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05.08.2012 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. Proclamation recognizing Peace Officer Memorial Week May 13th through May 19th. 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.) 5. MINUTES, RESOLUTIONS AND OTHER ITEMS 5a. Consider and act upon minutes from the following Council meeting(s) (AP) April 24, 2012 – Regular Town Council Meeting 5b. Consider and act upon Ordinance No. 12-12 rezoning 1.4± acres, located on the west side of Preston Road, 1,600± feet south of Prosper Trail (787 N. Preston Road), from Commercial (C) to Planned Development-Retail (PD-R). (Z12-0003). (CC) 5c. Consider and act upon the Quarterly Investment Portfolio for the period ending March 31, 2012. (MG) 5d. Consider and act upon Resolution No. 12-26, authorizing the Town Manager to hire a Special Counselor to handle any matters involving Deion and/or Pilar Sanders in Municipal Court, interviews of Prosper Police Officers and/or any other Police related matter which is the result of the criminal matters pending or otherwise which relate to Deion and/or Pilar Sanders, as well as any other purposes directed, and deemed necessary, by the Town Manager (ML) 6. 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, May 8, 2012 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.) 7. Consider and act upon Resolution No. 12-27 directing publication of notice of intent to issue Town of Prosper Combination Tax and Revenue Certificates of Obligation. (MG) 8. 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; 8a. 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. 8b. Section 551.071. Meeting with Town Attorneys regarding a matter in which the duty of the Town Attorneys under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas conflicts with the Open Meetings Act regarding legal issues relating to alleged conflict of interest. 8c. Section 551.071. Meeting with Special Counsel regarding a matter in which the duty of the Special Counsel under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas conflicts with the Open Meetings Act regarding legal issues relating to the Sanders matters which involve the Town. 8d. To reconvene in Regular Session and take any action necessary as a result of the Closed Session. 9. Possibly direct Town Staff to schedule topic(s) for discussion at a future meeting. 10. 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. Mayoral Proclamation Whereas, The Congress and President of the United States have designated May 15 as Peace Officers' Memorial Day, and the week in which May 15 falls as National Police week; and Whereas, the members of the Police Department for the Town of Prosper play an essential role in safeguarding the rights and freedoms for the citizens of Prosper; and Whereas, it is important that all citizens know and understand the duties, responsibilities, hazards, and sacrifices of their law enforcement agency, and that members of our law enforcement agency recognize their duty to serve the people by safeguarding life and property, by protecting them against violence and disorder, and by protecting the innocent against deception and the weak against oppression; and Whereas, the men and women of the Prosper Police Department unceasingly provide a vital public service; Now, therefore, I, Mayor Ray Smith for the Town of Prosper, Texas call upon all citizens of Prosper and upon all patriotic, civic and educational organizations to observe the week of: May 09 thru May 15, 2012,as Police Week in which all of our citizens may join in commemorating law enforcement officers, past and present, who, by their faithful and loyal devotion to their responsibilities, have rendered a dedicated service to their communities. . Witness my Hand and the Official Seal of the Town of Prosper, Texas, on this the 8th day of May, 2012 ____________________________________ Mayor Ray Smith 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., and Dave Benefield. Council Member(s) absent: Jason Dixon Staff present included: Mike Land, Town Manager; Amy Piukana, Town Secretary; Hulon Webb, Director of Development Services; Frank Jaromin, Public Works Director; Chris Copple, Planning Director; and Matthew Garrett, Finance Director. 2. Marc Rylander 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. Town Manager Mike Land reminded everyone that the Windmill Playground build starts on May 14 and continues until May 20th. Deputy Mayor Pro Tem announced that the ribbon cutting for the new park is scheduled on May 20th at 5 p.m. 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.) 4. MINUTES, RESOLUTIONS AND OTHER ITEMS 4a. Consider and act upon minutes from the following Council meeting(s) (AP) April 10, 2012 – Regular Town Council Meeting 4b. Consider and act on the monthly financial reports for March 2012. (MG) 4c. Consider and act upon Resolution No. 12-25, amending the authorized representatives to transact business with TexPool Participant Services. (MG) Mayor Pro Tem Dugger made a motion to approve Consent Item 4a., as amended and 4b thru 4c, as presented. Motion seconded by Deputy Mayor Pro Tem Miller. Motion approved 6-0. Minutes Regular Meeting of the Prosper Town Council Prosper Municipal Chambers 108 W. Broadway, Prosper, Texas Tuesday, April 24, 2012 Council Meeting 6:00 p.m. Page 2 of 4 5. 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- Catherine Nordon spoke regarding a Bullying article she wrote for the Prosper Press. Ms. Nordon explained that bullying is an issue in schools, giving examples of families that have been directly affected by bullying, and noted that her goal is to make everyone aware of the issue. 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 HEARING 6. A public hearing to consider and act upon a request to rezone 1.4± acres, located on the west side of Preston Road, 1,600± feet south of Prosper Trail (787 N. Preston Road), from Commercial (C) to Planned Development-Retail (PD-R). (Z12-0003). Planning Director Chris Copple briefed Council regarding this item. Mr. Copple noted that the Planning and Zoning Commission recommended approving the request with two stipulations: 1) Automobile repair uses shall not be permitted to operate on Sunday, and 2) Automobile paid parking lot or garage, recycling collection point, private club, and Laundromat shall be removed from the list of permitted uses. The applicant has revised Exhibit C to reflect these changes. Mayor Pro Tem Dugger made a motion to open the public hearing. Motion seconded by Council Member Wilson. Motion approved by vote 6-0. The following citizens were present in support and/or opposition to the case: Jack Dixon, spoke in opposition to the proposed zoning case expressing his concerns of having a collision auto repair which he considered an eye sore so close to residential homes. He also had concerns with EPA regulations, environmental issues, and outdoor storage of vehicles. Irwin Parry, spoke in opposition, stating in his opinion auto repair use doesn’t fit with the Town’s long term vision. Marco Orendain, spoke in opposition with concerns regarding environmental issues, EPA standards, storage of chemicals, substandard building issues, sanitary sewer, screening, tow truck traffic, noise and noted he feels the use doesn’t fit the location. Kelly