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09.11.2012 Town Council PacketPage 1 of 3 ] 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. 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) August 28, 2012 – Regular Town Council Meeting September 4, 2012 – Special Called Council Meeting 4b. Consider and act upon Resolution No. 12-61, entering into contract with Denton County Elections Administration for a November 6, 2012 Special Local Option Election for the sale of All Alcoholic Beverages for off-premise consumption only. (AP) 4c. Consider and act upon Resolution No. 12-62, authorizing a contract with Collin County Elections Administration for a November 6, 2012 Special Local Option Election for the sale of All Alcoholic Beverages for off-premise consumption only. (AP) 4d. Consider and act upon 1) an Interlocal Agreement between Collin County and the Town of Prosper for the Creek Crossing Community Park Land Acquisition and 2) Resolution No. 12-63, authorizing the Town Manager to execute the same. (WH) 4e. Consider and act upon Resolution No. 12-65, ratifying the Interim Town Manager’s Execution of the letter terminating the water impact fee agreement between Pioneer Concrete of Texas, Inc. (FJ) 4f. Consider and act upon 1) a Change Order 001 with Quality Excavation, LTD and the Town of Prosper regarding the Prosper Road Improvement Project 2012, Prosper Trail (Coit Road to Custer Road) and 2) Resolution No. 12-66, authorizing the Interim Town Manager to execute the same. (FJ) AGENDA Regular Meeting of the Prosper Town Council Prosper ISD Administration Board Room 605 E 7th Street, Prosper, Texas Tuesday, September 11, 2012 Meeting begins at 6:00 p.m. Page 2 of 3 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 - 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 4.3± acres, located on the southeast corner of Hays Road and Highpoint Drive, from Agricultural (A) to Planned Development-Office (PD-O). (Z12-0005) (CC) 7. A public hearing to consider and discuss the Fiscal Year 2012-2013 Budget as proposed. (LD) 8. A public hearing to consider and discuss a proposal to increase total tax revenues from properties on the tax roll in the preceding year by 1.75 percent. (LD) DEPARTMENT ITEMS: 9. Consider and act upon adopting Ordinance No. 12-25, amending Special Events and Temporary Outdoor Seasonal Sales permit requirements. (GM) 10. Appointment of Board & Commission Members to the Library Board, Economic Development Corporation, Planning & Zoning Commission, Board of Adjustment/Construction Board of Appeals and Parks & Recreation Board. (AP) 11. Discuss and provide direction concerning park land dedication and park improvement fee requirements for the Brookhollow and Meadowbrook developments. (HW) 12. 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; 12a. Section (GC 551.072) To deliberate regarding the acquisition of approximately 70 acres of land generally located at First Street and Coit Road. Page 3 of 3 13. To reconvene in Regular Session and take any action necessary as a result of the Closed Session. 14. Possibly direct Town Staff to schedule topic(s) for discussion at a future meeting. 15. 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 Notice 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) 569-1011. BRAILLE IS NOT AVAILABLE. Page 1 of 4 ] 1. Call to Order / Roll Call. Council Members present: Mayor Ray Smith, Mayor Pro Tem Meigs Miller, Deputy Mayor Pro Tem Kenneth Dugger, Council Member Jason Dixon, Council Member Danny Wilson and Council Member Curry Vogelsang. Absent: None Staff Members present: Lyle Dresher, Interim Town Manager; Amy Piukana, Town Secretary; Matthew Garrett, Finance Director; Hulon Webb, Development Director; Chris Copple, Planning Director; Kirk McFarlin, Police Chief. 2. Pastor John Fowler led the Invocation. The Pledge of Allegiance, and Pledge to the Texas Flag were given. 3. Announcements of dates and times of upcoming community events. Deputy Mayor Pro Tem Dugger announced the following: o Community picnic at Frontier Park - September 9, 2012 o Early voting is August 29th-August 31st and September 4th - 7th from 8 a.m. – 5 p.m. o Extended Voting Hours are September 10th - 11th from 7 a.m. - 7 p.m. o Cory Ausenbaugh Memorial 5k and Fun Run at Frontier Park – October 13, 2012 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 agenda items 4c, 4d, and Deputy Mayor Pro Tem Dugger pulled Agenda Item 4e off the consent agenda to allow discussion. 4. MINUTES, RESOLUTIONS AND OTHER ITEMS 4a. Consider and act upon minutes from the following Council meeting(s) (AP) August 14, 2012 – Regular Town Council Meeting 4b. Consider and act upon Resolution No. 12-59, amending Resolution No. 12-54 ordering a Special Election to fill the vacancy in Town Council Place 1 for remainder of the current term to revise the early voting extended hour days; and providing for an effective date. (AP) Minutes Regular Meeting of the Prosper Town Council Prosper Municipal Chambers 108 W. Broadway, Prosper, Texas Tuesday, August 28, 2012 Council Meeting 6:00 p.m. Page 2 of 4 4f. Consider and act upon July 31, 2012 monthly Financials Statements. (MG) Deputy Mayor Pro Tem Dugger made a motion to approve Consent Items 4a, 4b and 4f, as presented. Motion seconded by Mayor Pro Tem Miller. Motion approved by vote of 6-0. 4c. Consider and act upon Ordinance No. 12-23 amending Ordinance #09-099 establishing a new school zone for Cockrell Elementary. Chief McFarlin was present to answer any questions. Curry asked if the 200 ft. distance was appropriate for traffic at Cockrell Elementary. Chief McFarlin explained that it currently works very well. Deputy Mayor Pro Tem Dugger asked if the school or Town is responsible for the flashing lights at the school zones. Chief McFarlin stated the flashing school zone signs are the Town’s responsibility. 4d. Consider and act upon Memorandum of Understanding (MOU) by and between the Town of Prosper, Texas Police Department and the Prosper Independent School District Police Department. Chief McFarlin was present to answer any questions. Council Member Vogelsang asked about Item 4 in the staff memo regarding the sharing of information required by State and Federal Law, regarding the need to know basis. He asked if PISD has a violation on campus, are they required to notify Prosper Police. Chief explained that they are not required to notify us, however we are sharing dispatch services, therefore; a good partnership and communication will be accomplished with this agreement. Chief noted that Prosper Police will contact and coordinate with the Prosper ISD Police Department should any juvenile arrest or investigation occurs at the schools. Deputy Mayor Pro Tem Dugger made a motion to approve Item 4d, the Memorandum of Understanding between the Prosper Police Department and Prosper ISD Police Department with the correction of numbering. Motion seconded by Council Member Dixon. Motion approved by vote of 6-0. Mayor Smith recused himself from the meeting due to a possible conflict of interest. 4e. Consider and act upon Ordinance No. 12-24, rezoning 10.6± acres, located on the northwest corner of Custer Road and Prosper Trail, from Agricultural (A) to Planned Development- Office (PD-O). (Z12-0007) Planning Director Chris Copple was present to answer any questions. Mayor Pro Tem Miller made a motion to approve Item 4e, as presented. Motion seconded by Deputy Mayor Pro Tem Dugger. Motion approved by vote of 5-0. Mayor Smith returned to the meeting. 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 – Ken Weaver spoke regarding Agenda Item 8b and asked if the Town is purchasing 1,000 acres, and if a public hearing would occur prior to the decision to purchase. Page 3 of 4 Mayor Smith explained that Item 8b is an Executive Session item and that if any action is taken as a result of Executive Session, it will be announced in open meeting. 6. DEPARTMENT ITEM Discussion and update regarding the First Street Improvements (Preston Road to Coit Road) and Coit Road Improvements (First Street to US 380) projects. Development Director Hulon Webb briefed Council regarding the Road Improvements. Council Member Dixon asked about the sidewalk at Rogers School and noted he had received complaints regarding a hole in the walkway. Mr. Webb explained that the Town will clean up and resolve the issues. Council Member Vogelsang asked if the Town inspects the utility right of ways. Mr. Webb explained that the Town does not currently have an inspector; however, Public Works has budgeted for this position to cover these issues. Council Member Vogelsang had questions regarding underground and overhead utility lines. Mr. Webb explained underground utilities are mainly located underground. Mr. Webb explained that utilities are deregulated which gives utility companies the flexibility to use overhead lines in right of ways. Mr. Webb noted that Coit Road and First Street should be completed by summer 2013. Deputy Mayor Pro Tem Dugger thanked the Public Works staff for their efforts with the Prosper Trail Road Project. Council Member Vogelsang asked to review the Towns franchise agreements with the utility companies. Mr. Webb explained these types of agreements are regulated through the Public Utility Commission. Mr. Webb explained that communication companies are not required to do a franchise agreement and that the right of way management agreement has worked best. No action was taken on this item. 7. Consider and act upon opting in or opting out of the Denton County program to spray for the West Nile Virus. Interim Town Manager Lyle Dresher briefed Council regarding this item. Mr. Dresher explained that Denton County is offering an aerial spraying program for the Denton County portion of Prosper only. Mr. Dresher noted that this is a Federally Mandated program and the Town will not incur cost. The following citizens filled out a citizen speaker request form: Resident Anne Lieber asked Council what pesticide is being proposed. Resident Kelly Cooper asked about the difference between aerial and ground spraying, stating she has concerns with killing good insects and noted that Prosper has a heavy agriculture area and urged Council to take that into consideration. Ms. Cooper urged staff to educate and inform citizens about exercising caution and prevention. Resident John Meirs cautioned Council about an article he read regarding mosquito spray damaging automobile paint. Resident Ernie Sanders urged Council to visit a website citybugs@pamu.ed/2012/08/14, which lists all the potential threats and risks of environmental impacts on citizens. Mr. Dresher explained that the aerial spray being used is Deet Spray and that more information can be obtained through the Denton County Health Department website at www.dentoncounty.com/heart/wnv. Deputy Mayor Pro Tem Dugger read the frequently asked questions out loud to the audience from the Denton County Health Department’s website. After discussion, Council Member Dixon made a motion to enter into the Denton County program to spray for the West Nile Virus. Motion seconded by Deputy Mayor Pro Tem Dugger. Motion approved by vote of 6-0. Page 4 of 4 8. EXECUTIVE SESSION Mayor Pro Tem Miller made a motion to recess into Executive Session at 7:03 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, as authorized by the Texas Open Meetings Act to deliberate regarding; 8a. Section (GC 551.074) To deliberate the appointment, employment and/or duties of the Town Manager. 8b. Section (GC 551.072) To deliberate regarding the purchase of approximately 1,000 acres of land generally located south of Prosper Trail, east of the BNSF railroad, west of Custer and north of Highway 380. Council Member Dixon left the meeting at 7:35 p.m. Deputy Mayor Pro Tem Dugger made a motion to reconvene into regular session at 8:00 p.m. Motion seconded by Council Member Wilson. Motion approved by vote of 5-0. 9. To reconvene in Regular Session and take any action necessary as a result of the Closed Session. No action was taken as a result of Executive 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 – Deputy Mayor Pro Tem Dugger made a motion to adjourn. Motion seconded by Council Member Wilson. Motion approved by vote of 5-0. Meeting adjourned at 8:01 p.m. APPROVED: ___________________________________ Ray Smith, Mayor ATTEST: _______________________________ Amy M. Piukana, TRMC Town Secretary Page 1 of 3 ] 1. Call to Order / Roll Call. Council Members present: Mayor Ray Smith, Mayor Pro Tem Meigs Miller, Council Member Jason Dixon, Council Member Danny Wilson and Council Member Curry Vogelsang. Absent: Deputy Mayor Pro Tem Kenneth Dugger Staff Members present: Lyle Dresher, Interim Town Manager; Amy Piukana, Town Secretary; Matthew Garrett, Finance Director; Hulon Webb, Development Director; Frank Jaromin, Public Works Director; Ronnie Tucker, Fire Chief; Kirk McFarlin, Police Chief. 2. Council Member Vogelsang led the Invocation. The Pledge of Allegiance, and Pledge to the Texas Flag were given. 3. Announcements of dates and times of upcoming community events. Mayor Pro Tem Miller announced the following: o Community picnic at Frontier Park - September 9, 2012 o Early Voting September 4th - 7th from 8 a.m. – 5 p.m. o Extended Voting Hours are September 10th - 11th from 7 a.m. - 7 p.m. o Cory Ausenbaugh Memorial 5k and Fun Run at Frontier Park – October 13, 2012 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.) 4. Other Comments by the Public – No citizens wished to speak on this item. Mayor Smith skipped to Agenda Item No. 7. DEPARTMENT ITEMS 7. Consider and act upon a consulting agreement with Chris Hartung Consulting relating to the recruitment and employment of the new Town Manager. Interim Town Manager Lyle Dresher briefed Council regarding this item noting the Town received several bids from consultants; however Chris Hartung Consulting has the necessary qualifications, experience and abilities to provide services to the Town Council. Special Minutes Special Meeting of the Prosper Town Council Prosper ISD Administration Board Room 605 E. 7th Street, Prosper, Texas Tuesday, September 4, 2012 Council Meeting 6:00 p.m. Page 2 of 3 Council Member Dixon made a motion to approve a consulting agreement with Chris Hartung Consulting relating to the recruitment and employment of the new Town Manager. Motion seconded by Council Member Wilson. Motion approved by vote of 5-0. 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 5. A public hearing to consider and discuss the Fiscal Year 2012-2013 Budget as proposed. Interim Town Manager Lyle Dresher presented a brief PowerPoint presentation. Mr. Dresher presented a General Fund summary presentation with General Fund Revenue Sources, General Fund Enhancements, General Fund Appropriations, Water/Sewer Fund Revenue, Water/Sewer Fund appropriations, Position Summary Chart, Average Home Owner Taxable Values with effective Tax Rate verses a Rollback Rate noting an increase would be approximately $29 a year at the proposed rate of .52 Cents. Mr. Dresher explained that the Town is growing and needs more staffing in order to be efficient and effective in providing citizens service. Council Member Dixon left the meeting at 6:45 p.m. Mayor Pro Tem Miller made a motion to open the Public Hearing. Motion seconded by Council Member Wilson. Motion approved by vote of 4-0. The following citizens were present in support and/or opposition to the public hearing: Resident Ken Weaver had concerns with the Parks Department budget of $500 k annually with includes personnel of 10 employees. Mr. Weaver urged Council to add more line item details to the online version of the Budget. Mr. Weaver recommended Council adopt the Rollback Rate of $0.511076 versus the Current Rate of $0.52 cents stating that this rate would reduce tax revenues by $115 K and ultimately offset additional Town Personnel associated with new property added to the tax rolls. In his opinion, it would also offset the increased cost of water to residents and demonstrate that the Town is serious about holding the line on real increases in property tax bills. After discussion, Mayor Pro Tem Miller made a motion to close the Public Hearing. Motion seconded by Council Member Wilson. Motion approved by vote of 4-0. 