken by the Planning & Zoning Commission on any site plan or preliminary site plan. (CC) Deputy Mayor Pro Tem Miller made a motion to approve Consent Items 6a, 6d, 6e, as presented. Motion seconded by Council Member Vogelsang. Motion approved by vote of 6-0. 6b. Consider and act upon Resolution No. 12-19, awarding the Prosper Parks & Right-of-Way Maintenance bid. Senior Parks Planner Wade Harden briefed Council regarding this item. Mr. Harden explained that the Town advertised the Parks Right of Way Maintenance Bid to locate a company to contract mowing services of all Park properties. He noted that three companies were compared using the “Best Value” criteria as established by the Texas Local Government Code. Mr. Harden explained that V&A Lawn Care scored the highest. Deputy Mayor Pro Tem Dugger made a motion to approve Item 6b, as presented. Motion seconded by Council Member Wilson. Motion approved by vote of 6-0. 6c. Consider and act upon a proposal from Toby Flanagan to operate a North Texas Baseball tournament in Frontier Park. (WH) Senior Parks Planner Wade Harden briefed Council regarding this item. Mr. Harden explained that staff met with Toby Flanagan of the North Texas Baseball League to discuss a Memorial Day weekend tournament at Frontier Park May 26th and May 27, 2012. Mr. Harden stated that the tournament would not interfere with the Prosper Youth Sports Association Baseball League and that NTXBB will provide insurance for the tournament. Council discussed the contract agreement, non refundable fees, and makeup game options. Council Member Dixon made a motion to approve the North Texas Baseball tournament Memorial Day weekend at a fee of $1,000 a day for the use of Frontier Park baseball fields, softball fields, and the use of the restroom and concession structure with the stipulation that rainout options are added to the contract along with a non refundable deposit. Motion seconded by Council Member Vogelsang. Motion approved by vote of 6-0. Page 3 of 4 7. CITIZEN’S COMMENTS (The public is invited to address the Council on any topic. However, the Council is unable to discuss or take action on any topic not listed on this agenda. Please complete a “Public Comments Form” and present it to the Town Secretary prior to the meeting.) Other Comments by the Public- There was no one present that wished to speak. REGULAR AGENDA (If you wish to address the Council during the regular agenda portion of the meeting, please fill out a “Speaker Request Form” and present it to the Town Secretary prior to the meeting. Citizens wishing to address the Council for items listed as public hearings will be recognized by the Mayor. Those wishing to speak on a non-public hearing related item will be recognized on a case-by-case basis, at the discretion of the Mayor and Town Council.) PUBLIC HEARINGS 8. Second Public Hearing to provide a forum for public testimony and evidence regarding the proposed execution of three (3) separate strategic partnership agreements (the “Agreements”) between the Town of Prosper and Denton County Freshwater Supply District #10, to authorize, among other things, the limited purpose annexation of certain property within Denton County Freshwater Supply District # 10 by the Town of Prosper pursuant to the provisions of Section 43.0751, Texas Local Government Code, as amended. Town Manager Mike Land briefed Council regarding the agreements noting that Town of Prosper entered into agreement with 166 Bryan Road Partners, LP for the Reduction of the Extraterritorial Jurisdiction. In this agreement the Town enters into Strategic Partnership Agreements with Denton County Fresh Water District No. 10. These SPA agreements address the collection of sales tax and its distribution in commercial areas located within the District. Mr. Land noted that this is the second of two required public hearings, and three resolutions and three ordinances would be brought forward at the next Council Meeting. Deputy Mayor Pro Tem Miller made a motion to open the Public Hearing. Motion seconded by Council Member Dixon. Motion approved by vote of 6-0. There were no citizens present that wished to speak regarding this item. Deputy Mayor Pro Tem Miller made a motion to close the Public Hearing. Motion seconded by Council Member Benefield. Motion approved by vote of 6-0. DEPARTMENT RELATED ITEMS Council Member Dixon recused himself from Agenda Item No. 9 due to a conflict of interest. 9. Consider and act upon Resolution No. 12-12, awarding the benefit consulting services contract to IPS Advisors, Inc. and authorizing the Town Manager to execute the same. Town Manager Mike Land briefed Council regarding this item. Mr. Land explained that the Town published a request for sealed competitive proposal for health benefit consulting services. He explained the evaluation process which was based on cost, municipal experience, client base with smaller Page 4 of 4 municipalities and level of service. Mr. Land noted that Gallagher and IPS were the two companies being considered. He explained that staff recommends IPS based on the minimal cost difference between Gallagher and IPS; our ongoing strategy implementation with IPS; their experience working with smaller cities, excellent service over the past three years, and the fact no additional administrative costs would be incurred for a vendor change. After discussion, Council Member Deputy Mayor Pro Tem Miller made a motion to approve Resolution No. 12-12, as presented. Motion seconded by Council Member Benefield. Motion approved by vote of 5-0. 10. EXECUTIVE SESSION- Deputy Mayor Pro Tem Miller made a motion to adjourn into Executive Session at 7:13 p.m. Motion seconded by Council Member Wilson. Motion approved by vote of 6-0. Recess into Closed Session in compliance with Section 551.001 et. seq. Texas Government Code, to wit; 10a. Section 551.072. To deliberate the purchase, exchange, lease or value of real property located south of Prosper Trail, east of the BNSF railroad, west of Custer, and north of Highway 380. 10b. To reconvene in Regular Session and take any action necessary as a result of the Closed Session. Deputy Mayor Pro Tem Miller made a motion to reconvene into Regular Session at 7:57 p.m. Motion seconded by Council Member Dixon. Motion approved by vote of 6-0. No action was taken as a result of Executive Session. 11. Possibly direct Town Staff to schedule topic(s) for discussion at a future meeting. Town Manager Mike Land announced that staff will be providing an update regarding Hayes Road. 12. Adjourn – Deputy Mayor Pro Tem Miller made a motion to adjourn. Motion seconded by Council Member Vogelsang. Motion approved by vote of 6-0. The meeting adjourned at 7:59 p.m. APPROVED: ___________________________________ Mayor ATTEST: _______________________________ Amy M. Piukana, TRMC Town Secretary 1. Council present included:, Mayor Ray Smith; Mayor Pro Tem Kenneth Dugger, Deputy Mayor Pro Tem Meigs Miller, Danny Wilson, Curry Vogelsang Jr., Dave Benefield and Jason Dixon. Council Member(s) absent: None. 2. Discussion regarding Police Department 2012-2013 Strategic Plan. Police Chief Kirk McFarlin briefed Council regarding the Strategic Plan process explaining the goals, background, and definitions. Chief McFarlin showed the Police Department’s Service Model and presented Council with a Public Safety Questionnaire. 