Cooper, spoke in opposition of the zoning case stating in her opinion the affects would be more negative than positive with auto repair use at this location. Page 3 of 4 Deputy Mayor Pro Tem Dugger made a motion to close the public hearing. Motion seconded by Council Member Wilson. Motion approved by vote of 6-0. Council discussed height limitations, noise issues, number of bays, signage and commercial use verses non commercial uses. Owner and applicant Issa Bouert briefed Council regarding his project. He noted that he has a Good Year facility located in Allen, TX and he plans to maintain the property and will bring it up to code and work with the Town to improve the property. He assured citizens and council that noise will not be an issue, hours of operation will be 7a.m. to 7p.m. and closed on Sundays. Mr. Bouert explained all Town requirements and EPA regulations would be met and noted he plans to install a fire sprinkler system in order to bring the site into compliance. Deputy Mayor Pro Tem Miller made a motion to approve a request to rezone 1.4± acres, located on the west side of Preston Road, 1,600± feet south of Prosper Trail (787 N. Preston Road), from Commercial (C) to Planned Development-Retail (PD-R). (Z12-0003). Motion seconded by Mayor Pro Tem Dugger. Motion approved by vote of 5-1, Council Member Wilson voting in opposition. DEPARTMENT RELATED ITEM 7. Presentation, discussion and possible direction regarding a proposed Adult Day Care Facility for Prosper, Texas. Town Manager Mike Land introduced Michael Beaty who is proposing the project. Mr. Beaty explained that this project is a non profit 501c3 for the purposes of owning and operating an adult day care facility. He explained there is a need for full time live in caregivers in the Prosper area. Mr. Beaty noted that this project would be funded through the USDA, however; the Town is being requested to form a 501c3 Corporation and appoint the Board of Directors. He noted that these are the requirements in order to qualify for the USDA funding. Mr. Beaty explained that the use and location would require a Specific Use Permit, a site plan and public hearings would be presented to the Planning and Zoning Commission and Town Council. Mr. Beaty explained that no funding would be requested from the Town. Ann Lieber and Kelly Cooper did not wish to speak on this item but filled out a speaker request form in opposition to the case. Council discussed types of funding and had concerns with possible Town liabilities. Council asked that the Town’s attorney review the possibilities of any liability issues and asked the applicant to provide more funding information indicating the type of loan and how it works. 8. Discuss Capital Improvement Projects and related Debt Financing options and give staff direction on posting Notice of Intent to issue Certificate of Obligation Bonds in addition to preparing to issue General Obligation Bonds. Town Manager Mike Land briefed Council regarding the capital improvement project debt financing options. At the conclusion of the presentation and after discussion Council advised staff to prepare the necessary documentation to issue $5.5 million in General Obligation debt for roads and park acquisition, and $10,680,000 in Certificates of Obligation for drainage, water utility improvements and equipment purchases for consideration on May 8, 2012. Mayor Pro Tem Dugger made a motion to recess into Executive Session at 7:34 p.m. Deputy Mayor Pro Tem Miller seconded the motion. Motion approved by vote of 6-0. Page 4 of 4 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 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. Mayor Pro Tem Dugger reconvened into open session at 8:25 p.m. Motion seconded by Mayor Smith. Motion approved by vote of 6-0. No action was taken as a result of closed session. 10. Possibly direct Town Staff to schedule topic(s) for discussion at a future meeting. No action was taken on this item. 11. Adjourn- Mayor Pro Tem Dugger made a motion to adjourn. Motion seconded by Council Member Wilson. Motion approved by vote of 6-0. Meeting adjourned at 8:26 p.m. APPROVED: ___________________________________ Ray Smith, Mayor ATTEST: _______________________________ Amy M. Piukana, TRMC Town Secretary 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 – May 8, 2012 Date: May 3, 2012 Agenda Item: Consider and act upon an ordinance rezoning 1.4± acres, located on the west side of Preston Road, 1,600± feet south of Prosper Trail (787 N. Preston Road), from Commercial (C) to Planned Development-Retail (PD-R). (Z12-0003). Description of Agenda Item: On April 24, 2012, the Town Council approved zoning case Z12-0003, by a vote of 5-1. Town staff has prepared an ordinance rezoning the property. Budget Impact: There are no significant budget implications associated with the approval of this zoning request. Legal Obligations and Review: Zoning Ordinance 05-20 requires that the Town Council hold a public hearing before approving a zoning request and adopting an ordinance rezoning property. A public hearing has been held and the Town Council approved the zoning case. The ordinance has been prepared. Review of the ordinance by the Town Attorney is not required. Attached Documents: 1. The ordinance rezoning the property is attached. Town Staff Recommendation: Town staff recommends the Town Council adopt the attached ordinance, rezoning 1.4± acres, located on the west side of Preston Road, 1,600± feet south of Prosper Trail (787 N. Preston Road), from Commercial (C) to Planned Development-Retail (PD-R). Prosper is a place where everyone matters. PLANNING TOWN OF PROSPER, TEXAS ORDINANCE NO. 12-12 AN ORDINANCE AMENDING PROSPER’S ZONING ORDINANCE NO. 05-20 AND ORDINANCE NO. 96-22; REZONING A TRACT OF LAND CONSISTING OF 1.441 ACRES, MORE OR LESS, SITUATED IN THE JOHN R. TUNNEY SURVEY, ABSTRACT NO. 916, IN THE TOWN OF PROSPER, COLLIN COUNTY, TEXAS, HERETOFORE ZONED COMMERCIAL (C) IS HEREBY REZONED AND PLACED IN THE ZONING CLASSIFICATION OF PLANNED DEVELOPMENT-RETAIL (PD-R); DESCRIBING THE TRACT TO BE REZONED; PROVIDING FOR A PENALTY FOR THE VIOLATION OF THIS ORDINANCE; PROVIDING FOR REPEALING, SAVING AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the Town Council of the Town of Prosper, Texas (the “Town Council”) has investigated and determined that Zoning Ordinance No. 05-20 and Ordinance No. 96-22 should be amended; and WHEREAS, the Town of Prosper, Texas (“Prosper”) has received a request from Lord Ganesh, Inc. (“Applicant”) to rezone 1.441 acres of land, more or less, situated in the John R. Tunney Survey, Abstract No. 916 (Boueri Addition, Block A, Lot 1), in the Town of Prosper, Collin County, Texas; and WHEREAS, the Town Council has investigated into and determined that the facts contained in the request are true and correct; and WHEREAS, all legal notices required for rezoning have been given in the manner and form set forth by law, and public hearings have been held on the proposed rezoning and all other requirements of notice and completion of such zoning procedures have been fulfilled; and WHEREAS, the Town Council has further investigated into and determined that it will be advantageous and beneficial to Prosper and its inhabitants to rezone this property as set forth below. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: SECTION 1: Findings Incorporated. The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2: Amendments to Zoning Ordinance No. 05-20 and Ordinance No. 96-22. Zoning Ordinance No. 05-20 and Ordinance No. 96-22 is amended as follows: The zoning designation of the below-described property containing 1.441 acres of land, more or less, situated in the John R. Tunney Survey, Abstract No. 916 (Boueri Addition, Block A, Lot 1), in the Town of Prosper, Collin County, Texas, (the “Property”) and all streets, roads and alleyways contiguous and/or adjacent thereto is hereby rezoned as Planned Development-Retail (PD-R). The property as a whole and the boundaries for each zoning classification are more particularly described in Exhibit “A” attached hereto and incorporated herein for all purposes as if set forth verbatim. The development plans, standards, and uses for the Property in this Planned Development District shall conform to, and comply with 1) the statement of intent and purpose, attached hereto as Exhibit “B”; 2) the planned development standards, attached hereto as Exhibit “C”; 3) the concept plan, attached hereto as Exhibit “D”; 4) the development schedule, attached hereto as Exhibit “E”, 5) and the conceptual elevations, attached hereto as Exhibit “F” which are incorporated herein for all purposes as if set forth verbatim. Except as amended by this Ordinance, the development of the Property within this Planned Development District must comply with the requirements of all ordinances, rules, and regulations of Prosper, as they currently exist or may be amended. Three original, official and identical copies of the zoning exhibit map are hereby adopted and shall be filed and maintained as follows: a. Two (2) copies shall be filed with the Town Secretary and retained as original records and shall not be changed in any matter. b. One (1) copy shall be filed with the Building Official and shall be maintained up-to-date by posting thereon all changes and subsequent amendments for observation, issuing building permits, certificates of compliance and occupancy and enforcing the Zoning Ordinance. Reproduction for information purposes may from time-to-time be made of the official zoning district map. Written notice of any amendment to this Planned Development District shall be sent to all property owners within two hundred feet (200’) of the specific area to be amended. SECTION 3: No Vested Interest/Repeal. No developer or property owner shall acquire any vested interest in this Ordinance or in any other specific regulations contained herein. Any portion of this Ordinance may be repealed by the Town Council in the manner provided for by law. SECTION 4: Unlawful Use of Premises. It shall be unlawful for any person, firm or corporation to make use of said premises in some manner other than as authorized by this Ordinance, and shall be unlawful for any person, firm or corporation to construct on said premises any building that is not in conformity with the permissible uses under this Zoning Ordinance. SECTION 5: Penalty. Any person, firm, corporation or business entity violating this Ordinance or any provision of Prosper’s Zoning Ordinance No. 05-20, or as amended, shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be fined any sum not exceeding Two Thousand Dollars ($2,000.00). Each continuing day’s violation under this Ordinance shall constitute a separate offense. The penal provisions imposed under this Ordinance shall not preclude Prosper from filing suit to enjoin the violation. Prosper retains all legal rights and remedies available to it pursuant to local, state and federal law. SECTION 6: Severability. Should any section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. Prosper hereby declares that it would have passed this Ordinance, and each section, subsection, clause or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses and phrases be declared unconstitutional or invalid. SECTION 7: Savings/Repealing Clause. Prosper’s Zoning Ordinance No. 05-20 shall remain in full force and effect, save and except as amended by this or any other Ordinance. All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the appeal prevent a prosecution from being commenced for any violation if occurring prior to the repealing of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 8: Effective Date. This Ordinance shall become effective from and after its adoption and publications as required by law. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS ON THIS 8th DAY OF MAY, 2012. APPROVED AS TO FORM: ______________________________ Ray Smith, Mayor ATTESTED TO AND CORRECTLY RECORDED BY: ____________________________ Amy Piukana, Town Secretary DATE OF PUBLICATION: ____________________________, Prosper Press EXHIBIT “B” STATEMENT OF INTENT & PURPOSE BUMPER TO BUMPER AUTO SERVICE Prosper, Texas Intent It is our intention to show the improvements we have planned for the exterior of the building, show the living screen we will provide along the western and northern boundaries, and request the ability to use the entire building as a major automotive repair use. We ensure that no bay doors will face residential areas. We are requesting to rezone the property from Commercial (C) to Planned Development-Retail (PD-R). Purpose The services provided by Bumper to Bumper Auto Service include: Tire Service, Auto Collision Service, and Transmission and Engine Repair. The purpose of this development is to provide the best possible automobile repair service to the citizen. Face lifting of the building, landscaping, and other related improvements will enhance the appearance of the surrounding neighborhood. This development will generate revenue for the town and will be a part of the current and future economic growth of Prosper. EXHIBIT “C” PLANNED DEVELOPMENT STANDARDS BUMPER TO BUMPER AUTO SERVICE Prosper, Texas The tract shall develop under the regulations of the Retail (R) District as outlined in the Town’s Zoning Ordinance No. 05-20, as it exists or may be amended, with the following conditions: 1.0 Permitted Uses 1.1 The land uses followed with an “S” are only permitted with a Specific Use Permit and uses followed by a “C” are only permitted subject to the conditional development standards set forth in the Town’s Zoning Ordinance. The permitted land uses within this Planned Development-Retail District are as follows: • Administrative, Medical, or Professional Office • Antenna and/or Antenna Support Structure, Non-Commercial C • Antique Shop and Used Furniture • Artisan’s Workshop • Auto Parts Sales, Inside • Automobile Repair, Minor, subject to development standards below in 2.0 • Automobile Repair, Major, subject to development standards below in 2.0 • Bank, Savings and Loan, or Credit Union • Beauty Salon/Barber Shop • Bed and Breakfast Inn • Beer & Wine Package Sales C • Building Material and Hardware Sales, Minor • Business Service • Civic/Convention Center • Convenience Store without Gas Pumps • Dry Cleaning, Minor • Equipment and Machinery Sales and Rental, Minor • Farmer’s Market • Feed Store • Fraternal Organization, Lodge, Civic Club, Fraternity, or Sorority • Furniture, Home Furnishings and Appliance Store • Governmental Office • Gunsmith • Gymnastics/Dance Studio • Health/Fitness Center • Homebuilding