6. A public hearing to consider and discuss a proposal to increase total tax revenues from properties on the tax roll in the preceding year by 1.75 percent. Interim Town Manager Lyle Dresher briefed Council regarding this item. Mr. Dresher discussed property valuations, 2012 Certified Tax Values, and he discussed a property tax rate comparison chart reviewing 2011 Tax Rates from surrounding cities. Mayor Pro Tem Miller made a motion to open the Public Hearing. Motion seconded by Council Member Wilson. Motion approved by vote of 4-0. Page 3 of 3 Resident Ken Weaver recommended Council adopt the Rollback Rate of $0.511076 explaining that a rollback would make a great marketing tool, which would ultimately have a ripple effect, increasing population and increasing home sales in Prosper. Mr. Weaver noted there is room in the Budget to reduce the property tax rate and still maintain fiscal responsibilities. Resident Kelly Cooper spoke stating she agrees with Ken Weaver’s recommendations, noting decreasing the rate will assist families with increased water/sewer costs and promote EDC growth. Ms. Cooper urged Council to adopt the rollback rate of $0.511076. Council Member Wilson made a motion to close the Public Hearing. Motion seconded by Council Member Vogelsang. Motion approved by vote of 5-0. Mayor Smith explained that this is the first of two public hearings to discuss the proposed tax rate. The second public hearing will be held on September 11, 2012 at 6:00 pm at the Prosper ISD Administration Board Room located at 605 E 7th Street, Prosper, Texas. The Town Council will vote on both the proposed budget and the proposed tax rate at a meeting scheduled on September 25, 2012 at 6:00 pm located at the Town of Prosper Municipal Chambers at 108 W. Broadway, Prosper TX. 8. Possibly direct Town Staff to schedule topic(s) for discussion at a future meeting. No action was taken on this item. 9. Adjourn- Mayor Pro Tem Miller made a motion to adjourn the meeting. Motion seconded by Council Member Wilson. Motion approved by vote of 4-0. Meeting adjourned at 7:02 p.m. APPROVED: ___________________________________ Ray Smith, Mayor ATTEST: _______________________________ Amy M. Piukana, TRMC Town Secretary Page 1 of 1 To: Mayor and Town Council From: Amy Piukana, Town Secretary CC: Mike Land, Town Manager Re: Town Council Meeting – September 11, 2012 Date: September 6, 2012 Agenda Item: Consider and act upon Resolution No. 12-61, authorizing a contract pursuant to Texas Election Code Sections 31.092 for a Special Local Option Election on November 6, 2012 to be administered by Frank Phillips, Denton County Elections Administrator. Description of Agenda Item: Town of Prosper will hold an Election with Denton County in accordance with the Texas Election Code and this agreement. The Denton County Elections Administrator shall coordinate, supervise, and handle all aspects of administering the Election for Denton County Voters in Prosper as provided in this agreement. Town of Prosper agrees to pay the Denton County Elections Administrator for equipment, supplies, services, and administrative costs as provided in this agreement. The Denton County Elections Administrator shall serve as the administrator for the Denton County Election. The Elections Administrator shall provide advisory services in connection with decisions to be made and actions to be taken by the officers of the participating authority as necessary. Attached Documents: Resolution No. 12-61 Denton County Elections Cost Worksheet Town Staff Recommendation: Town staff recommends that the Town Council approve Resolution No. 12-61, authorizing a contract for a November 6, 2012 Special Local Option Election to be administered by Denton County Elections Administrator. Prosper is a place where everyone matters. ADMINISTRATION TOWN OF PROSPER, TEXAS RESOLUTION NO. 12-61 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, HEREBY ENTERS INTO CONTRACT WITH DENTON COUNTY ELECTIONS ADMINISTRATION FOR ELECTION SERVICES FOR A NOVEMBER 6, 2012 SPECIAL LOCAL OPTION ELECTION, AUTHORIZING THE TOWN MANAGER TO EXECUTE THE SAME. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: SECTION 1: The Town of Prosper, Texas, hereby agrees to enter into a contract with Denton County Elections Administration for Election Services. SECTION 2: 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, an agreement with Denton County Elections Administration, as hereto attached. SECTION 3: This Resolution shall take effect on September 11, 2012. RESOLVED THIS THE 11h day of September, 2012. _________________________ Ray Smith, Mayor ATTEST TO: _________________________ Amy Piukana, TRMC Town Secretary Page 1 of 8 THE STATE OF TEXAS COUNTY OF DENTON JOINT ELECTION AGREEMENT AND CONTRACT FOR ELECTION SERVICES THIS CONTRACT for election services is made by and between the Denton County Elections Administrator and the following political subdivisions located entirely or partially inside the boundaries of Denton County: City of Aubrey City of Dallas City of Denton City of Frisco City of Justin Town of Prosper City of Sanger Town of Trophy Club Northwest Independent School District Belmont Fresh Water Supply District No. 1 Belmont Fresh Water Supply District No. 2 Canyon Falls MUD 1 Canyon Falls WCID 2 This contract is made pursuant to Texas Election Code Sections 31.092 and 271.002 and Texas Education Code Section 11.0581 for a joint November 6, 2012 election to be administered by Frank Phillips, Denton County Elections Administrator, hereinafter referred to as “Elections Administrator.” RECITALS Each participating authority listed above plans to hold a Special Election on November 6, 2012. Denton County plans to hold county-wide voting for a General Election. The County owns an electronic voting system, the Hart InterCivic eSlate/eScan Voting System (Version 6.2.1), which has been duly approved by the Secretary of State pursuant to Texas Election Code Chapter 122 as amended, and is compliant with the accessibility requirements for persons with disabilities set forth by Texas Election Code Section 61.012. The contracting political subdivisions desire to use the County’s electronic voting system , to compensate the County for such use, and to share in certain other expenses connected with joint elections, in accordance with the applicable provisions of Chapters 31 and 271 of the Texas Election Code, as amended. NOW THEREFORE, in consideration of the mutual covenants, agreements, and benefits to the parties, IT IS AGREED as follows: I. ADMINISTRATION The parties agree to hold a “Joint Election” with Denton County and each other in accordance with Chapter 271 of the Texas Election Code and this agreement. The Denton County Elections Administrator shall coordinate, supervise, and handle all aspects of administering the Joint Election as provided in this agreement. Each participating authority agrees to pay the Denton County Elections Administrator for equipment, supplies, services, and administrative costs as provided in this agreement. The Denton County Elections Administrator shall serve as the administrator for the Joint Election; however, each participating authority shall remain responsible for the decisions and actions of its officers necessary for the lawful conduct of its election. The Elections Administrator shall provide advisory services in connection with decisions to be made and actions to be taken by the officers of each participating authority as necessary. It is understood that other political subdivisions may wish to participate in the use of the County’s electronic voting system and polling places, and it is agreed that the Elections Administrator may enter into other joint election agreements and contracts for election services for those purposes, on terms and conditions generally similar to those set forth in this contract. In such cases, costs shall be pro-rated among the participants according to Section XI of this contract. Page 2 of 8 At each polling location, joint participants shall share voting equipment and supplies to the extent possible. The participating parties shall share a mutual ballot in those polling places where jurisdictions overlap. However, in no instance shall a voter be permitted to receive a ballot containing an office or proposition stating a measure on which the voter is ineligible to vote. Multiple ballot styles shall be available in those shared polling places where jurisdictions do not overlap. II. LEGAL DOCUMENTS Each participating authority shall be responsible for the preparation, adoption, and publication of all required election orders, resolutions, notices, and any other pertinent documents required by the Texas Election Code and/or the participating authority’s governing body, charter, or ordinances, except that the Elections Administrator shall be responsible for the preparation and publication of all electronic voting equipment testing notices that are required by the Texas Election Code. Election orders should include language that would not necessitate amending the order if any of the Early Voting and/or Election Day polling places change. Preparation of the necessary materials for notices and the official ballot shall be the responsibility of each participating authority, including translation to languages other than English. Each participating authority shall provide a copy of their respective election orders and notices to the Denton County Elections Administrator. The Elections Administrator shall prepare a submission, on behalf of all participating authorities, to the United States Department of Justice for preclearance of the joint election procedures and polling places, pursuant to the Voting Rights Act of 1965, as amended. The Elections Administrator will provide to each participating authority a photocopy of the joint submission and any correspondence from the Department of Justice. The joint submission prepared by the Elections Administrator will not include submission of information for any special elections held by the participating authorities. Participating authorities are hereby notified and encouraged to prepare their own submissions to the United States Department of Justice for special election procedures, or any changes that are specific to their own political subdivision. By signing this agreement, each participating authority certifies that it has no unresolved precl earance or voting rights issues known to it that would preclude or delay Department of Justice preclearance of the joint election. The Elections Administrator will file an amended submission to the United States Department of Justice in the event that any polling places are changed after the original submission is filed, including changes resulting from the withdrawal of one or more participating authorities pursuant to Section XII of this contract. III. VOTING LOCATIONS The Elections Administrator shall select and arrange for the use of and payment for all Election Day voting locations. Voting locations will be, whenever possible, the usual voting location for each election precinct in elections conducted by the county, and shall be compliant with the accessibility requirements established by Election Code Section 43.034 and the Americans with Disabilities Act (ADA). The proposed voting locations are listed in Attachment A of this agreement. In the event a voting location is not available or appropriate, the Elections Administrator will arrange for use of an alternate location with the approval of the affected participating authorities. The Elections Administrator shall notify the participating authorities of any changes from the locations listed in Attachment A. If polling places for the November 6, 2012 joint election are different from the polling place(s) used by a participating authority in its most recent election, the authority agrees to post a notice no later than November 6, 2012 at the entrance to any previous polling places in the jurisdiction stating that the polling location has changed and stating the political subdivision’s polling place names and addresses in effect for the November 6, 2012 election. This notice shall be written in both the English and Spanish languages. Page 3 of 8 IV. ELECTION JUDGES, CLERKS, AND OTHER ELECTION PERSONNEL Denton County shall be responsible for the appointment of the presiding judge and alternate judge for each polling location. The Elections Administrator shall make emergency appointments of election officials if necessary. Upon request by the Elections Administrator, each participating authority agrees to assist in recruiting polling place officials who are bilingual (fluent in both English and Spanish). In compliance with the Federal Voting Rights Act of 1965, as amended, each polling place containing more than 5% Hispanic population as determined by the 2000 Census shall have one or more election officials who are fluent in both the English and Spanish languages. If a presiding judge is not bilingual, and is unable to appoint a bilingual clerk, the Elections Administrator may recommend a bilingual worker for the polling place. If the Elections Administrator is unable to recommend or recruit a bilingual worker, the participating authority or authorities served by that polling place shall be responsible for recruiting a bilingual worker for translation services at that polling place. The Elections Administrator shall notify all election judges of the eligibility requirements of Subchapter C of Chapter 32 of the Texas Election Code, and will take the necessary steps to insure that all election judges appointed for the Joint Election are eligible to serve. The Elections Administrator shall arrange for the training and compensation of all election judges and clerks. The Elections Administrator shall arrange for the date, time, and place for presiding election judges to pick up their election supplies. Each presiding election judge will be sent a letter from the Elections Administrator notifying him of his appointment, the time and location of training and distribution of election supplies, and the number of election clerks that the presiding judge may appoint. Each election judge and clerk will receive compensation at the hourly rate established by Denton County pursuant to Texas Election Code Section 32.091. The election judge, or his designee, will receive an additional sum of $25.00 for picking up the election supplies prior to Election Day and for returning the supplies and equipment to the central counting station after the polls close. Election judges and clerks who attend voting equipment training and/or procedures training shall be compensated at the rate of $7 an hour. The Elections Administrator may employ other personnel necessary for the proper administration of the election, including such part-time help as is necessary to prepare for the election, to ensure the timely delivery of supplies during early voting and on Election Day, and for the efficient tabulation of ballots at the central counting station. Part-time personnel working in support of the Early Voting Ballot Board and/or central counting station on election night will be compensated at the hourly rate set by Denton County in accordance with Election Code Sections 87.005, 127.004, and 127.006. V. PREPARATION OF SUPPLIES AND VOTING EQUIPMENT The Elections Administrator shall arrange for all election supplies and voting equipment including, but not limited to, the County’s electronic voting system and equipment, official ballots, sample ballots, voter registration lists, and all forms, signs, maps and other materials used by the election judges at the voting locations. The Elections Administrator shall ensure availability of tables and chairs at each polling place and shall procure rented tables and chairs for those polling places that do not have tables and/or chairs. The Elections Administrator shall be responsible for conducting all required testing of the electronic equipment, as required by Chapters 127 and 129 of the Texas Election Code. At each polling location, joint participants shall share voting equipment and supplies to the extent possible. The participating parties shall share a mutual ballot in those precincts where jurisdictions overlap. However, in no instance shall a voter be permitted to receive a ballot containing an office or proposition stating a measure on which the voter is ineligible to vote. Multiple ballot styles shall be available in those shared polling places where jurisdictions do not overlap. The Elections Administrator shall provide the necessary voter registration information, maps, instructions, and other information needed to enable the election judges in the voting locations that have more than one ballot style to conduct a proper election. Page 4 of 8 Each participating authority shall furnish the Elections Administrator a list of candidates and/or propositions showing the order and the exact manner in which the candidate names and/or proposition(s) are to appear on the official ballot (including titles and text in each language in which the authority’s ballot is to be printed). Each participating authority shall be responsible for proofreading and approving the ballot insofar as it pertains to that authority’s candidates and/or propositions. Each participating authority shall be responsible for proofing and approving the audio recording of the ballot insofar as it pertains to that authority’s candidates and/or propositions. The joint election ballots that contain ballot content for more than one joint participant because of overlapping territory shall be arranged with the appropriate school district ballot content appearing on the ballot first, followed by the appropriate city ballot content, followed by the appropriate water district ballot content, followed by the county’s general election. Early Voting by Personal Appearance shall be conducted exclusively on Denton County’s eSlate electronic voting system. On Election Day, voters shall have a choice between voting on the eSlate electronic voting system or by a paper ballot that is scanned at the polling place using Denton County’s eScan voting system, unless the size of the ballot forces it to two pages, then they will only have use of the eSlate electronic voting system. The number of paper ballots printed for Election Day voting shall be, at a minimum, equal to the same Election Day turnout as in the last comparable election plus 25 percent of that number, with the final number of ballots ordered per polling place or precinct adjusted upward to end in a number divisible by 50. The Elections Administrator shall be responsible for the preparation, testing, and delivery of the voting equipment for the election as required by the Election Code. The Elections Administrator shall conduct criminal background checks on the relevant employees upon hiring as required by Election Code 129.051(g). VI. EARLY VOTING The participating authorities agree to conduct joint early voting and to appoint the Election Administrator as the Early Voting Clerk in accordance with Sections 31.097 and 271.006 of the Texas Election Code. Each participating authority agrees to appoint the Elections Administrator’s permanent county employees as deputy early voting clerks. The participating authorities further agree that the Elections Administrator may appoint other deputy early voting clerks to assist in the conduct of early voting as necessary, and