3. Discussion regarding Capital Improvement Projects and related Debt Financing options. Due to time restraints, this item was not discussed in Work Session. 4. Discussion regarding the Town of Prosper and Prosper EDC Investment Policy. This item was not discussed in Work Session. APPROVED: ___________________________________ Ray Smith, Mayor ATTEST: _______________________________ Amy M. Piukana, TRMC Town Secretary Minutes Prosper Town Council Work Session Prosper Municipal Chambers 108 W. Broadway, Prosper, Texas Tuesday, March 27, 2012 at 5:00 p.m. Page 1 of 4 ] 1. Call to Order / Roll Call – Mayor Ray Smith called the meeting to order at 6 p.m. Council present included:, Mayor Ray Smith; Mayor Pro Tem Kenneth Dugger, Deputy Mayor Pro Tem Meigs Miller, Danny Wilson, Curry Vogelsang Jr., Dave Benefield and Jason Dixon. Council Member(s) absent: None. Staff present included: Mike Land, Town Manager; Amy Piukana, Town Secretary; Hulon Webb, Director of Development Services; Ronnie Tucker, Fire Chief; Kirk McFarlin, Police Chief; Gary McHone, Assistant Police Chief; Chris Copple, Planning Director; Wade Harden, Parks & Recreation Manager; Matthew Garrett, Finance Director; Lori Heikkinen, Accounting Manager; Ron Butler, Comptroller; Trish Eller, Code Compliance Officer 2. Pastor Chris Schoolcraft gave the Invocation. The Pledge of Allegiance, and Pledge to the Texas Flag were given. 3. Announcements of dates and times of upcoming community events. The Town Manager Mike Land announced that the Windmill Playground build will begin on May 14, 2012 and continue through May 20, 2012. Mr. Land reminded everyone that Seniors are invited to come and have coffee with the Mayor on Thursday, April 5, 2012, 9 a.m. to 10 p.m. at Municipal Chambers located at 108 W. Broadway. 4. Mayor Smith presented Finance Director Matthew Garrett with the GFOA Certificate of Achievement for Excellence in Financial Reporting recognizing the Town of Prosper, Texas for its Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2010. 5. A Power Point presentation by Julie Stallcup was given regarding Health Inspection Services for the Town of Prosper. 6. CONSENT AGENDA (Items placed on the Consent Agenda are considered routine in nature and are considered non- controversial. The Consent Agenda can be acted upon in one motion. A majority vote of the Council is required to remove any item for discussion and separate action. Council members may vote nay on any single item without comment and may submit written comments as part of the official record.) Mayor Smith pulled Consent Item (6a) off the agenda. MINUTES, RESOLUTIONS AND OTHER ITEMS 6a. Consider and act upon minutes from the following Council meeting(s) (AP) February 28, 2012 – Regular Town Council Meeting Minutes Regular Meeting of the Prosper Town Council Prosper Municipal Chambers 108 W. Broadway, Prosper, Texas Tuesday, March 27, 2012 Work Session 5:00 p.m. Council Meeting at 6:00 p.m. Page 2 of 4 6b. Consider and act upon the February 2012 Monthly Financial Statements. (MG) 6c. Consider and act upon Resolution No. 12-20, reviewing, updating and adopting the Town of Prosper and Prosper EDC Investment Policy and Investment Strategy. (MG) 6d. Consider and act upon a name for the loop street in Frontier Park. (WH) 6e. Consider and act upon Resolution No. 12-23, amending the Professional Service contract with Brown Reynolds Watford Architects, Inc. (WH) 6f. Consider and act upon Ordinance No. 12-11, cancelling the May 12, 2012 General Election. (AP) 6g. Consider and act upon approving the replacement of two vehicles for the Fire Department. (RT) Council Member Vogelsang made a motion to approve Consent Items 6b. thru 6g., as presented. Motion seconded by Mayor Pro Tem Dugger. Motion approved by vote of 7-0. 7. CITIZEN’S COMMENTS (The public is invited to address the Council on any topic. However, the Council is unable to discuss or take action on any topic not listed on this agenda. Please complete a “Public Comments Form” and present it to the Town Secretary prior to the meeting.) Other Comments by the Public – Chris Blair who resides at 841 Sibyl Lane asked Council to consider adding sidewalks along Prosper Trail to make it safer for pedestrians. REGULAR AGENDA (If you wish to address the Council during the regular agenda portion of the meeting, please fill out a “Speaker Request Form” and present it to the Town Secretary prior to the meeting. Citizens wishing to address the Council for items listed as public hearings will be recognized by the Mayor. Those wishing to speak on a non-public hearing related item will be recognized on a case-by-case basis, at the discretion of the Mayor and Town Council.) DEPARTMENT RELATED ITEMS 8. Discussion regarding Capital Improvement Projects and Financing Options. Development Director Hulon Webb briefed Council regarding this item. Mr. Webb explained that five bond propositions were approved to fund capital improvement projects through the use of General Obligation Bonds. Mr. Webb briefed Council regarding the list of road projects, park projects, drainage projects, water projects, and sewer projects. Council discussed asked staff to bring the CIP project lists forward to allow Council the opportunity to prioritize the projects before funding begins. Council Member Dixon discussed drainage concerns at the south side of Highland Meadows Subdivision. Mayor Pro Tem Dugger asked staff to provide him with a list of any neighborhoods that have experienced drainage issues within the Town. Page 3 of 4 9. Consider and act upon Resolution No. 12-22, accepting the Independent Audit Report and Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2011, as presented by Lori Herrick with Davis Kinard & Co, PC, Certified Public Accountants. Finance Director Matthew Garrett briefed Council regarding this item. Mr. Garrett explained that per the Town Charter, and Local Government Code, requires the Town is required to conduct an independent audit annually. Mr. Garrett introduced Lori Herrick, who presented a power point of the audit results noting the town has no significant findings from the audit. Ms. Herrick did recommend several operational suggestions that staff will implement within the next year. Mayor Pro Tem Dugger made a motion to approve Resolution No. 12-22, accepting the Independent Audit Report and Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2011. Motion seconded by Council Member Vogelsang. Motion approved by 7-0. 