Market Center • House of Worship • Household Appliance Service and Repair • Insurance Office • Locksmith/Security System Company • Massage Therapy, Licensed • Mobile Food Vendor C • Municipal Uses Operated by the Town of Prosper • Museum/Art Gallery • Nursery, Minor • Park of Playground • Pet Day Care C • Print Shop, Minor • Private Recreation Center • Private Utility, other than Listed • Restaurant, Drive In • Retail Stores and Shops • Retail/Service Incidental Use • School, Private or Parochial • School, Public • Small Engine Repair Shop • Stealth Antenna, Commercial C • Telephone Exchange • Temporary Building C • Theater, Neighborhood • Veterinarian Clinic and/or Kennel, Indoor 2.0 Development Standards for Automobile Repair Uses 2.1 All buildings, gasoline pump islands, vacuums, outdoor speakers, gasoline or fuel storage tanks, air and water dispensers, and other structures in conjunction with any automotive use shall be located a minimum of one hundred fifty (150) feet from the western property line, as shown on Exhibit D. No service bay shall face a residential zoning district. An automotive use shall be defined as the sales, leasing, renting, servicing, repair, or washing of automobiles, boats, motorcycles, trucks, or any other motor vehicle. 2.2 Daily operation of any automobile repair use shall begin no earlier than 7:00 a.m. and cease no later than 7:00 p.m. An automobile repair use is not permitted to operate on Sunday. 3.0 Land Use Screening Standards 3.1 In place of a masonry wall along the western and northern property boundaries, a solid evergreen living screen shall be planted as shown on Exhibit D. The solid evergreen living screen shall contain a minimum of 4” caliper eastern red cedars spaced on 10 foot centers, 6 feet at the time of planting, in addition to the existing large trees. 4. 0 Exterior Building Material Standards 4.1 The existing façade shall be improved to include a masonry façade on the east and south elevations as conceptually shown on Exhibit F. Exhibit F shows architectural elements on the east and south elevation, where the building is clearly visible from Preston Road. Exhibit F shows the existing cementitious fiber board siding on the west and north elevations to be painted to match the brick veneer. All façade improvements shall be completed prior to Town issuance of a Certificate of Occupancy. EXHIBIT “E” DEVELOPMENT SCHEDULE BUMPER TO BUMPER AUTO SERVICE Prosper, Texas Following Town approval and receipt of a building permit, it is estimated that the construction of Bumper to Bumper Auto Service will be completed within twelve months or less. "A PLACE WHERE EVERYONE MATTERS" Investment Portfolio Summary For the Quarter Ended March 31, 2012 Prepared By Lori Heikkinen Accounting Manager Town of Prosper This report is prepared for the Town of Prosper ("Town") in accordance with Chapter 2256 of the Public Investment Act ("PFIA"), Section 2256.023(a). The PFIA states that "Not less than quarterly, the investment officer shall prepare and submit to the governing body of the entity a written report of the investment transactions for all funds covered by this chapter for the preceding reporting period." This report is signed by the Town's Investment Officers and includes the disclosures required in the PFIA. Market values were obtained from TexPool, TexStar, and Independent Bank statements. The investment portfolio complied with the PFIA and the Town's approved Investment Policy and Strategy throughout the period. All investment transactions made in the portfolio during this period were made on behalf of the Town and were made in full compliance with the PFIA and the Town's approved Investment Policy. March 31, 2012 Town of Prosper Quarterly Investment Report Investment Officers' Certification For the Quarter Ended This report is prepared for the Town of Prosper ("Town") in accordance with the Town's Investment Policy and reporting requirements. In accordance with the Investment Policy, the Town's Investment Officer shall prepare and submit to the governing body of the entity a written report of the investment transactions for all funds. For the quarter ending March 31, 2012, the Town has twenty-eight (28) accounts with a total market value of $36,055,321.84 and total interest earned on these accounts for the quarter is $53,532.53. The Town has five (5) Certificate of Deposit accounts totaling $6.8 million dollars with maturity dates ranging from twelve (12) months to twenty-four (24) months. The distribution of these funds are as follows: General Fund - Par value and market value of $7,924,376.63. Water Sewer Fund - Par value and market value of $7,773,197.45. I & S Fund - Par value and market value of $1,761,137.95. Internal Service Fund - Par value and market value of $84,423.53 Storm Drainage Fund - Par value and market value of $207,671.48. Parks Fund - Par value and market value of $1,654,003.13. Impact Fees Fund - Par value and market value of $7,203,599.21. Special Revenue Fund - Par value and market value of $2,334,592.77. Capital Projects Fund - Par value and market value of $7,092,319.69. The Certificates of Deposits are listed below with maturity date and percent of interest: The twelve (12) month certificate has a maturity date of June 10, 2012 earning 0.85% interest. The eighteen (18) month certificates have maturity dates of December 10, 2012 and June 12, 2013 earning 1.20% and 1.15% interest. The twenty-four (24) month certificates have maturity dates of June 10, 2013 and December 10, 2013 earning 1.40% and 1.34% interest. The Economic Development Corporation has accounts with total par and market value of $2,005,683.40 and interest earnings for the quarter were $5,751.99. EDC had $128,957.66 in additions and $29,065.65 in withdrawals for the quarter. The composition, by security types, for these funds is 29% Government Pools, 53% Local Bank deposits and 18% in certificates of deposit. This consists of : 22% is in TexStar, 7% in TexPool, 53% in the local bank and 18% certificates of deposit. TexStar and TexPool are Texas Local Government Investment Pools and the certificates are with the Collin Bank at Frisco, Texas. The change in value from January 1, 2012 through March 31, 2012 for The Town of Prosper funds is $18,437,023.63 in additions and $15,841,410.33 in withdrawals. The breakdown per fund can be found on the CHANGE IN VALUE sheet of the portfolio. The investment portfolio complied with the PFIA and the Town's approved Investment Policy and Strategy throughout the period. All investment transactions made in the portfolio during this period were made on behalf of the Town and were made in full compliance with the PFIA and the Town's approved Investment Policy. The U.S. Treasury yield curve is presented on a graph to serve as a benchmark comparison. Town of Prosper Quarterly Investment Report Summary Information For the Quarter Ended March 31, 2012 Town of Prosper Portfolio Composition March 31, 2012 Bank Deposits 20,182,245 53% Gov't Pools 11,025,027 29% CD's 6,800,756 18% Portfolio Composition by Security Types Bank 20,182,245 53% TexPool 2,500,840 7% TexStar 8,524,187 22% CD's 6,800,756 18% Portfolio Composition By Issuer Town of Prosper Par Value 36,055,321.84 Market Value 36,055,321.84 Adjusted Cost Net Gain/Loss Annual Income Prosper Economic