that these additional deputy early voting clerks shall be compensated at an hourly rate set by Denton County pursuant to Section 83.052 of the Texas Election Code. Deputy early voting clerks who are permanent employees of the Denton County Elections Administrator or any participating authority shall serve in that capacity without additional compensation. Early Voting by personal appearance will be held at the locations, dates, and times listed in Attachment “B” of this document. Any qualified voter of the Joint Election may vote early by personal appearance at any one of the joint early voting locations. As Early Voting Clerk, the Elections Administrator shall receive applications for early voting ballots to be voted by mail in accordance with Chapters 31 and 86 of the Texas Election Code. Any requests for early voting ballots to be voted by mail received by the participating authorities shall be forwarded immediately by fax or courier to the Elections Administrator for processing. The address of the Early Voting Clerk is as follows: Frank Phillips, Early Voting Clerk Denton County Elections PO Box 1720 Denton, TX 76202 The Elections Administrator shall provide each participating authority a copy of the early voting report on a daily basis and a cumulative final early voting report following the election. In accordance with Section 87.121(g) of the Page 5 of 8 Election Code, the daily reports showing the previous day’s early voting activity will be distributed to each participating authority no later than 9:00 AM each business day. This will be accomplished by Denton County posting the daily reports on its website. VII. EARLY VOTING BALLOT BOARD Denton County shall appoint an Early Voting Ballot Board (EVBB) to process early voting results from the Joint Election. The Presiding Judge, with the assistance of the Elections Administrator, shall appoint two or more additional members to constitute the EVBB. The Elections Administrator shall determine the number of EVBB members required to efficiently process the early voting ballots. VIII. CENTRAL COUNTING STATION AND ELECTION RETURNS The Elections Administrator shall be responsible for establishing and operating the central counting station to receive and tabulate the voted ballots in accordance with the provisions of the Texas Election Code and of this agreement. The participating authorities hereby, in accordance with Section 127.002, 127.003, and 127.005 of the Texas Election Code, appoint the following central counting station officials: Counting Station Manager: Frank Phillips, Denton County Elections Administrator Tabulation Supervisor: Eric Leija, Denton County Technical Operations Manager Presiding Judge: Jason Barnett, Denton County Deputy Elections Administrator Alternate Judge: Paula Paschal, Denton County Contract Manager The counting station manager or his representative shall deliver timely cumulative reports of the election results as precincts report to the central counting station and are tabulated. The manager shall be responsible for releasing unofficial cumulative totals and precinct returns from the election to the joint participants, candidates, press, and general public by distribution of hard copies at the central counting station and by posting to the Denton County web site. To ensure the accuracy of reported election returns, results printed on the tapes produced by Denton County’s voting equipment will not be released to the participating authorities at the remote collection sites or by phone from individual polling locations. The Elections Administrator will prepare the unofficial canvass reports after all precincts have been counted, and will deliver a copy of the unofficial canvass to each participating authority as soon as possible after all returns have been tabulated. Each participating authorit y shall be responsible for the official canvass of its respective election(s), and shall notify the Elections Administrator, or his designee, of the date of the canvass, no later than three days after Election Day. The Elections Administrator will prepare the electronic precinct-by-precinct results reports for uploading to the Secretary of State as required by Section 67.017 of the Election Code. Each participating authority agrees to upload these reports unless requested otherwise. The Elections Administrator shall be responsible for conducting the post-election manual recount required by Section 127.201 of the Texas Election Code unless a waiver is granted by the Secretary of State. Notification and copies of the recount, if waiver is denied, will be provided to each participating authority and the Secretary of State’s Office. IX. PARTICIPATING AUTHORITIES WITH TERRITORY OUTSIDE DENTON COUNTY The Elections Administrator shall administer only the Denton County portion of the elections held by the participating authorities. Page 6 of 8 X. RUNOFF ELECTIONS Each participating authority shall have the option of extending the terms of this agreement through its runoff election, if applicable. In the event of such runoff election, the terms of this agreement shall automatically extend unless the participating authority notifies the Elections Administrator in writing within 3 business days of the original election. Each participating authority shall reserve the right to reduce the number of early voting locations and/or Election Day voting locations in a runoff election. If necessary, any voting changes made by a participating authority between the original election and the runoff election shall be submitted by the authority making the change to the United States Department of Justice for the preclearance required by the Federal Voting Rights Act of 1965, as amended. Each participating authority agrees to order any runoff election(s) at its meeting for canvassing the votes from the November 6, 2012 election and to conduct its drawing for ballot positions at or immediately following such meeting in order to expedite preparations for its runoff election. Each participating authority eligible to hold runoff elections agrees that the date of the runoff election, if necessary, shall be Saturday, December 8, 2011. XI. ELECTION EXPENSES AND ALLOCATION OF COSTS The participating authorities agree to share the costs of polling places with Denton County. If a polling location is shared by more than one participating authority, the costs shall be pro-rated equally among the participants utilizing that polling place. Costs for Early Voting by Personal Appearance shall be allocated based upon the actual costs associated with each early voting site. Each participating authority shall be responsible for a pro-rata portion of the actual costs associated with the early voting sites located within their jurisdiction. Participating authorities that do not have a regular (non-temporary) early voting site within their jurisdiction shall pay a pro-rata portion of the nearest regular early voting site. Costs for Early Voting by Mail shall be allocated according to the actual number of ballots mailed to each participating authority’s voters. Each participating authority agrees to pay the Denton County Elections Administrator an administrative fee equal to ten percent (10%) of its total billable costs in accordance with Section 31.100(d) of the Texas Election Code. The Denton County Elections Administrator shall deposit all funds payable under this contract into the appropriate fund(s) within the county treasury in accordance with Election Code Section 31.100. XII. WITHDRAWAL FROM CONTRACT DUE TO CANCELLATION OF ELECTION Any participating authority may withdraw from this agreement and the Joint Election should it cancel its election in accordance with Sections 2.051 - 2.053 of the Texas Election Code. XIII. RECORDS OF THE ELECTION The Elections Administrator is hereby appointed general custodian of the voted ballots and all records of the Joint Election as authorized by Section 271.010 of the Texas Election Code. Access to the election records shall be available to each participating authority as well as to the public in accordance with applicable provisions of the Texas Election Code and the Texas Public Information Act. The election records shall be stored at the offices of the Elections Administrator or at an alternate facility used for storage of county records. The Elections Administrator shall ensure that the records are maintained in an orderly manner so that the records are clearly identifiable and retrievable. Page 7 of 8 Records of the election shall be retained and disposed of in accordance with the provisions of Section 66.058 of the Texas Election Code. If records of the election are involved in any pending election contest, investigation, litigation, or open records request, the Elections Administrator shall maintain the records until final resolution or until final judgment, whichever is applicable. It is the responsibility of each participating authority to bring to the attention of the Elections Administrator any notice of pending election contest, investigation, litigation or open records request which may be filed with the participating authority. XIV. RECOUNTS A recount may be obtained as provided by Title 13 of the Texas Election Code. By signing this document, the presiding officer of the contracting participating authority agrees that any recount shall take place at the offices of the Elections Administrator, and that the Elections Administrator shall serve as Recount Supervisor and the participating authority’s official or employee who performs the duties of a secretary under the Texas Election Code shall serve as Recount Coordinator. The Elections Administrator agrees to provide advisory services to each participating authority as necessary to conduct a proper recount. XV. MISCELLANEOUS PROVISIONS 1. It is understood that to the extent space is available, other districts and political subdivisions may wish to participate in the use of the County’s election equipment and voting places, and it is agreed that the Elections Administrator may contract with such other districts or political subdivisions for such purposes and that in such event there may be an adjustment of the pro-rata share to be paid to the County by the participating authorities. 2. The Elections Administrator shall file copies of this document with the Denton County Judge and the Denton County Auditor in accordance with Section 31.099 of the Texas Election Code. 3. Nothing in this contract prevents any party from taking appropriate legal action against any other party and/or other election personnel for a breach of this contract or a violation of the Texas Election Code. 4. This agreement shall be construed under and in accord with the laws of the State of Texas, and all obligations of the parties created hereunder are performable in Denton County, Texas. 5. In the event that one of more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision hereof and this agreement shall be construed as if such invalid, illegal, or unenforceable provision had never been contained herein. 6. All parties shall comply with all applicable laws, ordinances, and codes of the State of Texas, all local governments, and any other entities with local jurisdiction. 7. The waiver by any party of a breach of any provision of this agreement shall not operate as or be construed as a waiver of any subsequent breach. 8. Any amendments of this agreement shall be of no effect unless in writing and signed by all parties hereto. XVI. COST ESTIMATES AND DEPOSIT OF FUNDS The total estimated obligation for each participating authority under the terms of this agreement is listed below. Each participating authority agrees to pay the Denton County Elections Administrator a deposit of approximately 90% of this estimated obligation no later than 15 days after the agreement is executed. The exact amount of each participating Page 8 of 8 authority’s obligation under the terms of this agreement shall be calculated after the November 6, 2012 election (or runoff election, if applicable), and if the amount of an authority’s total obligation exceeds the amount deposited, the authority shall pay to the Elections Administrator the balance due within 30 days after the receipt of the final invoice from the Elections Administrator. However, if the amount of the authority’s total obligation is less than the amount deposited, the Elections Administrator shall refund to the authority the excess amount paid within 30 days after the final costs are calculated. The total estimated obligation and required deposit for each participating authority under the terms of this agreement shall be as follows: Estimated Deposit Political Subdivision Cost Due City of Aubrey City of Dallas City of Denton Town of Double Oak City of Frisco City of Justin Town of Prosper City of Sanger Town of Trophy Club Belmont FWSD 1 Belmont FWSD 2 Canyon Falls MUD 1 Canyon Falls WCID 2 Rev. 08.28.2012 3:20 pm Page 1 of 1 To: Mayor and Town Council From: Amy Piukana, Town Secretary CC: Mike Land, Town Manager Re: Town Council Meeting – September 11, 2012 Date: September 6, 2012 Agenda Item: Consider and act upon Resolution No. 12-62, authorizing a contract pursuant to Texas Election Code Sections 31.092 for a Special Local Option Election on November 6, 2012 to be administered by Sharon Rowe, Collin County Elections Administrator. Description of Agenda Item: Town of Prosper will hold an Election with Collin County in accordance with the Texas Election Code and this agreement. The Collin County Elections Administrator shall coordinate, supervise, and handle all aspects of administering the Election for Collin County Voters in Prosper as provided in this agreement. Town of Prosper agrees to pay the Collin County Elections Administrator for equipment, supplies, services, and administrative costs as provided in this agreement. The Collin County Elections Administrator shall serve as the administrator for the Collin County Election. The Elections Administrator shall provide advisory services in connection with decisions to be made and actions to be taken by the officers of the participating authority as necessary. Attached Documents: Resolution No. 12-62 Collin County Elections Cost Worksheet Town Staff Recommendation: Town staff recommends that the Town Council approve Resolution No. 12-62, authorizing a contract for a November 6, 2012 Special Local Option Election to be administered by Collin County Elections Administrator. Prosper is a place where everyone matters. ADMINISTRATION TOWN OF PROSPER, TEXAS RESOLUTION NO. 12-62 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, HEREBY ENTERS INTO CONTRACT WITH COLLIN COUNTY ELECTIONS ADMINISTRATION FOR ELECTION SERVICES FOR A NOVEMBER 6, 2012 SPECIAL LOCAL OPTION ELECTION, AUTHORIZING THE TOWN MANAGER TO EXECUTE THE SAME. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: SECTION 1: The Town of Prosper, Texas, hereby agrees to enter into a contract with Collin County Elections Administration for Election Services. SECTION 2: 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, an agreement with Collin County Elections Administration, as hereto attached. SECTION 3: This Resolution shall take effect on September 11, 2012. RESOLVED THIS THE 11h day of September, 2012. _________________________ Ray Smith, Mayor ATTEST TO: _________________________ Amy Piukana, TRMC Town Secretary November 6, 2012 Special Election Contract for Election Services Town of Prosper November 6, 2012 Special Election –Town of Prosper 08/24/12 – Page 2 November 6, 2012 Special Election Table of Contents I………………………………………………Duties and Services of Contracting Officer II……………………………………….…………..……….Duties and Services of Town III……………………….………………………………………………..Cost of Election IV….…………………………………………………………………..General Provisions Exhibits Exhibit A...…………………………………….……Early Voting Schedule and Locations Exhibit B.….………………………………………………Election Day Polling Locations Exhibit C…………………………………………………………………..Cost of Services November 6, 2012 Special Election –Town of Prosper 08/24/12 – Page 3 THE STATE OF TEXAS CONTRACT FOR COUNTY OF COLLIN § TOWN OF PROSPER ELECTION SERVICES BY THE TERMS OF THIS CONTRACT made and entered into by and between the TOWN OF PROSPER, hereinafter referred to as the "TOWN," and SHARON ROWE, Elections Administrator of Collin County, Texas, hereinafter referred to as "Contracting Officer," pursuant to the authority in Subchapter D, Section 31.092, of Chapter 31, of the Texas Election Code, agree to the following particulars in regard to coordination, supervision and running of the town's November 6, 2012 Special Election. THIS AGREEMENT is entered into in consideration of the mutual covenants and promises hereinafter set out. IT IS AGREED AS FOLLOWS: I. DUTIES AND SERVICES OF CONTRACTING OFFICER. The Contracting Officer shall be responsible for performing the following duties and shall furnish the following services and equipment: A. The Contracting Officer shall arrange for appointment, notification (including writ of election), training and compensation of all presiding judges, alternate judges, the judge of the Central Counting Station and judge of the Early Voting Ballot Board. a. The Contracting Officer shall be responsible for notification of each Election Day and Early Voting presiding judge and alternate judge of his or her appointment. The presiding election judge of each polling place, will use his/her discretion to determine when additional manpower is needed during peak voting hours. The Contracting Officer will determine the number of clerks to work in the Central Counting Station and the number of clerks to work on the Ballot Board. Election judges shall be secured by the Contracting Officer. b. Election judges shall attend the Contracting Officer's school of instruction (Elections Seminar) to be held Thursday, November 1, 2012, at the Collin County 380 Courts Bldg., Central Jury Room, 1800 N. Graves St., McKinney, TX at 2:00 PM. November 6, 2012 Special Election –Town of Prosper 08/24/12 – Page 4 c. Election judges shall be responsible for picking up from and returning election supplies to the county election warehouse located at 2010 Redbud Blvd., Suite 102, McKinney. Compensation for this pickup and delivery of supplies will be $25.00. d. The Contracting Officer shall compensate each election judge and worker. Each judge shall receive $12.00 per hour for services rendered. Each alternate judge and clerk shall receive $10.00 per hour for services rendered. Overtime will be paid to each person working over 40 hours per week. B. The Contracting Officer shall procure, prepare, and distribute voting machines, election kits and election supplies. a. The Contracting Officer shall secure election kits which include the legal documentation required to hold an election and all supplies including locks, pens, magic markers, etc. b. The Contracting Officer shall secure all tables, chairs, and legal documentation required to run the Central Counting Station. c. The Contracting Officer shall provide all lists of registered voters required for use on Election Day and for the early voting period required by law. The Election Day list of registered voters shall be arranged in alphabetical order by polling place, in lieu of alphabetic by each precinct in each polling place. d. The Contracting Officer shall procure and arrange for the distribution of all election equipment and supplies required to hold an election. 