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09.25.2012 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. 4. 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.) 4a. Consider and act upon minutes from the following Council meeting(s) (AP) September 11, 2012 – Regular Town Council Meeting 4b. Consider and act upon the August 31, 2012 monthly financial statements. (MG) 4c. Consider and act upon 1) an interlocal agreement between the Town of Prosper and the City of Frisco regarding the provision of Geographic Information Systems (GIS) Services to the Town and 2) Res 12-68 authorizing the Town Manager to execute the same. (CC) 4d. Consider and act upon Ordinance No. 12-26 rezoning 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) 4e. Consider and act upon 1) an award of bid to Cardinal Contractors, Inc., 2) enter into a contract agreement with Cardinal Contractors, Inc., regarding the construction services agreement for the Custer Pump Station Improvements Project and 2) adopt Resolution No.12-64, authorizing the Town Manager to execute the same. (MB) 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 AGENDA Regular Meeting of the Prosper Town Council 108 W. Broadway Prosper, TX 75078 Tuesday, September 25, 2012 Meeting begins at 6:00 p.m. Page 2 of 3 (If you wish to address the Council during the regular agenda portion of the meeting, please fill out a “Speaker Request Form” and present it to the Town Secretary prior to the meeting. Citizens wishing to address the Council for items listed as public hearings will be recognized by the Mayor. Those wishing to speak on a non-public hearing related item will be recognized on a case-by-case basis, at the discretion of the Mayor and Town Council.) DEPARTMENT ITEMS: 6. Consider and act upon all matters incident and related to the issuance and sale of the Town of Prosper, Texas General Obligation Bonds, Taxable Series 2012, including the adoption of Ordinance No. 12-31, authorizing the issuance of such Bonds, approving an Official Statement, a Bond Purchase Agreement, a Paying Agent/Registrar Agreement and an engagement letter of Bond Counsel. (LD) 7. Consider and act upon certifying the September 15, 2012 Election Results. (AP) 8. Consider and act upon Ordinance No. 12-32, canvassing the September 15, 2012 Election and Calling the Runoff Election for October 20, 2012 to elect a Council Member for Place 1, unexpired term. (AP) 9. Consider and act upon Ordinance No. 12-27, increasing and modifying Water and Wastewater fees and rate structures. (MG) 10. Consider and act upon Ordinance No. 12-28, adopting the Fiscal Year 2012-2013 Annual Budget for the fiscal year beginning October 1, 2012 and ending September 30, 2013, and approving certain amendments to the Fiscal Year 2011-2012 Annual Budget. (LD) 11. Consider and act upon Ordinance No. 12-29, adopting the Town of Prosper 2012 Property Tax Rate. (LD) 12. Consider and act upon Ordinance No. 12-30, to ratify the property tax revenue increase reflected in the Fiscal Year 2012-13 Adopted Budget as required under Section 102.007(c) of the Local Government Code. (LD) 13. Possibly direct Town Staff to schedule topic(s) for discussion at a future meeting. 14. 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 Page 3 of 3 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 7 ] 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; and Frank Jaromin, Public Works Director. 2. Pastor Doug Kriz with Grace Christian 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 Early voting is tonight September 11th at Municipal Chambers until 7 p.m. o Election Day is September 15, 2012 o Cory Ausenbaugh Memorial 5k and Fun Run at Frontier Park – October 13, 2012 o Council Member Dixon expressed appreciation to the Fire Department for the 911 Ceremony they held. o Council Member Wilson thanked staff and Interim Town Manager Dresher for all their assistance with the Community Picnic at Frontier Park. Council Member Wilson urged the Town to continue the community picnic event yearly, as it ultimately brings the community and its leaders together. 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 Minutes Regular Meeting of the Prosper Town Council Prosper ISD Administration Board Room 605 E 7th Street, Prosper, TX Tuesday, September 11, 2012 Council Meeting 6:00 p.m. Page 2 of 7 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 with Pioneer Concrete of Texas, Inc. and Town of Prosper. (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) Mayor Pro Tem Miller asked for clarification regarding Consent Item (4b) and Consent Item (4c) the word “all alcohol sales off premise” and asked if that included the sale of liquor and if a liquor store would be an allowed use if voters approved. Town Secretary Amy Piukana explained that the wording states “all alcohol sales” and explained that this would include liquor sales and possibly a liquor store if voters approve it. After discussion, Deputy Mayor Pro Tem Dugger made a motion to approve Items 4a. through 4f, as presented. Motion seconded by Council Member Wilson. Motion approved by vote of 6-0. 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 – President Bill Hays with the Prosper Historical Society briefed Council regarding a visionary plan the historical society is working on in order to preserve the heritage and history of Prosper. He passed out the vision plan to all Council Members and asked that a partnership be created between Town Council and the Prosper Historical Society. REGULAR AGENDA Page 3 of 7 (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: Mayor Smith skipped to Item No. 7. 7. A public hearing to consider and discuss the Fiscal Year 2012-2013 Budget as proposed. Interim Town Manager Lyle Dresher briefed Council, stating this is the second public hearing regarding the budget and noted the budget approval is scheduled for the September 25, 2012 Town Council Meeting. Mr. Dresher presented a PowerPoint of the General Fund summary, 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 $0.52 Cents. Finance Director Matthew Garrett briefed Council regarding the compensation studies. Deputy Mayor Pro Tem Dugger asked if employees are compensated based on performance. Mr. Garrett replied that the compensation amount is based upon a compensation rate comparison study done back in 2009 that brings the salaries up to the market rate. Council Member Wilson asked that more discussion is needed next year regarding compensation and noted that increases should be based on performance, not just time in position. Council Member Vogelsang had questions regarding number of Police Officers and the job reclassifications in the Fire Department asking if the Town has a command structure. Mr. Dresher explained that the Town has budget restraints and therefore is requesting 2 additional Police Officers. Mr. Dresher noted that he would contact the Fire Chief to obtain a command structure and supply Council with the information. Council Member Vogelsang asked if the Town is considering life cycle, maintenance and care of equipment and trucks. Interim Town Manager Dresher explained that equipment replacement is based on value verses replacement of parts and the total cost. Council Member Vogelsang made a motion to open the Public Hearing. Motion seconded by Deputy Mayor Pro Tem Dugger. Motion approved by vote of 6-0. The following citizens were present in support and/or opposition to the case: Resident Ken Weaver had questions regarding the General Fund balance and Water Sewer fund balances. Finance Director Matthew Garrett explained they are separate amounts. Resident Fred Luman had questions regarding employee salaries and pay increases. Mr. Luman stated that he attends the Commissioners Court and they have reduced staff and their budget. Council Member Wilson responded that the Council and Citizens of Prosper have very high expectations out of staff and in order to have this type of service and maintain skilled staff it is necessary to pay them adequately. Council Member Wilson added that pay for performance is his goal. Mr. Luman asked about the agreement signed with the Prosper Independent School District and why PISD created a separate Police Department. Page 4 of 7 Council Member Dixon suggested Mr. Luman attend a Prosper Independent School Board Meeting to obtain detailed information. Mayor Pro Tem Miller noted that the Town of Prosper is 25 square miles and the Prosper Independent School District is 62 square miles, extending outside the city limits. Mayor Pro Tem noted that the Prosper Police Department can’t cover outside of Prosper like the PISD Officer would cover. Resident Kelly Cooper spoke regarding social equity and free marketing wages stating they are not necessarily compatible. Ms. Cooper asked why the Town is matching other Towns and if we are currently paying for performance. Council Member Wilson responded that the intent of employee raises is pay for performance. Mayor Smith explained that taxes have not been raised in over 5 years. Finance Director Matthew Garrett explained that the raises are bringing staff salaries to the midrange from salary study comparison done in 2009. Council Member Dixon explained that the Town of Prosper will ultimately benefit by paying for high quality educated employees. Resident Ernie Sanders spoke regarding employee compensation asking if the Town is long range planning for growth in order to offset costs. Mayor Smith replied that the goal is for high performing employees providing a high level of service of excellence to the citizens of Prosper. Deputy Mayor Pro Tem Dugger added that long range planning of staff and services are done every year through the Strategic Planning Session Meetings. Deputy Mayor Pro Tem Dugger made a motion to close the Public Hearing. Motion seconded by Council Member Wilson. Motion approved by vote of 6-0. 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. Interim Town Manager Lyle Dresher briefed Council regarding this item. Council Member Dixon made a motion to open the Public Hearing. Motion seconded by Council Member Vogelsang. Motion approved by vote of 6-0. No one wished to speak on this item. Mayor Pro Tem Miller made a motion to close the public hearing. Motion seconded by Deputy Mayor Pro Tem Dugger. Motion approved by vote of 6-0. Next Item discussed was Agenda Item No. 6. Council Member Wilson recused himself from the meeting due to a potential conflict of interest. 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) Planning Director Chris Copple briefed Council regarding this item. The applicant is requesting the following uses be permitted on the properties, which are not permitted uses in straight Office zoning: Artisan’s Workshop, Gymnastics/Dance Studio, and Open Storage. Mr. Copple noted that the 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 Page 5 of 7 law. Town staff has received two public hearing notice reply forms, with none in opposition to the request. Mr. Copple noted that 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. Council Member Dixon had questions regarding screening and asked that larger plantings be added to provide more screening. Deputy Mayor Pro Tem Dugger made a motion to open the Public Hearing. Motion seconded Mayor Pro Tem Miller. Motion approved by vote of 5-0. Rob Baldwin representing the property owner stated he has complied with all Planning and Zoning recommendations and feels he has met all landscape requirements. Mr. Baldwin urged Council to agree with P&Z’s recommendation and approve the rezoning. Mayor Pro Tem Miller made a motion to close the Public Hearing. Motion seconded by Deputy Mayor Pro Tem Dugger. Motion approved by vote of 5-0. Mayor Pro Tem Miller made a motion to 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), as presented. Motion seconded by Council Member Vogelsang. Motion approved by vote of 4-1, Council Member Dixon voting in opposition. DEPARTMENT ITEMS: 9. Consider and act upon adopting Ordinance No. 12-25, amending Special Events and Temporary Outdoor Seasonal Sales permit requirements. Interim Town Manager Lyle Dresher briefed Council regarding this item. Mr. Dresher explained the proposed fees are to update the hourly rate of pay for off duty police officers working special events. Deputy Mayor Pro Tem Dugger asked who uses the Town’s off duty police officers. Assistant Police Chief McHone was not in attendance due to an emergency Police call, therefore; Council Member Dixon made a motion to table the item until the Assistance Police Chief returns to the meeting. Motion seconded by Deputy Mayor Pro Tem Dugger. Motion approved by vote of 6-0. 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. Mayor Pro Tem Miller thanked all applicants that applied for the Board & Commission openings stating he was very impressed with the applicants. Deputy Mayor Pro Tem Dugger made a motion to approve appointment of the following Board & Commission Members: Library Board – Jerald Killion, Sherilyn Bird, Roger Flood Economic Development Corporation – David Bristol, Gary Jackson, Reno Jones and Jordan Simms Planning & Zoning Board – Mark DeMattia, Bill Senkel, and Rick Turner Board of Adjustments/Construction Board of Appeals – Ane Casady, Craig Moody, and Bob Wierschem Parks and Recreation Board – Barbara Newell, Chris Sanchez, and Tena Worthy Motion seconded by Council Member Vogelsang. Motion approved by vote of 6-0 11. Discuss and provide direction concerning park land dedication and park improvement fee requirements for the Brookhollow and Meadowbrook developments. Development Director Hulon Webb briefed Council regarding this item. Bobby Hill, representing the property owner also briefed Page 6 of 7 Council in this item. Mr. Hill explained that 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. Mr. Webb explained at Brookhollow location, 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. Mr. Webb explained that regarding 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. Mr. Webb explained that at the Meadowbrook location, 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. Mr. Webb noted that LandPlan is proposing to use the $1,500/lot park improvement fees for hike & bike trails and pedestrian bridges within the development. After a discussion regarding park land credits and park improvement fees, Council advised staff to work with the Developer to begin preparing a parks development agreement to address the park land credits, expenditures of the park improvement fees and maintenance requirements for the areas discussed. Mayor Smith skipped to Item No. 9. Deputy Mayor Pro Tem Dugger made a motion to untable Item No. 9 since Assistant Police Chief McHone re-entered the meeting and was able to answer questions. Motion seconded by Mayor Prot Tem Miller. Motion approved by vote of 6-0. 9. Consider and act upon adopting Ordinance No. 12-25, amending Special Events and Temporary Outdoor Seasonal Sales permit requirements. Interim Town Manager Lyle Dresher briefed Council regarding this item. Assistant Police Chief McHone explained that Police Officers are often approached to work outside events such as the Arts & Music Festival, Fall Festival and local concerts. The Ordinance is authorizing $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.) After a brief discussion, Mayor Pro Tem Miller made a motion to approve the amendment to Ordinance #06-122 by adopting Ordinance No. 12-25, updating the hourly rate for off duty officers working special events. Motion seconded by Council Member Vogelsang. Motion approved by vote of 6-0. 12. EXECUTIVE SESSION Deputy Mayor Pro Tem Dugger made a motion to recess into Executive Session. Motion seconded by Mayor Pro Tem Miller. Motion approved by vote of 6-0. Page 7 of 7 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. 13. To reconvene in Regular Session and take any action necessary as a result of the Closed Session. Deputy Mayor Pro Tem Dugger made a motion to reconvene into Regular Session. Motion seconded by Mayor Pro Tem Miller. Motion approved by vote of 6-0. Deputy Mayor Pro Tem Dugger made a motion to approve entering into a real estate purchase agreement with Sexton Farms, Ltd., for the acquisition of approximately 70 acres, and to take any and all actions necessary to effectuate the same. Motion seconded by Council Member Wilson. Motion approved by vote of 6-0. 14. Possibly direct Town Staff to schedule topic(s) for discussion at a future meeting. Council Member Dixon advised Staff to provide an update regarding traffic accidents on Prosper Trail at Custer Road and discuss any safety issues. Deputy Mayor Pro Tem Dugger advised staff to consider enforcing/creating rules at Frontier Park regarding animals running loose inside the windmill playground area. 15. Adjournment – Mayor Pro Tem Miller made a motion to adjourn. Motion seconded by Council Member Wilson. Motion approved by vote of 6-0. The meeting adjourned at 9:32 p.m. APPROVED: ___________________________________ Ray Smith, Mayor ATTEST: _______________________________ Amy M. Piukana, TRMC Town Secretary To: Mayor and Town Council From: Chris Copple, AICP, Planning Director Cc: Lyle Dresher, Interim Town Manager Hulon T. Webb, Jr., P.E., Director of Development Services/Town Engineer Re: Town Council Meeting – September 25, 2012 Date: September 12, 2012 Agenda Item: Consider and act upon 1) an interlocal agreement between the Town of Prosper and the City of Frisco regarding the provision of Geographic Information Systems (GIS) Services to the Town and 2) a resolution authorizing the Town Manager to execute the same. Description of Agenda Item: For the years 2003-2005, the Prosper Economic Development Corporation (PEDC) contracted with the City of Frisco for the provision of GIS Services to the Town. In 2005, the funding for the agreement was shifted from the PEDC to the Development Services Department. The current interlocal agreement with Frisco expires at the end of September 2012. Staff has attached an interlocal agreement with Frisco to provide GIS services through September 2013. Budget Impact: Approval of this agreement obligates the Town to pay Frisco $45,000 divided into four equal quarterly payments for the provision of GIS services. The FY12-13 Planning Division Budget includes $45,000 for GIS services. Legal Obligations and Review: This agreement has been reviewed by the Town Attorney. Attached Documents: 1. Interlocal agreement between the Town of Prosper and the City of Frisco regarding the provision of GIS Services. 