10. Consider and act upon Resolution No. 12-16, authorizing an agreement with the Town of Prosper and Denton County Freshwater District for the Strategic Partnership on Tract No. 1. Town Manager Mike Land briefed Council regarding this item. Mr. Land noted that the Town entered into an agreement with 166 Bryan Road Partners, LP for the Reduction of the Town’s Extraterritorial Jurisdiction west of FM 1385. Mayor Pro Tem Dugger made a motion to approve Resolution No. 12-16, authorizing an agreement with the Town of Prosper and Denton County Freshwater District for the Strategic Partnership on Tract No. 1. Motion seconded by Council Member Wilson. Motion approved by vote of 7-0. 11. Consider and act upon Resolution No. 12-17, authorizing an agreement with the Town of Prosper and Denton County Freshwater District for the Strategic Partnership on Tract No. 2. Town Manager Mike Land briefed Council regarding this item. Council Member Dixon made a motion to approve Resolution No. 12-17, authorizing the Town Manager to sign a Strategic Partnership Agreement for Tract 2 between Town of Prosper and Denton County Freshwater District No. 10. Motion seconded by Mayor Pro Tem Dugger. Motion approved by vote of 7-0. 12. Consider and act upon Resolution No. 12-18, authorizing an agreement with the Town of Prosper and Denton County Freshwater District for the Strategic Partnership on Tract No. 3. Town Manager Mike Land was present to answer any questions. Council Member Benefield made a motion to approve Resolution No. 12-18, authorizing an agreement with the Town of Prosper and Denton County Freshwater District for the Strategic Partnership on Tract No. 3. Motion seconded by Mayor Pro Tem Dugger. Motion approved by vote of 7-0. 13. Consider and act upon Ordinance No. 12-08, authorizing the limited purpose annexation of Tract No.1 within Denton County Freshwater Supply District #10 by the Town of Prosper. Town Manager Mike Land was present to answer any questions. Council member Vogelsang made a motion to approve Ordinance No. 12-08, authorizing the limited purpose annexation of Tract No.1 within Denton County Freshwater Supply District #10 by the Town of Prosper. Motion seconded by Council Member Wilson. Motion approved by vote of 7-0. Page 4 of 4 14. Consider and act upon Ordinance No. 12-09, authorizing the limited purpose annexation of Tract No. 2 within Denton County Freshwater Supply District #10 by the Town of Prosper. Town Manager Mike Land was present to answer any questions. Council Member Benefield made a motion to approve Ordinance No. 12-09, authorizing the limited purpose annexation of Tract No. 2 within Denton County Freshwater Supply District #10 by the Town of Prosper. Motion seconded by Council Member Vogelsang. Motion approved by vote of 7-0. 15. Consider and act upon Ordinance No. 12-10, authorizing the limited purpose annexation of Tract No. 3 within Denton County Freshwater Supply District #10 by the Town of Prosper. Town Manager Mike Land was present to answer any questions. Council Member Dixon made a motion to approve Ordinance No. 12-10, authorizing the limited purpose annexation of Tract No. 3 within Denton County Freshwater Supply District #10 by the Town of Prosper. Motion seconded by Council Member Benefield. Motion approved by vote of 7-0. 16. Possibly direct Town Staff to schedule topic(s) for discussion at a future meeting. Council asked staff to present an update regarding Frontier Park and the Windmill Playground. 17. Adjourn – Mayor Pro Tem Dugger made a motion to adjourn at 8:10 p.m. Motion seconded by Council Member Vogelsang. Motion approved by vote of 7-0. APPROVED: ___________________________________ Ray Smith, Mayor ATTEST: _______________________________ Amy M. Piukana, TRMC Town Secretary Page 1 of 2 To: Mayor and Town Council From: Hulon T. Webb, Jr., P.E., Director of Development Services/Town Engineer CC: Mike Land, Town Manager Re: Town Council Meeting – April 10, 2012 Date: April 4, 2012 Agenda Item: Consider and act upon 1) Amendment No. 1 to the Covenants, Conditions, and Restrictions between Denton County Fresh Water Supply District No. 10, Huffines Communities, Inc., Binary Investments, Inc., Sealed Bid DFW, L.P, Inwood Plaza Joint Venture, and the Town of Prosper; and 2) Resolution No. 12-24, authorizing the Town Manager to execute the same. Description of Agenda Item: On July 17, 2003, the Town of Prosper executed the Covenants, Conditions, and Restrictions (CCRs) for the Artesia development which included language pertaining to dedication of 32.918 acres of open space. This 300’ wide open space is located within the floodplain area and will be used for drainage purposes, including grading and the construction of detention and retention facilities. The open space area can also be used for recreational purposes, such as parks, playgrounds, hike and bike trails, and athletic fields, so long as the recreational uses do not interfere with its use for drainage purposes. At the time of execution of the CCRs, the entire 300’ open space area was located within the floodplain as depicted on Federal Emergency Management Agency’s Flood Insurance Rate Map #48121C0430 E, dated April 2, 1997. Since that time, the Flood Insurance Rate Maps have been updated and the current map #42121C0430 G, dated April 18, 2011, depicts 0.256 acres of the open space area now outside the floodplain area. The attached amendment to the CCRs is for the release of the 0.256 acres from the open space area so that it can be incorporated into the back of proposed residential lots. Since the release of this area has minimal impact to the recreation uses within the open space area, Town staff is in support of the amendment. Budget Impact: Not applicable. Legal Obligations and Review: Not applicable. ENGINEERING Prosper is a place where everyone matters. Page 2 of 2 Attached Documents: The following documentation is being provided for review: 1. Resolution No. 12-24 2. Covenants, Conditions, and Restrictions 3. Amendment No. 1 to the Covenants, Conditions, and Restrictions Town Staff Recommendation: Town staff recommends that the Town Council: 1) Amendment No. 1 to the Covenants, Conditions, and Restrictions between Denton County Fresh Water Supply District No. 10, Huffines Communities, Inc., Binary Investments, Inc., Sealed Bid DFW, L.P, Inwood Plaza Joint Venture, and the Town of Prosper; and 2) Resolution No. 12-24, authorizing the Town Manager to execute the same. TOWN OF PROSPER, TEXAS RESOLUTION NO. 12-24 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, HEREBY AUTHORIZING THE TOWN MANAGER OF THE TOWN OF PROSPER, TEXAS, TO EXECUTE AMENDMENT NO. 1 TO THE COVENANTS, CONDITIONS, AND RESTRICTIONS BETWEEN DENTON COUNTY FRESH WATER SUPPLY DISTRICT NO. 10, HUFFINES COMMUNITIES, INC., BINARY INVESTMENTS, INC., SEALED BID DFW, L.P, INWOOD PLAZA JOINT VENTURE, AND THE TOWN OF PROSPER. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: SECTION 1: The Town Manager of the Town of Prosper, Texas, is hereby authorized to execute, on behalf of the Town Council of the Town of Prosper, Texas, Amendment No. 1 to the Covenants, Conditions, and Restrictions between Denton County Fresh Water Supply District No. 10, Huffines Communities, Inc., Binary Investments, Inc., Sealed Bid DFW, L.P, Inwood Plaza Joint Venture, and the Town of Prosper, as hereto attached. SECTION 2: This Resolution shall take effect immediately upon its passage. RESOLVED THIS THE 10th of April, 2012. _________________________ Ray Smith, Mayor ATTEST TO: _________________________ Amy Piukana, TRMC Town Secretary RELEASE OF OPEN SPACE (ARTESIA) Page 1 605897 “NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OR ALL OF THE FOLLOWING INFORMATION FROM ANY INSTRUMENT THAT TRANSFERS AN INTEREST IN REAL PROPERTY BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVERS’ LICENSE NUMBER.” AMENDMENT NO. 1 TO THE COVENANTS, CONDITIONS, AND RESTRICTIONS STATE OF TEXAS § COUNTY OF DENTON § THIS AMENDMENT NO. 1 (the “AMENDMENT”) to that certain COVENANTS, CONDITIONS, AND RESTRICTIONS (the “CCRs”) is made and entered into by and between DENTON COUNTY FRESH WATER SUPPLY DISTRICT NO. 10, HUFFINES COMMUNITIES, INC., BINARY INVESTMENTS, INC., SEALED BID DFW, L.P., and INWOOD PLAZA JOINT VENTURE and the TOWN OF PROSPER, TEXAS, a Texas Home-Rule Municipal Corporation ("Town"). RECITALS: WHEREAS, Denton County Fresh Water Supply District No. 10, Huffines Communities, Inc., Binary Investments, Inc., Sealed Bid DFW, L.P., and Inwood Plaza Joint Venture, entered into an agreement and designated 32.918 acres of land as Open Space to the Town by instrument recorded on August 18, 2003, under Clerk’s File No. 2003-R0135161 (Volume 5398, Page 3401), Real Property Records of Denton County, Texas (“Open Space”). The Open Space is incorporated herein by reference as if fully set forth herein. Exhibit A is attached hereto and made a part thereof for ease of understanding; and WHEREAS, the intent of the Open Space was to be used for “drainage purposes (including grading and the construction of detention and retention facilities as well as other drainage improvements) as necessary for development” and to be used for “recreational purposes, such as parks, playgrounds, and athletic fields”; and WHEREAS, at the time, the Open Space was located within a floodplain area according to the Federal Emergency Management Agency’s Flood Insurance Rate Map 48121C0430 E, dated April 2, 1997; and WHEREAS, now, the Open Space is designated in an area located outside a floodplain area according to the Federal Emergency Management Agency’s Flood Insurance Rate Map 48121C0430 G, dated April 18, 2011; and RELEASE OF OPEN SPACE (ARTESIA) Page 2 605897 WHEREAS, the Town has investigated and determined that there no longer exists a public necessity for approximately 0.256 acres of Open Space as a result of development of the subject area; and NOW, THEREFORE, for and in consideration of the premises, the above recitals and the covenants herein contained, the receipt and sufficiency of which are hereby acknowledged, the Town agrees to release and does hereby release the Open Space described and depicted on Exhibit B (the “Open Space Release”). IN WITNESS WHEREOF, the Town has executed this Release as of, but not necessarily on, the day and year first above written. TOWN OF PROSPER, TEXAS, a Texas Home-Rule Municipal Corporation By: _____________________________ MIKE LAND Town Manager P.O. Box 307 Prosper, TX 75078 ACKNOWLEDGMENT STATE OF TEXAS § COUNTY OF COLLIN § This instrument was acknowledged before me this _____ day of ____________, 2012, by MIKE LAND, Town Manager of the TOWN OF PROSPER, TEXAS, a Texas Home-Rule Municipal Corporation, for and on behalf of said municipal corporation. ________________________________ Notary Public, State of Texas AFTER RECORDING, PLEASE RETURN TO: Town of Prosper Attn: Town Secretary 121 W. Broadway Street P.O. Box 307 Prosper, TX 75078 RELEASE OF OPEN SPACE (ARTESIA) Page 3 605897 DENTON COUNTY FRESH WATER SUPPLY DISTRICT NO. 10 By: ________________________________ Name: Title: President Address: 3100 McKinnon Street, Suite 950 Dallas, Texas 75201 E-Mail: ccrawford@crawlaw.net Date: ______________ THE STATE OF TEXAS § COUNTY OF ____________ § BEFORE ME, the undersigned authority, on this day personally appeared _____________________________________, President, Denton County Fresh Water Supply District No. 10, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he/she executed the same for the purposes and consideration therein expressed, in the capacity therein stated and as the act and deed of said District. GIVEN under my hand and seal of office this _____ day of ______________, 2012. _____________________________________ Notary Public in and for the State of Texas RELEASE OF OPEN SPACE (ARTESIA) Page 4 605897 Huffines Communities, Inc. By: ______________________________ Name: Phillip W. Huffines Title: Vice President Address: 8200 Douglas Avenue, Suite 300 Dallas, Texas 75225 E-Mail: phuffines@huffinescommunities.com Date: ______________ THE STATE OF TEXAS § COUNTY OF DALLAS § BEFORE ME, the undersigned authority, on this day personally appeared PHILLIP W. HUFFINES, Vice President, Huffines Communities, Inc., known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purposes and consideration therein expressed, in the capacity therein stated and as the act and deed of said corporation. GIVEN under my hand and seal of office this _____ day of ___________, 2012. _____________________________________ Notary Public in and for the State of Texas RELEASE OF OPEN SPACE (ARTESIA) Page 5 605897 Binary Investments, Inc. By: ______________________________ Name: Phillip W. Huffines Title: President Address: 8200 Douglas Avenue, Suite 300 Dallas, Texas 75225 E-Mail: phuffines@huffinescommunities.com Date: ______________ THE STATE OF TEXAS § COUNTY OF DALLAS § BEFORE ME, the undersigned authority, on this day personally appeared PHILLIP W. HUFFINES, President, Binary Investments, Inc., known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purposes and consideration therein expressed, in the capacity therein stated and as the act and deed of said corporation. GIVEN under my hand and seal of office this _____ day of ___________, 2012. _____________________________________ Notary Public in and for the State of Texas RELEASE OF OPEN SPACE (ARTESIA) Page 6 605897 SEALED BID DFW, L.P., a Texas limited partnership By: HC Operating, L.P., its general partner By: HC Operating, GP, LLC, its general partner By: ______________________________ Name: Phillip W. Huffines Title: Managing Director Address: 8200 Douglas Avenue, Suite 300 Dallas, Texas 75225 E-Mail: phuffines@huffinescommunities.com Date: ______________ THE STATE OF TEXAS § COUNTY OF DALLAS § BEFORE ME, the undersigned authority, on this day personally appeared PHILLIP W. HUFFINES, Managing Director of HC Operating GP, LLC, general partner of HC Operating, L.P., general partner of Sealed Bid DFW, L.P., a Texas limited partnership, acknowledged to me that he executed the same for the purposes and consideration therein expressed, in the capacity therein stated and as the act and deed of said limited partnership. GIVEN under my hand and seal of office this _____ day of ___________, 2012. _____________________________________ Notary Public in and for the State of Texas RELEASE OF OPEN SPACE (ARTESIA) Page 7 605897 Inwood Plaza Joint Venture By: ______________________________ Name: Jay B. Jones Title: Joint Venture Partner Address: 2000 North Central Expressway Suite 200 Plano, Texas 75074 E-Mail: jay@americanequity.net Date: ______________ THE STATE OF TEXAS § COUNTY OF __________ § BEFORE ME, the undersigned authority, on this day personally appeared JAY B. JONES, Joint Venture Partner, Inwood Plaza Joint Venture, acknowledged to me that he executed the same for the purposes and consideration therein expressed, in the capacity therein stated and as the act and deed of said joint venture GIVEN under my hand and seal of office this _____ day of ___________, 2012. _____________________________________ Notary Public in and for the State of Texas Sheet 1 of 3 February 288, 2012 F:\LEGALS\2011\11033\0.256Ac Open Space Release.doc EXHIBIT “B” OPEN SPACE RELEASE 0.256 ACRES BEING a tract of land situated in the LOUISA NETHERLY SURVEY, ABSTRACT NO. 962, in Denton County, Texas, said tract being a portion of a called 35.335 acre tract of land described as Tract One in a deed to Lennar Homes of Texas Land and Construction, Ltd., recorded as Document No. 2011-64759, Real Property Records, Denton County, Texas, and being more particularly described as follows: BEGINNING at a point on the east line of a called 220.600 acre tract of land described in a deed to Suncrest Properties, L.P., recorded as Document No. 2004-800, of said Real Property Records, said point being the northeast corner of a 32.918 acre tract of land described as “Open Space” in Exhibit F of the Covenants, Conditions, and Restrictions, recorded in Volume 5398, Page 3401 of said Real Property Records, said point also being the beginning of a curve to the right; THENCE along the north line of said 32.918 acre tract, the following courses and distances: Westerly, along said curve to the right which has a chord that bears South 87 degrees 20 minutes 12 seconds West for 703.82 feet, a central angle of 12 degrees 50 minutes 27 seconds and a radius of 3147.03 feet, for an arc distance of 705.30 feet to a point for the beginning of a reverse curve to the left; Westerly, along said reverse curve to the left which has a chord that bears North 89 degrees 03 minutes 46 seconds West for 718.68 feet, a central angle of 05 degrees 38 minutes 22 seconds and a radius of 7304.45 feet, for an arc distance of 718.97 feet to a point on the south line of said 35.335 acre tract for the POINT OF BEGINNING; THENCE along the south line of said 35.335 acre tract, the following courses and distances: South 84 degrees 57 minutes 07 seconds West, a distance of 405.82 feet to a 5/8- inch iron rod with cap marked “PETITT-RPLS 4087” found for corner; South 87 degrees 03 minutes 23 seconds West, a distance of 55.71 feet to a 5/8- inch iron rod with cap marked “PETITT-RPLS 4087” found for corner; North 89 degrees 57 minutes 34 seconds West, a distance of 55.89 feet to a 5/8- inch iron rod with cap marked “PETITT-RPLS 4087” found for corner; North 87 degrees 08 minutes 18 seconds West, a distance of 55.86 feet to a 5/8- inch iron rod with cap marked “PETITT-RPLS 4087” found for corner; Sheet 2 of 3 February 288, 2012 F:\LEGALS\2011\11033\0.256Ac Open Space Release.doc North 84 degrees 19 minutes 06 seconds West, a distance of 55.85 feet to a 5/8- inch iron rod with cap marked “PETITT-RPLS 4087” found for corner; North 81 degrees 40 minutes 24 seconds West, a distance of 49.20 feet to a 5/8- inch iron rod with cap marked “PETITT-RPLS 4087” found for corner; North 78 degrees 47 minutes 06 seconds West, a distance of 54.21 feet to a 5/8- inch iron rod with cap marked “PETITT-RPLS 4087” found for corner; North 70 degrees 36 minutes 02 seconds West, a distance of 23.21 feet to a point intersecting the south line of said 35.335 acre tract and the north line of said Open Space; THENCE over and across said 35.335 acre tract and along the north line of said Open Space, the following courses and distances: South 88 degrees 38 minutes 31 seconds East, a distance of 387.01 feet to a point for the beginning of a tangent curve to the left; Easterly, along said tangent curve to the left which has a chord that bears North 88 degrees 49 minutes 42 seconds East for 132.42 feet, a central angle of 05 degrees 03 minutes 34 seconds and a radius of 1500.00 feet, for an arc distance of 132.46 feet to a point for the beginning of a reverse curve to the right; Easterly, along said reverse curve to the right which has a chord that bears North 87 degrees 12 minutes 29 seconds East for 231.89 feet, a central angle of 01 degree 49 minutes 08 seconds and a radius of 7304.45 feet, for an arc distance of 231.90 feet to the POINT OF BEGINNING and containing 11,165 square feet, or 0.256 acres of land, more or less. To: Mayor and Town Council From: Chris Copple, AICP, Planning Director Cc: Mike Land, Town Manager Hulon T. Webb, Jr., P.E., Director of Development Services/Town Engineer Re: Town Council Meeting – April 10, 2012 Date: April 3, 2012 Agenda Item: Consider and act upon whether to direct staff to submit a written notice of appeal on behalf of the Town Council to the Development Services Department, pursuant to Chapter 4, Section 1.5(C)(7) and 1.6(B)(7) of the Town’s Zoning Ordinance, regarding action taken by the Planning & Zoning Commission on any site plan or preliminary site plan. Description of Agenda Item: Attached are the site plans and/or preliminary site plans acted on by the Planning & Zoning Commission at their April 3, 2012 meeting. Per the Town’s Zoning Ordinance, the Town Council has the ability to direct staff to submit a written notice of appeal on behalf of the Town Council to the Development Services Department for any site plan or preliminary site plan acted on by the Planning & Zoning Commission. Attached Documents: 1. Site plan for Prosper ISD Bus Parking Lot Addition, on 73.8± acres, located on the southeast corner of Coleman Street and Eagle Lane, approved by a vote of 6-0. Town Staff Recommendation: Town staff recommends the Town Council take no action on this item. Prosper is a place where everyone matters. PLANNING Page 1 of 8 To: Mayor and Town Council From: Hulon T. Webb, Jr., P.E., Director of Development Services/Town Engineer CC: Mike Land, Town Manager Matthew B. Garrett, MBA, GFCO, Finance Director Frank E. Jaromin, P.E., Director of Public Works Michael Bulla, CIP Project Manager Re: Town Council Meeting – April 10, 2012 Date: April 4, 2012 Agenda Item: Discussion regarding Capital Improvement Project and related Debt Financing Options. Description of Agenda Item: On May 14, 2011, the residents of Prosper voted in favor of five (5) bond propositions totaling $25,040,000 to fund capital improvements projects through the use of General Obligation Bonds. One of the bond propositions allocated $13,290,000 for street and road improvements that included the following Bond Committee recommended Road Projects: • Coleman (Prosper Trail to High School) • Prosper Trail (Preston to Custer) • Frontier Parkway (DNT to Preston) • Coit Road (First Street to Frontier) • Coleman (Broadway to Prosper Trail) • Rhea