1. Equipment includes the rental of voting machines, ADA compliance headphones and keypads (1 per site), transfer cases, voting signs and tote boxes. November 6, 2012 Special Election –Town of Prosper 08/24/12 – Page 5 2. Supplies include smart cards, sample ballots, early voting mail ballots, pens, tape, markers, etc. C. The Contracting Officer, Sharon Rowe, shall be appointed the Early Voting Clerk by the Town. a. The Contracting Officer shall supervise and conduct Early Voting by mail and in person and shall secure personnel to serve as Early Voting Deputies. b. Early Voting by personal appearance for the Town's November 6, 2012, Special Election shall be conducted during the time period and at the locations listed in Exhibit “A”, attached and incorporated by reference into this contract. c. All applications for an Early Voting mail ballot shall be received and processed by the Collin County Elections Administration Office, 2010 Redbud Blvd., Suite 102, McKinney, Texas 75069. 1. Application for mail ballots erroneously mailed to the Town shall immediately be faxed to the Contracting Officer for timely processing. The original application shall then be forwarded to the Contracting Officer for proper retention. 2. All Federal Post Card Applicants (FPCA) will be sent a mail ballot. No postage is required. d. All Early Voting ballots (those cast by mail and those cast by personal appearance) shall be prepared for count by the Early Voting Ballot Board in accordance with Section 87.000 of the Texas Election Code. The presiding judge of this Board shall be appointed by the Contracting Officer. November 6, 2012 Special Election –Town of Prosper 08/24/12 – Page 6 D. The Contracting Officer shall arrange for the use of all Election Day polling places. The Town shall assume the responsibility of remitting the cost of all employee services required to provide access, provide security or provide custodial services for the polling locations. The Election Day polling locations are listed in Exhibit “B”, attached and incorporated by reference into this contract. E. The Contracting Officer shall be responsible for establishing and operating the Central Counting Station to receive and tabulate the voted ballots in accordance with Section 127.001 of the Election Code and of this agreement. Counting Station Manager and Central Count Judge shall be Sharon Rowe. The Tabulation Supervisor shall be Patty Seals. a. The tabulation supervisor shall prepare, test and run the county's tabulation system in accordance with statutory requirements and county policies, under the auspices of the Contracting Officer. b. The Public Logic and Accuracy Test of the electronic voting system shall be conducted. c. Election night reports will be available to the Town at the Central Counting Station on election night. Provisional ballots will be tabulated after election night in accordance with law. d. The Contracting Officer shall prepare the unofficial canvass report after all precincts have been counted, and will provide a copy of the unofficial canvass to the Town as soon as possible after all returns have been tallied. e. The Contracting Officer shall be appointed the custodian of the voted ballots and shall retain all election material for a period of 22 months. 1. Pending no litigation and as prescribed by law, the voted ballots shall be shredded 22 months after the election. 2. The Town can obtain the list of registered voters from the Elections Administration Office after this retention period. November 6, 2012 Special Election –Town of Prosper 08/24/12 – Page 7 Pending no litigation and if the Town does not request the lists, the Contracting Officer shall destroy them. f. The Contracting Officer shall conduct a manual count as prescribed by Section 127.201 of the Texas Election Code and submit a written report to the Town in a timely manner. The Secretary of State may waive this requirement. If applicable, a written report shall be submitted to the Secretary of State as required by Section 127.201(E) of the aforementioned code. II. DUTIES AND SERVICES OF THE TOWN. The Town shall assume the following responsibilities: A. The Town shall prepare the election orders, resolutions, notices, justice department submissions, official canvass and other pertinent documents for adoption by the appropriate office or body. The Town assumes the responsibility of posting all notices and likewise promoting the schedules for Early Voting and Election Day. B. The Town shall provide the Contracting Officer with an updated map and street index of their jurisdiction in an electronic or printed format as soon as possible but no later than Friday, September 7, 2012. C. The Town shall procure and provide the Contracting Officer with the ballot layout and Spanish interpretation in an electronic format. a. The Town shall deliver to the Contracting Officer as soon as possible, but no later than 9:00 AM Wednesday, August 22, 2012, the official wording for the Town's November 6, 2012, Special Election. b. The Town shall approve the "blue line" ballot format prior to the final printing. D. The Town shall post the publication of election notice by the proper methods with the proper media. November 6, 2012 Special Election –Town of Prosper 08/24/12 – Page 8 E. The Town shall prepare and submit to the U. S. Department of Justice under the Federal Voting Rights Act of 1965, any required submissions on voting changes. F. The Town shall compensate the Contracting Officer for any additional verified cost incurred in the process of running this election or for a manual count this election may require, consistent with charges and hourly rates shown on Exhibit “C” for required services. G. The Town shall pay the Contracting Officer 90% of the estimated cost to run the said election prior to Friday, September 28, 2012. The Contracting Officer shall place the funds in a "contract fund" as prescribed by Section 31.100 of the Texas Election Code. The Deposit should be delivered within the mandatory time frame to: Collin County Treasury Attn: Pam Dugger 2300 Bloomdale Rd. #3138 McKinney, Texas 75071 Made payable to: “Collin County Treasury” with the note “for election services” included with check documentation. H. The Town shall pay the cost of conducting said election, less partial payment, including the 10% administrative fee, pursuant to the Texas Election Code, Section 31.100, within 30 days from the date of final billing. III. COST OF SERVICES. See Exhibit “C.” IV. GENERAL PROVISIONS. A. Nothing contained in this contract shall authorize or permit a change in the officer with whom or the place at which any document or record relating to the Town’s November 6, 2012, Special Election is to be filed or the place at which any function is to be carried out, or any nontransferable functions specified under Section 31.096 of the Texas Election Code. B. Upon request, the Contracting Officer will provide copies of all invoices and other charges received in the process of running said election for the Town. November 6, 2012 Special Election –Town of Prosper 08/24/12 – Page 9 C. If the Town cancels their election pursuant to Section 2.053 of the Texas Election Code, the Contracting Officer shall be paid a contract preparation fee of $75. An entity canceling an election will not be liable for any further costs incurred by the Contracting Officer in conducting the November 6, 2012, Special Election. All actual shared cost incurred in the conduct of the election will be divided by the actual number of entities contracting with the Contracting Officer and holding a November 6, 2012, Special Election. D. The Contracting Officer shall file copies of this contract with the County Judge and the County Auditor of Collin County, Texas. WITNESS BY MY HAND THIS THE DAY OF 2012. Sharon Rowe Elections Administrator Collin County, Texas WITNESS BY MY HAND THIS THE DAY OF 2012. By:___________________________ Attest:____________________________ Lyle Dresher, Interim Town Manager Amy Piukana, Town Secretary Town of Prosper Town of Prosper EXHIBIT A: NOVEMBER 6, 2012 GENERAL ELECTION Early Voting Locations, Dates and Hours Polling Place Address City Commissioner Precinct Collin County Elections (Main Early Voting Location) 2010 Redbud Blvd. Ste 102 McKinney Precinct 3 Allen Municipal Courts Facility 301 Century Pkwy. Allen Precinct 3 Carpenter Park Recreation Center 6701 Coit Road Plano Precinct 1 Celina ISD Administration Building 205 S. Colorado Celina Precinct 1 Christ United Methodist Church 3101 Coit Road Plano Precinct 4 Collin College - Central Park Campus 2200 W. University Drive McKinney Precinct 3 Collin College - Preston Ridge Campus 9700 Wade Blvd. Frisco Precinct 1 Collin College - Spring Creek Campus 2800 E. Spring Creek Plano Precinct 2 Collin College – Higher Education Center 3452 Spur 399 McKinney Precinct 3 Frisco Senior Center 6670 Moore Street Frisco Precinct 1 Haggard Library 2501 Coit Road Plano Precinct 4 Harrington Library 1501 18th Street Plano Precinct 2 John and Judy Gay Library 6861 W. Eldorado Parkway McKinney Precinct 3 Lavon City Hall 120 School Road Lavon Precinct 2 Maribelle Davis Library 7501 Independence Plano Precinct 1 McKinney Fire Station #7 861 S. Independence McKinney Precinct 1 Murphy City Hall 206 North Murphy Road Murphy Precinct 2 Old Settlers Recreation Center 1201 E. Louisiana McKinney Precinct 3 Parr Library 6200 Windhaven Pkwy. Plano Precinct 4 PISD Administration Center 2700 W. 15th Street Plano Precinct 4 Princeton City Hall 123 W. Princeton Drive Princeton Precinct 3 Prosper Municipal Chambers 108 W. Broadway Prosper Precinct 1 Renner-Frankford Library 6400 Frankford Dallas Precinct 4 Wylie Municipal Complex Library 300 Country Club Wylie Precinct 2 Sunday Monday Tuesday Wednesday Thursday Friday Saturday Oct 21 Oct 22 Early Voting 8am – 5pm Oct 23 Early Voting 8am – 5pm Oct 24 Early Voting 8am – 5pm Oct 25 Early Voting 8am – 5pm Oct 26 Early Voting 8am – 5pm Oct 27 Early Voting 7am – 7pm Oct 28 Early Voting 1pm – 6pm Oct 29 Early Voting 7am – 7pm Oct 30 Early Voting 7am – 7pm Oct 31 Early Voting 7am – 7pm Nov 1 Early Voting 7am – 7pm Nov 2 Early Voting 7am – 7pm Nov 3 Temporary Early Voting Locations: O. E. Carlisle Civic Center 201 Orange Street Farmersville Precinct 3 Oct 21 Oct 22 Early Voting 8am – 5pm Oct 23 Early Voting 8am – 5pm Oct 24 Early Voting 8am – 5pm Oct 25 Early Voting 8am – 5pm Oct 26 Early Voting 8am – 5pm Oct 27 Texas Star Bank 402 W. White Anna Precinct 3 Oct 28 Oct 29 Early Voting 7am – 7pm Oct 30 Early Voting 7am – 7pm Oct 31 Early Voting 7am – 7pm Nov 1 Early Voting 7am – 7pm Nov 2 Early Voting 7am – 7pm Nov 3 Important Note: Eligible Collin County registered voters (with an effective date of registration on or before November 6, 2012) may vote at any of the above early voting locations. EXHIBIT B: Election Day Vote Centers Polling Place Address City DREs Laptop s Akin Elementary School 1100 Springwood Wylie 10 1 Aldridge Elementary School 720 Pleasant Valley Richardson 10 2 Allen Municipal Courts Facility 301 Century Parkway Allen 20 4 Armstrong Middle School 3805 Timberline Plano 10 2 Benton Staley Middle School 6927 Stadium Drive Frisco 10 2 Blue Ridge ISD Administration Building 10688 CR 504 Blue Ridge 10 1 Bowman Middle School 2501 Jupiter Road Plano 10 1 Boys and Girls Club - Douglass Branch 1111 H Avenue Plano 10 1 Brinker Elementary School 3800 Clark Parkway Plano 10 2 Carpenter Middle School 1501 Cross Bend Plano 10 2 Carpenter Park Recreation Center 6701 Coit Road Plano 10 2 Celina ISD Administration Building 205 S. Colorado Celina 10 2 Christ United Methodist Church 3101 Coit Road Plano 20 4 Clark High School - Plano 523 Spring Creek Plano 20 4 Clark Middle School 4600 Colby Drive Frisco 10 2 Collin College - Higher Education Center 3452 Spur 399 McKinney 20 4 Collin College Central Park Campus 2200 University McKinney 20 4 Collin College Preston Ridge Campus 9700 Wade Blvd. Frisco 20 4 Collin College Springcreek Campus 2800 Spring Creek Parkway Plano 20 4 Collin County Elections Office 2010 Redbud Blvd, Ste. 102 McKinney 10 2 Community ISD Technology and Conference Center 615 FM 1138 Nevada 10 1 Cooper Fitness Center at Craig Ranch 7910 Collin McKinney Parkway McKinney 20 4 Cox Elementary School 7009 Woodbridge Pkwy. Wylie 10 1 Dr. Pepper Star Center at Craig Ranch 6993 Stars Ave. McKinney 20 4 Eldorado Country Club 2604 Country Club Drive McKinney 20 4 FC Dallas Stadium 9200 World Cup Way Frisco 20 4 Fire Station #7 - McKinney 861 Independence Pkwy. McKinney 10 2 First Baptist Church - Branch 7011 FM 546 Princeton 5 1 First Baptist Church Farmersville, Youth Building 201 Farmersville Pkwy. Farmersville 10 2 Ford Middle School 630 Park Place Drive Allen 20 4 Fowler Middle School 3801 McDermott Road Plano 10 2 Frisco High School 6401 Parkwood Drive Frisco 10 2 Frisco Senior Center 6670 Moore Street Frisco 10 2 Harrington Library 1501 18th Street Plano 10 2 John and Judy Gay Library 6861 W. Eldorado Parkway McKinney 10 2 John Q. Hammons Center - Courtyard Marriott 210 East Stacy Road Allen 20 4 Josephine City Hall 108 West Hubbard Josephine 5 1 Lavon City Hall 695 Main Street #400 Lavon 10 2 Liberty High School 15250 Rolater Road Frisco 10 2 Lovejoy ISD HS Auxilary Gym 2350 Estates Parkway Allen 20 4 Lowry Crossing City Hall 1405 S. Bridgefarmer Road Lowry Crossing 10 2 Lucas City Hall 665 Country Club Road Lucas 10 2 Maribelle Davis Library 7501 Independence Parkway Plano 20 4 EXHIBIT B: Election Day Vote Centers McKinney Senior Recreation Center 1400 S. College McKinney 10 1 Melissa City Hall 3411 Barker Ave. Melissa 10 2 Mitchell Elementary School 4223 Briargrove Dallas 10 2 Murphy Municipal Complex 206 N. Murphy Road Murphy 20 4 Old Settlers Recreation Center 1201 E. Louisiana McKinney 10 1 Parker Community Center 5700 E. Parker Road Parker 10 2 Parr Library 6200 Windhaven Pkwy. Plano 20 4 PISD Administration Center 2700 W. 15th Street Plano 10 2 Plano Senior Center 401 W. 16th Street Plano 10 2 Princeton High School 1000 E. Princeton Drive Princeton 10 2 Renner-Frankford Library 6400 Frankford Road Dallas 20 4 Reynolds Middle School 700 N. Coleman Prosper 10 2 Roach Middle School 12499 Independence Pkwy. Frisco 10 2 Rose Haggar Elementary School 17820 Campbell Road Dallas 10 2 Ruth Cherry Intermediate School 1400 FM 1777 Royse City 10 1 Ruth Dowell Middle School 301 Ridge Road McKinney 10 2 Seis Lagos Community Services Association 222 Seis Lago Trail Wylie 10 2 Shepton High School 5505 Plano Pkwy. Plano 10 2 Stonebridge United Methodist Church 1800 S. Stonebridge Drive McKinney 20 4 Suncreek United Methodist Church 1517 W. McDermott Drive Allen 20 4 Texas Star Bank 402 W. White Street Anna 10 2 Weston Community Center 117 Main Street Weston 10 1 Woodcreek Church 3400 E. Renner Road Richardson 10 2 Wylie Municipal Complex Library 300 Country Club Wylie 20 4 SUMMARY OF COSTS FOR THE TOWN OF PROSPER SUPPLY COST $271.75 EQUIPMENT RENTAL COST $1,194.00 EARLY VOTING $1,732.50 ELECTION DAY $236.50 ADMINISTRATIVE EXPENSES $38.25 TABULATION/CENTRALIZED COSTS $1,418.50 Total $4,891.50 10% Administrative Fee $489.15 Total $5,380.65 90% Deposit Due 9/21/12 $4,842.59 Page 1 of 2 Prosper is a place where everyone matters. To: Mayor and Town Council From: Wade Harden, Senior Planner Cc: Lyle Dresher, Interim Town Manager Hulon T. Webb, Jr., P.E., Director of Development Services/Town Engineer Re: Town Council Meeting – September 11, 2012 Date: September 6, 2012 Agenda Item: Consider and act upon 1) an Interlocal Agreement between Collin County and the Town of Prosper for the Creek Crossing Community Park Land Acquisition and 2) a resolution authorizing the Town Manager to execute the same. Description of Agenda Item: Town staff submitted an application to the Parks and Open Space Grant Program with Collin County to assist with the purchase of Waterline Community Park. In October of 2011, $400,000 in matching funds was approved by the County for purchase of parkland. The County prefers the funds be expended within a six to eight month time frame and prior to additional funds being awarded for future projects. Due to time constraints and little progress in working with the existing property owner Town staff looked at securing Creek Crossing Community Park. The proposed Creek Crossing Park is approximately 72 acres in size, similar in size to the original Waterline Park proposal. The land located on the northwest corner of Coit Road and East First Street, owned by Mr. Sexton. A purchase agreement has been executed for the purchase and the closing documents are being prepared. In order for the Town to utilize the $400,000 for the purchase of the new location Town staff submitted revised documents to the County for approval. During the August 27th County Commissioner’s Court meeting the County approved the $400,000 to be utilized for the purchase of Creek Crossing Community Park. The inter-local governmental agreement (ILA) attached to this staff report reflects the changes submitted to the County and must be executed by the Town prior to funds being expended for the land purchase. The ILA outlines the terms associated with the acceptance of the $400,000 in funding. The terms include the posting of a project sign on the site, the submittal of quarterly reports to the County, and a final itemized list of expenditures for reimbursement. Budget Impact: The funds will provide $400,000 to the Town towards the purchase of the 72 acres. PARKS & RECREATION Page 2 of 2 Legal Obligations and Review: There has been no legal review by the Town Attorney of this document. The document is Collin County’s standard agreement acknowledging the Town’s acceptance of the Parks and Open Space Funding Award. Attached Documents: • Resolution • ILA Town Staff Recommendation: Town staff recommends that the Town Council: 1) approve the inter-local agreement between Collin County, Texas and the Town of Prosper, Texas for the purchase of parkland and 2) adopt a resolution authorizing the Town Manager to execute the same. TOWN OF PROSPER, TEXAS RESOLUTION NO. 12-63 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, HEREBY DESIGNATING THE TOWN MANAGER AS PROJECT OFFICIAL / REPRESENTATIVE TO ACT ON BEHALF OF THE TOWN IN DEALING WITH COLLIN COUNTY FOR THE PURPOSE OF PARTICIPATING IN THE COLLIN COUNTY PARKS AND OPEN SPACE FUNDING PROGRAM (HEREAFTER REFERRED TO AS “GRANT PROGRAM”); AND AUTHORIZING THE SUBMITTAL OF AN APPLICATION FOR PROGRAM ASSISTANCE. 