2. Resolution authorizing the Town Manager to execute the agreement Town Staff Recommendation: Town staff recommends that the Town Council approve 1) an interlocal agreement between the Town of Prosper and the City of Frisco regarding the provision of Geographic Information Systems (GIS) Services to the Town and 2) a resolution authorizing the Town Manager to execute the same. Prosper is a place where everyone matters. PLANNING \\frisco2\susan\budget\FY13\Prosper\Interlocal Agreement (GIS Services) FY13 INTERLOCAL AGREEMENT BY AND BETWEEN THE CITY OF FRISCO, TEXAS AND THE TOWN OF PROSPER, TEXAS (Geographic Information Systems Services) THIS AGREEMENT (the “Agreement”), made and entered into this _____ day of October, 2012, by and between the CITY OF FRISCO, TEXAS (“Frisco”), a municipal corporation, and the TOWN OF PROSPER (“Prosper”), a municipal corporation. WHEREAS, Frisco has investigated and determined that it would be advantageous and beneficial to Frisco and its citizens to provide Geographic Information System (“GIS”) services to Prosper; and WHEREAS, Prosper has investigated and determined that it would be beneficial to Prosper and its citizens to employ Frisco for the purpose of providing GIS services for Prosper; and WHEREAS, Prosper has investigated and determined that GIS services will be used to develop and maintain a database and materials that will be beneficial in attracting future economic development to Prosper; and WHEREAS, Prosper has investigated and determined that Frisco has adequate personnel and equipment to provide the necessary GIS services; and WHEREAS, Prosper has investigated and determined that obtaining GIS services from Frisco, as set forth below, will be the most efficient use of funds for GIS services; and WHEREAS, the Interlocal Cooperation Act, Chapter 791 of the Texas Government Code (the “Act”), provides the authority to political subdivisions for contracts by and between each other to facilitate the governmental functions and services of said political subdivisions under the terms of the Act. NOW, THEREFORE, in consideration of the covenants and conditions contained in this Agreement, Frisco and Prosper agree as follows: 1. Obligations of Prosper. Prosper will provide to Frisco the materials included in the Statement of Work, attached hereto as Exhibit “A” and incorporated herein for all purposes, in accordance with the project schedule included in Exhibit “A”. 2. Obligations of Frisco. A. Frisco will provide the GIS services outlined in Exhibit “A” in accordance with the project schedule included in Exhibit “A”. \\frisco2\susan\budget\FY13\Prosper\Interlocal Agreement (GIS Services) FY13 B. The electronic data created by Frisco as outlined in Exhibit “A” will be the property of Prosper and Frisco and shall be provided to Prosper periodically upon written request and/or upon termination of this agreement. 3. Compensation. Prosper shall pay to Frisco $45,000.00 as compensation for the GIS services provided to Prosper in accordance with this Agreement. The compensation shall be divided into four (4) quarterly equal payments. 4. Term/Termination. The term of this Agreement shall commence on the date established above and shall continue in effect until September 30, 2013. It is the intent of both parties to extend this agreement through the 2013-2014 fiscal year. At the time of execution of this agreement, the statement of work for Fiscal Year 2013-2014 had not been determined, nor had the compensation for such work been calculated. Prior to the termination of this agreement, the parties shall complete the determination of the Fiscal Year 2013-2014 statement of work and the compensation calculations for such work and negotiate an extension to this agreement to September 30, 2014. Similar extensions shall be negotiated near the termination of each fiscal year until such time as either party desires to terminate the agreement. 5. Notice. Any notice required or permitted to be delivered hereunder shall be deemed to be delivered, whether or not actually received, when deposited in the United States Mail, postage pre-paid, certified mail, return receipt requested, addressed to either party, as the case may be, at the addresses contained below: City: City of Frisco Attn: City Manager 6101 Frisco Square Blvd Frisco, Texas 75034 Town: Town of Prosper Attn: Town Manager P.O. Box 307 Prosper, TX 75078 6. Miscellaneous. A. Assignment. This Agreement is not assignable without the prior written consent of the Parties. B. Entire Agreement. This Agreement contains the entire agreement of the parties with respect to the matters contained herein and may not be modified or terminated except upon the provisions hereof or by the mutual written agreement of the parties hereto. \\frisco2\susan\budget\FY13\Prosper\Interlocal Agreement (GIS Services) FY13 C. Venue. This Agreement shall be construed in accordance with the laws of the State of Texas and shall be performable in Collin County, Texas. D. Consideration. This Agreement is executed by the parties hereto without coercion or duress and for substantial consideration, the sufficiency of which is forever confessed. E. Counterparts. This Agreement may be executed in a number of identical counterparts, each of which shall be deemed an original for all purposes. F. Authority to Execute. The individuals executing this Agreement on behalf of the respective parties below represent to each other and to others that all appropriate and necessary action has been taken to authorize the individual who is executing this Agreement to do so for and on behalf of the party for which his or her signature appears, that there are no other parties or entities required to execute this Agreement in order for the same to be an authorized and binding agreement on the party for whom the individual is signing this Agreement and that each individual affixing his or her signature hereto is authorized to do so, and such authorization is valid and effective on the date hereof. G. Savings/Severability. In case any one or 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 thereof, and this Agreement shall be construed as if such invalid, illegal or unenforceable provision had never been contained herein. H. Representations. Each signatory represents this Agreement has been read by the party for which this Agreement is executed and that such party has had an opportunity to confer with its counsel. I. Miscellaneous Drafting Provisions. This Agreement shall be deemed drafted equally by all parties hereto. The language of all parts of this Agreement shall be construed as a whole according to its fair meaning, and any presumption or principle that the language herein is to be construed against any party shall not apply. Headings in this Agreement are for the convenience of the parties and are not intended to be used in construing this document. J. Pursuit of a Governmental Function. Both Frisco and Prosper have determined by their execution of this Agreement that this Agreement and the obligations of the parties contained herein are in discharge of a governmental function as set forth in the Interlocal Cooperation, Chapter 791, Texas Government Code, and the participation by either party in the terms of this Agreement shall not make such party an agent or representative of the other party. K. Sovereign Immunity. The parties agree that neither Frisco nor Prosper has waived its sovereign immunity by entering into and performing their respective obligations under this Agreement. \\frisco2\susan\budget\FY13\Prosper\Interlocal Agreement (GIS Services) FY13 L. Binding Agreement. This Agreement shall be binding upon and shall inure to the benefit of the parties hereto and their respective successors and assigns. No third party shall have any rights herein. IN WITNESS WHEREOF, the parties have executed this Agreement and caused this Agreement to be effective on the latest date as reflected by the signatures below. THE CITY OF FRISCO, TEXAS By: ________________________ Date: ___________ Name: ______________________ Title: _______________________ THE TOWN OF PROSPER By: ________________________ Date: ___________ Name:______________________ Title: _______________________ \\frisco2\susan\budget\FY13\Prosper\Interlocal Agreement (GIS Services) FY13 STATE OF TEXAS § § COUNTY OF COLLIN § BEFORE ME, the undersigned authority, on this day personally appeared ____________________________ known to me to be one of the persons whose names are subscribed to the foregoing instrument; he/she acknowledged to me he/she is the duly authorized representative for the TOWN OF PROSPER, TEXAS, and he/she executed said instrument for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this ____ day of __________, 2012. _______________________________________ Notary Public in and for the State of Texas My Commission Expires: _______________________________________ STATE OF TEXAS § § COUNTY OF COLLIN § BEFORE ME, the undersigned authority, on this day personally appeared _________________________, known to me to be one of the persons whose names are subscribed to the foregoing instrument; he/she acknowledged to me he/she is the duly authorized representative for the CITY OF FRISCO, TEXAS, and he/she executed said instrument for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this ____day of ___________, 2012. _______________________________________ Notary Public in and for the State of Texas My Commission Expires: _______________________________________ EXHIBIT A Statement of Work GIS Services for Town of Prosper City of Frisco, GIS FY13 Introduction This Statement of Work (SOW) sets forth requirements of Town of Prosper for implementation of work, including the maintenance of GIS Base Layers, maintenance of end user GIS software, Mapping Services. Maintain GIS Base Layers Prosper has requested the following data layers be maintained: 1. Parcel 2. TaxRoll 3. Water 4. Sewer 5. Storm 6. Roads 7. Zoning 8. Addresses 9. Annexation 10. Subdivision 11. Hunting Layer 12. Town Limits 13. ETJ 14. Public facilities 15. Parks 16. Schools 17. Final Plats 18. Sex Offender Locations 19. Sex Offender Free Zones 20. Developer Agreements 21. Trash Days Maintain End User GIS Software Prosper has requested the maintenance of the ArcReader or online solution. Mapping Services Prosper has requested “on demand” as well as ongoing mapping services. Work To Be Performed Maintain GIS Base Layers Prosper will provide Frisco Final Plats, in both PDF and AutoCAD formats. Frisco will enter these Final Plats into the GIS base layer. Frisco will engage RAMTeCH Corporation for a continuation of the current data conversion contract. Prosper will provide Frisco AsBuilts, in both PDF and AutoCAD formats, along with any GPS data collected, to be converted by RAMTeCH within 2 weeks of receipt by Prosper. To maintain efficiencies, Frisco will be sending these plans to Ramtech in bulk deliveries upon receipt of at least 6 plans or every 3 months whichever occurs first. Prosper will provide Frisco with an average of 3 Zoning changes and/or new ordinances per month for input into the GIS. Prosper will provide Frisco with an average of 2 Annexation changes and/or new ordinances per month for input into the GIS. Prosper will provide Frisco with legal descriptions of all Zoning and Annexation cases for verification prior to Town Council approval. Maintain End User GIS Software Frisco will provide support for the online mapping application for internal use only. Mapping Services Prosper has requested the following maps be made available on an ongoing basis. In addition, Prosper has requested these maps in digital (PDF) format. Quantity Frequency Zoning Maps 7 Quarterly Street/Subdivision Maps 20 Quarterly Annexation Maps 7 Quarterly Wet Dry Maps 5 2 x per year Fire Map Book (PDF) 0 6-8 x per year Sex Offender Maps 3 1-2 x per year Developer Agreement Maps 3 1-2 x per year Prosper has requested “on demand” mapping services to be provided as needed. The mapping services will not exceed and average of 8 hours per month. TOWN OF PROSPER, TEXAS RESOLUTION NO. 12-68 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, HEREBY AUTHORIZING THE TOWN MANAGER OF THE TOWN OF PROSPER, TEXAS, TO EXECUTE AN INTERLOCAL AGREEMENT BETWEEN THE TOWN OF PROSPER, TEXAS AND THE CITY OF FRISCO, TEXAS REGARDING THE PROVISION OF GEOGRAPHIC INFORMATION SYSTEMS SERVICES FOR THE TOWN. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: SECTION 1: The Town Manager of the Town of Prosper, Texas, is hereby authorized to execute, on behalf of the Town Council of the Town of Prosper, Texas, an Interlocal Agreement between the Town of Prosper, Texas, and The City of Frisco, Texas regarding the provision of Geographic Information Systems (GIS) Services for the Town in the amount of $45,000.00. SECTION 2: This Resolution shall take effect immediately upon its passage. RESOLVED THIS THE 25th day of September, 2012. _________________________ Ray Smith, Mayor ATTEST TO: _________________________ Amy Piukana, Town Secretary 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 25, 2012 Date: September 20, 2012 Agenda Item: Consider and act upon an ordinance rezoning 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: On September 11, 2012, the Town Council approved zoning case Z12-0005, by a vote of 4-1. Town staff has prepared an ordinance rezoning the property. Budget Impact: There are no significant budget implications associated with the approval of this zoning request. Legal Obligations and Review: Zoning Ordinance 05-20 requires that the Town Council hold a public hearing before approving a zoning request and adopting an ordinance rezoning property. A public hearing has been held and the Town Council approved the zoning case. The ordinance has been prepared. Review of the ordinance by the Town Attorney is not required. Attached Documents: 1. The ordinance rezoning the property is attached. Town Staff Recommendation: Town staff recommends the Town Council adopt the attached ordinance, rezoning 4.3± acres, located on the southeast corner of Hays Road and Highpoint Drive, from Agricultural (A) to Planned Development-Office (PD-O). Prosper is a place where everyone matters. PLANNING TOWN OF PROSPER, TEXAS ORDINANCE NO. 12-26 AN ORDINANCE AMENDING PROSPER’S ZONING ORDINANCE NO. 05-20; REZONING A TRACT OF LAND CONSISTING OF 4.298 ACRES, MORE OR LESS, SITUATED IN THE W. BUTLER SURVEY, ABSTRACT NO. 112, IN THE TOWN OF PROSPER, COLLIN COUNTY, TEXAS, HERETOFORE ZONED AGRICULTURAL (A) IS HEREBY REZONED AND PLACED IN THE ZONING CLASSIFICATION OF PLANNED DEVELOPMENT-OFFICE (PD-O); DESCRIBING THE TRACT TO BE REZONED; PROVIDING FOR A PENALTY FOR THE VIOLATION OF THIS ORDINANCE; PROVIDING FOR REPEALING, SAVING AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the Town Council of the Town of Prosper, Texas (the “Town Council”) has investigated and determined that Zoning Ordinance No. 05-20 should be amended; and WHEREAS, the Town of Prosper, Texas (“Prosper”) has received a request from 2E Prosper LLC (“Applicant”) to rezone 4.298 acres of land, more or less, situated in the W. Butler Survey, Abstract No. 112, in the Town of Prosper, Collin County, Texas; and WHEREAS, the Town Council has investigated into and determined that the facts contained in the request are true and correct; and WHEREAS, all legal notices required for rezoning have been given in the manner and form set forth by law, and public hearings have been held on the proposed rezoning and all other requirements of notice and completion of such zoning procedures have been fulfilled; and WHEREAS, the Town Council has further investigated into and determined that it will be advantageous and beneficial to Prosper and its inhabitants to rezone this property as set forth below. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: SECTION 1: Findings Incorporated. The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2: Amendments to Zoning Ordinance No. 05-20. Zoning Ordinance No. 05-20 is amended as follows: The zoning designation of the below-described property containing 4.298 acres of land, more or less, situated in the W. Butler Survey, Abstract No. 112, in the Town of Prosper, Collin County, Texas, (the “Property”) and all streets, roads and alleyways contiguous and/or adjacent thereto is hereby rezoned as Planned Development-Office (PD-O). The property as a whole and the boundaries for each zoning classification are more particularly described in Exhibit “A” attached hereto and incorporated herein for all purposes as if set forth verbatim. The development plans, standards, and uses for the Property in this Planned Development District shall conform to, and comply with 1) the statement of intent and purpose, attached hereto as Exhibit “B”; 2) the planned development standards, attached hereto as Exhibit “C”; 3) and the concept plan, attached hereto as Exhibit “D”, which are incorporated herein for all purposes as if set forth verbatim. Except as amended by this Ordinance, the development of the Property within this Planned Development District must comply with the requirements of all ordinances, rules, and regulations of Prosper, as they currently exist or may be amended. Three original, official and identical copies of the zoning exhibit map are hereby adopted and shall be filed and maintained as follows: a. Two (2) copies shall be filed with the Town Secretary and retained as original records and shall not be changed in any matter. b. One (1) copy shall be filed with the Building Official and shall be maintained up-to-date by posting thereon all changes and subsequent amendments for observation, issuing building permits, certificates of compliance and occupancy and enforcing the Zoning Ordinance. Reproduction for information purposes may from time-to-time be made of the official zoning district map. Written notice of any amendment to this Planned Development District shall be sent to all property owners within two hundred feet (200’) of the specific area to be amended. SECTION 3: No Vested Interest/Repeal. No developer or property owner shall acquire any vested interest in this Ordinance or in any other specific regulations contained herein. Any portion of this Ordinance may be repealed by the Town Council in the manner provided for by law. SECTION 4: Unlawful Use of Premises. It shall be unlawful for any person, firm or corporation to make use of said premises in some manner other than as authorized by this Ordinance, and shall be unlawful for any person, firm or corporation to construct on said premises any building that is not in conformity with the permissible uses under this Zoning Ordinance. SECTION 5: Penalty. Any person, firm, corporation or business entity violating this Ordinance or any provision of Prosper’s Zoning Ordinance No. 05-20, or as amended, shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be fined any sum not exceeding Two Thousand Dollars ($2,000.00). Each continuing day’s violation under this Ordinance shall constitute a separate offense. The penal provisions imposed under this Ordinance shall not preclude Prosper from filing suit to enjoin the violation. Prosper retains all legal rights and remedies available to it pursuant to local, state and federal law. SECTION 6: Severability. Should any section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. Prosper hereby declares that it would have passed this Ordinance, and each section, subsection, clause or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses and phrases be declared unconstitutional or invalid. SECTION 7: Savings/Repealing Clause. Prosper’s Zoning Ordinance No. 05-20 shall remain in full force and effect, save and except as amended by this or any other Ordinance. All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the appeal prevent a prosecution from being commenced for any violation if occurring prior to the repealing of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 8: Effective Date. This Ordinance shall become effective from and after its adoption and publications as required by law. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS ON THIS 25th DAY OF SEPTEMBER, 2012. APPROVED AS TO FORM: ______________________________ Ray Smith, Mayor ATTESTED TO AND CORRECTLY RECORDED BY: ____________________________ Amy Piukana, Town Secretary DATE OF PUBLICATION: ____________________________, Prosper Press 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 Agenda Item No. - Page 1 of 2 To: Mayor and Town Council From: Michael Bulla, CIP Project Manager Cc: Hulon T. Webb, Jr., P.E., Director of Development Services/Town Engineer Lyle Dresher, Interim Town Manager Re: Town Council Meeting – September 25, 2012 Date: September 17, 2012 Agenda Item: Consider and act upon 1) an award of bid to Cardinal Contractors, Inc., 2) enter into a contract agreement with Cardinal Contractors, Inc., regarding the construction services agreement for the Custer Pump Station Improvements Project and 2) adopt a resolution authorizing the Town Manager to execute the same. Description of Agenda Item: On August 30, 2012 at 2:05pm, seven (7) bids were opened for the Custer Pump Station Improvements Project. The verified totals from the bidders ranged between $4,975,000 and $7,657,490 with an average bid of $5,682,370. This project provides for the construction of a five (5) million gallon (MG) ground storage tank north of the existing 3 MG tank on Custer Road. In addition, the project adds 800 SF to the existing mechanical building for accommodating electrical improvements associated with the installation of two new 400hp pumps. Finally, a new 1000kW generator and North Texas Municipal Water District meter vault will be constructed with the necessary appurtenances. Cardinal Contractors, Inc., was determined to be the lowest qualified bidder at $4,753,000.00. Budget Impact: The total cost of the construction contract is $4,753,000.00 and will be funded from the 2008 CO Bonds. Legal Obligations and Review: The contract is a standard construction contract previously approved by the Town Attorney. Attached Documents: The following documentation is being provided for review: 1. Freese & Nichols Recommendation Letter 2. Bid Tabulations 3. Copy of Contract Agreement 4. Location Map 5. Resolution Prosper is a place where everyone matters. ENGINEERING Agenda Item No. - Page 2 of 2 Town Staff Recommendation: Town staff recommends that the Town Council: 1) approve the bid to Cardinal Contractors, Inc., in the amount of $4,753,000.00, 2) enter into a contract agreement with Cardinal Contractors, Inc., regarding the construction services agreement for the Custer Pump Station Improvements Project and 2) adopt a resolution authorizing the Town Manager to execute the same. Comprehensive Bid Tab Town of Prosper Apparent Lowest Bidder Custer Road Pump Station Improvements Variance from Bidder's Bid Form PRP12100 Item No.Description Unit Estimated Quantity Unit Price Extended Amount Unit Price Extended Amount Unit Price Extended Amount Unit Price Extended Amount Unit Price Extended Amount Unit Price Extended Amount Unit Price Extended Amount A Custer Road Pump Station and 3.0 MG Ground Storage Tank 1 For construction of the Custer Road Pump Station Improvements complete and in place as shown in the plans and described in the specifications, except such items as are listed below for a lump sum amount of _____________________________________ dollars and __________________________________ cents. LS 1 2,435,000.00$ 2,435,000.00$ 1,875,000.00$ 1,875,000.00$ 2,153,780.00$ 2,153,780.00$ 2,200,000.00$ 2,200,000.00$ 2,000,000.00$ 2,000,000.00$ 2,655,000.00$ 2,655,000.00$ 4,916,000.00$ 4,916,000.00$ 2 For construction of the 3.0 MG Ground StorageTank complete and in place as shown in the plans and described in the specifications, including tank, structural excavation and backfill, foundation, inlet, outlet pipes, and appurtenances for a lump sum amount of _____________________________________ dollars and __________________________________ cents. LS 1 2,285,000.00$ 2,285,000.00$ 3,100,000.00$ 3,100,000.00$ 2,000,000.00$ 2,000,000.00$ 2,154,000.00$ 2,154,000.00$ 2,200,000.00$ 2,200,000.00$ 1,947,000.00$ 1,947,000.00$ 1,600,000.00$ 1,600,000.00$ 3 Stormwater Pollution Prevention Plan for a unit price of _____________________________________ dollars and __________________________________ cents. LS 1 3,699.12$ 3,699.12$ 10,000.00$ 10,000.00$ 6,000.00$ 6,000.00$ 4,000.00$ 4,000.00$ 7,000.00$ 7,000.00$ 3,000.00$ 3,000.00$ 16,000.00$ 16,000.00$ 4 Trench Safety (Bidder Estimates Quantity) for a unit price of _____________________________________ dollars and __________________________________ cents. LF XXX 2.00$ 1,000.00$ 2.00$ 1,000.00$ 2.00$ 1,060.00$ 5.00$ 3,000.00$ 4.00$ 1,800.00$ 5.00$ 3,000.00$ 1.00$ 550.00$ 5 24" Drilled Shafts for a unit price amount of _____________________________________ dollars and __________________________________ cents. VLF 152 61.19$ 9,300.88$ 60.00$ 9,120.00$ 80.00$ 12,160.00$ 80.00$ 12,160.00$ 50.00$ 7,600.00$ 70.00$ 10,640.00$ 120.00$ 18,240.00$ Subtotal A (Bid Items 1-5)4,734,000.00$ 4,995,120.00$ 4,173,000.00$ 4,373,160.00$ 4,216,400.00$ 4,618,640.00$ 6,550,790.00$ B 1 Additive alternate for additional costs associated with constructing a 5.0 MG tank in place of the 3.0 MG tank as shown in the plans and as described in the specifications for a lump sum amount of _____________________________________ dollars and __________________________________ cents. LS 1 1,086,000.00$ 1,086,000.00$ 575,000.00$ 575,000.00$ 525,000.00$ 525,000.00$ 780,000.00$ 780,000.00$ 620,000.00$ 620,000.00$ 644,000.00$ 644,000.00$ 775,000.00$ 775,000.00$ 2 For construction of NTMWD Meter Vault modifications including a 12" meter, control valving, flow conditioner and associated piping complete and in place as shown in the plans and specifications for a lump sum amount of _____________________________________ dollars and __________________________________ cents. LS 1 233,000.00$ 233,000.00$ 195,000.00$ 195,000.00$ 194,000.00$ 194,000.00$ 175,000.00$ 175,000.00$ 200,000.00$ 200,000.00$ 196,000.00$ 196,000.00$ 175,000.00$ 175,000.00$ 3 For construction of NTMWD Meter Vault modifications including an 8" meter, control valving, flow conditioner and associated piping complete and in place as shown in the plans and specifications, including new meter, valves, flow conditioner, piping and appurtenances for a lump sum amount of _____________________________________ dollars and __________________________________ cents. LS 1 222,000.00$ 222,000.00$ 180,000.00$ 180,000.00$ 185,000.00$ 185,000.00$ 162,000.00$ 162,000.00$ 188,000.00$ 188,000.00$ 187,000.00$ 187,000.00$ 150,000.00$ 150,000.00$ 4 Additive alternate for painting "Town of Prosper" on top of the existing and proposed tanks as shown in the plans and as described in the specifications for a lump sum amount of _____________________________________ dollars and __________________________________ cents. LS 1 26,400.00$ 26,400.00$ 25,000.00$ 25,000.00$ 15,500.00$ 15,500.00$ 14,000.00$ 14,000.00$ 15,000.00$ 15,000.00$ 16,000.00$ 16,000.00$ 15,500.00$ 15,500.00$ 5 Remobilization for construction of the South Prosper Flow Meter Vault Modifications for a lump sum amount of _____________________________________ dollars and __________________________________ cents.LS 1 2,000.00$ 2,000.00$ 30,000.00$ 30,000.00$ 1,000.00$ 1,000.00$ 3,000.00$ 3,000.00$ 3,000.00$ 3,000.00$ 7,000.00$ 7,000.00$ 4,000.00$ 4,000.00$ 6 Round Trip Charge for Delivery and Removal of a Portable Generator to run one existing pump and all ancillary loads for a unit price amount of _____________________________________ dollars and __________________________________ cents. EA 4 750.00$ 3,000.00$ 2,500.00$ 10,000.00$ 2,600.00$ 10,400.00$ 2,400.00$ 9,600.00$ 4,800.00$ 19,200.00$ 2,000.00$ 8,000.00$ 750.00$ 3,000.00$ 7 Fuel and Maintenance Charges for a Portable Generator to run one existing pump and all ancillary loads for a unit price amount of to run one existing pump during shutdowns for the Utility Transformer Modifications for a unit price amount of _____________________________________ dollars and __________________________________ cents. HR 20 650.00$ 13,000.00$ 110.00$ 2,200.00$ 110.00$ 2,200.00$ 150.00$ 3,000.00$ 200.00$ 4,000.00$ 700.00$ 14,000.00$ 210.00$ 4,200.00$ 8 Construction Contingency for a lump sum amount of One Hundred Thousand_________________ dollars and Zero_______________________________ cents. LS 1 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 9 For modifications to the existing south Prosper flow meter vault as shown on Sheet C-6, including electrical improvements, for a lump sum amount of ______ _________ dollars and _____ __________________________ cents. LS 1 54,000.00$ 54,000.00$ 55,000.00$ 55,000.00$ 50,000.00$ 50,000.00$ 59,000.00$ 59,000.00$ 49,000.00$ 49,000.00$ 60,000.00$ 60,000.00$ 55,000.00$ 55,000.00$ 10 Machining pump can flanges for a unit price amount of ______ _________ dollars and _____ __________________________ cents. EA 2 9,300.00$ 18,600.00$ 5,000.00$ 10,000.00$ 10,000.00$ 20,000.00$ 3,500.00$ 7,000.00$ 21,900.00$ 43,800.00$ 13,000.00$ 26,000.00$ 1,500.00$ 3,000.00$ Subtotal B (Bid Items 1-10)1,758,000.00$ 1,182,200.00$ 1,103,100.00$ 1,312,600.00$ 1,242,000.00$ 1,258,000.00$ 1,284,700.00$ TOTAL AMOUNT (ITEM A)4,734,000.00$ 4,995,120.00$ 4,173,000.00$ 4,373,160.00$ 4,216,400.00$ 4,618,640.00$ 6,550,790.00$ **Add (+) or Deduct (-)(837,000.00)$ (950,120.00)$ -$ (160,000.00)$ -$ -$ (178,000.00)$ TOTAL AMOUNT BID (ITEM A)3,897,000.00$ 4,045,000.00$ 4,173,000.00$ 4,213,160.00$ 4,216,400.00$ 4,618,640.00$ 6,372,790.00$ TOTAL AMOUNT (ITEM A + ITEM B)6,492,000.00$ 6,177,320.00$ 5,276,100.00$ 5,685,760.00$ 5,458,400.00$ 5,876,640.00$ 7,835,490.00$ **Add (+) or Deduct (-)(1,517,000.00)$ (990,120.00)$ -$ (340,000.00)$ -$ -$ (178,000.00)$ TOTAL AMOUNT BID (ITEM A + ITEM B)4,975,000.00$ 5,187,200.00$ 5,276,100.00$ 5,345,760.00$ 5,458,400.00$ 5,876,640.00$ 7,657,490.00$ BID BOND X X X X X X X ADDENDUM #1 ACKNOWLEDGED X X X X X X X ADDENDUM #2 ACKNOWLEDGED X X X X X X X ADDENDUM #3 ACKNOWLEDGED X X X X X X X SHUTDOWN PLAN X X X X X X X ** Provision is made for Bidder to include an addition or deduction in his bid, if he wishes, to reflect any last minute adjustments in price. The addition or deduction, if made, will be applied to the bid for item A1. Additive Alternates - Used only as elected by the Owner Mountain Cascade, Inc.BRB Contractors, Inc.Red River Construction, Co.Crescent Constructors, Inc. Archer Western Construction, LLCCardinal Contractors, Inc.Gracon Construction, Inc. Town of Prosper Apparent Lowest Bidder Custer Road Pump Station Improvements Variance from Bidder's Bid Form PRP12100 Item  No.Description Unit Estimated  Quantity Unit Price Extended Amount Unit Price Extended Amount Unit Price Extended Amount Unit Price Extended Amount Unit Price Extended Amount Unit Price Extended Amount Unit Price Extended Amount A Custer Road Pump Station and 3.0 MG Ground Storage Tank 1 For construction of the Custer Road Pump Station Improvements complete and in place as shown in the plans and described in the specifications, except such items as are listed below for a lump sum amount of _____________________________________ dollars and __________________________________ cents. LS 1 2,435,000.00$ 2,435,000.00$ 1,875,000.00$ 1,875,000.00$ 2,153,780.00$ 2,153,780.00$ 2,200,000.00$ 2,200,000.00$ 2,000,000.00$ 2,000,000.00$ 2,655,000.00$ 2,655,000.00$ 4,916,000.00$ 4,916,000.00$ 2 For construction of the 3.0 MG Ground StorageTank complete and in place as shown in the plans and described in the specifications, including tank, structural excavation and backfill, foundation, inlet, outlet pipes, and appurtenances for a lump sum amount of _____________________________________ dollars and __________________________________ cents. LS 1 2,285,000.00$ 2,285,000.00$ 3,100,000.00$ 3,100,000.00$ 2,000,000.00$ 2,000,000.00$ 2,154,000.00$ 2,154,000.00$ 2,200,000.00$ 2,200,000.00$ 1,947,000.00$ 1,947,000.00$ 1,600,000.00$ 1,600,000.00$ 3 Stormwater Pollution Prevention Plan for a unit price of _____________________________________ dollars and __________________________________ cents. LS 1 3,699.12$ 3,699.12$ 10,000.00$ 10,000.00$ 6,000.00$ 6,000.00$ 4,000.00$ 4,000.00$ 7,000.00$ 7,000.00$ 3,000.00$ 3,000.00$ 16,000.00$ 16,000.00$ 4 Trench Safety (Bidder Estimates Quantity) for a unit price of _____________________________________ dollars and __________________________________ cents. LF XXX 2.00$ 1,000.00$ 2.00$ 1,000.00$ 2.00$ 1,060.00$ 5.00$ 3,000.00$ 4.00$ 1,800.00$ 5.00$ 3,000.00$ 1.00$ 550.00$ 5 24" Drilled Shafts for a unit price amount of _____________________________________ dollars and __________________________________ cents. VLF 152 61.19$ 9,300.88$ 60.00$ 9,120.00$ 80.00$ 12,160.00$ 80.00$ 12,160.00$ 50.00$ 7,600.00$ 70.00$ 10,640.00$ 120.00$ 18,240.00$ Subtotal A (Bid Items 1-5)4,734,000.00$ 4,995,120.00$ 4,173,000.00$ 4,373,160.00$ 4,216,400.00$ 4,618,640.00$ 6,550,790.00$ B 1 Additive alternate for additional costs associated with constructing a 5.0 MG tank in place of the 3.0 MG tank as shown in the plans and as described in the specifications for a lump sum amount of _____________________________________ dollars and __________________________________ cents. LS 1 1,086,000.00$ 1,086,000.00$ 575,000.00$ 575,000.00$ 525,000.00$ 525,000.00$ 780,000.00$ 780,000.00$ 620,000.00$ 620,000.00$ 644,000.00$ 644,000.00$ 775,000.00$ 775,000.00$ 2 For construction of NTMWD Meter Vault modifications including a 12" meter, control valving, flow conditioner and associated piping complete and in place as shown in the plans and specifications for a lump sum amount of _____________________________________ dollars and __________________________________ cents. LS 1 233,000.00$ 233,000.00$ 195,000.00$ 195,000.00$ 194,000.00$ 194,000.00$ 175,000.00$ 175,000.00$ 200,000.00$ 200,000.00$ 196,000.00$ 196,000.00$ 175,000.00$ 175,000.00$ 3 For construction of NTMWD Meter Vault modifications including an 8" meter, control valving, flow conditioner and associated piping complete and in place as shown in the plans and specifications, including new meter, valves, flow conditioner, piping and appurtenances for a lump sum amount of _____________________________________ dollars and __________________________________ cents. LS 1 222,000.00$ 222,000.00$ 180,000.00$ 180,000.00$ 185,000.00$ 185,000.00$ 162,000.00$ 162,000.00$ 188,000.00$ 188,000.00$ 187,000.00$ 187,000.00$ 150,000.00$ 150,000.00$ 4 Additive alternate for painting "Town of Prosper" on top of the existing and proposed tanks as shown in the plans and as described in the specifications for a lump sum amount of _____________________________________ dollars and __________________________________ cents. LS 1 26,400.00$ 26,400.00$ 25,000.00$ 25,000.00$ 15,500.00$ 15,500.00$ 14,000.00$ 14,000.00$ 15,000.00$ 15,000.00$ 16,000.00$ 16,000.00$ 15,500.00$ 15,500.00$ 5 Remobilization for construction of the South Prosper Flow Meter Vault Modifications for a lump sum amount of _____________________________________ dollars and __________________________________ cents.LS 1 2,000.00$ 2,000.00$ 30,000.00$ 30,000.00$ 1,000.00$ 1,000.00$ 3,000.00$ 3,000.00$ 3,000.00$ 3,000.00$ 7,000.00$ 7,000.00$ 4,000.00$ 4,000.00$ 6 Round Trip Charge for Delivery and Removal of a Portable Generator to run one existing pump and all ancillary loads for a unit price amount of _____________________________________ dollars and __________________________________ cents.EA 4 750.00$ 3,000.00$ 2,500.00$ 10,000.00$ 2,600.00$ 10,400.00$ 2,400.00$ 9,600.00$ 4,800.00$ 19,200.00$ 2,000.00$ 8,000.00$ 750.00$ 3,000.00$ 7 Fuel and Maintenance Charges for a Portable Generator to run one existing pump and all ancillary loads for a unit price amount of to run one existing pump during shutdowns for the Utility Transformer Modifications for a unit price amount of _____________________________________ dollars and __________________________________ cents. HR 20 650.00$ 13,000.00$ 110.00$ 2,200.00$ 110.00$ 2,200.00$ 150.00$ 3,000.00$ 200.00$ 4,000.00$ 700.00$ 14,000.00$ 210.00$ 4,200.00$ 8 Construction Contingency for a lump sum amount of One Hundred Thousand_________________ dollars and Zero_______________________________ cents. LS 1 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 9 For modifications to the existing south Prosper flow meter vault as shown on Sheet C-6, including electrical improvements, for a lump sum amount of ______ _________ dollars and _____ __________________________ cents. LS 1 54,000.00$ 54,000.00$ 55,000.00$ 55,000.00$ 50,000.00$ 50,000.00$ 59,000.00$ 59,000.00$ 49,000.00$ 49,000.00$ 60,000.00$ 60,000.00$ 55,000.00$ 55,000.00$ 10 Machining pump can flanges for a unit price amount of ______ _________ dollars and _____ __________________________ cents. EA 2 9,300.00$ 18,600.00$ 5,000.00$ 10,000.00$ 10,000.00$ 20,000.00$ 3,500.00$ 7,000.00$ 21,900.00$ 43,800.00$ 13,000.00$ 26,000.00$ 1,500.00$ 3,000.00$ Subtotal B (Bid Items 1-10)1,758,000.00$ 1,182,200.00$ 1,103,100.00$ 1,312,600.00$ 1,242,000.00$ 1,258,000.00$ 1,284,700.00$ TOTAL AMOUNT (ITEM A)4,734,000.00$ 4,995,120.00$ 4,173,000.00$ 4,373,160.00$ 4,216,400.00$ 4,618,640.00$ 6,550,790.00$ **Add (+) or Deduct (-)(837,000.00)$ (950,120.00)$ -$ (160,000.00)$ -$ -$ (178,000.00)$ TOTAL AMOUNT BID (ITEM A) 3,897,000.00$ 4,045,000.00$ 4,173,000.00$ 4,213,160.00$ 4,216,400.00$ 4,618,640.00$ 6,372,790.00$ TOTAL AMOUNT (ITEM A + ITEM B) 6,492,000.00$ 6,177,320.00$ 5,276,100.00$ 5,685,760.00$ 5,458,400.00$ 5,876,640.00$ 7,835,490.00$ **Add (+) or Deduct (-)(1,517,000.00)$ (990,120.00)$ -$ (340,000.00)$ -$ -$ (178,000.00)$ TOTAL AMOUNT BID (ITEM A + ITEM B) 4,975,000.00$ 5,187,200.00$ 5,276,100.00$ 5,345,760.00$ 5,458,400.00$ 5,876,640.00$ 7,657,490.00$ BID BOND XXXXXXX ADDENDUM #1 ACKNOWLEDGED XXXXXXX ADDENDUM #2 ACKNOWLEDGED XXXXXXX ADDENDUM #3 ACKNOWLEDGED XXXXXXX SHUTDOWN PLAN XXXXXXX TOTAL INCLUDING ITEM A + SELECTED ALTERNATES B1, B2, B4, B9 6,133,400.00$ 5,845,120.00$ 4,957,500.00$ 5,401,160.00$ 5,100,400.00$ 5,534,640.00$ 7,571,290.00$ **Add (+) or Deduct (-)(1,517,000.00)$ (990,120.00)$ -$ (340,000.00)$ -$ -$ (178,000.00)$ TOTAL AMOUNT BID (A + B1 +B2 + B4 + B9)4,616,400.00$ 4,855,000.00$ 4,957,500.00$ 5,061,160.00$ 5,100,400.00$ 5,534,640.00$ 7,393,290.00$ ** Provision is made for Bidder to include an addition or deduction in his bid, if he wishes, to reflect any last minute adjustments in price.  