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03.26.2013 Town Council PacketPage 1 of 4 ] Prosper is a place where everyone matters. 1. Call to Order/Roll Call. 2. Invocation, Pledge of Allegiance and Pledge to the Texas Flag. 3. Announcements of upcoming events: 4. PRESENTATION:  GFOA Award. 5. 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.) 5a. Consider and act upon minutes from the following Council meeting(s) (HJ)  Regular Meeting – February 26, 2013. 5b. Consider and act upon Ordinance No. 13-07, rezoning 124.7± acres, located on the south side of Frontier Parkway, 800± feet east of Preston Road to amend Planned Development-15 (PD-15), Exhibit C, Section 2.05 (Streets). (Z13-0003). (CC) 5c. Consider and act upon a Resolution No. 13-22 reviewing, updating, and adopting the Town of Prosper and Prosper EDC Investment Policy and Investment Strategy. (MG) 6. CITIZEN COMMENTS: (The public is invited to address the Council on any topic. However, the Council is unable to discuss or take action on any topic not listed on this agenda. Please complete a “Public Comments Form” and present it to the Town Secretary prior to the meeting.) Other Comments by the Public - AGENDA Meeting of the Prosper Town Council Prosper Municipal Chambers 108 W. Broadway, Prosper, Texas Tuesday, March 26, 2013 Meeting begins at 6:00 p.m. Page 2 of 4 REGULAR AGENDA: (If you wish to address the Council during the regular agenda portion of the meeting, please fill out a “Speaker Request Form” and present it to the Town Secretary prior to the meeting. Citizens wishing to address the Council for items listed as public hearings will be recognized by the Mayor. Those wishing to speak on a non-public hearing related item will be recognized on a case-by-case basis, at the discretion of the Mayor and Town Council.) PUBLIC HEARING: 7. A public hearing to consider and act upon a request to rezone 0.5± acre, located on the southwest corner of Coleman Street and Third Street (202 S. Coleman Street), from Single Family-15 to Downtown Office (DTO). (Z13-0001). (CC) 8. A public hearing to consider and act upon a request to amend Planned Development-8 (PD- 8), Exhibit C (Hike and Bike Trail Exhibit), located at the terminus of Lake Trail Lane, south of Frontier Parkway. The property is 25.0± acres. (Z13-0004). (CC) 9. A public hearing to consider and act upon a request to amend Planned Development-2 (PD- 2), Exhibit C, Section 2.06 (Thoroughfare Screening), located adjacent to the western boundary of Willow Ridge, Phases 4A and 4B, along future Lovers Lane. The property is for 0.3± acre. (Z13-0005). (CC) 10. A public hearing to consider and act upon a request to rezone 1.5± acres, located on the southeast corner of Preston Road and Hays Road, from Office (O) to Planned Development-Office (PD-O). (Z13-0002). (CC) 11. A public hearing to consider and act upon a request to amend Planned Development-14 (PD-14), Exhibit C, Section 4.06 (Conceptual Development Plan), located on the south side of Fishtrap Road, 2,400± feet east of Teel Parkway. The property is 145.4± acres. (Z13- 0006). (CC) DEPARTMENT ITEMS: 12. Consider and act upon 1) a Letter Agreement between the Town of Prosper and Blue Star Land, LP, related to the proposed expenditures for SH 289 improvements to be included in future TIRZ Financing Agreement and 2) adopting Resolution No. 13-25 authorizing the Town Manager to execute the same. (HW) 13. Consider and act upon 1) a Memorandum of Understanding between the Town of Prosper and Blue Star Land, LP, related to the proposed expenditures for a Wastewater Trunk Main to be included in future Development Agreement and 2) adopting Resolution No. 13-26 authorizing the Town Manager to execute the same. (HW) 14. Consider and act upon Change Order #1 to Freese and Nichols, Inc., for the 2nd Upper Plane 30/24-Inch Treated Waterline Pipeline Project. (MB) Page 3 of 4 15. Consider and act upon Resolution No. 13-23, accepting the Independent Audit Report and Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2012, as presented by Lori Herrick of Davis Kinard & Co, PC, Certified Public Accountants. (MG) 16. Consider and act upon Resolution No. 13–17 approving renewal of the tower site lease agreement with TierOne Converged Networks. (MG) 17. Consider and act upon Resolution No. 13–24 approving the First Amendment to the tower site lease agreement with TierOne Converged Networks, allowing for monthly rents and authorizing the Town Manager to execute the same. (MG) 18. EXECUTIVE SESSION: Recess into Closed Session in compliance with Section 551.001 et. seq. Texas Government Code, as authorized by the Texas Open Meetings Act deliberate regarding; 18a. Section 551.072. To deliberate the purchase, exchange, lease, or value of real property generally located on W. Broadway Street west of Coleman. 