Mills Subdivision • Hays, Main Street • Broadway, McKinley, First, Fifth, Seventh • Church Street, Field, Pasewark, Eighth • First Street (Greenspoint to Custer) • First Street (DNT to Coleman) • Fishtrap (FM 1385 to DNT) • Gee Road (US 380 to Fishtrap) • Teel Parkway (US 380 to Fishtrap) • Parvin (Good Hope to FM 1385) Another bond proposition allocated $6,200,000 for parks, trails, recreational facilities and a park administration facility that included the following Bond Committee recommended Park Projects: • Creek Crossing Community Park • Hike and Bike Trails • Recreation Facilities • Park Administration Building ENGINEERING Prosper is a place where everyone matters. Page 2 of 8 Town staff has put together the following recommendations for Road and Park Projects for the Town Council to consider for potential funding through the sale of General Obligations Bonds. ROAD PROJECTS: The Road Projects listed in the table below are recommended by Town Staff for the Town Council to consider in the first Road Projects bond sale. These projects include the projects recommended by the Bond Committee. Also included in the list is an alternate cost estimate to improve Prosper Trail from Wilson Creek to Custer Road with concrete versus the Bond Committee recommended asphalt. Roadway From To Length Material Est. Cost Prosper Trail Coit Road Custer Road 10,700 Asphalt $675,000 Prosper Trail Preston Road Coit Road 5,480 Asphalt $325,000 Hays Road Ridgewood Preston Road 3,000 Concrete $500,000 Coleman Prosper Trail High School 2,800 Concrete $1,500,000 Rhea Mills Finish Project 7,100 Concrete $1,200,000 Coit Road First Street Frontier Pkwy 10,600 Asphalt $675,000 Coleman Broadway Prosper Trail 4,400 Asphalt $375,000 Fishtrap FM 1385 DNT 20,000 Asphalt $1,250,000 ALTERNATE CONSTRUCTION OF PROSPER TRAIL Prosper Trail Coit Road Custer Road 10,700 Asphalt ($675,000) Prosper Trail Coit Road Wilson Creek 6,600 Asphalt $400,000 Prosper Trail Wilson Creek Custer Road 4,100 Concrete $2,000,000 ADDITIONAL FOR ALTERNATE $1,725,000 Town staff recommends that Prosper Trail be improved with asphalt from Wilson Creek to Custer Road at this time as recommended by the Bond Committee. In addition, there is not adequate time for this section of Prosper Trail to be designed and the construction completed before the opening of Cynthia Cockrell Elementary this fall. PARK PROJECTS: Of the $6,200,000 allocated for parks, trails, recreational facilities and a park administration facility, the Bond Committee recommended $5,000,000 for park land acquisition. The Park Project listed below is for park land acquisition of a single community park. Project Name Description Est. Cost Creek Crossing Community Park Land Acquisition (71.6 +/- acres @ 54K/acre): $3,866,400 Waterline Community Park Land Acquisition (45 +/- acres @ $55K/acre): $2,475,000 The following funds are currently available for park land acquisition: • Park Land Dedication Fee Fund $1,128,363 • Collin County Parks and Open Space Grant $400,000 Page 3 of 8 DRAINAGE PROJECTS: On December 14, 2010, the Town council adopted a Municipal Drainage Utility System Fee Schedule to fund the operations and maintenance of existing Town drainage facilities. With the continued growth of the Town, the additional drainage utility system fee funds being collected are able to reimburse annual debt payments that could fund the following capital improvements listed in the Council approved Drainage Utility System Fee Report. Project Name Description Est. Cost Lakes of La Cima Detention Pond Outfall Reconstruction $250,000 Teel Road Culvert Upgrade $30,000 Parvin Street Downtown Drainage Study $75,000 Amberwood Farms Channel Improvements north of Norniella property $100,000 Gentle Creek Channel Improvements north of Crooked Stick $25,000 Frontier Parkway Culvert Upgrade $25,000 Talon Drive Culvert Upgrade $25,000 TOTAL FUNDING OF DRAINAGE $530,000 WATER PROJECTS: On November 8, 2011, the Town Council adopted an ordinance updating the Town’s land use assumptions, capital improvements plan, and roadway, water, and wastewater impact fees. The capital improvements plan was developed to provide planning to the Town for adequate water and wastewater service to support the existing and proposed residential and commercial development. The impact fees adopted as part of the capital improvement plan were based on the water and sewer projects required to meet growth demands from 2011-2021. These projects are shown on the attached water and wastewater capital improvement projects exhibits. As part of the capital improvements plan, the Town’s water demands was calculated for the Year 2011 and projected for the Year 2021 and at Buildout based on the anticipated growth. The table below provides the results of these calculations as provided in the capital improvements plan study. Projected Water Demands Year Average Day (mgd) Calculated Maximum Day (mgd) Calculated Peak Hour (mgd) 2011 2.50 (actual) 8.38 16.50 2021 6.79 19.63 38.53 Buildout 21.53 52.40 101.96 Also as part of the capital improvements plan, the Town’s ground storage and pumping capacity was evaluated in coordination with the water demands and the following associated improvements recommended based on design criteria set forth in the study: • Design and construction of ground storage tanks to serve the Upper Pressure Plane (UPP) east of the BNSF RR and the Lower Pressure Plan (LPP) west of the BNSF RR. • Expansion of the existing Custer Road Pump Station to serve the UPP. • Design and construction of a second water distribution line to facility the increased pumping capacity at the Custer Road Pump Station. • Design and construction of an additional elevated storage tank to serve the UPP. • Design and construction of an additional Pump Station to serve the LPP. • Design and construction of an elevated storage tank to serve the LPP. Page 4 of 8 Project 1A – The following figure was provided in the capital improvements plan study and summarizes the recommended ground storage capacity and associated improvements based on the design criteria. Recommended Ground Storage Capacity The following figure was provided in the capital improvements plan study and shows the timing for expansion of the existing Custer Road Pump Station to serve the UPP. Recommended UPP Firm Pumping Capacity Page 5 of 8 Freese and Nichols, Inc. developed criteria for sizing of storage and pumping capacity for the Town. These criteria take into consideration many factors including operational flexibility, fire protection, and energy efficiency. The design criteria recommended to size ground storage tank capacity is to provide adequate storage volume to meet 8 hours of maximum day demand. The design criteria recommended for pump station capacity is providing a firm pumping capacity to meet 65% of the peak hour demand. The firm pumping capacity is defined as the total available pumping capacity with the largest pump out of service to each pressure plane. • Ground Storage: The Town currently has a 3 MG tank at the Custer Road Pump Station. Based on the capital