The addition or deduction, if made, will be applied to the bid for item A1. Additive Alternates - Used only as elected by the Owner Mountain Cascade, Inc.BRB Contractors, Inc.Red River Construction, Co.Crescent Constructors, Inc. Archer Western Construction,  LLCCardinal Contractors, Inc.Gracon Construction, Inc. Contract Agreement 00500-1 00500 CONTRACT AGREEMENT AND BONDS STATE OF TEXAS § § COUNTY OF COLLIN § THIS AGREEMENT, made and entered into this_______ day of ______________A.D., 2012, by and between Mike Land of the Town of Prosper, County of Collin and State of Texas, acting through ________ thereunto duly authorized so to do, Party of the First Part, hereinafter termed the OWNER, and Cardinal Contractors, Inc.., of the County of Tarrant and State of Texas, Party of the Second Part, hereinafter termed CONTRACTOR. WITNESSETH: That for and in consideration of the payments and agreements hereinafter mentioned, to be made and performed by the Party of the First Part (OWNER), and under the conditions expressed in the bonds bearing even date herewith, the said Party of the Second Part (CONTRACTOR) hereby agrees with the said Party of the First Part (OWNER) to commence and complete the construction of certain improvements described as follows: Construction of CUSTER PUMP STATION EXPANSION and all related site improvements and equipment. and all extra work in connection therewith, under the terms as stated in the General Conditions of the Agreement; and at his (or their) own proper cost and expense to furnish all the materials, supplies, machinery, equipment, tools, superintendence, labor, insurance, and other accessories and services necessary to complete the said construction, in accordance with the conditions and prices stated in the Proposal attached hereto, and in accordance with all the General Conditions of the Agreement, the Supplementary Conditions, the Notice to Bidders (Advertisement for Bids), Instructions to Bidders, and the Performance and Payment Bonds, all attached hereto, and in accordance with the Plans, which includes all maps, plats, blueprints, and other drawings and printed or written explanatory matter thereof, and the Specifications therefore, as prepared by FREESE & NICHOLS INC., herein entitled the ENGINEER, each of which has been identified by the CONTRACTOR and the ENGINEER, all of which are made a part hereof and collectively evidence and constitute the entire contract. The CONTRACTOR hereby agrees to commence work on or after the date established for the start of work as set forth in a written notice to commence work and to substantially complete all work within the time stated in the Proposal, subject to such extensions of time as are provided by the General and Supplementary Conditions. The OWNER agrees to pay the CONTRACTOR in current funds the price or prices shown in the proposal, which forms a part of this Contract, such payments to be subject to the General and Supplementary Conditions of the Contract. No assignment by a party hereto of any rights under or interests in the Contract will be binding on another party hereto without the written consent of the party sought to be bound; and, specifically but without limitation, moneys that may become due and moneys that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under the Contract Documents. OWNER and CONTRACTOR each binds itself, its partners, successors, assigns, and legal representatives to the other party hereto, its partners, successors, assigns, and legal representatives in respect to all covenants, agreements, and obligations contained in the Contract Documents. Contract Agreement 00500-2 Any provision or part of the Contract Documents held to be void or unenforceable under any Law or Regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon OWNER and CONTRACTOR, who agree that the Contract Documents shall be reformed to replace such stricken provision or part thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the stricken provision. IN WITNESS WHEREOF, the parties to these presents have executed this Agreement in the year and day first above written. ATTEST: Party of the First Part, OWNER By Signature Lyle Dresher, Interim Town Manager (SEAL) ATTEST: Party of the Second Part, CONTRACTOR By Signature Name and Title (please type or print) (SEAL) TOWN OF PROSPER, TEXAS RESOLUTION NO. 12-64 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, HEREBY AUTHORIZING THE TOWN MANAGER OF THE TOWN OF PROSPER, TEXAS, TO EXECUTE A CONTRACT AGREEMENT FOR CONSTRUCTION SERVICES FOR THE CUSTER PUMP STATION EXPANSION BETWEEN CARDINAL CONTRACTORS, INC., AND THE TOWN OF PROSPER. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: SECTION 1: The Town Manager of the Town of Prosper, Texas, is hereby authorized to execute, on behalf of the Town Council of the Town of Prosper, Texas, a contract agreement for construction services for the Custer Pump Station Expansion, between Cardinal Contractors, Inc., and the Town of Prosper, as hereto attached. SECTION 2: This Resolution shall take effect immediately upon its passage. RESOLVED THIS THE 25th day of September, 2012. _________________________ Ray Smith, Mayor ATTEST TO: _________________________ Amy Piukana Town Secretary Page 1 of 2 Date: September 5, 2012 To: Mayor and Town Council From: Lyle H. Dresher, Interim Town Manager CC: Matthew Garrett, Finance Director Re: Town Council Meeting – September 25, 2012 Agenda Item 6: Consider and act upon an ordinance approving the sale of $3,880,000.00 in General Obligation Bonds relating to the acquisition of 69.503 acres of park land for the Town of Prosper and awarding the sale of said bonds to Regions Bank at an interest rate of 1.04%. Background: On September 11, 2012, the Town Council amended the July 13, 2012 Real Estate Purchase Contract between Sexton Farms, Ltd. and the Town of Prosper relating to the Town’s purchase of 69.503 acres of land generally located at the northwest corner of Coit Road and First Street in the Town of Prosper. The amended contract provides for the full purchase price of $3,822,665.00 (69.503 ac. @ $55,000.00/acre) to be paid at closing, on or about, October 31, 2012. (69.503 acres based on actual survey of property provided by seller) The contract also provides for an Escrow Deposit of $30,000.00 payable by the purchaser (Town) that is to be applied toward the purchase price at closing. Description of Agenda Item: In order meet the seller’s request to close the purchase transaction prior to December 31, 2012 and to fund the full purchase price at closing, the Town authorized First Southwest Company (Town Financial Advisors) to conduct a private sale of taxable general obligation bonds (short- term) in the principal amount of $3,880,000.00 having a maximum term of 16 months. The bonds include a call provision whereby beginning February 13, 2013, the Town has the option to refund said issue in order to extend the term of the bond issue as originally contemplated in Town’s plan for long-term financing of parks and recreation projects as authorized by the voters in 2011. Seven (7) bids were received by First Southwest Company with winning (recommended) bid from Regions Bank of 1.04% for the 16-month term. SEE ATTACHED BID TABULATION. Prosper is a place where everyone matters. ADMINISTRATION Page 2 of 2 Budget Impact: General Obligation Bonds paid from Interest & Sinking Fund. Legal Obligations and Review: Bond Ordinance reviewed by the Town’s Bond Counsel, McCall Parkhurst & Horton. Staff Recommendation: Representatives from First Southwest Company and McCall Parkhurst & Horton will be in attendance to review and/or answer any questions concerning the sale of the bonds or the bond ordinance. Recommend approval. Attached Documents: 1. Ordinance 2. Summary of Series 2012 Taxable General Obligation Bonds 3. Purchase Agreement ORDINANCE OF THE TOWN OF PROSPER, TEXAS AUTHORIZING THE ISSUANCE OF TOWN OF PROSPER, TEXAS GENERAL OBLIGATION BONDS, TAXABLE SERIES 2012 i TABLE OF CONTENTS Section 1. Incorporation of Preambles; Amount and Purpose of the Bonds ................3 Section 2. Date, Denomination, Numbers, and Maturities of the Bond ....................3 Section 3. Interest on the Bond...................................................3 Section 4. General Characteristics ................................................4 Section 5. Form of Bond........................................................5 Section 6. Interest and Sinking Fund ..............................................9 Section 7. Tax Levy ..........................................................10 Section 8. Defeasance of Bonds .................................................10 Section 9. Damaged, Mutilated, Lost, Stolen, or Destroyed Bonds ......................11 Section 10. Custody, Approval, and Registration of Bonds ............................12 Section 11. Remedies in Event of Default .........................................12 Section 12. Appropriation ......................................................12 Section 13. Sale of Bonds ......................................................13 Section 14. Public Notice ......................................................13 Section 15. Ordinance Effective on Passage .......................................13 Section 16. Method of Amendment ..............................................13 Section 17. No Rule 15c2-12 Undertaking .........................................14 Section 18. Inconsistent Provisions ..............................................14 Section 19. Governing Law ....................................................14 Section 20. Severability .......................................................14 Section 21. Further Procedures ..................................................14 2 ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, PROVIDING FOR THE ISSUANCE OF TOWN OF PROSPER, TEXAS GENERAL OBLIGATION BONDS, TAXABLE SERIES 2012; PRESCRIBING THE FORM OF THE BONDS; LEVYING AD VALOREM TAXES TO SECURE THE BONDS; AND ORDAINING OTHER MATTERS IN CONNECTION WITH THE ISSUANCE AND SALE OF THE GENERAL OBLIGATION BONDS THE STATE OF TEXAS § COUNTIES OF COLLIN AND DENTON § TOWN OF PROSPER § WHEREAS, at an election held in the Town of Prosper, Texas (the "Issuer") on May 14, 2011 (the "Election"), the voters of the Issuer approved the issuance of tax bonds by the Issuer in five propositions totaling $25,040,000 for the following purposes and in the following amounts: Proposition Number Purpose Bonds Approved 1 Purpose of acquiring a site for, and designing, a multi-purpose municipal facility to serve as Town Hall and for other municipal services, with any surplus bond proceeds to be used for the construction of such facility. $1,250,000 2 Purpose of acquiring a site for, and designing, a public works facility, with any surplus bond proceeds to be used for the construction of such facility. $450,000 3 Purpose of designing, constructing, improving and equipping public safety facilities in the Town, to-wit: police and fire stations and facilities to improve and expand the Town's public safety communications system for police, fire, emergency medical service and other communications relating to public safety and emergency conditions, and the acquisition of land and interests in land as necessary for such purposes. $3,850,000 4 Purpose of designing, constructing, improving and equipping parks, trails and recreational facilities and a park administration facility, and the acquisition of land and interests in land for such purposes. $6,200,000 3 5 Purpose of constructing, improving, extending, expanding, upgrading and developing streets and roads, bridges and intersections including, utility relocation, landscaping, sidewalks, traffic safety and operational improvements, the purchase of any necessary right-of-way, drainage and other related costs. $13,290,000 WHEREAS, the Issuer has previously issued and delivered $320,000 of the authorization from Proposition 4 and $3,810,000 of the authorization from Proposition 5 for the purposes stated in the preceding paragraphs; and WHEREAS, the Town Council of the Issuer deems it necessary and advisable to authorize, issue and deliver $3,880,000 of the authorization from Proposition 4 for the purposes stated in the preceding paragraph, thereby leaving $1,970,000 from Proposition 4, $9,480,000 from Proposition 5 and all voted authorization from Propositions 1, 2, and 3; and WHEREAS, the bonds hereafter authorized are being issued and delivered pursuant to Chapter 1331, Texas Government Code, as amended; and WHEREAS, it is officially found, determined, and declared that the meeting at which this Ordinance has been adopted was open to the public and public notice of the time, place and subject matter of the public business to be considered and acted upon at said meeting, including this Ordinance, was given, all as required by the applicable provisions of Texas Government Code, Chapter 551; Now, Therefore BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: Section 1. INCORPORATION OF PREAMBLES; AMOUNT AND PURPOSE OF THE BONDS. The preambles hereto are hereby incorporated into and made a part here of for all purposes. Bonds of the Town of Prosper (the "Issuer") are hereby authorized to be issued and delivered in the aggregate principal amount of $3,880,000, for the purpose of designing, constructing, improving and equipping parks, trails and recreational facilities and a park administration facility, and the acquisition of land and interests in land for such purposes. Section 2. DATE, DENOMINATION, NUMBERS, AND MATURITIES OF THE BOND. The Bond initially authorized hereby shall be dated September 1, 2012, shall be issued and delivered in the form of a fully-registered bond, without coupons (such bond is hereinafter referred to as the "Bond" and the series of which it is issued is hereinafter referred to as the "Bonds"), payable in installments to the registered owners thereof, or registered assigns, all in the manner hereinafter provided, with the Bond to be numbered R-1, in the denomination and principal amount of $3,880,000 initially payable to Regions Equipment Finance Corporation, with the principal of said Bond to be payable on the dates and in the amounts as set forth in the FORM OF BOND in Section 5. The date of delivery of the Bond to the initial purchaser thereof shall be referred to in the Bond and this Bond Ordinance as the "Delivery Date". 4 Section 3. INTEREST ON THE BOND. The Bond initially authorized hereby shall bear interest on the unpaid balance of the principal amount thereof from the Delivery Date (which date shall be indicated by the Paying Agent/Registrar in the Delivery Certificate appearing on the Bond) to the scheduled due date, or date of prepayment or redemption prior to the scheduled due date, of the principal installments of the Bond, at a per annum rate of 1.04%. The interest shall be calculated and payable on the dates and in the manner provided in the FORM OF BOND set forth in Section 5. Section 4. GENERAL CHARACTERISTICS. (a) In General. The Bond initially authorized hereby shall be issued, shall be payable, may or shall be prepaid or redeemed prior to the scheduled principal installment payment dates, may be transferred and assigned, shall have the characteristics, and shall be signed and executed (and the Bond shall be sealed), all as provided, and in the manner indicated, in the FORM OF BOND set forth in Section 5. After the Bond has been authorized to be issued by the Town Council of the Issuer, and prior to the delivery of the Bond, the Comptroller of Public Accounts shall execute the Comptroller's Registration Certificate as provided in Section 5. In addition, on the date of delivery of the Bond to the initial purchaser thereof, the Paying Agent/Registrar shall fill in the date of delivery of the Bond in the Delivery Certificate appearing on the Bond as provided in Section 5. (b) Registration Books. The Issuer shall keep or cause to be kept at the principal operations office of the Paying Agent/Registrar books for the registration and transfer of the Bond (the "Bond Registration Books") and the Issuer hereby appoints the Paying Agent/Registrar as its registrar and transfer agent to keep such books and make such registrations and transfers under such reasonable regulations as the Issuer or the Paying Agent/Registrar may prescribe; and the Paying Agent/Registrar will register or transfer as herein provided, the Bond upon presentation thereof at such office. Registration of any Bond may be transferred (in whole, not in part) only on the Bond Registration Books upon surrender thereof by the registered owner in person or by its duly authorized attorney, by proper written instrument of transfer, in the form and with guaranty of signatures satisfactory to the Paying Agent/Registrar, duly executed by such owner or attorney. Upon such surrender for transfer of registration, the Paying Agent/Registrar shall make notation of such transfer on such Bond in the assignment section appearing thereon and in the Bond Registration Books. Such transfers of registration shall be made without charge to the owner of such Bond, but any taxes or other governmental charges required to be paid with respect to the same shall be paid by the Bondholder requesting such transfer of registration, as a condition precedent to the exercise of such privilege. The Paying Agent/Registrar shall not be required to make transfers of any Bond within five (5) days prior to an interest payment date or redemption date or subsequent to the date of mailing of notice of redemption of such Bond or a portion thereof, anything in such Bond to the contrary notwithstanding. 5 (c) Payment to registered owner. The person in whose name any Bond shall be registered on the Bond Registration Books may be deemed and treated as the absolute owner thereof for all purposes of this Bond Ordinance whether or not such Bond shall be overdue, and neither the Issuer nor the Paying Agent/Registrar shall be affected by any notice to the contrary; and payment of, or on account of, the principal of, premium, if any, agreed liquidated damages, if any, and interest on any such Bond shall be made only to such registered owner thereof; but such registration may be changed as provided herein. All such payments shall be valid and effectual to satisfy and discharge the liability upon such Bond to the extent of the sum or sums so paid. (d) Notation of Payment and Prepayment. The Issuer hereby appoints Regions Bank, Birminghham, Alabama as the Paying Agent/Registrar for the Bond. Upon the prepayment or partial redemption of the Bond, the Paying Agent/Registrar, shall note in the Prepayment Record appearing on such Bond the amount of such prepayment or partial redemption, the date said payment was made and the remaining unpaid principal balance of said Bond and shall then have said entry signed by an authorized official of the Paying Agent/Registrar. The Paying Agent/Registrar shall also record such information in the Bond Registration Books, and the Paying Agent/Registrar shall also record in the Bond Registration Books all payments of principal installments on such Bond when made on their respective due dates. Section 5. FORM OF BOND. The form of the Bond, together with the forms of the various certificates and forms to appear on the Bond, shall be, respectively, substantially as follows, with necessary and appropriate variations, omissions, and insertions as permitted or required by this Bond Ordinance: FORM OF BOND NO. R-UNITED STATES OF AMERICA STATE OF TEXAS TOWN OF PROSPER, TEXAS GENERAL OBLIGATION BOND, TAXABLE SERIES 2012 PRINCIPAL AMOUNT $___,000 Interest Rate Date of Delivery Maturity Date 1.04%October 25, 2012 February 15, 2014 REGISTERED OWNER: PRINCIPAL AMOUNT: The Town of Prosper, Texas (the "Issuer"), being a political subdivision of the State of Texas located in Collin and Denton Counties, for value received, promises to pay, from the sources described herein, to the registered owner specified above, or registered assigns, the principal amount specified above on the Maturity Date shown above, and to pay interest thereon, from the Date of Delivery set forth above, on the balance of said principal amount from time to time remaining 6 unpaid, at the rate per annum set forth above, calculated on the basis of a 360-day year of twelve 30- day months. The principal of and interest on this Bond are payable in lawful money of the United States of America, without exchange or collection charges. The Issuer shall pay interest on this Bond on February 15, 2013 and on each August 15 and February 15 thereafter to the date of maturity or redemption prior to maturity. The principal of this Bond and the interest payable at maturity or upon redemption shall be paid to the registered owner hereof upon presentation and surrender of this Bond at maturity, or upon the date fixed for its redemption prior to maturity, at the principal office of Regions Bank, in Birminghham, Alabama, which is the "Paying Agent/Registrar" for this Bond. The payment of all other installments of interest on this Bond shall be made by the Paying Agent/Registrar to the registered owner hereof on each interest payment date by check or draft, dated as of such interest payment date, drawn by the Paying Agent/Registrar on, and payable solely from, funds of the Issuer required by the Bond Ordinance to be on deposit with the Paying Agent/Registrar for such purpose as hereinafter provided; and such check or draft shall be sent by the Paying Agent/Registrar by United States mail, first-class postage prepaid, on each such interest payment date, to the registered owner hereof, at its address as it appeared on the last day of the month next preceding each such date (the "Record Date") on the Registration Books kept by the Paying Agent/Registrar, as hereinafter described. In addition, principal and interest may be paid by such other method, acceptable to the Paying Agent/Registrar, requested by, and at the risk and expense of, the registered owner. The Issuer covenants with the registered owner of this Bond that on or before each principal payment date, interest payment date, and accrued interest payment date for this Bond it will make available to the Paying Agent/Registrar, from the "Interest and Sinking Fund" created by the Bond Ordinance, the amounts required to provide for the payment, in immediately available funds, of all principal of and interest on the Bond, when due. If the date for the payment of this Bond shall be a Saturday, Sunday, a legal holiday, or a day on which banking institutions in the city where the designated principal office of the Paying Agent/Registrar is located are authorized by law or executive order to close, then the date for such payment shall be the next succeeding day which is not such a Saturday, Sunday, legal holiday, or day on which banking institutions are authorized to close; and payment on such date shall have the same force and effect as if made on the original date payment was due. This Bond is the sole bond of the authorized series of the Issuer designated "Town of Prosper, Texas General Obligation Bonds, Taxable Series 2012," in the aggregate principal amount of $3,880,000 (the "Bonds"), issued for the purpose of designing, constructing, improving and equipping parks, trails and recreational facilities and a park administration facility, and the acquisition of land and interests in land for such purposes. On February 15, 2013 or any date thereafter, the principal of this Bond may be redeemed prior to scheduled maturity at the option of the Issuer, with funds derived from any available and lawful source, as a whole, or in part, at a redemption price of par, without redemption premium. 