Development Par Value 2,005,683.40 Market Value 2,005,683.40 Adjusted Cost Net Gain/Loss Annual Income Combined Totals Par Value 38,061,005.24 Market Value 38,061,005.24 Adjusted Cost Net Gain/Loss Annual Income Town of Prosper FIXED INCOME DISTRIBUTION March 31, 2012 Summary Information Totals Security Security Purchase Purchase Book Market Market Days to Description CUSIP Institution Par Value Price Cost Value Price Value Maturity Yield General Fund Bank - Payroll Independent Bank 8,220.80 100.00 8,220.80 8,220.80 100.00 8,220.80 1 1.1600% Bank - Operating Independent Bank 5,479,659.64 100.00 5,479,659.64 5,479,659.64 100.00 5,479,659.64 1 1.1600% TexPool TexPool 84,087.52 100.00 84,087.52 84,087.52 100.00 84,087.52 1 0.0793% TexSTAR TexSTAR 328,979.04 100.00 328,979.04 328,979.04 100.00 328,979.04 1 0.1148% Bank - FSA Independent Bank 9,634.28 100.00 9,634.28 9,634.28 100.00 9,634.28 1 1.1600% Bank - State Fines Independent Bank 12,479.24 100.00 12,479.24 12,479.24 100.00 12,479.24 1 1.1600% Bank - Clearing Account Independent Bank 0.01 100.00 0.01 0.01 100.00 0.01 1 0.0000% MXSourceCredit Card MX Account 1,316.10 100.00 1,316.10 1,316.10 100.00 1,316.10 1 0.0000% Certificate of Deposit 24 mos Collin Bank 1,000,000.00 100.00 1,000,000.00 1,000,000.00 100.00 1,000,000.00 436 1.4000% Certificate of Deposit 18 mos Collin Bank 1,000,000.00 100.00 1,000,000.00 1,000,000.00 100.00 1,000,000.00 254 1.2000% 7,924,376.63 100.00 7,924,376.63 7,924,376.63 100.00 7,924,376.63 Water/Sewer Fund Bank - Operating Independent Bank 3,198,168.23 100.00 3,198,168.23 3,198,168.23 100.00 3,198,168.23 1 1.1600% Bank - Operating Prosper Bank 69,568.49 100.00 69,568.49 69,568.49 100.00 69,568.49 1 0.1000% TexPool TexPool 4,704.57 100.00 4,704.57 4,704.57 100.00 4,704.57 1 0.0793% Certificate of Deposit 12 mos Collin Bank 500,756.16 100.00 500,756.16 500,756.16 100.00 500,756.16 71 0.8500% Certificate of Deposit 18 mos Collin Bank 1,500,000.00 100.00 1,500,000.00 1,500,000.00 100.00 1,500,000.00 254 1.2000% Certificate of Deposit 24 mos Collin Bank 1,500,000.00 100.00 1,500,000.00 1,500,000.00 100.00 1,500,000.00 436 1.4000% Certificate of Deposit 24 mos Collin Bank 1,000,000.00 100.00 1,000,000.00 1,000,000.00 100.00 1,000,000.00 619 1.3400% 7,773,197.45 100.00 7,773,197.45 7,773,197.45 100.00 7,773,197.45 Interest & Sinking Fund Bank - Debt Payments Independent Bank 1,423,566.23 100.00 1,423,566.23 1,423,566.23 100.00 1,423,566.23 1 1.1600% TexPool TexPool 37,571.72 100.00 37,571.72 37,571.72 100.00 37,571.72 1 0.0793% Certificate of Deposit 12 mos Collin Bank 100,000.00 100.00 100,000.00 100,000.00 100.00 100,000.00 71 0.8500% Certificate of Deposit 18 mos Collin Bank 100,000.00 100.00 100,000.00 100,000.00 100.00 100,000.00 254 1.2000% Certificate of Deposit 18 mos Collin Bank 100,000.00 100.00 100,000.00 100,000.00 100.00 100,000.00 436 1.1500% 1,761,137.95 100.00 1,761,137.95 1,761,137.95 100.00 1,761,137.95 Internal Service Fund Bank-Internal Service Fund Independent Bank 84,423.53 100.00 84,423.53 84,423.53 100.00 84,423.53 1 1.1600% Storm Drainage Fund Bank - Operating Independent Bank 207,671.48 100.00 207,671.48 207,671.48 100.00 207,671.48 1 1.1600% Parks Fund Bank - Parks Dedication Independent Bank 279,468.11 100.00 279,468.11 279,468.11 100.00 279,468.11 1 1.1600% Bank - Parks Improvement Independent Bank 156,859.17 100.00 156,859.17 156,859.17 100.00 156,859.17 1 1.1600% TexSTAR -Park Dedication TexStar 849,197.88 100.00 849,197.88 849,197.88 100.00 849,197.88 1 0.1148% TexSTAR - Park Improvement TexStar 388,477.97 100.00 388,477.97 388,477.97 100.00 388,477.97 1 0.1148% 1,674,003.13 100.00 1,674,003.13 1,674,003.13 100.00 1,674,003.13 Impact Fees Fund Bank - Operating(Thoroughfare)Independent Bank 1,845,872.61 100.00 1,845,872.61 1,845,872.61 100.00 1,845,872.61 1 1.1600% Bank - Operating(Water)Independent Bank 319,961.98 100.00 319,961.98 319,961.98 100.00 319,961.98 1 1.1600% Bank - Operating(Water)Independent Bank 297,161.50 100.00 297,161.50 297,161.50 100.00 297,161.50 1 1.1600% Bank - Operating(W Thoroughfare)Independent Bank 52,977.16 100.00 52,977.16 52,977.16 100.00 52,977.16 1 1.1600% TexPool - Operating(Thoroughfare)TexPool 674,654.86 100.00 674,654.86 674,654.86 100.00 674,654.86 1 0.0793% TexPool - Operating(Water)TexPool 849,789.19 100.00 849,789.19 849,789.19 100.00 849,789.19 1 0.0793% TexPool - Operating(Sewer)TexPool 682,920.08 100.00 682,920.08 682,920.08 100.00 682,920.08 1 0.0793% TexStar - Operating(Thoroughfare)TexStar 1,180,567.11 100.00 1,180,567.11 1,180,567.11 100.00 1,180,567.11 1 0.1148% TexStar - Operating(Water)TexStar 994,649.15 100.00 994,649.15 994,649.15 100.00 994,649.15 1 0.1148% TexStar - Operating(Sewer)TexStar 305,045.57 100.00 305,045.57 305,045.57 100.00 305,045.57 1 0.1148% 7,203,599.21 100.00 7,203,599.21 7,203,599.21 100.00 7,203,599.21 Town of Prosper DETAIL OF SECURITY HOLDINGS As of March 31, 2012 Security Security Purchase Purchase Book Market Market Days to Description CUSIP Institution Par Value Price Cost Value Price Value Maturity Yield Town of Prosper DETAIL OF SECURITY HOLDINGS As of March 31, 2012 Special Revenue Fund Bank - Escrow Independent Bank 1,362,906.47 100.00 1,362,906.47 1,362,906.47 100.00 1,362,906.47 1 1.1600% TexStar TexStar 971,686.30 100.00 971,686.30 971,686.30 100.00 971,686.30 1 0.1148% 2,334,592.77 100.00 2,334,592.77 2,334,592.77 100.00 2,334,592.77 Capital Projects Fund Bank - 2004 Bond Independent Bank 257,905.56 100.00 257,905.56 257,905.56 100.00 257,905.56 1 1.1600% TexPool - 2004 Bond TexPool 165,788.52 100.00 165,788.52 165,788.52 100.00 165,788.52 1 0.0793% TexStar - 2006 Bond TexStar 881,125.91 100.00 881,125.91 881,125.91 100.00 881,125.91 1 0.1148% TexStar - 2008 Bond TexStar 2,623,269.64 100.00 2,623,269.64 2,623,269.64 100.00 2,623,269.64 1 0.1148% Bank - 2008 Bond Independent Bank 2,938,545.05 100.00 2,938,545.05 2,938,545.05 100.00 2,938,545.05 1 1.1600% Bank - 2010 Tax Note Independent Bank 34,690.77 100.00 34,690.77 34,690.77 100.00 34,690.77 1 1.1600% Bank - 2011 Refind Bond Independent Bank 190,994.24 100.00 190,994.24 190,994.24 100.00 190,994.24 1 1.1600% 7,092,319.69 100.00 7,092,319.69 7,092,319.69 100.00 7,092,319.69 TOTAL TOWN OF PROSPER 36,055,321.84 100.00 36,055,321.84 36,055,321.84 100.00 36,055,321.84 Economic Development Bank - Operating (EDC)Independent Bank 2,003,171.66 100.00 2,003,171.66 2,003,171.66 100.00 2,003,171.66 1 1.1600% TexPool - EDC TexPool 1,323.37 100.00 1,323.37 1,323.37 100.00 1,323.37 1 0.0793% TexStar - EDC TexStar 1,188.37 100.00 1,188.37 1,188.37 100.00 1,188.37 1 0.1148% TOTAL EDC 2,005,683.40 100.00 2,005,683.40 2,005,683.40 100.00 2,005,683.40 - - - - - - TOTAL TOWN OF PROSPER & EDC 38,061,005.24 38,061,005.24 38,061,005.24 38,061,005.24 Security Maturity 12/31/11 12/31/11 Additions Interest Accrued 03/31/12 03/31/12 Description CUSIP Institution Date Book Value Market Value Purchases Withdrawal Received Interest Book Value Market Value Yield General Fund Bank - Payroll Independent Bank 12,628.92 12,628.92 743,165.38 747,672.86 99.36 - 8,220.80 8,220.80 1.1600% Bank - Operating Independent Bank 3,771,291.92 3,771,291.92 11,829,483.57 10,139,602.51 18,486.66 - 5,479,659.64 5,479,659.64 1.1600% TexPool TexPool 84,066.40 84,066.40 - - 21.12 - 84,087.52 84,087.52 0.0793% TexSTAR