18b. Section 551.072. To deliberate the purchase, exchange, lease, or value of real property generally located on Preston Road north of Broadway. 18c. Section 551.072. To deliberate the purchase, exchange, lease, or value of real property generally located on Prosper Trail west of Coit Road. 18d. Section 551.072. To deliberate the purchase, exchange, lease, or value of real property generally located on First Street west of Craig Street. 18e. Section 551.071. Meeting with Town Attorney regarding a matter in which the duty of the Town Attorney under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas conflicts with the Open Meetings Act to receive legal advice regarding the Police Department’s standard operating procedures, and matters related thereto. 18f. Section 551.074. Discuss and consider Town Attorney applicants and all matters incident and related thereto. 19. To reconvene in Regular Session and take any action necessary as a result of the Closed Session. 20. Possibly direct Town Staff to schedule topic(s) for discussion at a future meeting.  Discuss temporary use of Frontier Park for baseball practice.  Discuss additional solid waste service options. 21. Adjourn. Page 4 of 4 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 on the following date and time: By __________________________ at 4:00 p.m. and remained so posted at least 72 hours before said meeting was convened. ________________________________ Harlan Jefferson Interim Town Secretary If during the course of the meeting covered by this Notice, the Town Council should determine that a closed or executive meeting or session of the Town Council or a consultation with the attorney/special counsel for the Town should be held or is required, then such closed or executive meeting or session or consultation with the attorney/special counsel as authorized by the Texas Open Meetings Act, Texas Government Code, §551.001, et seq., will be held by the Town Council at the date, hour and place given in this Notice or as soon after the commencement of the meeting covered by this Notice as the Town Council may conveniently meet in such closed or executive meeting or session or consult with the attorney/special counsel for the Town concerning any and all subjects and for any and all purposes permitted by the Act, including, but not limited to, the following sections and purposes: Texas Government Code: §551.071 - Consultation with the attorney/special counsel for the Town. §551.072 - Discussion regarding the purchase, exchange, lease or value of real property. §551.074 - Discussion regarding personnel matters. NOTICE Pursuant to Town of Prosper Ordinance Number 07-04, all speakers other than Town of Prosper Staff are limited to three (3) minutes per person, per item, which may be extended for an additional two (2) minutes with approval of a majority vote of the Town Council. 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 6 ] Council Members present: Mayor Ray Smith, Mayor Pro Tem Meigs Miller, Deputy Mayor Pro Tem Kenneth Dugger, Council Member Danny Wilson, Council Member Curry Vogelsang and Council Member Mike Korbuly. Absent: Council Member Jason Dixon Staff Members present: Town Manager Harlan Jefferson, Town Attorney Richard Abernathy, Town Secretary Amy Piukana, Development Director Hulon Webb, Planning Director Chris Copple, Finance Director Matthew Garrett, and Fire Chief Ronnie Tucker. 1. Call to Order Regular Meeting/Roll Call. 2. Pastor Wayne Bartley with First Baptist of Prosper led the Invocation. The Pledge of Allegiance and Pledge to the Texas Flag were given. 3. Announcements of upcoming events. The following announcements were given: o Library’s upcoming celebration of Dr. Seuss’ birthday which will include some characters in his book. This event begins at 1 p.m. at the Prosper Library. Also, the Prosper Library is going live with E-Books online beginning March 1st. o Utility Billing is holding a Spring Clean Up Event in the parking lot area behind Town Hall on Saturday, March 23, 2013 from 8 a.m. to noon. o Trout Derby is set for Saturday, March 2, 2013 from 9 a.m. to 11 a.m. at Frontier Park (Ages 14 yrs. and under) o TxDOT has indicated,( if the weather is permits) Preston Road traffic will be switched over to the new lanes early Friday, March 1st. o Kite Flying Day is coming soon to Frontier Park. Date to be announced. 