improvements plan study, the recommended capacity of ground storage for the Year 2011 was 3 MG and increases to 6.5 MG by the year 2021. Based on the growth since this study was adopted, the Town is below the recommended amount of ground storage capacity. In order to maintain adequate ground storage capacity an additional 5 MG tank is recommended. Since there exists a deficiency with the recommended ground storage tank capacity and the Town is currently undertaking an ISO Rating analysis, Town staff recommends that this additional tank be constructed as soon as the design plans are complete. This additional tank will provide enough ground storage capacity until the Year 2024 when another 5 MG tank will need to be constructed. The final 5 MG tank is anticipated to be required in the Year 2034. • Pumping Capacity: As depicted on the Recommended UPP Firm Pumping Capacity figure, the Town is currently below the recommendation in the study. With the expansion of the existing Custer Road Pump Station to 20 MGD, the pumping capacity is projected to be adequate until the Year 2024. At that time the Custer Road Pump Station would need to be expanded from 20 MGD pumping capacity to 30 MGD pumping capacity. On December 13, 2011, the Town Council approved a design contract with Freese and Nichols for the design of an additional 5 MG ground storage tank at the Custer Road Pump Station site and increasing the pumping capacity at the site from 7.35 MGD to 20 MGD. Design is underway and the anticipated project schedule is: • Complete Design April 2012 • Bid Project May 2012 • Bid Award to Town Council June 2012 • Begin Construction July 2012 • Complete Construction July 2013 Project 1B – In order to facilitate the required pumping capacity at the Custer Road Pump Station, an additional water line is needed to distribute the water from the pump station to the Town’s water system. Currently there is only one water line from the pump station and it can handle approximately 6 MGD of pumping capacity. The addition of another large distribution water line from the pump station is recommended in the capital improvements plan study to allow adequate distribution of the water from the pump station to the Town’s water system. The second water line distribution line from the Custer Road Pump Station will also serve as a secondary service line to the Town’s water system. If the existing water line from the pump station to Coit Road were to break or need maintenance, the Town would be without water service. Page 6 of 8 On December 13, 2011, the Town Council approved a design contract with Freese and Nichols for the design of an additional water line from the pump station to the Town’s water system. The specifics for this water line is: • Design of approximately 11,150 feet of 30-inch treated water pipeline extending from the Town’s pump station northwest to the intersection of Prosper Trail and Coit Road. • Design of approximately 4,300 feet of 24-inch treated water pipeline extending from the intersection of Prosper Trail and Coit Road north to the existing 20-inch waterline termination just south of Prosper Trail. Since the majority of the proposed water line extending from the pump station will cross property currently held by Landplan, Freese and Nichols will coordinate with Town staff and Landplan on an alignment study. Design is underway and the anticipated project schedule is: • Complete Alignment Study April 2012 • Complete Design September 2012 • Bid Project October 2012 • Bid Award to Town Council November 2012 • Begin Construction January 2013 • Complete Construction June 2013 Project 9 – The following figure was provided in the capital improvements plan study and shows the timing for the additional elevated storage tank to serve the UPP. The design criteria recommended for elevated storage capacity is twice the required volume needed to meet 35% of the peak hour demand for a duration of 3 hours. The Prosper Trail Elevated Storage Tank is anticipated to be required to be complete by the end of 2015. Funding is already allocated out of the 2004 CO Bonds for the acquisition of the property necessary for the tank. Recommended UPP Elevated Storage Capacity Page 7 of 8 Project 10 – The following figure was provided in the capital improvements plan study and shows the timing for construction of a pump station to serve the LPP. Recommended LPP Firm Pumping Capacity Project 19 – The following figure was provided in the capital improvements plan study and shows the timing for the elevated storage tanks to serve the LPP. Recommended LPP Elevated Storage Capacity *Assume excess capacity in the Upper Pressure Plane can be used in the Lower Pressure Plane Page 8 of 8 At this time the Town is in discussion with the Upper Trinity Regional Water District (UTRWD) on a contract to provide water service to the west side of Town or Lower Pressure Plane (LPP) west of the BNSF RR. The timing of the construction of a pump station, ground storage tanks and elevated storage tanks to serve the LPP in the capital improvements plan study was based on North Texas Municipal Water District (NTMWD) serving the LPP from the Custer Road Pump Station site. The timing of the construction of a pump station, ground storage tanks and elevated storage tanks to serve the LPP based on UTRWD serving the LPP is unknown. The lists of Water Projects in the following table are the recommended projects in the capital improvement plan study that are of immediate need as well as projects that are currently under design. The additional water projects recommended will be closely monitored and brought back to the Town Council in the future for funding at the appropriate time. WATER PROJECTS Project Name Description Est. Cost Project 1A Pump Station Expansion 20 MGD $2,600,000 “ 5 MG Ground Storage Tank $3,000,000 Project 1B Second Water Line Feed $3,500,000 TOTAL FUNDING OF WATER $9,100,000 SEWER PROJECTS: In January 2007, the Town decommissioned the Town’s sewer treatment plant at the Public Works Department facility and the actual deconstruction of the plant is still needed to remove the infrastructure that is no longer required. SEWER PROJECTS Project Name Description Est. Cost Sewer Treatment Plant Deconstruction of Plant at Public Works $800,000 Funding Options: Town staff will be present to discuss debt financing options. Attached Documents: 1. Water Capital Improvements Plan (2011-2021) 2. Wastewater Capital Improvements Plan (2011-2021) Town Staff Recommendation: Town staff recommends that the Town Council discuss the list of projects and debt financing options and provide feedback to Town staff for future action. Collin CountyCollin County((##UUTT(#UT[ÚUT!A!A!AProposed 2.5 MGCounty Line EST (2021)Overflow Elev.: 785 ftNTMWDDelivery Point2.0 MGPreston Rd. ESTOverflow Elev.: 926 ftProposed 2.0 MGProsper Trail EST (2015)Overflow Elev.: 926 ft(3(4(4(3(3(5(5(19(12(11(7(7(2(2(9(9(1B(1B(1B(LPP)(LPP)(LPP)(LPP)(LPP)(10(10(10(10(6(6(17(18(16(8(18(18(14(13(13(15(15(16(16(17(B(C(C(D(D(E(F(E(G(H(H(H12"20"30''20''16''12''12''12''12''20''30''12''20''20''16''16''30''20''12''16''30''12''30''12''20''30''16''20''30''30''20''20''16''16''30''16''30''30''20''16''20''20''20''20''20''20''42''16''3 