TexSTAR 309,202.49 309,202.49 19,693.81 - 82.74 - 328,979.04 328,979.04 0.1148% Bank - FSA Independent Bank 13,559.11 13,559.11 14,552.67 18,509.34 31.84 - 9,634.28 9,634.28 1.1600% Bank - State Fines Independent Bank 9,424.50 9,424.50 23,025.22 20,000.00 29.52 - 12,479.24 12,479.24 1.1600% Bank - Clearing Account Independent Bank 0.01 0.01 32,293.46 32,293.46 - - 0.01 0.01 0.0000% MXSourceCredit Card MX Account 2,994.72 2,994.72 4,000.00 5,678.62 - - 1,316.10 1,316.10 0.0000% Certificate of Deposit 24 mos Collin Bank 6/10/2013 1,000,000.00 1,000,000.00 - - - - 1,000,000.00 1,000,000.00 1.4000% Certificate of Deposit 18 mos Collin Bank 12/10/2013 1,000,000.00 1,000,000.00 - - - - 1,000,000.00 1,000,000.00 1.2000% 6,203,168.07 6,203,168.07 12,666,214.11 10,963,756.79 18,751.24 - 7,924,376.63 7,924,376.63 Water/Sewer Fund Bank - Operating Independent Bank 3,450,012.75 3,450,012.75 1,411,618.25 1,672,859.28 9,396.51 - 3,198,168.23 3,198,168.23 1.1600% Bank - Operating Prosper Bank 61,632.29 61,632.29 7,920.40 - 15.80 - 69,568.49 69,568.49 0.1000% TexPool TexPool 4,703.44 4,703.44 - - 1.13 - 4,704.57 4,704.57 0.0793% Certificate of Deposit 12 mos Collin Bank 6/10/2012 500,756.16 500,756.16 - - - - 500,756.16 500,756.16 0.8500% Certificate of Deposit 18 mos Collin Bank 12/10/2013 1,500,000.00 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 1.2000% Certificate of Deposit 24 mos Collin Bank 6/10/2013 1,500,000.00 1,500,000.00 - - - - 1,500,000.00 1,500,000.00 1.4000% Certificate of Deposit 24 mos Collin Bank 12/12/2013 1,000,000.00 1,000,000.00 - - - - 1,000,000.00 1,000,000.00 1.3400% 8,017,104.64 8,017,104.64 1,419,538.65 1,672,859.28 9,413.44 - 7,773,197.45 7,773,197.45 Interest & Sinking Fund Bank - Debt Payments Independent Bank 1,372,302.28 1,372,302.28 1,467,308.35 1,420,604.24 4,559.84 - 1,423,566.23 1,423,566.23 1.1600% TexPool TexPool 37,562.55 37,562.55 - - 9.17 - 37,571.72 37,571.72 0.0793% Certificate of Deposit 12 mos Collin Bank 6/10/2012 100,000.00 100,000.00 - - - - 100,000.00 100,000.00 0.8500% Certificate of Deposit 18 mos Collin Bank 12/10/2013 100,000.00 100,000.00 - - - - 100,000.00 100,000.00 1.2000% Certificate of Deposit 18 mos Collin Bank 6/12/2013 100,000.00 100,000.00 - - - - 100,000.00 100,000.00 1.1500% 1,709,864.83 1,709,864.83 1,467,308.35 1,420,604.24 4,569.01 - 1,761,137.95 1,761,137.95 Internal Service Fund Bank-Internal Service Fund Independent Bank 77,950.50 77,950.50 9,180.00 2,941.20 234.23 - 84,423.53 84,423.53 1.1600% Storm Drainage Fund Bank - Operating Independent Bank 216,688.80 216,688.80 53,440.15 63,095.82 638.35 - 207,671.48 207,671.48 1.1600% Parks Fund Bank - Parks & Recreation Independent Bank 444,330.05 444,330.05 53,276.06 62,527.30 1,248.47 - 436,327.28 436,327.28 1.1600% Bank - Parks & Recreation TexSTAR 1,237,363.63 1,237,363.63 - - 312.22 - 1,237,675.85 1,237,675.85 0.1148% 1,681,693.68 1,681,693.68 53,276.06 62,527.30 1,560.69 - 1,674,003.13 1,674,003.13 Impact Fees Fund Bank - Operating(Impact Fees)Independent Bank 2,423,958.63 2,423,958.63 600,354.89 515,328.66 6,988.39 - 2,515,973.25 2,515,973.25 1.1600% TexPool - Operating(Impact Fees)TexPool 2,206,826.94 2,206,826.94 - - 537.19 - 2,207,364.13 2,207,364.13 0.0793% TexStar - Operating(Impact Fees)TexStar 2,479,635.89 2,479,635.89 - - 625.94 - 2,480,261.83 2,480,261.83 0.1148% 7,110,421.46 7,110,421.46 600,354.89 515,328.66 8,151.52 - 7,203,599.21 7,203,599.21 Special Revenue Fund Bank - Escrow Independent Bank 1,464,947.37 1,464,947.37 2,063.22 108,230.75 4,126.63 - 1,362,906.47 1,362,906.47 1.1600% Bank - Escrow TexSTAR 971,442.10 971,442.10 - - 244.20 - 971,686.30 971,686.30 0.1148% 2,436,389.47 2,436,389.47 2,063.22 108,230.75 4,370.83 - 2,334,592.77 2,334,592.77 Capital Projects Fund Bank - 2004 Bond Independent Bank 257,167.52 257,167.52 - - 738.04 - 257,905.56 257,905.56 1.1600% TexPool - 2004 Bond TexPool 165,748.16 165,748.16 - - 40.36 - 165,788.52 165,788.52 0.0793% TexStar - 2006 Bond TexStar 900,595.90 900,595.90 - 19,693.81 223.82 - 881,125.91 881,125.91 0.1148% TexStar - 2008 Bond TexStar 2,622,607.60 2,622,607.60 - - 662.04 - 2,623,269.64 2,623,269.64 0.1148% Bank - 2008 Bond Independent Bank 1,630,017.93 1,630,017.93 2,145,837.42 840,843.42 3,533.12 - 2,938,545.05 2,938,545.05 1.1600% Bank - 2010 Tax Note Independent Bank 55,926.62 55,926.62 10,985.51 32,221.36 - - 34,690.77 34,690.77 Bank - 2011 Refind Bond Independent Bank 320,830.83 320,830.83 8,825.27 139,307.70 645.84 - 190,994.24 190,994.24 5,952,894.56 5,952,894.56 2,165,648.20 1,032,066.29 5,843.22 - 7,092,319.69 7,092,319.69 TOTAL TOWN OF PROSPER 33,406,176.01 33,406,176.01 18,437,023.63 15,841,410.33 53,532.53 - 36,055,321.84 36,055,321.84 Town of Prosper CHANGE IN VALUE From 01/01/12 to 03/31/12 Security Maturity 12/31/11 12/31/11 Additions Interest Accrued 03/31/12 03/31/12 Description CUSIP Institution Date Book Value Market Value Purchases Withdrawal Received Interest Book Value Market Value Yield Town of Prosper CHANGE IN VALUE From 01/01/12 to 03/31/12 Economic Development Bank - Operating (EDC)Independent Bank 1,897,528.01 1,897,528.01 128,957.66 29,065.65 5,751.64 - 2,003,171.66 2,003,171.66 1.1600% TexPool - EDC TexPool 1,323.32 1,323.32 - - 0.05 - 1,323.37 1,323.37 0.0793% TexStar - EDC TexStar 1,188.07 1,188.07 - - 0.30 - 1,188.37 1,188.37 0.1148% TOTAL EDC 1,900,039.40 1,900,039.40 128,957.66 29,065.65 5,751.99 - 2,005,683.40 2,005,683.40 TOTAL TOWN OF PROSPER & EDC 35,306,215.41 35,306,215.41 18,565,981.29 15,870,475.98 59,284.52 - 38,061,005.24 38,061,005.24 Ending Adjusted Security Purchased Sold Interest Earned Accrued Accrued Earned Description CUSIP Institution Interest Interest Received Interest Interest Interest Income Yield General Fund Bank - Payroll Independent Bank - - 99.36 99.36 - - 99.36 1.1600% Bank - Operating Independent Bank - - 18,486.66 18,486.66 - - 18,486.66 1.1600% TexPool TexPool - - 21.12 21.12 - - 21.12 0.0793% TexSTAR TexSTAR - - 82.74 82.74 82.74 0.1148% Bank - FSB Independent Bank 31.84 31.84 31.84 1.1600% Bank - State Fines Independent Bank - - 29.52 29.52 - - 29.52 1.1600% MXSourceCredit Card MX Account - - - - - - - 0.0000% Certificate of Deposit 24 mos Collin Bank - - - - - - - Certificate of Deposit 18 mos Collin Bank - - - - - - - - - 18,751.24 18,751.24 - - 18,751.24 Water/Sewer Fund Bank - Operating Independent Bank - - 9,396.51 9,396.51 - - 9,396.51 1.1600% Bank - Operating Prosper Bank - - 15.80 15.80 - - 15.80 0.1000% TexPool TexPool - - 1.13 1.13 - - 1.13 0.0793% Certificate of Deposit 12 mos Collin Bank - - - - - - - Certificate of Deposit 18 mos Collin Bank - - - - - - - Certificate of Deposit 24 mos Collin Bank - - - - - - - Certificate of Deposit 24 mos Collin Bank - - - - - - - - - 9,413.44 9,413.44 - - 9,413.44 Interest & Sinking Fund Bank - Debt Payments Independent Bank - - 4,559.84 4,559.84 - - 4,559.84 1.1600% TexPool TexPool - - 9.17 9.17 - - 9.17 0.0793% Certificate of Deposit 12 mos Collin Bank - - - - - - - Certificate of Deposit 18 mos Collin Bank - - - - - - - Certificate of Deposit 18 mos Collin Bank - - - - - - - - - 4,569.01 4,569.01 - - 4,569.01 Internal Service Fund Bank-Internal Service Fund Independent Bank - - 234.23 234.23 - - 234.23 1.1600% Storm Drainage Fund Bank - Operating Independent Bank - - 638.35 638.35 - - 638.35 1.1600% Parks Fund Bank - Parks & Recreation Independent Bank - - 1,248.47 1,248.47 - - 1,248.47 1.1600% Bank - Parks & Recreation TexSTAR - - 312.22 312.22 - - 312.22 0.1148% - - 1,560.69 1,560.69 - - 1,560.69 Impact Fees Fund Bank - Operating(Impact Fees)Independent Bank - - 6,988.39 6,988.39 - - 6,988.39 1.1600% TexPool - Operating(Impact Fees)TexPool - - 537.19 537.19 537.19 0.0793% TexStar - Operating(Impact Fees)TexStar - - 625.94 625.94 - - 625.94 0.1148% - - 8,151.52 8,151.52 - - 8,151.52 Special Revenue Fund Bank - Escrow Independent Bank - - 4,126.63 4,126.63 - - 4,126.63 1.1600% Bank - Escrow TexSTAR - - 244.20 244.20 - - 244.20 0.1148% - - 4,370.83 4,370.83 - - 4,370.83 Capital Projects Fund Bank - 2004 Bond Independent Bank - - 738.04 738.04 - - 738.04 1.1600% TexPool - 2004 Bond TexPool - - 40.36 40.36 - - 40.36 0.0793% TexStar - 2006 Bond TexStar - - 223.82 223.82 - - 223.82 0.1148% TexStar - 2008 Bond TexStar - - 662.04 662.04 - - 662.04 0.1148% Bank - 2008 Bond Independent Bank - - 3,533.12 3,533.12 - - 3,533.12 1.1600% Bank - 2010 Tax Note Independent Bank - - - - - - - Bank - 2011 Refund Bond Independent Bank - - 645.84 645.84 - - 645.84 - - 5,843.22 5,843.22 - - 5,843.22 TOTAL TOWN OF PROSPER - - 53,532.53 53,532.53 - - 53,532.53 Town of Prosper EARNED INCOME From 01/01/12 to 03/31/12 Ending Adjusted Security Purchased Sold Interest Earned Accrued Accrued Earned Description CUSIP Institution Interest Interest Received Interest Interest Interest Income Yield Town of Prosper EARNED INCOME From 01/01/12 to 03/31/12 Economic Development Bank - Operating (EDC)Independent Bank - - 5,751.64 5,751.64 5,751.64 1.1600% TexPool - EDC TexPool - - 0.05 0.05 - - 0.05 0.0793% TexStar - EDC TexStar - - 0.30 0.30 - - 0.30 TOTAL EDC - - 5,751.99 5,751.99 - - 5,751.99 TOTAL TOWN OF PROSPER & EDC - - 59,284.52 59,284.52 - - 59,284.52 U. S. Treasury Yield Curve as Benchmark March 31, 2011 versus March 31, 2012 3 month 6 month 1 year 2 year 3 year 5 year 10 year 30 year 3/31/11 0.09% 0.17% 0.30% 0.80% 1.29% 2.24% 3.47% 4.34% 3/31/12 0.02% 0.06% 0.12% 0.25% 0.36% 0.83% 1.89% 2.89% 0.00% 1.00% 2.00% 3.00% 4.00% 5.00% Yield Maturity 3/31/11 3/31/12 Agenda Item No. __ - Page 1 of 1 To: Mayor and Town Council From: Mike Land, Town Manager Re: Town Council Meeting – May 8, 2012 Date: May 4, 2012 Agenda Item: Consider and act upon a resolution authorizing the Town Manager to hire a Special Counselor to handle any matters involving Deion and/or Pilar Sanders in Municipal Court, of Prosper Police Officers and/or any other Police related matter which is the result of the criminal matters pending or otherwise which relate to Deion and/or Pilar Sanders, as well as any other purposes directed, and deemed necessary, by the Town Manager. Description of Agenda Item: This item formally accepts the hiring of Attorney Charlie Philips of Philips and Epperson to serve as the Town’s Special Council in the above referenced matters. Budget Impact: The hourly rate for services rendered is $200 per hour for Mr. Philips. Legal Obligations and Review: The attached letter of engagement was provided by Mr. Philips. Attached Documents: 1. Resolution authorizing the Town Manager to hire a Special Counselor to handle any matters involving Deion and/or Pilar Sanders in Municipal Court, of Prosper Police Officers and/or any other Police related matter which is the result of the criminal matters pending or otherwise which relate to Deion and/or Pilar Sanders, as well as any other purposes directed, and deemed necessary, by the Town Manager. 2. Letter of Engagement for the law firm of Philips and Epperson between it and the Town of Prosper. Town Staff Recommendation: Town staff recommends the Town Council to approve said resolution authorizing the Town Manager to hire a Special Counselor to handle any matters involving Deion and/or Pilar Sanders in Municipal Court, of Prosper Police Officers and/or any other Police related matter which is the result of the criminal matters pending or otherwise which relate to Deion and/or Pilar Sanders, as well as any other purposes directed, and deemed necessary, by the Town Manager. Prosper is a place where everyone matters. ADMINISTRATION TOWN OF PROSPER, TEXAS RESOLUTION NO. 12-26 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, AUTHORIZING THE TOWN MANAGER TO ENTER INTO AGREEMENT WITH PHILIPS AND EPPERSON LAW FIRM TO HANDLE ANY MATTERS INVOLVING DEION AND/OR PILAR SANDERS, AS WELL AS ANY OTHER PURPOSES DIRECTED, AND DEEMED NECESSARY, BY THE TOWN MANAGER. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: SECTION 1. The Town Council hereby authorizes the Town Manager to hire a Special Counselor to handle any matters involving Deion and/or Pilar Sanders in Municipal Court, interviews of Prosper Police Officers and/or any other Police related matter which is the result of the criminal matters pending or otherwise which relate to Deion and/or Pilar Sanders, as well as any other purposes directed, and deemed necessary by the Town Manager. SECTION 2. This Resolution is effective immediately upon its passage. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS on this 8th day of May, 2012. ____________________________ Ray Smith, Mayor ATTEST TO: _________________________ Amy Piukana, Town Secretary Exhibit “A” (Agreement) Page 1 of 2 To: Mayor and Town Council From: Matthew B. Garrett, Finance Director CC: Mike Land, Town Manager Re: Town Council Meeting – May 08, 2012 Date: May 02, 2012 Agenda Item: A resolution directing publication of notice of intent to issue Town of Prosper Combination Tax and Revenue Certificates of Obligation. Description of Agenda Item: The Town has discussed plans to issue debt outside of the General Obligation authority in the near future calendar year to facilitate approximately $9.1 million in water projects, $1.03 million in storm water drainage projects and $550,000 to purchase a replacement fire engine. This is the first required step to that end. The notice provides that “the Town Council intends to consider for passage at a meeting to be held at 6:00 P.M. on June 26, 2012” (which is a regularly-scheduled meeting) “an ordinance authorizing the issuance of Combination Tax and Revenue Certificates of Obligation.” Budget Impact: The net impact to the budget for this year will only be some minor publication expenses. Passing the attached resolution does not obligate the Council to issue CO’s, but rather allows staff to properly notify the public of its intent to consider an amount not to exceed the stated $10,680,000 later in June. If CO’s are approved via ordinance on June 26, the preliminary schedule calls for payments in 2012 (mostly interest-only) totaling approximately $462,000. The funding sources for this debt would be about $368,000 from the Water Fund, $77,000 from the Storm Drainage Fund and $17,000 from Debt Service. The portion of interest only payments would be for three years with year four repayments increasing to about $957,000 reflecting full principal and interest payments. This timing and amount will vary slightly depending on the final schedule and actual interest rate the Town receives. Our Financial Advisor is also running a few scenarios that may allow for the bonds to be split over 2012 and 2013. In doing so, an entity that issues less than $10M per year can have the bonds