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)  Regular Meeting – February 12, 2013 Minutes Regular Meeting of the Prosper Town Council Prosper Municipal Chambers 108 W. Broadway Prosper, TX 75078 Tuesday, February 26, 2013 6:00 p.m. Regular Meeting Page 2 of 6 4e. Consider and act upon entering into agreement with Denton County Elections to administer the May 11, 2013 General Election. (AP) 4g. Resolution No. 13-04, cancelling the Regular Scheduled March 12, 2013 Town Council Meeting. (HJ) 4h. Consider and act upon receiving the 2012 Racial Profile Report. (KM) 4j. Consider and act upon Resolution 13-20 amending authorized representatives to transact business with TexPool Participant Services. (MG) Deputy Mayor Pro Tem Dugger pulled Agenda Items 4b., 4c., 4d., 4f., and 4i. off Consent Agenda to allow for discussion. Mayor Pro Tem Miller made a motion to approve Consent Items 4a., 4e., 4g., 4h., and 4j., as presented. Motion seconded by Council Member Wilson. Motion approved by vote of 6-0. Mayor skipped to item 4b. 4b. Consider and act upon 1) an Engineering Design Services Agreement between the Town of Prosper and Wier & Associates, Inc., related to the Old Town Drainage Study and 2) adopting Resolution No. 13-15 authorizing the Town Manager to execute the same. (HW) Development Director Hulon Webb briefed Council regarding this item. Mr. Webb explained that this agreement is for the engineering design services necessary to perform a drainage analysis of the Old Town area of the Town of Prosper generally from Craig Street on the east, First Street on the south, Eighth Street on the north and the BN&SF Railroad on the west. Mr. Webb noted that the amount of $65,500 for the study is to be funded by the Municipal Drainage Utility System Fee Fund. After discussion, Deputy Mayor Pro Tem Dugger made a motion to approve the Engineering Design and Service Agreement between the Town of Prosper and Wier & Associates, Inc., related to the Old Town Drainage Study and adopt Resolution No. 13-15 authorizing the Town Manager to execute the same. 4c. Consider and act upon 1) an Engineering Design Services Agreement between the Town of Prosper and Wier & Associates, Inc., related to the Frontier Boulevard BN&SF RR Crossing Studies and 2) adopting Resolution No. 13-16 authorizing the Town Manager to execute the same. (HW) Development Director Hulon Webb briefed Council regarding this item. Mr. Webb explained that the City of Celina is currently working on the design of Frontier Boulevard from the Dallas North Tollway to Preston Road (SH 289) as a concrete curb and gutter six-lane divided roadway with an at- grade crossing at the BN&SF Railroad. Town staff has been discussing with the City of Celina the need for an elevated railroad crossing at Frontier Boulevard and the BN&SF Railroad. The agreement is for the engineering services necessary to design and prepare exhibits and preliminary alignment documents related to feasibility studies for an at-grade railroad crossing versus an elevated railroad crossing at Frontier Boulevard and the BN&SF Railroad. The following citizens spoke regarding this item: Resident Ernie Sanders spoke regarding the contract urging the Town to consider adding limited liability terms and breach of contract language in the contract in order to hold the contractors more accountable for the work. Page 3 of 6 Resident Jack Dixon spoke regarding the Frontier Crossing stating it has no elevated crossing which has caused families to have limited access routes. Mr. Dixon urged Council to consider the increased traffic flow from High School games and to compare options and the costs associated with constructing a flat verses elevated crossing at this location. Resident Mary Helen Sanders spoke urging Council not spend Town funds needlessly on a feasibility study. After discussion, Deputy Mayor Pro Tem Dugger made a motion to approve an Engineering Design Services Agreement between the Town of Prosper and Wier & Associates, Inc., related to the Frontier Boulevard BN&SF RR Crossing Studies and adopt Resolution No. 13-16 authorizing the Town Manager to execute the same. Motion seconded by Mayor Pro Tem Miller. Motion approved by vote of 6-0. 4d. Consider and act upon the quarterly investment portfolio for the quarter ending December 31, 2012. (MG) Finance Director Matthew Garrett briefed Council regarding this item. After discussion, Deputy Mayor Pro Tem Dugger made a motion to approve the quarterly investment portfolio for the quarter ending December 31, 2012. Motion seconded by Mayor Pro Tem Vogelsang. Motion approved by vote of 6-0. 4f. Consider and act upon Resolution No. 13-18 naming an Interim Town Secretary. (HJ) Deputy Mayor Pro Tem Dugger made a motion to approve Resolution No. 13-18 naming Harlan Jefferson as Interim Town Secretary. Motion seconded by Council Member Korbuly. Motion approved by vote of 6-0. 