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 designated as the Project Official / Representative to act on behalf of the Town in dealing with Collin County concerning the Grant Program. SECTION 2: The Town Manager of the Town of Prosper, Texas, is hereby authorized to execute the inter-local government agreement with Collin County for funding assistance under the Grant Program for the purchase of Creek Crossing Community Park. SECTION 3: This Resolution shall take effect immediately upon its passage. RESOLVED THIS THE 11th day of September, 2012. ___________________________ Ray Smith, Mayor ATTEST: ___________________________ Amy Piukana, TRMC Town Secretary 1 INTERLOCAL AGREEMENT BETWEEN COLLIN COUNTY AND THE TOWN OF PROSPER WHEREAS, the County of Collin, Texas (“County”) and the Town of Prosper (“Town”) desire to enter into an Agreement concerning the acquisition of land in the Town of Prosper, Collin County, Texas; and WHEREAS, the Interlocal Cooperation Act (Texas Government Code Chapter 791) authorizes any local government to contract with one or more local governments to perform governmental functions and services under the terms of the Act; and WHEREAS, the Town and County have determined that the land acquisition may be performed most economically by implementing this Agreement; and WHEREAS, the Town and the County find that this Agreement will benefit the residents of the County and provide additional park and recreational facilities and open space for all County residents; and WHEREAS, this Agreement will support or advance the mission of the Collin County Parks and Open Space Strategic Plan; NOW, THEREFORE, this Agreement is made and entered into by the County and the Town upon and for the mutual consideration stated herein. WITNESSETH: ARTICLE I. The Town shall arrange to purchase approximately 72 acres of land, hereinafter called the “Project”. The Project shall consist of the acquisition of property identified in Exhibit “A”. ARTICLE II. The Town shall prepare and execute all documents necessary to purchase land and in such activities, shall comply with all state statutory requirements. The Town shall supply the County with a copy of the executed documents. Changes to the project which alter the funding request referenced in Exhibit “A” must be reviewed by The Parks Foundation Advisory Board and approved by Commissioners Court. 2 ARTICLE III. The Town will not expend funds to acquire easements or real property for use as right-of-way. ARTICLE IV. The Town estimates the total actual cost of land identified for purchase to be $3,905,000.00. The County agrees to fund a portion of the purchase price in an amount not to exceed $400,000.00 as shown on Exhibit “A”. The County shall remit payment to the Town for land purchases after closing. The Town shall provide the County a copy of closing documents indicating the final purchase price and a copy of the deed(s) showing the Town received ownership of such land. ARTICLE V. Collin County’s participation in this project shall not exceed $400,000.00 as indicated in Article IV above. The Town shall be responsible for any costs, which exceed the total estimated project cost. ARTICLE VI. Upon development of the property, the Town shall install a project sign identifying the project as being partially funded by the Collin County 2007 Parks and Open Space Bond Program. The Town shall provide quarterly progress reports in electronic format or via US mail to the contact identified on Exhibit “A”. Following acquisition of the property, the Town shall provide an itemized final accounting of expenditures including the Town’s match, in-kind services or donations for the project. All projects for which the County has provided funds through its 2007 Parks and Open Space Bond Program must remain open and accessible to all County residents. ARTICLE VII. The Town and County agree that the party paying for the performance of governmental functions or services shall make those payments only from current revenues legally available to the paying party. The Town acknowledges that the County’s source of funding for the property acquisition is 2007 Parks and Open Space Bonds. The Town further acknowledges that property acquired with these funds must be utilized for Parks and Open Space purposes and be available for use by all county citizens. 3 ARTICLE VIII. INDEMNIFICATION. To the extent allowed by law, each party agrees to release, defend, indemnify, and hold harmless the other (and its officers, agents, and employees) from and against all claims or causes of action for injuries (including death), property damages (including loss of use), and any other losses, demands, suits, judgements and costs, including reasonable attorneys’ fees and expenses, in any way arising out of, related to, or resulting from its performance under this Agreement, or caused by its negligent acts or omissions (or those of its respective officers, agents, employees, or any other third parties for whom it is legally responsible) in connection with performing this Agreement. ARTICLE IX. VENUE. The laws of the State of Texas shall govern the interpretation, validity, performance and enforcement of this Agreement. The parties agree that this Agreement is performable in Collin County, Texas and that exclusive venue shall lie in Collin County, Texas. ARTICLE X. SEVERABILITY. The provisions of this Agreement are severable. If any paragraph, section, subdivision, sentence, clause, or phrase of this Agreement is for any reason held by a court of competent jurisdiction to be contrary to law or contrary to any rule or regulation having the force and effect of the law, the remaining portions of the Agreement shall be enforced as if the invalid provision had never been included. ARTICLE XI. ENTIRE AGREEMENT. This Agreement embodies the entire Agreement between the parties and may only be modified in writing executed by both parties. ARTICLE XII. SUCCESSORS AND ASSIGNS. This Agreement shall be binding upon the parties hereto, their successors, heirs, personal representatives and assigns. Neither party will assign or transfer an interest in this Agreement without the written consent of the other party. ARTICLE XIII. IMMUNITY. It is expressly understood and agreed that, in the execution of this Agreement, neither party waives, nor shall be deemed hereby to have waived any immunity or defense that would otherwise be available to it against claims arising in the exercise of governmental powers and functions. By entering into this Agreement, the parties do not create any obligations, express or implied, other that those set forth herein, and this Agreement shall not create any rights in parties not signatories hereto. 4 ARTICLE XIV. TERM. This Agreement shall be effective upon execution by both parties and shall continue in effect annually until final acceptance of the Project. ARTICLE XV. The declarations, determinations and findings declared, made and found in the preamble to this Agreement are hereby adopted, restated and made part of the operative provisions hereof. APPROVED AS TO FORM: COUNTY OF COLLIN, TEXAS By:________________________ By:__________________________ Name:_____________________ Name: Keith Self Title:______________________ Title: County Judge Date:______________________ Date:________________________ Executed on this ____ day of______, 20 __, by the County of Collin, pursuant to Commissioners’ Court Order No.____________________. ATTEST: TOWN OF PROSPER By:_____________________ By:_________________________ Name: Name: Title: Title: Date:____________________ Date:________________________ Executed on behalf of the Town of Prosper pursuant to Town Council Resolution No._______________ APPROVED AS TO FORM: By:______________________ Name: Title: Date:____________________ 5 EXHIBIT “A” The County will provide funding assistance for the following: □ Acquisition of approximately 72 acres of land located at the northwest corner of E. First Street and Coit Road Total funding $400,000.00 Contact Information Request for reimbursement submitted to: Collin County Special Projects Teresa Nelson 825 N. McDonald Street, Suite 145 McKinney, Texas 75069 972-548-3744 Submission of electronic photos and quarterly reports: Teresa Nelson tnelson@collincountytexas.gov Project Manager Contact: (must be able to answer specific questions regarding project) Name: _________________________________ Address: _______________________________ _______________________________________ Phone: _________________________________ Fax: ___________________________________ Email:__________________________________ To: Mayor and Town Council From: Frank E. Jaromin, P.E., Director of Public Works Cc: Lyle Dresher, Interim Town Manager Re: Town Council Meeting – September 11, 2012 Date: September 5, 2012 Agenda Item: Consider and act upon approving Resolution Number 12-65 (“Resolution”), ratifying the Interim Town Manager’s execution of the letter, dated August 30, 2012, (“Termination Letter”) terminating the Water Impact Fee Agreement (“Agreement”), attaching the Water Well Lease and Memorandum of Lease, dated February 9, 1999, between Pioneer Concrete of Texas, Inc. (“Pioneer”) and the Town of Prosper, Texas (“Town”). The property made the subject of the Agreement is currently owned by Southern Star Concrete, Inc. (“Southern Star”). Description of Agenda Item: The Town’s Utility Department has maintained the water well located on the Southern Star property, including but not limited to, the repair and maintenance of the pump and pump site. The system includes, among other things, a deep well which pumps well water into a ground storage tank with surface mounted pumps to pump into Southern Star’s distribution system. The water well was not, and is not, a part of the Town’s water system. Southern Star also fills the ground storage tank with rain water and water used to wash out concrete trucks. The well has been running with minimum repair, but will be due for, at a minimum, a well pump replacement in the near future at a cost of thirty thousand dollars ($30,000.00) to the Town. The Town now bills Southern Star an average of three thousand dollars ($3,000.00) a month for water usage and maintenance of the well site. The water from the well is, and always has been, non-potable, thereby making it not for human consumption. Southern Star, and its employees, currently utilize the non-potable water at its facilities, which should be solely for operational purposes and not human consumption. Town Staff has little history as to why the Agreement was approved given that, among other things, the Town did not produce the well, and the well was not a part of the Town’s early, or current, water system. The Agreement was not assignable; however, Pioneer sold the property without retaining its rights, duties and obligations under the Agreement, thereby expressly or impliedly assigning the Agreement to subsequent purchasers of the property (currently, Southern Star). Town Staff has investigated and determined that it is in the best interest of the Town to terminate the Agreement as set forth in the Termination Letter, attached as Exhibit “A” to the Resolution. Prosper is a place where everyone matters. Public Works Budget Impact: The Water/Sewer Utility Fund will lose an average of thirty six thousand dollars ($36,000.00) per year in revenue if the Town Council ratifies the Termination Letter. Legal Obligations and Review: The Resolution and Termination Letter was prepared by the Town Attorney. Attached Document(s): The Resolution, attaching the Termination Letter. Town Staff Recommendation: Town Staff recommends the Town Council approve Resolution Number 12-65, ratifying the Interim Town Manager’s execution of the letter dated August 30, 2012, terminating the Water Impact Fee Agreement, attaching the Water Well Lease and Memorandum of Lease, dated February 9, 1999, between Pioneer Concrete of Texas, Inc. and the Town of Prosper, Texas. RESOLUTION RATIFYING TERMINATION OF WATER IMPAC T FEE AGREEMENT AND WATER WELL LEASE (PIONEER/SOUTHERN STAR) PAGE 1 OF 18 #614978 TOWN OF PROSPER, TEXAS RESOLUTION NO. 12-65 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, RATIFYING THE INTERIM TOWN MANAGER’S EXECUTION OF THE LETTER TERMINATING THE WATER IMPACT FEE AGREEMENT, DATED FEBRUARY 9, 1999, BY AND BETWEEN PIONEER CONCRETE OF TEXAS, INC., A TEXAS CORPORATION, AND THE TOWN OF PROSPER, TEXAS, FILED FOR RECORD ON MARCH 10, 1999, UNDER CLERK’S FILE NO. 99-0029065, COLLIN COUNTY LAND RECORDS, ATTACHING THE WATER WELL LEASE AND MEMORANDUM OF LEASE; PROVIDING FOR REPEALING, SAVINGS AND SEVERABILITY CLAUSES; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Town of Prosper, Texas (“Town”) and Pioneer Concrete of Texas, Inc., a Texas corporation, (“Pioneer”) entered into that certain Water Impact Fee Agreement, dated February 9, 1999, filed for record on March 10, 1999, under Clerk’s File No. 99-0029065, Collin County Land Records, attaching the Water Well Lease and Memorandum of Lease (“Agreement”); and WHEREAS, the Agreement was not assignable; and WHEREAS, Pioneer sold the property made the subject of the Agreement (“Property”), without retaining its rights, duties and obligations under the Agreement, thereby expressly or impliedly assigning the Agreement to subsequent purchasers of the Property; and WHEREAS, Southern Star Concrete, Inc. (“Southern Star”) now owns the Property, purchasing the same with actual knowledge of the Agreement and the fact that the same was not assignable; and WHEREAS, the Town Council of the Town of Prosper, Texas (“Town Council”) has investigated and determined that the Agreement should be, and is hereby, terminated as set forth in the Interim Town Manager’s letter to Southern Star, dated August 30, 2012, attached hereto as Exhibit “A” and incorporated herein for all purposes (“Termination Letter”); and WHEREAS, the Town Council finds that it will be advantageous, beneficial and in the best interest of the citizens of the Town to ratify the Interim Town Manager’s execution and delivery of the Termination Letter to Southern Star, and subsequent filing of the same in the Collin County Land Records. RESOLUTION RATIFYING TERMINATION OF WATER IMPAC T FEE AGREEMENT AND WATER WELL LEASE (PIONEER/SOUTHERN STAR) PAGE 2 OF 18 #614978 NOW, THEREFORE, BE IT RESOLVED 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 Resolution as if fully set forth herein. SECTION 2: Ratification of the Interim Town Manager’s Execution and Delivery of the Termination Letter to Southern Star, and Subsequent Filing of the Same in the Collin County Land Records. The Town Council hereby ratifies the Interim Town Manager’s execution and delivery of the Termination Letter, attached hereto as Exhibit “A”, to Southern Star, and subsequent filing of the same in the Collin County Land Records. SECTION 3: Savings/Repealing Clause. All provisions of any resolution in conflict with this Resolution are hereby repealed; but such repeal shall not abate any pending matters of the repealed resolution. Any remaining portions of conflicting resolutions shall remain in full force an effect. SECTION 4: Severability. Should any section, subsection, sentence, clause or phrase of this Resolution be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Resolution shall remain in full force and effect. The Town hereby declares that it would have passed this Resolution, 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 5: Effective Date. This Resolution shall take effect immediately from and after its passage. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, on this _____ day of September, 2012. _______________________________ RAY SMITH, Mayor ATTEST TO: ___________________________ Amy Piukana, Town Secretary RESOLUTION RATIFYING TERMINATION OF WATER IMPAC T FEE AGREEMENT AND WATER WELL LEASE (PIONEER/SOUTHERN STAR) PAGE 3 OF 18 #614978 EXHIBIT “A RESOLUTION RATIFYING TERMINATION OF WATER IMPAC T FEE AGREEMENT AND WATER WELL LEASE (PIONEER/SOUTHERN STAR) PAGE 4 OF 18 #614978 RESOLUTION RATIFYING TERMINATION OF WATER IMPAC T FEE AGREEMENT AND WATER WELL LEASE (PIONEER/SOUTHERN STAR) PAGE 5 OF 18 #614978 RESOLUTION RATIFYING TERMINATION OF WATER IMPAC T FEE AGREEMENT AND WATER WELL LEASE (PIONEER/SOUTHERN STAR) PAGE 6 OF 18 #614978 RESOLUTION RATIFYING TERMINATION OF WATER IMPAC T FEE AGREEMENT AND WATER WELL LEASE (PIONEER/SOUTHERN STAR) PAGE 7 OF 18 #614978 RESOLUTION RATIFYING TERMINATION OF WATER IMPAC T FEE AGREEMENT AND WATER WELL LEASE (PIONEER/SOUTHERN STAR) PAGE 8 OF 18 #614978 RESOLUTION RATIFYING TERMINATION OF WATER IMPAC T FEE AGREEMENT AND WATER WELL LEASE (PIONEER/SOUTHERN STAR) PAGE 9 OF 18 #614978 RESOLUTION RATIFYING TERMINATION OF WATER IMPAC T FEE AGREEMENT AND WATER WELL LEASE (PIONEER/SOUTHERN STAR) PAGE 10 OF 18 #614978 RESOLUTION RATIFYING TERMINATION OF WATER IMPAC T FEE AGREEMENT AND WATER WELL LEASE (PIONEER/SOUTHERN STAR) PAGE 11 OF 18 #614978 RESOLUTION RATIFYING TERMINATION OF WATER IMPAC T FEE AGREEMENT AND WATER WELL LEASE (PIONEER/SOUTHERN STAR) PAGE 12 OF 18 #614978 RESOLUTION RATIFYING TERMINATION OF WATER IMPAC T FEE AGREEMENT AND WATER WELL LEASE (PIONEER/SOUTHERN STAR) PAGE 13 OF 18 #614978 RESOLUTION RATIFYING TERMINATION OF WATER IMPAC T FEE AGREEMENT AND WATER WELL LEASE (PIONEER/SOUTHERN STAR) PAGE 14 OF 18 #614978 RESOLUTION RATIFYING TERMINATION OF WATER IMPAC T FEE AGREEMENT AND WATER WELL LEASE (PIONEER/SOUTHERN STAR) PAGE 15 OF 18 #614978 RESOLUTION RATIFYING TERMINATION OF WATER IMPAC T FEE AGREEMENT AND WATER WELL LEASE (PIONEER/SOUTHERN STAR) PAGE 16 OF 18 #614978 RESOLUTION RATIFYING TERMINATION OF WATER IMPAC T FEE AGREEMENT AND WATER WELL LEASE (PIONEER/SOUTHERN STAR) PAGE 17 OF 18 #614978 RESOLUTION RATIFYING TERMINATION OF WATER IMPAC T FEE AGREEMENT AND WATER WELL LEASE (PIONEER/SOUTHERN STAR) PAGE 18 OF 18 #614978 Page 1 of 2 To: Mayor and Town Council From: Frank E. Jaromin, P.E., Director of Public Works CC: Lyle Dresher, Interim Town Manager Re: Town Council Meeting – September 11, 2012 Date: September 5, 2012 Agenda Item: Consider and act upon 1) a Change Order 001 with Quality Excavation, LTD and the Town of Prosper regarding the Prosper Road Improvement Project 2012, Prosper Trail (Coit Road to Custer Road) and 2) a resolution authorizing the Interim Town Manager to execute the same. Description of Agenda Item: On May 14, 2011, the residents of Prosper voted in favor of a bond proposition allocating $13,290,000.00 for street and road improvements. One of the road improvement projects recommended by the Bond Committee was to improve Prosper Trail from Preston Road to Custer Road in asphalt. The project was rebid and Town staff opened proposals again on July 6, 2012. Quality Excavation, LTD was once again the sole bidder but this time the proposal is $818,330.00. Quality Excavation, LTD has completed the project under budget and the Town can complete the remaining section of Prosper Trail from Preston Road to Coit Road with in the requirements set by the Local Government Code not to exceed 25% of the original contract amount. Since the existing road way is still structurally sound no sub-base work will be required. Staff is recommending three inch asphalt overlay, two inch type B base and one inch type D road surface that will significantly extend the life of the roadway section. If the overlay is done now we not have to consider complete reconstruction anytime soon, thus will be able to save thirty six thousand dollars. The total change order requested is to increase the contract amount by two hundred and two thousand two hundred and fifteen dollars ($202,215.00) resulting in a project total of $______.00. In the five year Capital Improvements Plan Prosper Trail from Preston to Custer Road was budgeted for One million two hundred eighteen thousand dollars ($1,218,000.00), with the cost savings and using existing pricing the roadway will cost one million twenty thousand five hundred and forty five dollars ($1,020,545.00). This is a cost savings of nearly two hundred thousand dollars (200,000.00). Budget Impact: Funding for this project will be from the 2012 Bond sale. Prosper is a place where everyone matters. PUBLIC WORKS Page 2 of 2 Legal Obligations and Review: Not Required. Attached Documents: 1. Resolution 2. Change Order Number 001 Board, Committee and/or Staff Recommendation: Town staff recommends that the Town Council approve 1) a Change Order 001 with Quality Excavation, LTD and the Town of Prosper regarding the Prosper Road Improvement Project 2012, Prosper Trail (Coit Road to Custer Road) and 2) a resolution authorizing the Interim Town Manager to execute the same. TOWN OF PROSPER, TEXAS RESOLUTION NO. 12-66 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER TEXAS, HEREBY AUTHORIZING THE INTERIM TOWN MANAGER OF THE TOWN OF PROSPER, TEXAS, TO EXECUTE AN CHANGE ORDER NO. 1 FOR THE PROSPER ROAD IMPROVEMENTS 2012 PROSPER TRAIL, FROM COIT ROAD TO CUSTER ROAD BETWEEN QUALITY EXCAVATION, LTD AND THE TOWN OF PROSPER. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: SECTION 1: THAT, Change Order No. 1 between Quality Excavation, LTD and the Town of Prosper, as hereto attached, for the Prosper Road Improvements 2012 Prosper Trail, from Coit Road to Custer Road be approved and the Interim Town Manager of the Town of Prosper, Texas, is hereby authorized to execute said Change Order No. 1, on behalf of the Town Council of the Town of Prosper, Texas, SECTION 2: This Resolution shall take effect immediately upon its passage. RESOLVED THIS THE 11th day of September, 2012 _________________________ Ray Smith, Mayor ATTEST TO: ___________________________ Amy Piukana, TRMC Town Secretary fjaromin Page 1 9/7/2012 OWNER: By: Dated: Unit Quantity Unit Price Total ADD SY 14,500 10.23$ SY 14,500 5.12$ LF 10,500 1.00$ LF 10,500 1.00$ EA 1 200.00$ LS 1 9,000.00$ LF 24 10.00$ LS 1 9,000.00$ DELETE 262,015.00$ SY (1,100) 11.25$ SY (1,100) 8.75$ LS (0.70) 54,000.00$ (59,800.00)$ Town of Prosper CHANGE ORDER 1 PROSPER ROAD IMPROEMENT PROJECT 2012 PROSPER TRAIL COIT ROAD TO CUSTER ROAD CONTRACT AMOUNT:818,330.00$ August 13,2012Contract Time: Date: September 06, 2012 Town of Prosper 121 West Broadway Prosper Texas 75078 You are directed to make the changes noted below in the subject Contract: This Change Order is to install 2" Type B Asphalt and 1" Type D Asphalt on Prosper Trail from Coit Road to Preston Road including all the amenities. Owners Signature: NATURE OF CHANGES: Discription (9,625.00)$ (37,800.00)$ 148,335.00$ 1" Type D Asphalt Paving 74,240.00$ Thermo Yellow 4" Thermo White 4" 2" Type B Asphalt Paving 10,500.00$ 10,500.00$ Total Change Order Number 01 These changes result in the following adjustment of Contract Time Thermo Arrow CSS 1-Tack Thermo White 12" 3" Type B Asphalt Traffic Control 2" Type D Asphalt Thickened Section at Drives CHANGE ORDER 1 200.00$ 9,000.00$ 240.00$ 9,000.00$ 202,215.00$ (12,375.00)$ Original Completion:August 17, 2012 fjaromin Page 2 9/7/2012 Number of additional days: Revised Completion: Net Increase from this Change Order Revised Contract Amount: The Above Changes are approved for Submittal to Town Council: By: Date: By: Date: 50 Working days October 26, 2012 These changes result in the following adjustment of Contract Amount: Owner: Quality Excavation, LTD Director of Public Works: Original Contract Amount: Percent Increase : 818,330.00$ 202,215.00$ 1,020,545.00$ 24.7% To: Mayor and Town Council From: Chris Copple, AICP, Planning Director Cc: Lyle Dresher, Interim Town Manager Hulon T. Webb, Jr., P.E., Director of Development Services/Town Engineer Re: Town Council Meeting – September 11, 2012 Date: September 5, 2012 Agenda Item: A public hearing to consider and act upon a request to rezone 4.3± acres, located on the southeast corner of Hays Road and Highpoint Drive, from Agricultural (A) to Planned Development-Office (PD-O). (Z12-0005). Description of Agenda Item: The zoning and land use of the surrounding properties are as follows: Zoning Current Land Use Future Land Use Plan North Agricultural (Prestonview Estates) Single Family Residential Low Density Residential East Single Family-15 (Bradford Farms) Single Family Residential Low Density Residential South Agricultural Mini-warehouse/Public Storage Low Density Residential West Single Family-15 Nursery, Major Retail & Neighborhood Services Requested Zoning – Z12-0005 is a request to rezone 4.3± acres, located on the southeast corner of Hays Road and Highpoint Drive, from Agricultural (A) to Planned Development-Office (PD-O). The Planned Development regulations are attached. The property consists of two existing buildings, which were both constructed in 2002, prior to the property being annexed into the Town in 2009. Pictures of the property are attached. The PD-O District includes several development standards unique to the property due to nature of the existing improvements on the property and uses. The standards that vary from straight Office zoning are: Prosper is a place where everyone matters. PLANNING 1. Permitted uses – Rezoning the property to PD-O eliminates the following uses from being permitted on the property: • Assisted Care or Living Facility S • Athletic Stadium or Field, Private S • Athletic Stadium or Field, Public • Automobile Paid Parking Lot/Garage S • Automobile Parking Lot/Garage • Business Service • Cemetery or Mausoleum S • College, University, Trade, or Private Boarding School • Commercial Amusement, Indoor • Day Care Center, Incidental S • Dry Cleaning, Minor • Farm, Ranch, Stable, Garden, or Orchard • Golf Course and/or Country Club • Helistop S • Homebuilder Marketing Center • Hospital • Private Club S • Recycling Collection Point • Rehabilitation Care Institution S • Restaurant or Cafeteria C • Retail/Service Incidental Use • School District Bus Yard C • Sewage Treatment Plant/Pumping Station S • Telephone Exchange • Temporary Building C The applicant is requesting the following uses be permitted on the property, which are not permitted uses in straight Office zoning: • Artisan’s Workshop • Gymnastics/Dance Studio • Open Storage subject to screening requirements 2. Open storage screening – The applicant is proposing to screen open storage areas from Hays Road and Highpoint Drive with a berm and a living screen consisting of small evergreen trees and shrubs as shown on Exhibit D. The applicant is also requesting to use the existing eight foot (8’) tall chain link fence with barbed wire in place of a masonry wall or ornamental fence. All new fencing shall comply with the Town’s ordinances, as they exist or may be amended. The Zoning Ordinance requires open storage be completely screened from all pubic streets and surrounding property through to use of masonry walls with trees, ornamental metal fencing with solid living screen, or alternative screening types with Town Council approval. 3. Paving materials in the open storage area – The applicant is proposing to use gravel or crushed rock as a paving material in the open storage area. All fire lanes and publicly accessible parking areas and drives will be concrete. The Zoning Ordinance prohibits the use of gravel or crushed rock as a permanent paving surface. 4. Exterior appearance of buildings – The applicant is requesting to allow the expansion of existing buildings (up to 2,000 square feet) to have a 100% stone façade facing Hays Road and Highpoint Drive, while the side and rear facades would be allowed to be masonry, cementitous fiberboard, or metal. The stone façade facing Hays Road and Highpoint Drive is required to use two contrasting colors. The PD-O District requires any new buildings to meet the exterior building material requirements per the Zoning Ordinance. The Zoning Ordinance requires the primary exterior building materials to be an approved masonry material on all four sides. 5. Perimeter landscaping – Exhibit C describes unique planting requirements that vary depending on the property boundary. The applicant is proposing to plant a living screen consisting of small evergreen trees and shrubs adjacent to Hays Road and Highpoint Drive as shown on Exhibit D. The applicant is requesting to plant these trees and shrubs within six (6) months of approval of the Planned Development ordinance. The Zoning Ordinance requires one large 3” caliper tree and fifteen 5 gallon shrubs every thirty linear feet (30’) along commercial collectors (Hays Road). The applicant is also proposing to plant a row of shrubs along the southern boundary as shown on Exhibit D. The applicant is not proposing any plantings along the eastern property boundary, as an existing tree line is located along the eastern boundary. Town staff recommends the Town Council review the open storage screening standards and the landscaping as proposed in Exhibit C and as shown on Exhibit D to determine if the applicant’s proposed standards are adequate, since the request is an alternative screen type as defined by the Zoning Ordinance. Future Land Use Plan – The Future Land Use Plan (FLUP) recommends Low Density Residential uses for the property. The zoning request for Planned Development-Office (PD-O) deviates from the FLUP. The Comprehensive Plan provides questions that should be considered when a zoning request deviates from the FLUP. These questions, as well as staff’s responses to each, are below: 1. Will the proposed change enhance the site and the surrounding area? The existing structures and uses have been in place since 2002, prior to the Town annexing the property in 2009. The proposed perimeter landscaping and open storage screening will enhance the site and improve the view from the surrounding area. 2. Is the proposed change a better use than that originally envisioned and originally depicted on the Future Land Use Plan map? The existing structures and uses have been in place since 2002. The applicant is requesting to rezone the property to bring the uses into conformance with the Zoning Ordinance. The property has direct access to Hays Road, a future commercial collector. The proposed zoning provides for a living screen to buffer the use from adjacent properties. 3. Will the proposed use impact adjacent residential areas in a negative manner? The Office District is the most restrictive non-residential district in the Town’s Zoning Ordinance. The property has direct access to Hays Road, a future commercial collector. The proposed zoning provides for a living screen to buffer the use from adjacent properties. 4. Will the proposed use be compatible with and/or enhance adjacent residential uses? The Office District is the most restrictive non-residential district in the Town’s Zoning Ordinance. The proposed perimeter landscaping and open storage screening will enhance the site and improve the view from the surrounding area, including adjacent residential uses. 5. Are uses adjacent to the proposed use similar in nature in terms of appearance, hours of operation, and other general aspects of compatibility? Properties along Hays Road, a future commercial collector, have several similar uses, including mini-warehouse, open storage, office, nursery, and contractor’s shop and/or storage yard. 6. Does the proposed use present a significant benefit to the public health, safety, welfare, and/or social well-being of the community? The existing structures and uses have been in place since 2002. The existing uses provide services and employment in the Town. 7. Would the proposed use contribute to the Town’s long-term economic stability? The existing structures and uses have been in place since 2002. The existing uses provide services and employment in the Town. The FLUP is a guide. Zoning requests that deviate from the FLUP should be evaluated on their own merit. Page 64 of the 2012 Comprehensive Plan, which addresses maintaining compatibility between the zoning map and the FLUP, is attached. Thoroughfare Plan – The property is adjacent to Hays Road, a future commercial collector. The zoning exhibit complies with the Thoroughfare Plan. Water and Sanitary Sewer Services – Water service has been extended to the property. Sanitary sewer service will have to be extended to the property prior to any new development on the property. Access – Access to the property is provided from Hays Road and Highpoint Drive. Adequate access is provided to the property. Schools – This property is located within the Prosper Independent School District (PISD). Parks – It is not anticipated that this property will be needed for the development of a park at this time. Environmental Considerations – There is no 100-year floodplain located on the property. Budget Impact: There are no significant budget implications associated with this zoning request. Legal Obligations and Review: Zoning is discretionary. Therefore, the Town Council is not obligated to approve the request. Notification was provided to neighboring property owners as required by state law. Town staff has received two public hearing notice reply forms, with none in opposition to the request. Attached Documents: 1. Zoning Exhibits A, B, C, and D. 2. Zoning map of surrounding area. 3. Pictures of the property. 