7 At least 30 days prior to the date fixed for any optional redemption of the Bond or portions thereof prior to maturity a written notice of such redemption shall be sent by the Paying Agent/Registrar by United States mail, first-class postage prepaid, to the Registered Owner of the Bond at its address as it appeared on the Registration Books on the day such notice of redemption is mailed; provided, however, that the failure of the Registered Owner to receive such notice, or any defect therein or in the sending or mailing thereof, shall not affect the validity or effectiveness of the proceedings for the redemption of this Bond. By the date fixed for any such redemption, due provision shall be made with the Paying Agent/Registrar for the payment of the required redemption price for the Bond or portions thereof which are to be so redeemed. If such written notice of redemption is sent and if due provision for such payment is made, all as provided above, the Bond or portions thereof which are to be so redeemed thereby automatically shall be treated as redeemed prior to its scheduled maturity, and shall not bear interest after the date fixed for redemption, and shall not be regarded as being outstanding except for the right of the Registered Owner to receive the redemption price from the Paying Agent/Registrar out of the funds provided for such payment. The Paying Agent/Registrar shall record information regarding payment of interest and the payment of the maturity or redemption price of this Bond in the Bond Registration Books. The Bond of this series is issuable in the form of one fully-registered Bond without coupons in the denomination of $3,880,000. or the remaining principal amount of the outstanding Bond of this series if an exchange of the Bond is made after a reduction in the principal amount of the series due to a redemption (the "Authorized Denomination"). This Bond may be transferred or exchanged in whole and not in part as provided in the Bond Ordinance, only upon the registration books kept for that purpose at the above-mentioned office of the Paying Agent/Registrar upon surrender of this Bond together with a written instrument of transfer or authorization for exchange satisfactory to the Paying Agent/Registrar and duly executed by the registered owner or his duly authorized attorney, and thereupon a new Bond of the same maturity and in the Authorized Denomination shall be issued by the Paying Agent/Registrar to the transferee in exchange therefor as provided in the Bond Ordinance, and upon payment of the charges therein prescribed. The Issuer and the Paying Agent/Registrar may deem and treat the person in whose name this Bond is registered as the absolute owner hereof for the purpose of receiving payment of, or on account of, the principal or redemption price hereof and interest due hereon and for all other purposes. In the Bond Ordinance, the Issuer has reserved the right to amend the Bond Ordinance as provided therein, and under some (but not all) circumstances amendments thereto must be approved by the registered owner of the outstanding Bonds. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security or benefit under the Bond Ordinance until the Certificate of Authentication shall have been executed by the Paying Agent/Registrar or the Comptroller's Registration Certificate hereon shall have been executed by the Texas Comptroller of Public Accounts. 8 It is hereby certified, recited, and covenanted that this Bond has been duly and validly authorized, issued, sold, and delivered; that all acts, conditions, and things required or proper to be performed, exist, and be done precedent to or in the authorization, issuance, and delivery of this Bond have been performed, existed, and been done in accordance with law; that this Bond is a general obligation of the Issuer, issued on the full faith and credit thereof; and that ad valorem taxes sufficient to provide for the payment of the interest on and principal of this Bond, as such interest and principal come due, have been levied and ordered to be levied against all taxable property in the Issuer, and have been pledged for such payment, within the limit prescribed by law. By becoming the registered owner of this Bond, the registered owner thereby acknowledges all of the terms and provisions of the Bond Ordinance, agrees to be bound by such terms and provisions, acknowledges that the Bond Ordinance is duly recorded and available for inspection in the official minutes and records of the governing body of the Issuer, and agrees that the terms and provisions of this Bond and the Bond Ordinance constitute a contract between the registered owner hereof and the Issuer. IN WITNESS WHEREOF, the Issuer has caused this Bond to be signed with the manual or facsimile signature of the Mayor of the Issuer (or the Mayor Pro-tem in the absence of the Mayor), countersigned with the manual or facsimile signature of the Town Secretary of the Issuer, and has caused the official seal of the Issuer to be duly impressed or placed in facsimile on this Bond, which is dated September 1, 2012. __________________________ ___________________________ Town Secretary Mayor (TOWN SEAL) FORM OF REGISTRATION CERTIFICATE OF THE COMPTROLLER OF PUBLIC ACCOUNTS: COMPTROLLER'S REGISTRATION CERTIFICATE: REGISTER NO. I hereby certify that this Bond has been examined, certified as to validity, and approved by the Attorney General of the State of Texas, and that this Bond has been registered by the Comptroller of Public Accounts of the State of Texas. Witness my signature and seal this ___________________________________________ Comptroller of Public Accounts of the State of Texas (COMPTROLLER'S SEAL) FORM OF PAYING AGENT/REGISTRAR'S AUTHENTICATION CERTIFICATE PAYING AGENT/REGISTRAR'S AUTHENTICATION CERTIFICATE 9 (To be executed if this Bond is not accompanied by an executed Registration Certificate of the Comptroller of Public Accounts of the State of Texas) It is hereby certified that this Bond has been issued under the provisions of the Bond Ordinance described on the face of this Bond; and that this Bond has been issued in exchange for or replacement of a Bond of an issue which originally was approved by the Attorney General of the State of Texas and registered by the Comptroller of Public Accounts of the State of Texas. Dated: ___________________ Regions Bank Birminghham, Alabama By _________________________ Authorized Representative [FORM OF ASSIGNMENT] ASSIGNMENT FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfers unto ___________________________________________________________________ Print or Type Name, Address and Social Security Number or other Taxpayer Identification Number of Transferee the within Bond and all rights thereunder, and hereby irrevocably constitutes and appoints attorney to transfer the within Bond on the books kept by the Trustee for the registration and transfer of Bonds, with full power of substitution in the premises. Dated: Assignee Signature: ______________________________ Printed Name: ______________________________ NOTICE: The signature to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular. Signature Guaranteed By: _________________________________________ By:________________________________________ Title:_______________________________________ 10 Section 6. INTEREST AND SINKING FUND. Town of Prosper, Texas General Obligation Bonds, Taxable Series 2012 Interest and Sinking Fund, hereinafter called the "Interest and Sinking Fund" is hereby authorized and shall be established and maintained in a depository bank of the Issuer, so long as the Bonds, or interest thereon, are outstanding and unpaid. The Interest and Sinking Fund shall be kept separate and apart from all other funds and accounts of the Issuer, and shall be used only for paying the interest on and principal of the Bonds. All ad valorem taxes levied and collected for and on account of said Bonds shall be deposited, as collected, to the credit of the Interest and Sinking Fund. Section 7. TAX LEVY. During each year while any of said Bonds are outstanding and unpaid, the governing body of the Issuer shall compute and ascertain a rate and amount of ad valorem tax which together with any other lawfully available funds that are on deposit in the Interest and Sinking Fund at the time of such levy will be sufficient to pay the interest on said Bonds as such interest comes due, and to provide and maintain a sinking fund adequate to pay the principal of such Bonds as such principal matures (but never less than 2% of the original principal amount of said Bonds as a Sinking Fund each year); and said tax shall be based on the latest approved tax rolls of said Issuer, with full allowance being made for tax delinquencies and the cost of tax collection. Said rate and amount of ad valorem tax is hereby levied and is hereby ordered to be levied, against all taxable property in said Issuer for each year while any of said Bonds are outstanding and unpaid; and said tax shall be assessed and collected each such year and deposited to the credit of the aforesaid Interest and Sinking Fund. Said ad valorem taxes sufficient to provide for the payment of the interest on and principal of said Bonds, as such interest comes due and such principal matures, are hereby pledged for such payment, within the limit prescribed by law. In addition, until expended for the herein authorized purposes, the proceeds of the Bonds are pledged to the payment of the principal and interest on the Bonds. Notwithstanding the requirements of this Section 7, if lawfully available funds of the Issuer are actually on deposit in the Interest and Sinking Fund in advance of the time when ad valorem taxes are scheduled to be levied for any year, then the amount of taxes which otherwise would have been required to be levied pursuant to this Section 7 may be reduced to the extent and by the amount of the revenues then on deposit in the Interest and Sinking Fund. Section 8. DEFEASANCE OF BONDS. (a) Any Bond and the interest thereon shall be deemed to be paid, retired, and no longer outstanding (a "Defeased Bond") within the meaning of this Ordinance, except to the extent provided in Subsection (d) of this Section, when payment of the principal of such Bond, plus interest thereon to the due date (whether such due date be by reason of maturity or otherwise) either (i) shall have been made or caused to be made in accordance with the terms thereof, or (ii) shall have been provided for on or before such due date by irrevocably depositing with or making available to the Paying Agent/Registrar for such payment (1) lawful money of the United States of America sufficient to make such payment or (2) Defeasance Securities which mature as to principal and interest in such amounts and at such times as will insure the availability, without reinvestment, or sufficient money to provide for such payment, and when proper arrangements have been made by the Issuer with the Paying Agent/Registrar for the payment of its services until all Defeased Bonds shall have become due and payable. At such time as a Bond shall be deemed to be a Defeased Bond 11 hereunder, as aforesaid, such Bond and the interest thereon shall no longer be secured by, payable from, or entitled to the benefits of, the ad valorem taxes herein levied as provided in this Ordinance, and such principal and interest shall be payable solely from such money or Defeasance Securities. (b) Any moneys so deposited with the Paying Agent/Registrar may at the written direction of the Issuer also be invested in Defeasance Securities, maturing in the amounts and times as hereinbefore set forth, and all income from such Defeasance Securities received by the Paying Agent/Registrar/ Registrar which is not required for the payment of the Bonds and interest thereon, with respect to which such money has been so deposited, shall be turned over to the Issuer, or deposited as directed in writing by the Issuer. (c) The term "Defeasance Securities" means any securities and obligations now or hereafter authorized by State law that are eligible to refund, retire or otherwise discharge obligations such as the Bonds. (d) Until all Defeased Bonds shall have become due and payable, the Paying Agent/Registrar shall perform the services of Paying Agent/Registrar for such Defeased Bonds the same as if they had not been defeased, and the Issuer shall make proper arrangements to provide and pay for such services as required by this Ordinance. Section 9. DAMAGED, MUTILATED, LOST, STOLEN, OR DESTROYED BONDS. (a) Replacement Bonds. In the event any outstanding Bond is damaged, mutilated, lost, stolen, or destroyed, the Paying Agent/Registrar shall cause to be printed, executed, and delivered, a new Bond of the same principal amount, maturity, and interest rate, as the damaged, mutilated, lost, stolen, or destroyed Bond, in replacement for such Bond in the manner hereinafter provided. (b) Application for Replacement Bonds. Application for replacement of damaged, mutilated, lost, stolen, or destroyed Bonds shall be made by the registered owner thereof to the Paying Agent/Registrar/ Registrar. In every case of loss, theft, or destruction of a Bond, the registered owner applying for a replacement Bond shall furnish to the Issuer and to the Paying Agent/Registrar such security or indemnity as may be required by them to save each of them harmless from any loss or damage with respect thereto. Also, in every case of loss, theft, or destruction of a Bond, the registered owner shall furnish to the Issuer and to the Paying Agent/Registrar evidence to their satisfaction of the loss, theft, or destruction of such Bond, as the case may be. In every case of damage or mutilation of a Bond, the registered owner shall surrender to the Paying Agent/Registrar for cancellation the Bond so damaged or mutilated. (c) No Default Occurred. Notwithstanding the foregoing provisions of this Section, in the event any such Bond shall have matured, and no default has occurred which is then continuing in the payment of the principal of, redemption premium, if any, or interest on this Bond, the Issuer may authorize the payment of the same (without surrender thereof except in the case of a damaged or mutilated Bond) instead of issuing a replacement Bond, provided security or indemnity is furnished as above provided in this Section 9. 12 (d) Charge for Issuing Replacement Bonds. Prior to the issuance of any replacement Bond, the Paying Agent/Registrar shall charge the registered owner of such Bond with all legal, printing, and other expenses in connection therewith. Every replacement Bond issued pursuant to the provisions of this Section by virtue of the fact that any Bond is lost, stolen, or destroyed shall constitute a Bond of the Issuer whether or not the lost, stolen, or destroyed Bond shall be found at any time, or be enforceable by anyone, and shall be entitled to all the benefits of this Ordinance equally and proportionately with any and all other Bonds duly issued under this Ordinance. (e) Authority for Issuing Replacement Bonds. In accordance with Tex. Gov't Code Ann. Chapter 1201, Subchapter D, this Section of this Ordinance shall constitute authority for the issuance of any such replacement certificate without necessity of further action by the Issuer or any other body or person, and the duty of the replacement of such bonds is hereby authorized and imposed upon the Paying Agent/Registrar, and the Paying Agent/Registrar shall authenticate and deliver such Bonds in the form and manner and with the effect, as provided in Section 4(a) of this Ordinance for Bonds issued in exchange of other Bonds. Section 10. CUSTODY, APPROVAL, AND REGISTRATION OF BONDS. The Mayor of the Issuer (or the Mayor Pro-tem in the absence of the Mayor) is hereby authorized to have control of the Bonds initially issued and delivered hereunder and all necessary records and proceedings pertaining to the Bonds pending their delivery and their investigation, examination, and approval by the Attorney General of the State of Texas, and their registration by the Comptroller of Public Accounts of the State of Texas. Upon registration of the Certificates said Comptroller of Public Accounts (or a deputy designated in writing to act for said Comptroller) shall manually sign the Comptroller's Registration Certificate attached to such Bonds, and the seal of said Comptroller shall be impressed, or placed in facsimile, on such Certificate. Section 11. REMEDIES IN EVENT OF DEFAULT. In additional to all of the rights and remedies provided by the laws of the State of Texas, the Issuer covenants and agrees that in the event of default in payment of principal or interest on any of the Bonds when due, or, in the event it fails to make the payments required to be made into the Interest and Sinking Fund or defaults in the observance of performance of any other of the contracts, covenants, conditions or obligations set forth in this Ordinance or in the Bonds, the following remedies shall be available: (a) the registered owners shall be entitled to a writ of mandamus issued by a court of competent jurisdiction compelling and requiring the Issuer and the officials thereof to observe and perform the contracts, covenants, obligations or conditions prescribed in this Ordinance; and (b) any delay or omission to exercise any right or power accruing upon any default shall not impair any such right or power nor be construed to be a waiver of any such default or acquiescence therein, and every such right and power may be exercised from time to time and as often as may be deemed expedient. Section 12. APPROPRIATION. The Issuer hereby appropriates from current funds on hand, and directs the transfer to the Interest and Sinking Fund for the Bonds of, an amount of money 13 sufficient to pay the principal and interest scheduled to come due on the Bonds on February 15, 2013 and August 15, 2013. Section 13. SALE OF BONDS. The Bonds are hereby sold and shall be