deemed bank qualified. These savings on the taxability help lower the Town’s required interest possibly saving thousands of dollars over bundling the issue into a single, non-bank qualified issuance. As we consider a refunding, bond administrative expenses and the timing of project funding requirements, this may not be a viable option. Prosper is a place where everyone matters. Administration Page 2 of 2 Legal Obligations and Review: McCall, Parkhurst & Horton L.L.P., serves as the Town’s Bond Counsel and Jeff Gulbas has created the resolution and notice of intent with input from Town Staff. Attached Documents: Resolution Directing Publication of the Notice of Intent Notice of Intent to Issue Combination Tax and Revenue Certificates of Obligation Board, Committee and/or Staff Recommendation: Town staff recommends that the Town Council approve the resolution directing publication of notice of intent to issue Town of Prosper Combination Tax and Revenue Certificates of Obligation. CERTIFICATE REGARDING ADOPTION OF RESOLUTION THE STATE OF TEXAS § COUNTY OF COLLIN § TOWN OF PROSPER § We, the undersigned officers of the Town, hereby certify as follows: 1. The Town Council of the Town convened in REGULAR MEETING ON THE 8TH DAY OF MAY, 2012, at the Town Hall, and the roll was called of the duly constituted officers and members of the Town Council, to-wit: Ray Smith, Mayor Kenneth Dugger, Mayor Pro-Tem Meigs Miller, Deputy Mayor Pro-Tem Dave Benefield Jason Dixon Curry Vogelsang, Jr. Danny Wilson Amy Piukana, Town Secretary and all of said persons were present, except the following absentees: _________________________, thus constituting a quorum. Whereupon, among other business, the following was transacted at said Meeting: a written RESOLUTION DIRECTING PUBLICATION OF NOTICE OF INTENTION TO ISSUE COMBINATION TAX AND REVENUE CERTIFICATES OF OBLIGATION was duly introduced for the consideration of the Town Council. It was then duly moved and seconded that said Resolution be adopted and, after due discussion, said motion, carrying with it the adoption of said Resolution, prevailed and carried by the following vote: AYES: All members of the Town Council shown present above voted "Aye," except as shown below: NOES: ABSTAIN: _______________ 2. That a true, full and correct copy of the aforesaid Resolution adopted at the Meeting described in the above and foregoing paragraph is attached to and follows this Certificate; that said Resolution has been duly recorded in said Town Council's minutes of said Meeting; that the above and foregoing paragraph is a true, full and correct excerpt from the Town Council's minutes of said Meeting pertaining to the adoption of said Resolution; that the persons named in the above and foregoing paragraph are the duly chosen, qualified and acting officers and members of the Town Council as indicated therein; that each of the officers and members of the Town Council was duly and sufficiently notified officially and personally, in advance, of the time, place and purpose of the aforesaid Meeting, and that said Resolution would be introduced and considered for adoption at said Meeting, and each of said officers and members consented, in advance, to the holding of said Meeting for such purpose, and that said Meeting was open to the public and public notice of the time, place and purpose of said meeting was given, all as required by Chapter 551, Texas Government Code. 3. That the Mayor of the Town has approved and hereby approves the aforesaid Resolution; that the Mayor and the Town Secretary of the Town have duly signed said Resolution; and that the Mayor and the Town Secretary of the Town hereby declare that their signing of this Certificate shall constitute the signing of the attached and following copy of said Resolution for all purposes. SIGNED this, the 8th day of May, 2012. ______________________________ ________________________________ Town Secretary Mayor RESOLUTION NO. 12-27 DIRECTING PUBLICATION OF NOTICE OF INTENTION TO ISSUE COMBINATION TAX AND REVENUE CERTIFICATES OF OBLIGATION THE STATE OF TEXAS § COUNTY OF COLLIN § TOWN OF PROSPER § WHEREAS, this Town Council deems it advisable to give notice of intention to issue certificates of obligation of the Town of Prosper, Texas, as hereinafter provided; and WHEREAS, it is hereby officially found and determined that the meeting at which this Resolution was passed was open to the public and public notice of the time, place and purpose of said meeting was given, all as required by Chapter 551, Texas Government Code. THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER: 1. Attached hereto is a form of the Notice of Intention to issue Certificates of Obligation, the form and substance of which is hereby adopted and approved. 2. The Town Secretary shall cause said notice to be published in substantially the form attached hereto, in a newspaper of general circulation in the Town, and published in the Town, on the same day in each of two consecutive weeks, the date of the first publication thereof to be at least 30 days prior to the time set for the first reading of the ordinance authorizing the issuance of such certificates of obligation as shown in said notice. 3. This Resolution shall become effective immediately upon adoption. ______________________________ ________________________________ Town Secretary Mayor TOWN OF PROSPER, TEXAS NOTICE OF INTENTION TO ISSUE COMBINATION TAX AND REVENUE CERTIFICATES OF OBLIGATION The Town of Prosper does hereby give notice of intention to issue one or more series of Combination Tax and Revenue Certificates of Obligation, in the maximum principal amount not to exceed $10,680,000 for paying all or a portion of the Town's contractual obligations incurred in connection with (1) extending, constructing and improving the Town's water system, including the construction of water storage facilities, constructing improvements to a water intake point for water purchased from the North Texas Municipal Water District and constructing improvements to pump stations, (2) developing and constructing drainage improvements in the Town, including improvements to water retention ponds and culvert and drainage channel improvements, (3) acquiring a fire engine, and (4) paying legal, fiscal, engineering and architectural fees in connection with these projects. The Town proposes to adopt an ordinance that will provide for the Certificates of Obligation to be secured by a pledge of funds received from the levy and collection of ad valorem taxes in the Town, as provided by law, and from a pledge of the surplus net revenues of the Town's water and sewer system (the "System") that remain after payment of all operation and maintenance expenses thereof, and after all debt service, reserve, and other requirements in connection with all revenue bonds or other obligations (now or hereafter outstanding) of the Town have been met, to the extent that such obligations are payable from all or any part of the net revenues of the System. The Town Council intends to consider for passage at a meeting to be held at 6:00 P.M. on June 26, 2012, at the Prosper Municipal Chambers, 108 W. Broadway, Prosper, Texas, an ordinance authorizing the issuance of Combination Tax and Revenue Certificates of Obligation. TOWN OF PROSPER, TEXAS By: /s/ Ray Smith, Mayor