4. Page 64 of the 2012 Comprehensive Plan, which addresses maintaining compatibility between the zoning map and the Future Land Use Plan. 5. Future Land Use Plan. 6. Public hearing notice reply forms. Planning & Zoning Commission Recommendation: At their September 4, 2012 meeting, the Planning & Zoning Commission recommended the Town Council approve the request to rezone 4.3± acres, located on the southeast corner of Hays Road and Highpoint Drive, from Agricultural (A) to Planned Development-Office (PD-O), by a vote of 5-0. Town Staff Recommendation: Town staff recommends the Town Council approve a request to rezone 4.3± acres, located on the southeast corner of Hays Road and Highpoint Drive, from Agricultural (A) to Planned Development- Office (PD-O). TOWN OF PROSPERCOLLIN COUNTY, TEXAS2E PROSPER LLCZONING EXHIBIT 'A'1 1 H TRO N LOCATION MAP 1" = 1000' POINT OF BEGINNING PROJECT LOCATION EXHIBIT "B" 600 N. Hays Road 2E Prosper, LLC Owner/Representative HAYS AND HIGHPOINT OFFICE PLANNED DEVELOPMENT DISTRICT STATEMENT OF INTENT AND PURPOSE 2E Prosper, LLC is seeking a rezoning to allow for the continued operation of the subject property as it has been historically prior to its annexation into the Town of Prosper. To this end, we are seeking a Planned Development District for Office Uses with the inclusion of outside storage for the existing landscaping company. The subject property will be maintained in good order and with the intent of screening the nonresidential uses from the residential uses adjacent to the property with the existing tree line. The existing tree line along the eastern property line will be maintained and additional landscaping will be planted along Highpoint Road and Hays Road within six (6) months from the approval of this ordinance. The intent of the screening is to provide a solid living landscape screen within two (2) growing seasons in order to completely screen all open storage from public view. In addition, masonry facades will be required along all street frontages when the existing buildings expand or new buildings are built. The subject property’s improvements have been shown on this Zoning Exhibit D/site plan. All existing and proposed landscaping, existing buildings, open spaces, existing concrete parking, open storage, landscape buffers, and gravel drives are shown on this zoning exhibit. All existing landscape buffers and setbacks are shown. EXHIBIT “C” HAYS AND HIGHPOINT PD – OFFICE DISTRICT Conformance with the Town's Zoning Ordinance and Subdivision Ordinance: Except as otherwise set forth in these Development Standards, the regulations of the Town's Zoning Ordinance (No. 05-20 as it currently exists or may be amended) and the Town's Subdivision Ordinance (No. 03-05 as it exists or may be amended) shall apply to the property. 1. Office District – Hays and Highpoint: 1.1 GENERAL PURPOSE AND DESCRIPTION: The Office District is established to accommodate a variety of office developments providing for professional, financial, medical and similar services for local residents; corporate offices for regional and national operations; major employment centers for city, county and state governmental entities; and service uses necessary to support such office uses. Such uses may require accessibility to major thoroughfares. 1.2 REGULATIONS: A. Size of Yards: 1. Minimum Front Yard: Thirty (30) feet. 2. Minimum Side Yard: a. Fifteen (15) feet adjacent to a non-residential district; twenty five (25) feet adjacent to a residential use or zone. 3. Minimum Rear Yard: a. Fifteen (15) feet adjacent to a non-residential district; twenty five (25) feet adjacent to a residential use or zone. B. Size of Lots: 1. Minimum Size of Lot Area: Seven thousand (7,000) square feet. 2. Minimum Lot Width: Seventy (70) feet. 3. Minimum Lot Depth: One hundred (100) feet. C. Maximum Height for Buildings: One (1) story, no greater than thirty (30) feet. D. Maximum Height for outdoor open storage: Eight (8) feet. E. Lot Coverage: Thirty (30) percent F. Floor Area Ratio: Maximum 0.30:1 1.3 PERMITTED USES: A. Compliance with State and Federal Law: No uses shall be allowed which are prohibited by State law or which operate in excess of State or Federal environment or pollution standards as determined by the U.S. Environmental Protection Agency, Texas Air Control Board, Texas State Department of Health, or the Texas Water Commission, as the case. B. Open Storage: Not more than sixty-five (65) percent of the lot or tract may be used for the open storage of products such as fertilizer and bagged products, materials such as but not limited to, mulch, limited amounts of landscape stone, masonry mortar, trees, shrubs, annuals or fencing, or equipment such as lawn equipment or materials trailers, all of which shall be screened from adjoining properties or streets. The screening will consist of the existing eight (8) foot tall chain link and barbed wire fence with trees and shrubs along the outside on the west property line, in a quantity sufficient to screen the storage area from view, and north of the east-west eight (8) feet tall fence as shown on Exhibit D. The east property line screening will consist of shrubs as shown on Exhibit D. All open storage will be enclosed by fence and landscaping as shown on Exhibit D . All screening materials must be in place within six (6) months of the adoption of this ordinance. The screening material must be planted at a concentration to provide for a solid living screen within two (2) growing seasons. C. List of Permitted Uses: Uses followed by an S are permitted by Specific Use Permit. Uses followed by a C are permitted subject to conditional development standards. See Chapter 3, Section 1 of the Town’s Zoning Ordinance for the conditional development standards. • Accessory Building • Administrative, Medical, or Professional Office • Antenna and/or Antenna Support Structure, Non-Commercial C • Artisan's Workshop • Bank, Savings and Loan, or Credit Union • Bed and Breakfast Inn S • Caretaker's/Guard's Residence • Civic/Convention Center • Community Center • Day Care Center, Adult S • Day Care Center, Child C • Dry Cleaning, Minor • Fraternal Organization, Lodge, Civic Club, Fraternity, or Sorority • Governmental Office • Gymnastics/Dance Studio • Health/Fitness Center S • House of Worship • Insurance Office • Municipal Uses Operated by the Town of Prosper • Museum/Art Gallery • Open Storage (subject to screening requirements) • Park or Playground • Print Shop, Minor • Private Recreation Center • Private Utility, Other Than Listed • School, Private or Parochial • School, Public • Stealth Antenna, Commercial C • Telephone Exchange • Temporary Building C 1.4 Exterior Appearance of Buildings: A. Expansion of Existing Buildings Up 2,000 Square Feet: The front façade facing Hays Road and Highpoint Drive shall be required to be maximum of 80% Cultured Natural Shaped Field Stone (upper) & minimum of 20% Cultured rectangular Field Stone (lower) of contrasting colors. The roof for any expansion shall be a sloping metal roof. Metal, cementatious fiber board (Hardie Siding) or masonry materials per the Town's Zoning Ordinance shall be permitted exterior materials for the side and rear elevations. No architectural articulation is required on sides or rear facades. B. New Buildings: New buildings shall meet the exterior building material requirements per the Zoning Ordinance as it exists or may be amended. 1.5 Paving Materials Permitted in Open Storage Area: Gravel or crushed rock shall be a permitted paving material in the open storage area located behind all screening and gates. All additional fire lanes, drives and parking areas shall be constructed of concrete and shall meet Town of Prospers paving standards. 1.6 Fencing: The existing metal chain link fence on the property will be allowed to remain, provided it is fully screened from public view by landscaping as detailed below. Barbed wire is allowed to remain on the top of the existing fence. All new fencing shall comply with the Town’s ordinances, as they exist or may be amended. 1.7 Perimeter Landscaping: • West & North Line Perimeter: A 25-foot landscape setback is required. Within six (6) months of the approval of this ordinance the following landscaping shall be required. West and North line perimeter landscaping shall consist of one small, thirty (30) gallon evergreen tree (Leyland Cypress or Eastern Red Cedar), six (6) to eight (8) feet high at time of planting, per every twenty (20) linear feet and one 3-5 gallon shrub, reaching six (6) feet high in two (2) growing seasons, per every eight (8) linear feet along the existing eight (8) foot tall chain link and barbed wire fence. The landscaping shall be planted between the fence and the street right-of-way. A landscaped berm will be required along the southwestern portion of the property where the property is higher than the travel lanes of Hays Road. The berm must be of sufficient height to facilitate the screening of the property from Hays Road, with a minimum height of four (4) feet. The plantings for the living screen must be of a sufficient concentration to provide a solid living screen within two (2) growing seasons. • East Line Perimeter: A 25-foot wide landscape setback is required. The existing chain link fence with barbed wire will remain in place. The existing berm and tree line will suffice for the landscaping requirement along the eastern property line. This planting material must be maintained as a solid living screen. • Southern Perimeter: A 5-foot wide landscape setback is required. The existing chain link fence will remain. The southern perimeter must comply with Exhibit D. • All plantings must be maintained in a healthy condition. Any dead or diseased plants must be replaced in a manner to ensure proper screening. 1.8 Landscaping: All requirements for 5-gallon shrubs will be amended to 3-5 gallon shrubs, three (3) feet high at time of planting. TOWN OF PROSPERCOLLIN COUNTY, TEXAS2E PROSPER LLCZONING EXHIBIT 'D'1 1 H TRO N LOCATION MAP 1" = 1000' POINT OF BEGINNING PROJECT LOCATION Z12-0005A SF-15 SF-15 SF-15 C O R R O SF-15 SF-15 SF-10 SF-15 R PD-56 PRESTON RD NHAYS RDHIGHPOINT DR WEST YORKSHIRE DRBRADFORD DR PRESTONVIEW DR PASEWARK CIR ±0 100 200 300 Feet 1 inch = 200 feet 64 Comprehensive Plan Town of Prosper COMMUNITY CHARACTER Maintaining compatibility between the Zoning Map and the Future Land Use Plan Chapter 211 of the Texas Local Government Code states that “zoning regulations must be adopted in accordance with a comprehensive plan.” Consequently, a zoning map and zoning decisions should reflect the Future Land Use Plan to the fullest extent possible. Therefore, approval of development proposals that are inconsistent with the Future Land Use Plan will often result in inconsistency between the Future Land Use Plan and the zoning regulations. At times, the Town will likely encounter development proposals that do not directly reflect the purpose and intent of the land use pattern as shown on the Future Land Use Plan map. Review of such development proposals should include the following considerations: Will the proposed change enhance the site and the surrounding area? Is the proposed change a better use than that originally envisioned and depicted on the Future Land Use Plan map? Will the proposed use impact adjacent residential areas in a negative manner? Will the proposed use be compatible with and/or enhance adjacent residential uses? Are uses adjacent to the proposed use similar in nature in terms of appearance, hours of operation, and other general aspects of compatibility? Does the proposed use present a significant benefit to the public health, safety, welfare and/or social well-being of the community? Would it contribute to the Town’s long- term economic stability? Development proposals that are inconsistent with the Future Land Use Plan map (or that do not meet its general intent) should be reviewed based upon the above questions and should be evaluated on their own merit. It should be incumbent upon the applicant making such a proposal to provide evidence that the proposal meets the aforementioned considerations, supports community goals and objectives as set forth within this Plan, and represents long term economic and/or social benefits for the community as a whole, not just a short-term financial gain for whoever is developing the project. It is important to recognize that proposals not directly consistent with the Plan could reflect higher and better long-term uses than those originally envisioned and shown on the Future Land Use Plan map for a particular area. This may be due to changing markets, demographics and/or economic trends that occur at some point in the future after the Plan is adopted. If such changes occur, and especially if there are demonstrated significant social and/or economic benefits to the Town of Prosper, then these proposals should be approved and the Future Land Use Plan map should be amended accordingly. Z 0 0.5 1 1.50.25 Miles Plate 2 FutureLand UsePlan July 2012 kj kj kj kj kj kj kj kj kj kj kj kj kjkj kj Parvin Rd.F.M. 1385GeeFish Trap Rd. U.S. 380 Dallas North TollwayProsper Trail First St.La Cima Blvd. Frontier Pkwy.Preston Rd.Coit Rd.F.M. 1461 F.M. 2478F.M. 2478Custer Rd.F.M. 423Teel Pkwy.Legacy Dr.Legacy Dr.Virginia Pkwy.BNSF RRS. ColemanN. ColemanLovers Ln Hays RdLegend Low Density Residential Medium Density Residential High Density Residential Retail & Neighborhood Services Business Park Old Town District Town Center Tollway District US 380 District 100 Year Floodplain kjMajor Gateway kj Minor Gateway Town of Prosper ETJ Note: A comprehensive plan shall not constitute zoning regulations or establish zoning district boundaries. Page 1 of 1 To: Mayor and Town Council From: Matthew B. Garrett, Finance Director CC: Lyle Dresher, Interim Town Manager Re: Town Council Meeting – September 11, 2012 Date: September 6, 2012 Agenda Item: A public hearing to consider and discuss the Fiscal Year 2012-2013 Budget as proposed. Description of Agenda Item: According to Local Government Code Chapter 102, the Town must hold a public hearing on the proposed budget. Budget Impact: N/A Legal Obligations and Review: N/A Attached Documents: N/A – The FY 2012-2013 Proposed Budget was included in the August 14, 2012 council packet. It is also available online at the Town’s website www.prospertx.gov. Board/Committee Recommendation: N/A Town Staff Recommendation: Town staff recommends that the Town Council open the public hearing to receive feedback from the community and provide Town staff with direction on any changes to the proposed budget. Prosper is a place where everyone matters. Administration Page 1 of 1 To: Mayor and Town Council From: Matthew B. Garrett, Finance Director CC: Lyle Dresher, Interim Town Manager Re: Town Council Meeting – September 11, 2012 Date: September 6, 2012 Agenda Item: A public hearing to consider and discuss a proposal to increase total tax revenues from properties on the tax roll in the preceding year by 1.75 percent. Description of Agenda Item: According to the Property Tax Code Section 26.05(d), the Town is required to hold two public hearings and publish newspaper ads before adopting a tax rate that exceeds the effective rate or rollback rate, whichever is lower. Budget Impact: N/A Legal Obligations and Review: N/A Attached Documents: Statement for Opening the Public Hearing Board/Committee Recommendation: N/A Town Staff Recommendation: Town staff recommends that the Town Council open the public hearing to receive feedback from the community and provide Town staff with any resulting direction. Please open the public hearing with the attached statement. Prosper is a place where everyone matters. Administration Page 1 of 1 To: Mayor and Town Council From: Gary R. McHone, Asst. Chief of Police CC: Lyle Dresher, Interim Town Manager Re: Town Council Meeting- September 11, 2012 Date: 9/3/12 Agenda Item: Consider an act upon amending ordinance #06-122 amended hourly rates for off-duty officers working special events and related. Description of Agenda Item: Those proposed fees, or as amended, are $35.00/hour with a four hour minimum. During inclement weather (rain, storm, snow, extreme cold or heat) the fee is $40.00/hour. Any event that occurs on a recognized holiday is $45.00/hour with a four hour minimum and $50.00/hour if the event occurs during inclement weather. (This adds $5 per hour to the current rates) Budget Impact: N/A Legal Obligations and Review: Reviewed by Town Attorney Attached Documents: Ordinance No. 12-25 Board/Committee Recommendation: N/A Town Staff Recommendation: Town staff recommends that the Town Council approve the amendment to Ordinance #06-122 updating the hourly rate for off duty officers working special events. . Prosper is a place where everyone matters. PROSPER POLICE DEPARTMENT Amendment to Article 4.09 and Ordinance No. 06-122 (Special Events) Page 1 of 3 614219.1 TOWN OF PROSPER, TEXAS ORDINANCE NO. 12-25 AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING ORDINANCE NO. 06-122 AND AMENDING ARTICLE 4.09 (SPECIAL EVENTS AND TEMPORARY OUTDOOR SEASONAL SALES), SEC. 4.09.004 (PERMIT REQUIREMEMTS; ADDITIONAL REGULATIONS) (3) OF PROSPER’S CODE OF ORDINANCES; PROVIDING FOR A PENALTY FOR THE VIOLATION OF THIS ORDINANCE; PROVIDING FOR REPEALING, SAVINGS AND SEVERABILITY CLAUSES; PROVIDING FOR THE PUBLICATION OF THE CAPTION OF THIS ORDINANCE AND AN EFFECTIVE DATE THEREOF. WHEREAS, the Town Council of the Town of Prosper, Texas (the “Town Council”) has previously adopted Ordinance No. 06-122 (Special Events) of the Town of Prosper, Texas (the “Town”), adopting regulations for special events and temporary outdoor seasonal sales and permit fees; and WHEREAS, the Town Council has investigated into and determined that it would be in the best interest of the Town to amend Ordinance No. 06-122 (Special Events); and WHEREAS, the Town Council has further investigated and determined that it would be in the best interest of the Town to amend Article 4.09 (Special Events and Temporary Outdoor Seasonal Sales), Sec. 4.09.004 (Permit Requirements; Additional Regulations) (3) of the Town’s Code of Ordinances; and WHEREAS, the Town Council has investigated and determined that in order to most effectively make the additions, deletions and amendments necessary to the Town’s Code of Ordinances, Article 4.09 (Special Events and Temporary Outdoor Seasonal Sales), Sec. 4.09.004 (Permit Requirements; Additional Regulations) (3), it is in the best interest of the Town to amend Ordinance No. 06-122 (Special Events), 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 s if full set forth herein. SECTION 2: Amendment to the Town’s Code of Ordinances, Article 4.09 (Special Events and Temporary Outdoor Seasonal Sales), Sec. 4.09.004 (Permit Requirements; Additional Regulations) (3). Article 4.09 (Special Events and Temporary Outdoor Seasonal Sales), Sec. 4.09.004 (Permit Requirements; Additional Regulations) (3) of the Town’s Code of Ordinances, is hereby amended as set forth below: Amendment to Article 4.09 and Ordinance No. 06-122 (Special Events) Page 2 of 3 614219.1 “… (3) Safe and orderly movement of normal traffic shall not be substantially, as solely determined by the town, interrupted. The Town may require the permit holder to provide additional signage for traffic control and safety- related issues. If any temporary outdoor seasonal sale or special event is located adjacent to a TXDOT-controlled road, a TXDOT sign permit must be obtained, and signs must be in place before a seasonal sale or event permit is issued. (The specific requirement for TXDOT signs may be waived if staff determines that sufficient traffic-control measures are currently in place). The Town Police Department will review the event traffic flow and parking plan and may require the event holder hire an off- duty officer to direct traffic. Those current fees, or as amended, are $35.00/hour with a four hour minimum. During inclement weather (rain, storm, snow, extreme cold or heat) the fee is $40.00/hour. Any event that occurs on a recognized holiday is $45.00/hour with a four hour minimum and $50.00/hour if the event occurs during inclement weather. …” SECTION 3: Penalty Provision. Any person, firm, corporation or business entity violating this Ordinance shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be subject to a fine not to exceed the sum of FIVE HUNDRED DOLLARS ($500.00), unless the violation relates to fire safety, zoning or public health and sanitation, including dumping and refuse, in which the fine shall not exceed the sum of TWO THOUSAND AND NO/100 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 the Town from filing suit to enjoin the violation. The Town retains all legal rights and remedies available to it pursuant to local, state and federal law. SECTION 4: Savings/Repealing Clause. 