delivered to Regions Equipment Finance Corporation for the par value thereof in accordance with the Private Placement Letter presented to the Town Council on the date of adoption of this Ordinance. The Mayor (or the Mayor Pro-tem in the absence of the Mayor) is authorized to accept the offer of Regions Equipment Finance Corporation as set forth in the Private Placement Letter and to execute said Letter on behalf of the Issuer. Section 14. PUBLIC NOTICE. It is hereby officially found and determined that public notice of the time, place and purpose of said meeting was given, all as required by the Government Code, Chapter 551. Section 15. ORDINANCE EFFECTIVE ON PASSAGE. This Ordinance shall become effective immediately upon passage. Section 16. METHOD OF AMENDMENT. The Issuer hereby reserves the right to amend this Bond Ordinance subject to the following terms and conditions, to-wit: (a) The Issuer may from time to time, without the consent of any registered owner, except as otherwise required by paragraph (b) below, amend or supplement this Bond Ordinance in Bond Ordinance to (i) cure any ambiguity, defect or omission in this Bond Ordinance that does not materially adversely affect the interests of the registered owners, (ii) grant additional rights or security for the benefit of the registered owners, (iii) add events of default as shall not be inconsistent with the provisions of this Bond Ordinance and which shall not materially adversely affect the interests of the registered owners, (v) qualify this Bond Ordinance under the Trust Indenture Act of 1939, as amended, or corresponding provisions of federal laws from time to time in effect, or (iv) make such other provisions in regard to matters or questions arising under this Bond Ordinance as shall not be inconsistent with the provisions of this Bond Ordinance and which shall not in the opinion of bond counsel to the Issuer materially adversely affect the interests of the registered owners. (b) Except as provided in paragraph (a) above, the registered owner of the Bond shall have the right from time to time to approve any amendment hereto which may be deemed necessary or desirable by the Issuer. (c) If at any time the Issuer shall desire to amend this Bond Ordinance under this Section, the Issuer shall send by U.S. mail to the registered owner of the Bond a copy of the proposed amendment. (d) Whenever at any time within one year from the date of mailing of such notice the Issuer shall receive an instrument or instruments executed by the registered owner, which instrument 14 or instruments shall refer to the proposed amendment and which shall specifically consent to and approve such amendment, the Issuer may adopt the amendment in substantially the same form. (e) Upon the adoption of any amendatory Bond Ordinance pursuant to the provisions of this Section, this Bond Ordinance shall be deemed to be modified and amended in accordance with such amendatory Bond Ordinance, and the respective rights, duties, and obligations of the Issuer and all registered owners of such affected Bonds shall thereafter be determined, exercised, and enforced, subject in all respects to such amendment. For the purposes of establishing ownership of the Bonds, the Issuer shall rely solely upon the registration of the ownership of such bonds on the registration books kept by the Paying Agent/Registrar. Section 17. NO RULE 15c2-12 UNDERTAKING. The offering of the Bonds is exempt from the requirements of Rule 15c2-12 and the Issuer has therefore not made an undertaking with respect to the Bonds in accordance with such Rule. Section 18. INCONSISTENT PROVISIONS. All indentures, ordinances or resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Bond Ordinance are hereby repealed to the extent of such conflict and the provisions of this Bond Ordinance shall be and remain controlling as to the matters contained herein. Section 19. GOVERNING LAW. This Bond Ordinance shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 20. SEVERABILITY. If any provision of this Bond Ordinance or the application thereof to any circumstance shall be held to be invalid, the remainder of this Bond Ordinance and the application thereof to other circumstances shall nevertheless be valid, and this governing body hereby declares that this Bond Ordinance would have been enacted without such invalid provision. Section 21. FURTHER PROCEDURES. The Mayor, Mayor Pro-Tem, Town Manager and Town Secretary of the Issuer and all other officers, employees and agents of the Issuer, and each of them, shall be and they are hereby expressly authorized, empowered and directed from time to time and at any time to do and perform all such acts and things and to execute, acknowledge and deliver in the name and under the corporate seal and on behalf of the Issuer, a Paying Agent/Registrar Agreement with the Paying Agent/Registrar and all other instruments, receipts, instructions and certifications whether or not herein mentioned, as may be necessary or desirable in order to carry out the terms and provisions of this Ordinance and the sale of the Bonds. In case any officer whose signature shall appear on any Bond shall cease to be such officer before the delivery of such Bond, such signature shall nevertheless be valid and sufficient for all purposes the same as if such officer had remained in office until such delivery. PURCHASE AGREEMENT September 25, 2012 Mayor and Members of the Town Council Town of Prosper Town Hall Prosper, Texas 75078 McCall, Parkhurst & Horton L.L.P. 717 N. Harwood, 9th Floor Dallas, Texas 75201 First Southwest Company 325 North St. Paul Suite 800 Dallas, Texas 75201 I, the undersigned, being an authorized officer of _____________ (the "Bank"), being a financial institution, to-wit: a bank within the definition of section 3(a)(2) of the Securities Act of 1933, engaged in the business of investing in securities such as the Bond described below (the "Bond"), acknowledge that the Town of Prosper, Texas (the "Issuer"), is issuing its General Obligation Bond, Taxable Series 2012 for the purpose of designing, constructing, improving and equipping parks, trails and recreational facilities and a park administration facility, and the acquisition of land and interests in land for such purposes, and to pay costs of issuing the Bond. The Bond is to be issued under the authority of Chapter 1331, Texas Government Code, as amended. The Bank understands that the Bond will constitute a general obligation of the Issuer. The Bank further understands that the Bond will be payable from, and secured by a lien on and pledge of, the receipts of an ad valorem tax levied in sufficient amounts (within the limit prescribed by law) to provide for the payment of the interest on and principal of the Bond, as such interest and principal come due. In accordance with State law, the Issuer is limited to a tax rate of $2.50 per $100 of taxable assessed valuation for certain purposes, including the payment of debt service on certain of its debt, including the Bond. The Bank hereby acknowledges receipt of the ordinance authorizing the issuance and sale of the Bond (the "Ordinance"). The Bank further understands that the Bond will be sold for cash, will be approved by the Attorney General of the State of Texas, and will be delivered in one installment in the form of one fully-registered Bond representing the full maturity amount of the Bond, $3,910,000, which Bond has a maturity date of February 15, 2014. The Bond will initially be made payable to the order of the Bank, but may be assigned by the Bank in whole, but not in part, and the Bank or any assignee of the Bond from any prior registered owner shall be the registered owner thereof. The Bond will 2 be delivered in physical form, and will not be subject to a book entry system of payment, registration and transfer. In connection with the Bond, the Bank agrees as follows: A. Delivery of the Bond to the Bank (the "Closing") shall be made at the Bank on or about October 25, 2012, it being understood that this delivery date may be extended by mutual consent of the Bank and the Issuer. B. The interest rate on the Bond shall be ___% per annum. The first interest payment date for the Bond shall be February 15, 2013, with interest payable on each August 15 and February 15 thereafter. C. Principal of the Bond will be payable at maturity, or upon redemption at the option of the Issuer. The purchase price for the Bond shall be $___________. Interest on the Bond will accrue interest from the date of initial delivery. D. The Bond may be redeemed at the option of the Issuer on February 15, 2013 or any date thereafter, in whole or in part, at a redemption price of par plus interest accrued to the date fixed for redemption. E. The Bond will be fully registered as to principal and interest, and the Bank shall serve as the initial paying agent and registrar for the Bond. F. In regard to its purchase of the Bond, the Bank acknowledges that no prospectus or other offering document has been prepared; however, the Issuer has furnished the Bank with all information necessary and requested by the Bank to permit the Bank to make an informed decision concerning its purchase of the Bond, and the Bank has made such inspections and investigations as it has deemed necessary to determine the investment quality of the Bond and to assess all risk factors associated with the purchase and ownership of the Bond. The Bank hereby acknowledges and represents that it has a business relationship with the Issuer and that it is familiar with the financial condition of the Issuer and the ability of the Issuer to timely pay the principal of and interest on the Bond. The Bank has been furnished with such financial information relating to the Issuer as it has requested for the purposes of making its assessment of an investment in the Bond. The Bank has had a reasonable opportunity to request and review such other information as it needs from the Issuer in order to enable it to make its investment decision. The Bank is not relying on McCall, Parkhurst & Horton L.L.P., the Issuer's Bond Counsel, or First Southwest Company, the Issuer's Financial Advisor, as to the completeness or accuracy of any financial information provided to the Bank by the Issuer in connection with its determination to make an investment in the Bond. G. The Bond is being purchased by the Bank for the account of the Bank as evidence of a loan (and not on behalf of another), and the Bank has no present intention of reselling such Bond 3 or dividing its interest therein, either currently or after the passage of a fixed or determinable period of time or upon the occurrence or nonoccurrence of any predetermined event or circumstance; provided, however that the Bank reserves the right to sell, pledge, transfer, convey, hypothecate, or dispose of the Bond at some future date. H. The Bank acknowledges that the Bond will not be rated. In addition, the Bank acknowledges that the Bond will not be listed on any securities exchange. Further, no trading market now exists for the Bond, and none may exist in the future. Accordingly, the Bank understands that it may need to bear the risks of this investment for an indefinite time, since any sale prior to the maturity for the Bond may not be possible or may be at a price below that which the Bank is paying for the Bond. I. It is understood and agreed that the Bank is buying the Bond in a private placement by the Issuer to the Bank. The Bond is exempt from any federal securities registration requirements by virtue of Section 3(a)(2) of the Securities Act of 1933. The private placement of the Bond is exempt from the provisions of Rule 15c2-12 of the Securities and Exchange Commission (the "Rule"); consequently the Issuer has not undertaken to make any on-going disclosures for the benefit of the registered owner of the Bond in accordance with the Rule. J. This agreement shall be terminated by delivery of the Bond in the amount of $3,910,000 to the Bank at the Closing date, provided that the representations of the Bank, in F. above, and the covenant of the Issuer, in M., below, shall survive the termination hereof. K. The interest on the Bond is includable in the gross income of the holders thereof for federal income tax purposes. L. As a condition to the purchase of the Bond, the Bank shall receive at the Closing an opinion of Bond Counsel in substantially the form attached hereto as Exhibit A. In addition, the Bank shall receive, at the Closing, an opinion of the Attorney General of the State of Texas to the effect that the Bond has been lawfully issued by the Issuer and is a valid and binding obligation of the Issuer under applicable laws of the State of Texas. M. In consideration for the purchase of the Bond by the Bank, the Issuer agrees as follows: 1. The Issuer will provide the Bank with its audited annual financial statements within one hundred and eighty (180) days after each fiscal year end; and 2. The Issuer agrees to deliver to the Bank any other financial information that is customarily prepared and is publicly available from the Issuer, regarding the Issuer, that the Bank may reasonably request from time to time. 4 Respectfully submitted, Name of Purchaser By Title ____________________________ 5 ACCEPTANCE ACCEPTED pursuant to the Ordinance adopted by the Town Council of the Town of Prosper, this the 25th day of September, 2012. Mayor Town of Prosper, Texas A-1 Exhibit A Form of Opinion of Bond Counsel October __, 2012 Mayor and Members of the Town Council Town of Prosper Town Hall Prosper, Texas 75078 [Name and Address of Purchaser] Re: $3,910,000 Town of Prosper, Texas General Obligation Bond, Taxable Series 2012 As Bond Counsel for the Town of Prosper, Texas, the issuer (the "Issuer") of the Bond (the "Bond") described above, we have examined into the legality and validity of the Bond, which bears interest from the date of initial delivery of the Bond, until maturity or redemption, at the rate and payable on the date as stated in the text of the Bond, and maturing, subject to redemption prior to maturity, all in accordance with the terms and conditions stated in the text of the Bond. We have examined the applicable and pertinent provisions of the Constitution and laws of the State of Texas, and a transcript of certified proceedings of the Issuer, and other pertinent instruments authorizing and relating to the issuance of the Bond, including executed Bond Number R-1. Based on said examination, it is our opinion that the Bond has been authorized, issued and duly delivered in accordance with law; and that except as may be limited by laws applicable to the Issuer relating to bankruptcy, reorganization, and other similar matters affecting creditors' rights generally, and by general principles of equity which permit the exercise of judicial discretion, the Bond constitutes a valid and legally binding obligation of the Issuer; and that a continuing ad valorem tax of the Issuer sufficient to provide for the payment of the interest on and principal of the Bond has been levied and pledged for such purpose, within the limits prescribed by law, as provided in the Ordinance authorizing the issuance of the Bond. We expressly state no opinion herein with respect to the proper federal, state or local tax treatment of any payments made with respect to the Bond. Purchasers of the Bond should consult their own tax advisors as to the tax treatment which may be anticipated to result from the purchase, ownership and disposition of the Bond or the receipt of payments on the Bond before determining whether to purchase the Bond. Our opinions are based on existing law, which is subject to change. Such opinions are further based on our knowledge of facts as of the date hereof. We assume no duty to update or A-2 supplement our opinions to reflect any facts or circumstances that may thereafter come to our attention or to reflect any changes in any law that may thereafter occur or become effective. Our sole engagement in connection with the issuance of the Bond is as Bond Counsel for the Issuer, and, in that capacity, we have been engaged by the Issuer for the sole purpose of rendering an opinion with respect to the legality and validity of the Bond under the Constitution and laws of the State of Texas, and for no other reason or purpose. We have not been requested to investigate or verify, and have not independently investigated or verified any records, data, or other material relating to the financial condition or capabilities of the Issuer, or the disclosure, if any, thereof in connection with the sale of the Bond, and have not assumed any responsibility with respect thereto. We express no opinion and make no comment with respect to the marketability of the Bond and have relied solely on certificates executed by officials of the Issuer as to certain matters upon which we have relied in rendering our opinion, including the current outstanding indebtedness of, and the assessed valuation of taxable property within, the Issuer. The foregoing opinions represent our legal judgment based upon a review of existing legal authorities that we deem relevant to render such opinions and are not a guarantee of a result. Respectfully, Page 1 of 1 To: Mayor and Town Council From: Amy Piukana, Town Secretary CC: Lyle Dresher, Interim Town Manager Re: Town Council Meeting – September 25, 2012 Date: September 20, 2012 Agenda Item: Consider and act upon accepting the certified results of the September 15, 2012 Special Election for Town Council Place 1. Description of Agenda Item: Town of Prosper held a Special Election with Denton County Elections Administrator to fill the unexpired term of Town Council Place 1, in accordance with the Texas Election Code. The total numbers of votes received at this election were: 543 votes The following are the results of the official tabulation: Early Voting Election Day Total Percentage David Vestal 16 20 36 6.63% Dr. Phyllis Hoffschwelle 19 17 36 6.63% Michael Korbuly 112 92 204 37.57% Kelly Cooper 148 119 267 49.17% The Town Charter requires a majority vote and no candidates received over 50% of the total votes cast; therefore the Town must first certify the election results, canvass the results and order a runoff election. Attached Documents: Denton County Elections Official Tabulation Town Staff Recommendation: Town staff recommends that the Town Council approve the acceptance of the Denton County final tabulation results of the Special Election held on September 15, 2012, for Town Council Place 1 unexpired term. Prosper is a place where everyone matters. ADMINISTRATION Town of Prosper Canvass Report — Total Voters — Unofficial DENTON COUNTY ELECTIONS — SPECIAL ELECTION — September 15, 2012 Precincts Reporting 14 of 14 = 100.00%Total Number of Voters : 1,120 of 11,860 = 9.44% Page 1 of 1 09/18/2012 08:42 AM Number of District Voters: 544 of 6,268 = 8.68%District Precincts Reporting 5 of 5 = 100.00% COUNCILMEMBER - PLACE NO. 1 (UNEXPIRED) Precinct Early Ballots Cast Election Ballots Cast Total Ballots Cast Registered Voters MICHAEL KORBULY KELLY COOPERTotalsPercent Turnout DR. PHYLLIS L. HOFFSCHWELLE DAVID VESTAL1004 11 0 272 4.04%1 0 3 7 1111 C13 1 0 2 50.00%0 0 0 1 11 C29 1 2 69 4.35%0 0 1 2 33 C178 267 237 5585 9.02%34 35 197 238 504504 C199 16 9 340 7.35%1 1 3 19 2425 Totals 296 248 544 6268 36 36 204 267 543 Page 1 of 1 To: Mayor and Town Council From: Amy Piukana, Town Secretary CC: Lyle Dresher, Interim Town Manager Re: Town Council Meeting – September 25, 2012 Date: September 20, 2012 Agenda Item: Consider and act upon canvassing the September 15, 2012 Special Election for Town Council Place 1 and adopting Ordinance No. 12-32, ordering a runoff election on October 20, 2012 for Town