0 ''20''24''12''24''20''20''20''16''24''42''24''30''30''16''12''16''42''20''20''16''16''20''16''24''20''12''20''20''42''20''12''20''20''20''20''16''24''12''42''16''16''42''16''30''20''24''16''24''16''20''20''16''20''30''24''42''30''12''20''16''16''16''24''20''42''16''16''16''12''12''12''12''12''12''12''12''12''12''12''1 2 ''12''12''12''12''12''12''12''12''12''12''12''12''12''12''1 2 ''12''12''12''12''12''12''12''12''12''12''12''12''12''12''12''12''12''12''12''12''12''12''12''12''12''8''6''8''8''8''8''8''8''8''8''8''8''8''8''8''8''8'' 8''8''8''8''8''8''8''8''8''8''8''8''6''8''8''8''8''6''8''8''8''8''8 ''8''8''8''8''8 ''8''8''8''8''8''8''8''8 ''8''8''8''8''8''8''8''8''8''8''6''8 ''8''8''8''8''8''6''8''8''6''8''8''8 ''8''8''8''8''6''8''8''8''6 ''8''8''8''8''6''6''8''8''8''8''8''6''8''8 ''6''8 ''8''8''8''8''8''8''8''8''8''8''8''8''8''8''8''6''8''8''8 ''8''8''8 ''8''8''8''8''8''8''8''8''8''8''6''8''8''8''8''8''6 ''8''8''6''8''8''8''8''8''6 ''8''8''6''8''6''6''8''8''8''8''8''8''8''6''8''8''8''8''8''8''8''8''6''8''8''6 ''8''8''8 ''8''8''8''8''8''6''8''8''8''8''8''6 ''8''6''8''8''8''8''8''6 ''8''8''8''8''8''6 ''8 ''8''8''8''8''8''8''8''8''8''8''8''8''8''8''8''8''8''8''6''8''8''8''8 ''8''8''8''8''8''8''8''8''6''8''8 ''8''6''6''8''8''8''6''8''8''8''8''6''6''8''6 ''8''6 ''8''8''6''8 ''8''8''6''8''8''8 ''8''8''8''8''8''6''8 ''8''6 ''8''8''8''8''8''8''8''8''8''8''6 ''8''8''2''6''4 ''1.5''6''2''6''1.5''6''6''6''2''6''4''6''CR 25FM 1385CR 6W UNIVERSITY DRFISHTRAP RDPARVIN RDCR 51CR 83N CUSTER RDCR 84W FIRST STSMILEY RDFM 2478CR 26W FRONTIER PKWYE FRONTIER PKWYFM 423SH 289CAREY RDPROSPER RDN LEGACY DRCOIT RDN PRESTON RDN DAL LAS PKWY CR 933DOE CREEK RDDALLAS PKWYGOOD HOPE RDFM 428 WCR 50CR 124FM 1461S TEEL PKWYS PRESTON RDCUSTER RDCR 123HAWKINS LNBONAR RDBYRAN RDCR 86E US 380EUREKA LNS COLEMAN STCR 970BRISTOL DRCR 857CR 858ARTESIA BLVDCR 7C R 856 N TEEL PKWYPRESTON HILLS CIRPR 5155GIBBS RDCR 854FALCON RDVIRGINIA PKWYCR 855M A GNOLIA BLVDPR 7 8 0 1 E BROADWAY STCR 852FIELDS RDCRUTCHFIELD DRCR 853BRINKMANN RANCH RDTWIN LAKES DRRED BUD DRHARPER RDPR 5156HERITAGE TRLBENBROOK BLVDPANTHER CREEK RDBEDFORD LNPR 5405DALLAS NORTH TOLLWAYHIGHPOINT DRVERONA DRVIRGINIA HILLS DRCROSSLAKE CTE SEVENTH STSEA PINES DROAK BEND TRLWHITE ROCK BLVDSHASTA DRJULIETTE DRPRESTONVIEW DRQUAIL HOLLOWWARREN DRNOLES RDTWIN MALLETS LNWENK CTPR 5436WATCH HILL LNBRADFORD DREQUESTRIAN WAYCOUNTRY VIEW DRPASEWARK CIRNEWPORT LNCOASTAL DRBROWNWOOD B L V D CR 860OLD DAIRY FARM RDCEDAR TRLPHANTOM LNLONG LEAF DRCARRIAGE LNSHARED DRIVEWAYDOVE CREEK C I R S REDWOOD CIRSTOCKPORT DRPIEDMONT PLYAK DRASCOT PLGARDENIA BLVDEVENING SUN DRLIVE OAK LNW RED OAK CIRFALCON CTDOOLITTLE DRDERICK LNCR 26W UNIVERSITY DRGOOD HOPE RDDALLAS PKWYCR 506''8''2''8''6''6''6''6''6''6''6 ''6''8''8''6''6''6''6''6''8''2''6 ''6''6''6''6''8''6'' 6'' 8 ''6''6''6''6''6''6''8''6''8''6''6''8''6''6''6''6''6''2''12''12''12''12''12''1 2'' 12''12''12''12''12''12''12''12''12''12''Doe BranchW il s on Cr e e k Panthe r C re e k G entle CreekParvin BranchRutherford BranchLittle Elm CreekStreamR o w le tt Cre e k Mustang CreekRutherford BranchGentle CreekParvin BranchStreamParvin BranchLEGEND!APressure Reducing Valve(#UT2011 - 2021 Elevated Storage Tank(#UTExisting Impact Fee EligibleElevated Storage TankUTExisting Impact Fee EligibleGround Storage Tank[ÚExisting Impact Fee EligiblePump StationExisting Impact Fee Eligible2011 - 2021 Water Line Improvement8" and Smaller Water Lines10" and Larger Water LinesRoadRailroadStreamLakeParcelTown LimitETJ BoundaryCounty BoundaryLower Pressure PlaneUpper Pressure PlaneFIGURE 3-8TOWN OF PROSPERWATER SYSTEM IMPACT FEECAPITAL IMPROVEMENTS01,750 3,500SCALE IN FEETI7.35 MGD UPP PS and 3.0 MG GSTExpand UPP PS to 20 MGD and Add 5.0 MG GST(2013)Construct 10 MGD LPP Pump Station(2018)NTMWD Delivery Point Improvements(A(10(1ACreated By Freese and Nichols, Inc.Job No.: PRP11118Location: H:\W_WW_PLANNING\FINAL_REPORT\(Figure_3-8)_Water_CIP_(Impact_Fee_Eligible_and_2021).mxdUpdated: Friday, November 11, 2011 11:02:03 AM VVVVVVVVVVääääääääääUUPTWW)"C`10''10''10''(212''WastewaterTreatment Plant(Abandoned)La CimaLift StationCapacity: 3.0 MGDLa Cima # 2Decommission LS and FMSteeple ChaseLift Station(Abandoned)GreenspointDecommission LS and FMWhispering FarmsDecommission LS and FMGentle CreekLift Station(Abandoned)(3(3(4(4(5(5(1(1(1(13(1(1(12(1(1(9(9(11(8(8(6(10(14(7(7(7(8(6(15(8(15(9(9(10(14(8(A(A(A(B(B(B1 2 ''30''15''10''18''24''27''21''18''10''10''18''10''10''24''15''21''10''10''10''12''10''24''10''10''10''24''10''18''21''10''12''1 5 ''24''10''10''10''21''10''27''10''10''21''15''21''1 0 ''15''10''21''18''10''10''18''10''10''24''10''10''21''10''24''1 0 ''12''10''10''27''10''24''10''21''18''1 2 ''12 ''10''24''15''24''21''21''24''21''10''24''21''15''10 ''15''27''15''10''10''24''24''12''24''10''24''24''10'' F.M27''30''24''21''12''24''21''12''21''12'' F.M.10'' F.M.6'' F .M .12'' F.M.8'' F.M .10'' F.M.4'' F.M.12'' F.M.10'' F.M.12''1 5 ''10''21''10''12 ''10''15''1 5 ''12''10''12''10''12''15''12''10''12''10''15''10''6''8''4''8''8''8''8''8''4''6''8''8 ''8''8''8''8''6''8''8''4''8''8 ''6''6''8''8''8''6''6''8''8''8''8''8''8 ''8''8''8''6''8''8''8''6''8''8''6''8''8''8''8''8''8''8''8''8''8''8''6''8''8''8''8''8''8''8''8''8''8 ''8''6''8''8''8''8 ''8 ''8''8'' 8'' 8 ''8''8''8''8''6''8''8''8''8''8''8''8''8''8''8''6''8''8''8''8 ''8''8 ''8''8''6''8''8''6''6''8''8''8 ''8''8''8''8''8''8''8 ''8''8''8''8''8''8''8''8''8''6''8''8''8''8''8''8''8''8''8''8''6''8''8''8''8''8''8''6''8''8''8''8''8''8''8''8''8''8''8''8''8''8''8''8''8''8''8''8''8''8''4''8 ''4''8''8''8''8''8''8''8''8''8''8''6''8''8''8''8''8''8''8''8''8''8''6''8''8''8''8''8''8''6''8''8''8''8''8''8''8 ''8''8''8''8''8''8''8''8''8''8''8''8 ''8''8''8''8''6''8''8''8''8''8''8''8''8''8''8''8''8''8''8''6''8''8''8''8''8''8''8''8''8''8''8''6''8''8 ''6''8''8''8''6''8''8 ''8''8''6''6''8''8''8''8''8''8''8''6''6''8''8''SUBBASIN 3SUBBASIN 3SUBBASIN 6SUBBASIN 6SUBBASIN 2SUBBASIN 2SUBBASIN 4SUBBASIN 4SUBBASIN 1SUBBASIN 1SUBBASIN 5SUBBASIN 58''6''6''6 ''8''8''6''8''8''6''8''6''6''15''12''15''15''15''15''Doe BranchPanthe r C re e k W ils o n C r e e kGentle C reekParvin BranchRutherford BranchStreamR o w le t t Cre e kPond Parvin BranchStreamParvin BranchParvin BranchDoe BranchStreamLEGENDUUPTWW)Wastewater Treatment PlantVäExisting Lift Station"C`NTMWD MeterExisting 10" and LargerWastewater LineExisting 8" and SmallerWastewater LineExisting Force MainExisting Impact Fee EligibleWastewater Line2011- 2021 Wastewater LineUTRWD Wastewater LineNTMWD Wastewater LineRoadRailroadStreamLakeParcelTown LimitETJ BoundaryCounty BoundaryFIGURE 3-9TOWN OF PROSPERWASTEWATER SYSTEM IMPACT FEECAPITAL IMPROVEMENTS01,750 3,500SCALE IN FEETIMAJOR BASINSSubbasin 1Subbasin 2Subbasin 3Subbasin 4Subbasin 5Subbasin 6Created By Freese and Nichols, Inc.Job No.: PRP11118Location: H:\W_WW_PLANNING\FINAL_REPORT\(Figure_3-9)_Wastewater_CIP_(Impact_Fee_Eligible_and_2021).mxdUpdated: Friday, November 11, 2011 11:03:50 AM