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 repeal prevent a prosecution from being commenced for any violation if occurring prior to the repeal of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 5: 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 6: Effective Date. This Ordinance shall become effective from and after its adoption and publication as required by the Town Charter and by law. Amendment to Article 4.09 and Ordinance No. 06-122 (Special Events) Page 3 of 3 614219.1 DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS on this ______ day of ____________________, 2012. ________________________________ Ray Smith, Mayor ATTESTED TO AND CORRECTLY RECORDED BY: ____________________________________ Amy Piukana, Town Secretary Date(s) of Publication _________________________________, in the ____________. Page 1 of 5 To: Mayor and Town Council From: Hulon T. Webb, Jr., P.E., Director of Development Services/Town Engineer CC: Lyle Dresher, Interim Town Manager Re: Town Council Meeting – September 11, 2012 Date: September 7, 2012 Agenda Item: Discuss and provide direction concerning park land dedication and park improvement fee requirements for the Brookhollow and Meadowbrook developments. Description of Agenda Item: Landplan, the developer of Brookhollow and Meadowbrook, is requesting the Town Council provide direction on the park land dedication and park improvement fee requirements for portions of property located within the Brookhollow and Meadowbrook developments. The properties being considered, Brookhollow (north of First Street, west of Whitley Place) and Meadowbrook (south of First Street, east of Coit Road), are located Planned Development Zoning Districts (PD-39 and PD- 25, respectively) and have different requirements for park land dedication and/or open space. Town Requirements: The Town’s Subdivision Ordinance requires a developer to dedicate one (1) acre of public parkland for every thirty-five (35) residential units, or in an amount proportionately equal to five percent (5%) of the total acreage, whichever is greater. The Parks and Recreation Board (PARBd) has the ability to recommend the Town accept the public dedication of park land or require the developer to pay fees in lieu of the land dedication. When evaluating the public dedication of the park land, the PARBd should utilize the Town’s Parks, Recreation and Open Space Master Plan to guide their recommendation. In addition, the Town’s Subdivision Ordinance requires a developer to pay a fee per residential unit for park improvements. The amount of the fee can either be the fee stipulated in the Planned Development or fall back to the Town’s Subdivision Ordinance as it currently exists. Brookhollow – The property depicted north of First Street is located within Planned Development- 39 (PD-39). Park Land Dedication: PD-39 requires approximately 8.71 acres or 5% of the net platted area of land to be dedicated as public park. The intent of this requirement was to complete the acquisition of land around Town Lake. There is no requirement in PD-39 for additional dedication of private open space. Prosper is a place where everyone matters. PARKS & RECREATION Page 2 of 5 Park Improvement Fees: In accordance with the requirements set forth in PD-39, the developer is required to pay a fee of $1,000 per residential unit for park improvements. The PARBd has the ability to recommend the fees be paid or to issue up to a 100% credit towards these required fees for park improvements made by the developer. Meadowbrook – The property depicted south of First Street is located with Planned Development- 25 (PD-25). Park Land Dedication: The park land dedication requirement for this portion of PD-25 is not stipulated in the Planned Development and falls back to the Town’s Subdivision Ordinance, which requires dedication of one (1) acre of public parkland for every thirty-five (35) residential units, or in an amount proportionately equal to five percent (5%) of the total acreage, whichever is greater. There is a requirement in PD-25 for 45 acres of open space including but not limited to linear parks, pocket parks, water features, creeks and natural preserved areas. Any park land dedicated as part of this property can also count towards the open space requirement. Park Improvement Fees: In accordance with the requirements set forth in PD-25, the developer is required to pay a fee of $1,500 per single family unit for park improvements. The PARBd has the ability to recommend the fees be paid or to issue up to a 100% credit towards these required fees for park improvements made by the developer. LandPlan Proposal: Brookhollow Park Land Dedication: As depicted on the attached Brookhollow Park Plan, LandPlan is proposing to dedicate a total of approximately 17.1 acres of public park land. 8.4 acres of public park land is for the completion of Town Lake including the dam and spillways and the remaining 8.7 acres of public park land is located adjacent to Town Lake north of the proposed hike and bike trail. Park Improvement Fees: LandPlan is proposing to use the $1,000/lot park improvement fees for hike & bike trails and pedestrian bridges within the development. Meadowbrook Park Land Dedication: As depicted on the attached Meadowbrook Park Plan, LandPlan is proposing to dedicate a total of approximately 55.3 acres of public park land. 40.2 acres of public park is for the area north of the overhead electric easement, 13.1 acres for the area within the overhead electric easement and 2 acres for the northern pond located on the 40.2 acres. In addition, LandPlan is dedicating 8.5 acres of private open space adjacent to the overhead electric easement that includes another pond and amenity center. Park Improvement Fees: LandPlan is proposing to use the $1,500/lot park improvement fees for hike & bike trails and pedestrian bridges within the development. Staff Comments: Brookhollow Park Land Dedication: The 17.1 acres exceeds the area required to complete the acquisition of land for Town Lake. The 8.4 acres consists of the actual lake, dam and spillway. To conform with the intent of the PD, the staff recommendation is for 8.4 acres to be dedicated as public park land to complete Town Lake. The additional 8.7 acres of proposed public park land adjacent to Town Lake, north of the proposed hike and bike trail, serves as a good delineation for maintenance and Page 3 of 5 while not easily accessible to the general population of the Town for recreational purposes, has other benefits like natural wooded terrain that could remain preserved. Park Improvement Fees: The following improvements are recommended to be constructed with the development: o Hike and bike trail along the north side of the development around Town Lake with a connection to Greenspoint and Whitley Place. o Two (2) pedestrian bridges to compete the hike and bike trail. Meadowbrook Park Land Dedication: The master plan shows Waterline Community Park in the general vicinity of this development. The typical acreage of a community park is between 20 and 100 acres. The proposed 55.3 acres north of and including the overhead electric easement and northern pond meets the dedication requirement for a community park; however the 13.1 acres of overhead electric easement would have limited recreational value since structures and irrigation are not allowed to be located within its limits. In other part of Town, the overhead electric easement would not be considered as park land; however, given its location adjacent to the park land, it does provide some additional area for fields and open space. Park Improvement Fees: The following improvements are recommended to be constructed with the development: o Hike and bike trail within the overhead electric easement from Coit Road to First Street including a loop around the northern pond. o Hike and bike trail along Coit Road from the southern property line to the overhead electric easement trail. o Hike and bike trail along First Street from the western boundary of the park land dedication to the eastern property line of the development. o Hike and bike trails shown internal to the development as depicted on the attached Meadowbrook Park Plan. o Ten (10) additional parking spaces with the amenity center parking lot to serve as a trail head. Town staff is requesting the Town Council give direction to Landplan concerning park land dedication and park improvement fee requirements for the Brookhollow and Meadowbrook developments. Based on the Town Council’s recommendation, Town staff will work with Landplan to complete the necessary Park Development and Maintenance Agreements for formal consideration by the Town Council at a future Town Council Meeting. Budget Impact: The Park Land Dedication and Park Improvement Fee fund balances will be impacted by the acceptance of credits in lieu of fees. Legal Obligations and Review: Legal review of this item is not required at this time. Attached Documents: 1. Parks & Trails Master Plan 2. Brookhollow Park Plan 3. Meadowbrook Park Plan Page 4 of 5 Parks and Recreation Board Recommendation: At the September 6, 2012 Parks and Recreation Board Meeting, the PARBd recommended the following park land dedication and park improvement fee requirements for the Brookhollow and Meadowbrook developments by a vote of 4-0. Brookhollow Park Land Dedication: Dedication of approximately 8.4 acres or 5% of the net platted area of land to be dedicated as public park around Town Lake including the lake be credited as park land at a rate of 100%. The additional 8.7 acres of proposed public park land adjacent to Town Lake, north of the proposed hike and bike trail be credited at a rate of 50%. Total public park land dedicated is approximately 17.1 acres and total creditable park land would be approximately 12.75 acres. Since the proposed park land dedication exceeds the park land dedication required for the development, credit for the additional acreage of park land dedication shall be transferable to other Landplan properties within PD-39 and/or PD-25. Park Improvement Fees: The developer shall construct a hike and bike trail along the north side of the development around Town Lake with a connection to Greenspoint and Whitley Place, including two (2) pedestrian bridges to compete the hike and bike trail. Meadowbrook Park Land Dedication: Dedication of approximately 55.3 acres to serve as Waterline Community Park. The 13.1 acres of overhead electric easement would be credited as park land at a rate of 50% and the northern pond at a rate of 100%. Total creditable park land would be approximately 49 acres and since the proposed park land dedication exceeds the park land dedication required for the development, credit for the additional acreage of park land dedication shall be transferable to other Landplan properties within PD-39 and/or PD-25. Park Improvement Fees: The developer shall construct a hike and bike trail within the overhead electric easement from Coit Road to First Street including a loop around the northern pond, along Coit Road from the southern property line to the overhead electric easement trail, along First Street from the western boundary of the park land dedication to the eastern property line of the development, and internal to the development as depicted on the attached Meadowbrook Park Plan. In addition, the amenity center parking lot will include an additional ten (10) parking spaces to serve as a trail head for the community. Town Staff Recommendation: Town staff recommends that the Town Council approve the PARBd recommendation regarding park land dedication and park improvement fee requirements for the Brookhollow and Meadowbrook developments as follows: Brookhollow Park Land Dedication: Dedication of approximately 8.4 acres or 5% of the net platted area of land to be dedicated as public park around Town Lake including the lake be credited as park land at a rate of 100%. The additional 8.7 acres of proposed public park land adjacent to Town Lake, north of the proposed hike and bike trail be credited at a rate of 50%. Total public park land dedicated is approximately 17.1 acres and total creditable park land would be approximately 12.75 acres and since the proposed park land dedication exceeds the park land dedication required for the development, credit for the additional acreage of park land dedication shall be transferable to other Landplan properties within PD-39 and/or PD-25. Page 5 of 5 Park Improvement Fees: The developer shall construct a hike and bike trail along the north side of the development around Town Lake with a connection to Greenspoint and Whitley Place, including two (2) pedestrian bridges to complete the hike and bike trail. Meadowbrook Park Land Dedication: Dedication of approximately 55.3 acres to serve as Waterline Community Park. The 13.1 acres of overhead electric easement would be credited as park land at a rate of 50% and the northern pond at a rate of 100%. Total creditable park land would be approximately 49 acres and since the proposed park land dedication exceeds the park land dedication required for the development, credit for the additional acreage of park land dedication shall be transferable to other Landplan properties within PD-39 and/or PD-25. Park Improvement Fees: The developer shall construct a hike and bike trail within the overhead electric easement from Coit Road to First Street including a loop around the northern pond, along Coit Road from the southern property line to the overhead electric easement trail, along First Street from the western boundary of the park land dedication to the eastern property line of the development, and internal to the development as depicted on the attached Meadowbrook Park Plan. In addition, the amenity center parking lot will include an additional ten (10) parking spaces to serve as a trail head for the community. Scale Unknown 0 100 200 400 SCALE: 1" = 200’ OF IN THE TOWN OF PROSPER COLLIN COUNTY, TEXAS BROOKHOLLOW EXHIBIT ’A’ PARK PLAN 1" = 200’ AUGUST 2012 GREENSPOINT PHASE I VOL. 2006, PG. 345 8.4 AC. 8.7 AC PEDESTRIAN BIRDGE HIKE & BIKE TRAIL SAN. .SWR. ESMT.SAN. S W R . E S M T . EXISTING HIKE & BIKE TRAIL FUTURE HIKE & BIKE TRAIL POSSIBLE ALTERNATIVE TRAIL LOCATION FRAZ E T R A C T OF IN THE TOWN OF PROSPER COLLIN COUNTY, TEXAS FIRST STREET GREENSPOINT PHASE I VOL. 2006, PG. 345 COIT 18 PARTNERS, L T D . DOC. NO. 200704230005 4 5 1 4 0 COIT ROAD0 100 200 400 SCALE: 1" = 200’ MEADOWBROOK(VARIABLE R.O.W.)8’ SIDEWALK 8’ SIDEWALK 8’ HIKE & BIKE TRAIL8 ’ T R A I L 8’ HIKE & BI K E T R A I L 8’ TRAILEXHIBIT ’A’ PARK PLAN PARK DEDICATION SUBJECT TO PARK AGREEMENT 40.193 ACRES 170’ T P & L E S M T . VOL. 81 0 , P G . 6 9 3 PARK I N G LOT 1" = 200’ AUGUST 2012 5.4 AC. 13.1 A C .TREE LINEPEDESTRIAN CROSSING PEDESTRIAN CROSSING DRAINAGEDRAINAGE AMENITY CENTER 3.1 AC. - 7600 LF @ $32/LF = $243,200 - 1 @ $80,000 = $80,000 - 1 LS = $30,000 SUMMARY PROPOSED SCHOOL SITE 12.3 ACRES ESTIMATED TRAIL COST ESTIMATED PEDESTRIAN BRIDGE COST ESTIMATED PARKING LOT COST 40.2 AC - PARK (N.W. OF TP & L ESMT) 13.1 AC - TP & L ESMT 2.0 AC - NORTH POND (INCLUDED IN 40.2 PARK) 5.4 AC - HOA LOT 3.1 AC - AMENITY CENTER TOTAL LOT WITH SCHOOL 608 TOTAL LOT WITHOUT SCHOOL 641 2.0 AC 8’ SIDEWALK 8’ SIDEWALK8’ SIDEWALK8’ SIDEWALK