Council, Place 1, unexpired term. Description of Agenda Item: Town of Prosper held a Special Election on September 15, 2012 with Denton County Elections to fill the unexpired term of Town Council Place 1, in accordance with the Texas Election Code. The total numbers of votes received were: 543 votes The two candidates receiving the highest number of votes are: Kelly Cooper receiving 267 of total votes cast or 49.17% Michael Korbuly receiving 204 of total votes cast or 37.57% The Town Charter requires a majority vote of more than 50% of the total votes cast to win Council Seat. No candidates received more than 50% of the total votes cast; therefore, the Town Council is required to canvass the election results and order a runoff election with the two candidates receiving the highest number of votes. Attached Documents: Ordinance No. 12-32 Denton County Elections – Tabulation Reports Town Staff Recommendation: Town staff recommends that Town Council approves canvassing the September 15, 2012 Special Election results, for Town Council Place 1 unexpired term and adopt Ordinance No. 12-32, ordering a Runoff Election to be held October 20, 2012. Prosper is a place where everyone matters. ADMINISTRATION Ordinance Canvassing the Election (September 25, 2012) and Ordering Runoff Page 1 615672.v1 TOWN OF PROSPER, TEXAS ORDINANCE NO. 12-32 AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, CANVASSING THE ELECTION RETURNS OF THE SPECIAL ELECTION OF SEPTEMBER 15, 2012, TO FILL THE VACANCY IN PLACE 1 ON THE TOWN COUNCIL; ORDERING A RUNOFF ELECTION FOR OCTOBER 20, 2010; PROVIDING FOR SAVINGS, REPEALING AND SEVERABILITY CLAUSES; AND PROVIDING FOR AN EFFECTIVE DATE HEREOF. WHEREAS, the Town Council of the Town of Prosper, Texas (“Town Council”) duly authorized a special election to be held within the Town of Prosper, Texas (the “Town”) on September 15, 2012 (the “Special Election”), for the purpose of submitting to the resident qualified electors of the Town a ballot for the purpose of electing one (1) Town Council Member to fill the vacancy in Place 1; and WHEREAS, the Denton County Elections Administrator that held said Election has duly made the return of the results thereof, and said returns have been duly delivered to this Town Council; and WHEREAS, the Town Council finds and declares that the meeting at which this Ordinance is considered is open to the public as required by law, and that the public notice of the time, place and purpose of the meeting was given as required by Vernon’s Ann. Texas Government Code, Section 551.041, as amended; and WHEREAS, there were cast in said election 296 early votes as shown in the official election results heretofore attached as Exhibit “A” made a part of this Ordinance, lawfully submitted to the Town Council of the Town of Prosper, Texas, and filed with the Town Secretary of said Town; and WHEREAS, there were cast in said election 248 election day votes as shown in the official election results heretofore attached as Exhibit “B” lawfully submitted to the Town Council of the Town of Prosper, Texas, and filed with the Town Secretary of said Town; and WHEREAS, the Combined Early Voting and Election Day Accumulated totals (cards cast) resulted in the following: TOWN COUNCIL, PLACE 1 Votes Percentage (%) KELLY COOPER 267 49.17% Ordinance Canvassing the Election (September 25, 2012) and Ordering Runoff Page 2 615672.v1 MICHAEL KORBULY 204 37.57% DR. PHYLLIS L. HOFFSCHWELLE 36 6.63% DAVID VESTAL 36 6.63% 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 Ordinance as if fully set forth herein. SECTION 2: Election Results. No one individual received a majority of votes to Town Council Place 1 as a result of said Election. SECTION 3: Runoff Election Called. In conformity with the law, this Town Council hereby calls a Runoff Election to be held in and throughout the Town of Prosper, Texas, on October 20, 2012, for Town Council Place 1 between the following candidates: Kelly Cooper Michael Korbuly The Runoff Election shall be administered by the Denton County Elections Administrator. Notices for Runoff Early Voting and Runoff Election Day Voting are attached hereto as Exhibits “C” and “D,” and incorporated herein for all purposes. Applications for ballot by mail shall be requested from and mailed to the Denton County Elections Office, Attn. Frank Phillips, Elections Administrator, Joseph A. Carroll Bldg., 401 W. Hickory, Ste. 125, Denton, Texas 76201. Applications for ballots by mail must be received no later than the close of business on the seventh (7th) day before election day. The Town Secretary is hereby authorized and directed to publish and/or post, in the time and manner prescribed by law, all notices required to be so published and/or posted in connection with the conduct of this election. The election, including providing notice of the election, shall be conducted in accordance with the Texas Election Code and other applicable law, and all resident qualified and registered voters of the Town shall be eligible to vote at the election. 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. Ordinance Canvassing the Election (September 25, 2012) and Ordering Runoff Page 3 615672.v1 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 is 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 be effective immediately upon its passage. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, on this 25th day of September, 2012. ________________________________ Ray Smith, Mayor ATTESTED TO AND CORRECTLY RECORDED BY: _________________________ Amy Piukana, Town Secretary APPROVED AS TO FORM: _____________________________________ Abernathy Roeder Boyd & Joplin P.C. Courtney A. Kuykendall, Town Attorney Ordinance Canvassing the Election (September 25, 2012) and Ordering Runoff Page 4 615672.v1 Exhibit “A” (Official Results from Early Voting) Ordinance Canvassing the Election (September 25, 2012) and Ordering Runoff Page 5 615672.v1 Exhibit “B” (Official Results from Election Day) Ordinance Canvassing the Election (September 25, 2012) and Ordering Runoff Page 6 615672.v1 Exhibit “C” OCTOBER 20, 2012 RUNOFF ELECTION Town of Prosper Election to Fill Vacancy in Place 1 Early Voting Locations and Hours Polling Place Address Town Prosper Municipal Chambers 108 W. Broadway Prosper Sunday Monday Tuesday Wednesday Thursday Friday Saturday October 3 8am – 5pm October 4 8am - 5pm October 5 8am - 5pm October 6 October 7 October 8 8am – 5pm October 9 8am – 5pm October 10 8am – 5pm October 11 8am – 5pm October 12 8am – 5pm October 13 October 14 October 15 7am-7pm October 16 7am-7pm October 17 October 18 October 19 October 20 Election Day 7am-7pm Ordinance Canvassing the Election (September 25, 2012) and Ordering Runoff Page 7 615672.v1 Exhibit “D” OCTOBER 20, 2012 RUNOFF ELECTION Town of Prosper Election to Fill Vacancy in Place 1 Election Day Polling Locations 7am-7pm Location Address Town Prosper Municipal Chambers 108 W. Broadway Prosper Town of Prosper Canvass Report — Total Voters — Unofficial DENTON COUNTY ELECTIONS — SPECIAL ELECTION — September 15, 2012 Precincts Reporting 14 of 14 = 100.00%Total Number of Voters : 1,120 of 11,860 = 9.44% Page 1 of 1 09/18/2012 08:42 AM Number of District Voters: 544 of 6,268 = 8.68%District Precincts Reporting 5 of 5 = 100.00% COUNCILMEMBER - PLACE NO. 1 (UNEXPIRED) Precinct Early Ballots Cast Election Ballots Cast Total Ballots Cast Registered Voters MICHAEL KORBULY KELLY COOPERTotalsPercent Turnout DR. PHYLLIS L. HOFFSCHWELLE DAVID VESTAL1004 11 0 272 4.04%1 0 3 7 1111 C13 1 0 2 50.00%0 0 0 1 11 C29 1 2 69 4.35%0 0 1 2 33 C178 267 237 5585 9.02%34 35 197 238 504504 C199 16 9 340 7.35%1 1 3 19 2425 Totals 296 248 544 6268 36 36 204 267 543 PUEBLO DE PROSPER, TEXAS ORDENANZA NO. 12-32 UNA ORDENANZA DEL PUEBLO DE PROSPER, TEXAS PARA EL ESCRUTINIO DE LOS RESULTADOES DE LA ELECCIÓN ESPECIAL DEL 15 DE SEPTIEMBRE, 2012, PARA LLENAR LA VACANCIA EN EL LUGAR 1 EN EL AYUNTAMIENTO; ORDENANDO A UNA SEGUNDA VUELTA DE LAS ELECCIONES PARA EL 20 DE OCTUBRE DE 2010; PROVEYENDO CLÁUSULAS DE AHORROS, LA DEROGACION Y DIVISIBILIDAD; Y PROVEYENDO UNA FECHA DE FORMALIZACIÓN. MIENTRAS QUE, el Ayuntamiento de la Pueblo de Prosper, Texas ("Ayuntamiento") debidamente autorizó una elección especial dentro del Pueblo de Prosper, Texas (el "Pueblo") el 15 de septiembre de 2012 (la "Elección Especial"), para el sometimiento a los residentes electores calificados del Pueblo una votación para la elección de un (1) miembro de Ayuntamiento para ocupar el puesto en el Lugar 1; y MIENTRAS QUE, el Administrador de Elecciones de Denton County que sostuvo la Elección ha debidamente retornado los resultados de eso, y que los resultados han sido debidamente entregadas a este Ayuntamiento; y MIENTRAS QUE, hubo en esa elección 296 votos de adelantado como se muestra en los resultados oficiales de la elección adjunto en Exhibición "A" como parte de esta Ordenanza, legalmente presentado al Ayuntamiento del Pueblo de Prosper, Texas, y presentada a la Secretaria de dicho pueblo; y MIENTRAS QUE, hubo en esa elección 248 votos en el día de las elección como se muestra en los resultados oficiales de la elección adjunto Exhibición "B" legalmente presentado al Ayuntamiento del Pueblo de Prosper, Texas, y presentada a la Secretaria de dicho pueblo; y MIENTRAS QUE, los totales de la votación de adelantado combinada con el día de la elección acumulados dieron como resultado lo siguiente: CONSEJAL DEL PUEBLO, LUGAR UNO Votos Porcentaje (%) KELLY COOPER 267 49.17% MICHAEL KORBULY 204 37.57% DR. PHYLLIS L. HOFFSCHWELLE 36 6.63% DAVID VESTAL 36 6.63% AHORA, POR LO TANTO, SER ESTO RESUELTO POR EL AYUNTAMIENTO DEL PUEBLO DE PROSPER, TEXAS: SECCIÓN 1: Conclusiones incorporadas. Las conclusiones expuestas anteriormente son incorporadas al cuerpo de esta ordenanza como plenamente establecidos en este documento. SECCIÓN 2: Resultados de la elección. Ninguna persona obtuvo una mayoría de votos de ayuntamiento lugar 1 como resultado de dicha elección. SECCIÓN 3: Segunda vuelta de las elecciones. De conformidad con la ley, este Ayuntamiento propone una segunda vuelta de las elecciones que se celebrarán en y en todo el Pueblo de Prosper, Texas, el 20 de octubre de 2012, para Lugar 1 del Ayuntamiento entre los siguientes candidatos: Kelly Cooper Michael Korbuly La segunda vuelta de las elecciones será administrada por el Administrador de Elecciones del Condado de Denton. Los avisos sobre las días de votación de Voto Adelantado y segunda vuelta de las elecciones se adjuntan a la presente como Exhibiciones "C" y "D", incluidas en el presente documento a todos los efectos. Las solicitudes de voto por correo será solicitada a y se envían por correo a la Oficina de Elecciones Condado Denton, Attn. Frank Phillips, Administrador de Elecciones, Joseph A. Carroll Bldg., 401 W. Hickory, Ste. 125, Denton, Texas 76201. Las solicitudes de balotes por correo deben ser recibidas a más tardar al cierre del negocio en el séptimo (7) día antes del día de las elecciones. El Pueblo autoriza la Secretaria y dirija a publicar y/o postrar, en el tiempo y en la forma que prescribe la ley, todos los avisos que se exigen para ser así publicados y/o publicado en relación con la conducta de esta elección. La elección, entre ellos la notificación de la elección, se llevarán a cabo de conformidad con el Código Electoral Texas y otras leyes aplicables, y todos residentes votantes calificados y los registrados del Pueblo tendrán derecho a votar en las elecciones. SECCIÓN 4: Cláusulas de Ahorro/Derogación. Todas las disposiciones de cualquier ordenanza en conflicto con esta Ordenanza quedan derogadas en la medida en que están en conflicto; pero tal derogación no deberá disminuir todos pendientes de juicio por violación de la derogada ordenanza, ni tampoco la derogación evitar que se inicie el procesamiento derivado de cualquier violación si se produce antes de la derogación de la ordenanza. Cualquier resto de dicha ordenanzas permanecerán en pleno vigor y efecto. SECCIÓN 5: Divisibilidad. Si alguna sección, subsección, oración, cláusula o frase de esta ordenanza se declare inconstitucional o no es válida por un tribunal de jurisdicción competente, se establece expresamente que cualquier y todas las demás partes de este Decreto se siguen en pleno vigor y efecto. Prosper declara que ha pasado esta ordenanza, y cada sección, subsección, cláusula o frase, independientemente del hecho de que una o más secciones, subsecciones y frases, cláusulas y frases se declaren inconstitucionales o no válidas. SECCIÓN 6: Fecha de entrada en vigor. Esta Ordenanza entrará en vigor inmediatamente después de su aprobación. DEBIDAMENTE APROBADO POR EL AYUNTAMIENTO DEL PUEBLO DE PROSPER, TEXAS, en este día 25 de Septiembre2012. ________________________________ Ray Smith, Mayor ATESTADO A Y CORRECTAMENTE RECORDADO POR: _________________________ Amy Piukana, Town Secretary APPROBADO SOBRE FORMA: _____________________________________ Abernathy Roeder Boyd & Joplin P.C. Courtney A. Kuykendall, Town Attorney Exhibición “A” (Resultados Oficiales de Votación Adelantada) Exhibición “B” (Resultados Oficiales del Dia de Elección) Exhibición “C” 20 DE OCTOBERE 2012 ELECCION DE SEGUNDA VUELTA Pueblo de Prosper Elección para Llenar la Vacancia en Lugar 1 Locaciones y Horas de Votación Adelantada Ubicación para votar Dirección Pueblo Prosper Municipal Chambers 108 W. Broadway Prosper Domingo Lunes Martes Miércoles Jueves Viernes Sábado October 3 8am – 5pm October 4 8am - 5pm October 5 8am - 5pm October 6 October 7 October 8 8am – 5pm October 9 8am – 5pm October 10 8am – 5pm October 11 8am – 5pm October 12 8am – 5pm October 13 October 14 October 15 7am-7pm October 16 7am-7pm October 17 October 18 October 19 October 20 Dia de Elección 7am-7pm Ordinance Canvassing the Election (September 25, 2012) and Ordering Runoff Page 7 615672.v1 Exhibición “D” 20 DE OCTOBERE 2012 ELECCION SEGUNDA VUELTA Pueblo de Prosper Elección para Llenar la Vacancia en Lugar 1 Locación de Votación en el Dia de Elección 7am-7pm Locación Dirección Pueblo Prosper Municipal Chambers 108 W. Broadway Prosper Town of Prosper Cumulative Report — Unofficial DENTON COUNTY ELECTIONS — SPECIAL ELECTION — September 15, 2012 Page 1 of 1 Total Number of Voters : 1,120 of 11,860 = 9.44% 09/15/2012 08:11 PM Precincts Reporting 14 of 14 = 100.00% Number of District Voters: 544 of 6,268 = 8.68%District Precincts Reporting 5 of 5 = 100.00% Party Candidate TotalElectionEarly COUNCILMEMBER - PLACE NO. 1 (UNEXPIRED), Vote For 1 16 36 205.42%8.06%6.63%DAVID VESTAL 19 36 176.44%6.85%6.63%DR. PHYLLIS L. HOFFSCHWELLE 112 204 9237.97%37.10%37.57%MICHAEL KORBULY 148 267 11950.17%47.98%49.17%KELLY COOPER 295Cast Votes:99.66% 248 543100.00%99.82% Over Votes: 0 Under Votes: 1 0.00% 0.34% 0 0 1 00.00% 0.00% 0.00% 0.18% Page 1 of 1 To: Mayor and Town Council From: Matthew B. Garrett, Finance Director CC: Mike Land, Town Manager Re: Town Council Meeting – September 25, 2012 Date: September 19, 2012 Agenda Item: Consider and act upon Ordinance 12-27 increasing and modifying Water and Wastewater fees and rate structures. Description of Agenda Item: The enterprise fund for Water and Wastewater Utilities is intended to be self-sufficient by charging its consumers the costs of its services. Chris Ekrut, with J. Stowe & Company, conducted a refresh of our prior rate study and recommended a change to the volumetric rate structure lowering the maximum of the lowest tier from 15,000 gallons to 10,000 gallons. For an average consumer who uses 13,000 gallons of water per month, the total bill would increase $5.58. Budget Impact: The proposed rates should fully cover the budgeted revenue requirements. The rates listed in the ordinance were used in calculating the proposed FY 2012-2013 budget. Legal Obligations and Review: N/A Attached Documents: Ordinance updating the water rates Board/Committee Recommendation: N/A Town Staff Recommendation: Town staff recommends that the Town Council … “Move to approve Ordinance 12-27 increasing and modifying Water and Wastewater fees and rate structures.” Prosper is a place where everyone matters. ADMINISTRATION Fee Schedule Ordinance (Amend Nos. 02-33, 03-48, 05-72, 09-51, 10-77 and 11-61) Page 1 402696-1 ORDINANCE NO. 12-27 AN ORDINANCE OF THE TOWN OF THE PROSPER, TEXAS; AMENDING ORDINANCE NOS. 02-33, 03-48, 05- 72, 09-51, 10-77 AND 11-61, COMPREHENSIVE FEE SCHEDULE, SECTION 11 (WATER AND WASTEWATER RATES), EXHIBIT “B”; PROVIDING FOR A PENALTY FOR THE VIOLATION OF THIS ORDINANCE; PROVIDING FOR SAVINGS, REPEALING AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the Town Council of the Town of Prosper, Texas ("Town Council") has investigated and determined that it would be advantageous and beneficial to the citizens of the Town of Prosper, Texas (“Prosper”) to amend Ordinance Nos. 02-33, 03-48, 05-72, 09-51, 10-077 and 11-61, Comprehensive Fee Schedule, Section 11 (Water and Wastewater Rates), Exhibit “B”, to amend water and wastewater rates; and WHEREAS, the Town Council has investigated and determined that it would be advantageous and beneficial to the citizens of Prosper to amend water and wastewater rates as set forth below. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: SECTION 1: Findings. The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2: Amendment to Ordinance Nos. 02-33, 03-48, 05-72, 09-51, 10-77 and 11-61 Comprehensive Fee Schedule, Section 11 (Water and Wastewater Rates), Exhibit “B”. Ordinance Nos. 02-33, 03-48, 05-72, 09-51, 10-77 and 11-61 Comprehensive Fee Schedule, Section 11 (Water and Wastewater Rates), Exhibit “B” is hereby amended and replaced with the Exhibit “B” attached hereto and incorporated herein for all purposes which modifies the water and wastewater rates as set forth therein. SECTION 3: Penalty Provision. Any person, firm, corporation or business entity violating this Ordinance or Ordinance Nos. 02-33, 03-48, 05-72, 09-51, 10-77 and 11-61 shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be fined a sum not exceeding Five Hundred Dollars ($500.00). Each occurrence in violation of this Ordinance shall constitute a separate and distinct offense. The penal provisions imposed under this Ordinance shall not preclude Prosper from filing suit to enjoin the violation nor shall it preclude Prosper from taking such other lawful action as is necessary to prevent or remedy any violation. Prosper retains all legal rights and remedies available to it pursuant to local, state and federal law. SECTION 4: Savings/Repealing Clause. Ordinance Nos. 02-33, 03-48, 05-72, 09-51, 10-77 and 11-61 shall remain in full force and effect except as amended by this or any other ordinance. All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall Fee Schedule Ordinance (Amend Nos. 02-33, 03-48, 05-72, 09-51, 10-77 and 11-61) Page 2 402696-1 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 law. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS ON THIS 25th DAY OF SEPTEMBER, 2012. ________________________________ RAY SMITH, Mayor ATTESTED TO: ___________________________________ AMY PIUKANA, TRMC, Town Secretary DATE OF PUBLICATION: _______________in the Prosper Press Exhibit B to Fee Schedule Ordinance (Amend Nos. 02-33, 03-48, 05-72, 09-51, 10-77 and 11-61) Page 3 402696-1 Exhibit “B” Town of Prosper Water and Wastewater Rates Effective First Full Billing Cycle Following October 1, 2012 Residential Water Service Rates Residential Wastewater Service Rates Meter Size Minimum Service Charge All Residential Accounts Minimum Service Charge 3/4" or Smaller $ 11.12 $ 22.63 1” $ 18.54 1 ½” $ 37.07 Volumetric Charge Rate per 1,000 Gallons 2” $ 59.32 All $ 3.52 3” $111.19 4” $185.36 6” $370.58 Volumetric Charges Rate per 1,000 Gallons Winter Averaging 0 – 10,000 Gallons $ 3.74 Wastewater volumetric charges on residential accounts are billed based on the Winter Average Consumption during the months of December, January and February. 10,001 – 40,000 Gallons $ 5.60 40,001 – 80,000 Gallons $ 8.41 80,001 – Plus $ 12.61 Additional Residential Service Charges Service Initiation $ 65.00 Transfer Fees $ 20.00 Meter Accuracy Re-Reads $ 15.00 Late Fees 10% of Billed Amount Senior citizen account holders who qualify are entitled to receive the first two thousand (2,000) gallons included as part of the minimum water bill for indoor residential accounts. To be eligible, the customer must be the listed account holder age sixty-five (65) or older, complete an application for the discount, provide proof of age on a valid United States or State ID and not be receiving the senior citizen discount on any other Town of Prosper account. This discount does not apply to wastewater charges. Late payment penalties shall be waived for any account holder, on that customer’s residential utility bill, upon request and presentation of adequate proof that the customer is either  at least age sixty-five (65) and the recipient of social security or other bona fide retirement benefits OR  is totally disabled. Multifamily Dwellings, Townhomes and other Multitenant Accounts served by one master meter will be billed a minimum water charge per unit equal to the 3/4" Residential base rate and the minimum service charge for wastewater. The Residential volumetric charges will apply as normally scheduled on all master meter consumption for both water and wastewater services, except that winter averaging will not be applied to Multifamily Dwellings served by one master meter. Out of Town rates are the same as In Town rates for water and wastewater. Exhibit B to Fee Schedule Ordinance (Amend Nos. 02-33, 03-48, 05-72, 09-51, 10-77 and 11-61) Page 4 402696-1 Exhibit “B” Town of Prosper Water and Wastewater Rates Effective First Full Billing Cycle Following October 1, 2012 Commercial Water Service Rates Commercial Wastewater Service Rates Meter Size Minimum Service Charge All Commercial Accounts Minimum Service Charge 3/4" or Smaller $ 8.53 $ 25.94 1” $ 14.22 1 ½” $ 28.44 Volumetric Charge Rate per 1,000 Gallons 2” $ 45.50 All $ 4.25 3” $ 85.31 4” $142.18 6” $284.40 Volumetric Charges Rate per 1,000 Gallons 0 – 10,000 Gallons $ 4.03 10,001 – 40,000 Gallons $ 5.04 40,001 – 80,000 Gallons $ 6.29 80,001 – Plus $ 7.87 Additional Commercial Service Charges Service Initiation $ 75.00 Transfer Fees $ 20.00 Meter Accuracy Re-Reads $ 15.00 Late Fees 10% of Billed Amount Out of Town rates are the same as In Town rates for water and wastewater. Exhibit B to Fee Schedule Ordinance (Amend Nos. 02-33, 03-48, 05-72, 09-51, 10-77 and 11-61) Page 5 402696-1 Exhibit “B” Town of Prosper Water and Wastewater Rates Effective First Full Billing Cycle Following October 1, 2012 Irrigation Water Service Rates Irrigation Wastewater Service Rates Meter Size Minimum Service Charge Irrigation Accounts are not billed for wastewater services. Irrigation Accounts are strictly for meters and water service dedicated solely to furnish water service to lawn sprinkler or irrigation systems, and do not directly receive wastewater services. 3/4" or Smaller $ 4.03 1” $ 6.71 1 ½” $ 13.43 2” $ 21.48 3” $ 40.31 4” $ 67.19 6” $134.35 Volumetric Charges Rate per 1,000 Gallons 0 – 10,000 Gallons $ 5.64 10,001 – 40,000 Gallons $ 6.48 40,001 – 80,000 Gallons $ 7.45 80,001 – Plus $ 8.57 Additional Irrigation Service Charges Service Initiation $ 75.00 Transfer Fees $ 20.00 Meter Accuracy Re-Reads $ 15.00 Late Fees 10% of Billed Amount Out of Town rates are the same as In Town rates for water. Page 1 of 2 To: Mayor and Town Council From: Matthew B. Garrett, Finance Director CC: Mike Land, Town Manager Re: Town Council Meeting – September 25, 2012 Date: September 20, 2012 Agenda Item: Consider and act upon Ordinance 12-28, adopting the Fiscal Year 2012-2013 Annual Budget for the fiscal year beginning October 1, 2012 and ending September 30, 2013, and approving certain amendments to the Fiscal Year 2011-2012 Annual Budget. Description of Agenda Item: This item is to adopt and appropriate funds for the Fiscal Year 2012-2013 Budget and Amend the Fiscal Year 2011-2012 Budget. Prior to this meeting, the Town followed public notice requirements and held public hearings where the proposed budget was considered, and interested taxpayers were given the opportunity to be heard by the Town Council. To recap, the tables below highlight additions and increases over the FY 2011- 2012 budget. GENERAL FUND ENHANCEMENTS Enhancement Proposed Budget Town Manager Recruiting/Replacement Costs 45,000 HR Manager added 23,000 3 Police Officers added 200,000 Fire Captain added 90,000 3 Fire Driver/Engineer positions reclassified 15,000 Fire Chief to full time from part time 79,000 Plan Coordinator Added 72,000 Plumbing Inspector to full time from part time 33,000 Compensation Plan Adjustments 114,000 IT Systems Upgrades 31,000 2 Replacement PD Units 82,000 Electricity 48,000 Prosper is a place where everyone matters. Administration Page 2 of 2 WATER/SEWER FUND ENHANCEMENTS The amounts for the General Fund, Water/Sewer Fund, I&S Fund, Storm Drainage Utility Funds have not changed since originally proposed on August 14. Parks and Recreation, Impact Fees and Capital Project Funds include totals matching the CIP also distributed on August 14. The ordinance includes the Prosper Economic Development Corporation Budget as approved by the EDC Board on August 15, 2012. Budget Impact: N/A Legal Obligations and Review: N/A Attached Documents: Ordinance 12-28 Board/Committee Recommendation: N/A Town Staff Recommendation: Town staff recommends that the Town Council… “move to approve Ordinance 12-28, adopting the Fiscal Year 2012-2013 Annual Budget for the fiscal year beginning October 1, 2012 and ending September 30, 2013 as proposed and filed by the Town Manager, and approving certain amendments to the Fiscal Year 2011-2012 Annual Budget.” Enhancement Proposed Budget Construction Inspector added 60,000 * Utility Crew (Crew Leader & Worker) added 93,000 UB Clerk to full time from part time 10,000 1 Replacement Truck 25,000 2 New Trucks for new staff 60,000 Electricity 15,000 Fuel 17,000 Solid Waste - new contract & growth 36,000 Water purchases - new rate & growth 220,000 Transfer to GF for General & Administrative 217,000 1 TOWN OF PROSPER, TEXAS ORDINANCE NO. 12-28 AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ADOPTING THE FISCAL YEAR 2012-2013 ANNUAL BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2012 AND ENDING SEPTEMBER 30, 2013, AND APPROVING CERTAIN AMENDMENTS TO THE FISCAL YEAR 2011-2012 ANNUAL BUDGET FOR THE TOWN OF PROSPER, TEXAS. WHEREAS, the Annual Budget for the Town of Prosper, Texas was prepared by the Town Manager and presented to the Town Council on August 14, 2012 in accordance with the Town Charter of the Town of Prosper, Texas; and WHEREAS, the Prosper Economic Development Corporation Board of Directors approved the budget for the Prosper Economic Development Corporation on August 15, 2012, and subsequently, public hearings on the proposed Prosper Economic Development Corporation budget were held by the Town Council of the Town of Prosper, Texas, on September 4 and 11, 2012; and WHEREAS, the proposed annual budget document was posted on the Town's Internet web site and also made available for public review; and WHEREAS, a notice of public hearings concerning the proposed Annual Town Budget was published as required by State law and said public hearings thereon were held by the Town Council on September 4 and 11, 2012; and WHEREAS, following the public hearings on September 4 and 11, 2012, and upon careful review of, the proposed Fiscal Year 2012-2013 Budget, and the review of the amendments to the current Fiscal Year 2011-2012 Budget, it is deemed to be in the best financial interest of the citizens of the Town of Prosper, Texas, that the Town Council approve said budget and any amendments to the current fiscal year budget and as presented by the Town Manager. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: Section 1: THAT, the above findings are hereby found to be true and correct and are incorporated herein in their entirety. 2 Section 2: THAT, the official budget for the Town of Prosper, Texas, for the fiscal year beginning October 1, 2012 and ending September 30, 2013, is hereby adopted by the Town Council of the Town of Prosper, Texas, and the Town Secretary is directed to keep and maintain a copy of such official budget on file in the office of the Town Secretary and, upon request, make same available to the citizens and the general public. Section 3: THAT, the Town Council of the Town of Prosper, Texas, hereby approves certain amendments to the current Fiscal Year 2011-2012 Budget, as stated herein. Section 4: THAT, the sums specified below are hereby appropriated from the respective funds for the payment of expenditures on behalf of the Town government as established in the approved budget document: FUND FY 2011-2012 AMENDED BUDGET FY 2012-2013 BUDGET General Fund $8,287,253 $9,162,627 Interest & Sinking Fund $2,356,808 $2,556,482 Water & Sewer Fund $6,671,283 $7,576,516 Internal Service Fund $50,000 $50,000 Storm Drainage Utility Fund $224,190 $248,313 Parks and Recreation Fund $1,620,000 $1,250,000 Impact Fees Fund $5,553,000 $712,425 Special Revenue-Donation Fund $369,200 $59,200 Capital Projects Fund * $7,693,085 $12,700,971 Economic Development Corporation $237,145 $447,980 Total $33,061,964 $34,764,514 * Unspent funds September 30, 2011 will be automatically re-appropriated to the respective project for FY 2012-2013. Section 5: THAT, Capital Projects Funds are presented in the budget document on a multi-year, project basis, whereby all unexpended capital project funds are automatically re-appropriated into the subsequent fiscal year. Accordingly, no annual appropriation for Capital Projects Funds, other than those specifically listed in Section 4 above, is provided. 3 Section 6: THAT, should any part, portion, section, or part of a section of this Ordinance be declared invalid, or inoperative, or void for any reason by a court of competent jurisdiction, such decision, opinion, or judgment shall in no way affect the remaining provisions, parts, sections, or parts of sections of this Ordinance, which provisions shall be, remain, and continue to be in full force and effect. Section 7: THAT, all ordinances and appropriations for which provisions have heretofore been made are hereby expressly repealed if in conflict with the provisions of this Ordinance. Section 8: THAT, in accordance with State Law and the Town’s Code of Ordinances, proper notice of public hearings has been provided for said Ordinance to be considered and passed, and this Ordinance shall take effect and be in full force and effect from and after its final passage. Section 9: THAT, specific authority is hereby given to the Town Manager to transfer appropriations budgeted from one account classification or activity to another within any individual department or activity; and, to transfer appropriations from designated appropriations to any individual department or activity. AND IT IS SO ORDAINED. Passed and approved by a vote of ___ to ___on this the 25th day of September, 2012. TOWN OF PROSPER, TEXAS BY: ______________________ Ray Smith, Mayor ATTEST: ________________________________ Amy Piukana, TRMC, Town Secretary Page 1 of 1 To: Mayor and Town Council From: Matthew B. Garrett, Finance Director CC: Mike Land, Town Manager Re: Town Council Meeting – September 25, 2012 Date: September 20, 2012 Agenda Item: Consider and act upon Ordinance 12-29 adopting the Town of Prosper 2012 Property Tax Rate. Description of Agenda Item: This item is to adopt the 2012 tax rate to generate sufficient revenues as required in the Adopted 2012-2013 Budget. The attached ordinance sets the 2012 ad valorem tax rate at 0.52 cents per $100 assessed valuation, to be distributed as follows: $0.316914 for Maintenance and Operations $0.203086 for Debt Service Totaling $0.520000 Total Tax Rate Budget Impact: Rate as included in the Proposed Budget for FY2012-2013. Legal Obligations and Review: N/A Attached Documents: Ordinance Adopting the Town of Prosper 2012 Property Tax Rate Board/Committee Recommendation: N/A Town Staff Recommendation: The tax code is specific in the form of making a motion to set the tax rate. Town staff recommends that the Town Council approve the ordinance adopting the 2012 tax rate using the language below. Please make your motion in this form “I move that the property tax rate be increased by the adoption of a tax rate of fifty-two (52) cents per $100 assessed valuation, which is effectively a 0.32 percent increase in the tax rate.” Prosper is a place where everyone matters. Administration Page 1 of 2 ORDINANCE NO. 12-29 AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS ADOPTING THE TOWN OF PROSPER 2012 PROPERTY TAX RATE, LEVYING TAXES FOR FISCAL YEAR BEGINNING OCTOBER 1, 2012 AND ENDING SEPTEMBER 30, 2013 AT THE RATE OF $0.52 PER ONE HUNDRED DOLLARS ($100.00) ASSESSED VALUE ON ALL TAXABLE PROPERTY WITHIN THE CORPORATE LIMITS OF THE TOWN OF PROSPER, TEXAS IN ACCORDANCE WITH EXISTING STATUTORY REQUIREMENTS AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF ON THE TOWN’S HOME PAGE OF ITS WEBSITE. WHEREAS, the Town Council of the Town of Prosper, Texas (hereinafter referred to as the “Town”) hereby finds that the tax for the fiscal year beginning October 1, 2012, and ending September 30, 2013, hereinafter levied for current expenditures of the Town and the general improvements of the Town and its property must be levied to provide revenue requirements for the budget for the ensuing year; and WHEREAS, the Town Council has approved, by separate ordinance to be adopted on the 25th day of September, 2012, the budget for the fiscal year beginning October 1, 2012 and ending September 30, 2013; and WHEREAS, all statutory and constitutional requirements concerning the levying and assessing of ad valorem taxes have been complied with. NOW THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, COLLIN COUNTY, TEXAS: SECTION 1: Findings Incorporated. The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2: Adoption of Tax Rate. We the Town Council of the Town of Prosper do hereby levy or adopt the tax rate of $0.520000 per $100 valuation for the Town for tax year 2012 as follows: $0.316914 for the purpose of maintenance and operation and $0.203086 for payment of principal and interest on debt service. SECTION 3: Truth In Taxation Required Language. The rate adopted is higher than both the effective and rollback rates as calculated according to Truth In Taxation, and the total levy for maintenance and operations exceeds last year’s levy for the same. As a result, the following statement must be included in the ordinance in a type larger than that used in any portion of the ordinance. THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE. Page 2 of 2 THE TAX RATE WILL EFFECTIVELY BE RAISED BY 12.10 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $ -0.03. SECTION 4: Truth In Taxation Required Web Posting. The rate adopted is higher than both the effective and rollback rates as calculated according to Truth In Taxation, and the total levy for maintenance and operations exceeds last year’s levy for the same. As a result, the following statement must be posted to the home page of the Town’s web site. THE TOWN OF PROSPER ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE. THE TAX RATE WILL EFFECTIVELY BE RAISED BY 12.10 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $ -0.03. SECTION 5: Place of Payment/Collection. The Tax Assessor-Collector for Collin County is hereby authorized to assess and collect the taxes of the Town of Prosper in accordance with this ordinance. The Town shall have all rights and remedies provided by the law for the enforcement of the collection of taxes levied under this ordinance. SECTION 6: Savings/ Repealing Clause. All provisions of any ordinance in conflict with this Ordinance are hereby repealed; but such repeal shall not abate any pending prosecution for violation of the repealed Ordinance, nor shall the repeal prevent prosecution from being commenced for any violation if occurring prior to the repeal of the Ordinance. Any remaining portions of conflicting ordinances shall remain in full force and effect. SECTION 7: 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, sentence, clause, or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses, or phrases be declared unconstitutional or invalid. SECTION 8: Effective Date. This Ordinance shall become effective from and after its adoption and publication as required by law. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS ON THIS 25th DAY OF SEPTEMBER, 2012 AT A MEETING WHICH WAS HELD IN STRICT ACCORDANCE WITH THE TEXAS OPEN MEETING ACT. _____________________________ RAY SMITH, Mayor ATTEST TO: _________________________________ AMY PIUKANA, TRMC Town Secretary Page 1 of 1 To: Mayor and Town Council From: Matthew B. Garrett, Finance Director CC: Mike Land, Town Manager Re: Town Council Meeting – September 25, 2012 Date: September 20, 2012 Agenda Item: Consider and act upon an ordinance to ratify the property tax revenue increase reflected in the Fiscal Year 2012-13 Adopted Budget as required under Section 102.007(c) of the Local Government Code. Description of Agenda Item: During the 2007 legislative session, House Bill 3195 was passed amending section 102.007 of the Local Government Code. Subsection C was added to state that adoption of a budget that requires raising more revenue from property taxes than in the previous year requires a separate vote of the governing body to ratify the property tax increase reflected in the budget. A vote under this subsection is in addition to, and separate from, the vote to adopt the budget or a vote to set the tax rate as required by Chapter 26 of the Tax Code. The Fiscal Year 2012-2013 budget raises more in property tax revenues than in the previous year. Budget Impact: N/A Legal Obligations and Review: N/A Att ached Documents: Ordinance Ratifying Property Tax Increase Reflected in the Budget Board/Committee Recommendation: N/A Town Staff Recommendation: Town staff recommends that the Town Council approve the ordinance ratifying the property tax revenue increase as reflected in the Fiscal Year 2012-2013 Budget. Prosper is a place where everyone matters. Administration Page 1 of 1 ORDINANCE NO. 12-30 AN ORDINANCE RATIFYING THE PROPERTY TAX REVENUE INCREASE REFLECTED IN THE BUDGET FOR THE FISCAL YEAR OCTOBER 1, 2012 THROUGH SEPTEMBER 30, 2013 FOR THE TOWN OF PROSPER, TEXAS AS REQUIRED UNDER SECTION 102.007(C) OF THE LOCAL GOVERNMENT CODE. WHEREAS, the Town Council of the Town of Prosper, Texas adopted the budget for the fiscal period beginning October 1, 2012 and ending September 30, 2013, in words and figures as adopted by Ordinance No. 12-28; and WHEREAS, Section 102.007 (c) of the Local Government code requires a separate vote of the governing body to ratify the property tax revenue increase reflected in the budget. NOW THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, COLLIN COUNTY, TEXAS: SECTION 1: The Town Council hereby votes to “ratify” the property tax revenue increase reflected in the budget as adopted by Ordinance No. 12-28. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS ON THIS 25th DAY OF SEPTEMBER, 2012 AT A MEETING WHICH WAS HELD IN STRICT ACCORDANCE WITH THE TEXAS OPEN MEETING ACT. _____________________________ RAY SMITH, Mayor ATTEST TO: _________________________________ AMY PIUKANA, TRMC Town Secretary