4i. Consider and act upon Resolution 13-19 authorizing individuals named to endorse checks and orders for the payment of money or otherwise withdraw or transfer funds on deposit with Independent Bank or any other Town depositories and exercise all of the powers listed in the resolution. (MG) Finance Director Matthew Garrett briefed Council regarding this item. After discussion, Deputy Mayor Pro Tem Dugger made a motion to approve Resolution 13-19 authorizing individuals named to endorse checks and orders for the payment of money or otherwise withdraw or transfer funds on deposit with Independent Bank or any other Town depositories and exercise all of the powers listed in the resolution. Motion seconded by Council Member Korbuly. Motion approved by vote of 6-0. 5. CITIZEN COMMENTS: (The public is invited to address the Council on any topic. However, the Council is unable to discuss or take action on any topic not listed on this agenda. Please complete a “Public Comments Form” and present it to the Town Secretary prior to the meeting.) Other Comments by the Public – Prosper Student Allison Swain spoke regarding her Girl Scout Gold project urging citizens to participate in a diaper drive for the Bethlehem Place to assist less fortunate families with basic needs. Ms. Swain asked for diaper donations in lieu of funds. Page 4 of 6 Resident Ken Weaver spoke regarding the hike and bike trail modifications to the Lakes of Prosper. Mr. Weaver spoke in concern of facebook commentary and correspondence in relation to upcoming Public Hearings noting that no item should be voted on until appropriate boards have reviewed and its findings have been reported to Council and residents. Mr. Weaver passed out a document to Council referencing a facebook communication regarding the hike and bike trail modifications in Lakes of Prosper. Resident Jack Dixon spoke regarding the Old Town Drainage Study asking Council to consider adding a drainage pond park feature that becomes a Veteran’s Memorial feature. Resident Irwin “Cap” Parry spoke regarding the March 27th Council Strategic Workshop asking if the meeting would be open to the public. Staff explained the meeting date has been set noting the public can attend and that an Agenda would be posted 72 hours prior to the meeting in compliance with the Open Meetings Act. REGULAR AGENDA: (If you wish to address the Council during the regular agenda portion of the meeting, please fill out a “Speaker Request Form” and present it to the Town Secretary prior to the meeting. Citizens wishing to address the Council for items listed as public hearings will be recognized by the Mayor. Those wishing to speak on a non-public hearing related item will be recognized on a case-by-case basis, at the discretion of the Mayor and Town Council.) PUBLIC HEARING: 6. A public hearing to consider and act upon a request to rezone 124.7± acres, located on the south side of Frontier Parkway, 800± feet east of Preston Road to amend Planned Development-15 (PD-15), Exhibit C, Section 2.05 (Streets). (Z13-0003). Planning Director Chris Copple briefed Council regarding this item. Mr. Copple explained that the purpose of the Planned Development (PD) amendment is to revise the residential street right-of-way from sixty (60) feet to fifty (50) feet, which complies with the Town’s neighborhood street standard. The proposed Police Department amendment does not change the street’s pavement width, which currently meets the Town’s standard of thirty-one (31) feet measured from back of curb. Mr. Copple noted the zoning request is specifically to amend Exhibit C, Section 2.05, so all other sections of PD-15 are not included in the zoning request. Mr. Copple explained that at the February 5, 2013, Planning & Zoning Commission Meeting, the Board recommended the Town Council approve the request to amend Planned Development-15 (PD-15), Exhibit C, Section 2.05 (Streets) as submitted, by a vote of 5-0. Deputy Mayor Pro Tem Dugger made a motion to open the Public Hearing. Motion seconded by Council Member Vogelsang. Motion approved by vote of 6-0. Applicant Robert Holmes was present to answer questions. Resident Ernie Sanders asked why the original right of way was approved and now an issue. Mr. Holmes explained that the adjustment to reduce the right of way allows the development to have larger back yards and provides a more quality development. Deputy Mayor Pro Tem Dugger made a motion to close the public hearing. Motion seconded by Council Member Wilson. Motion approved by vote of 6-0. Council Member Korbuly made a motion to approve the request to amend PD-15 (Planned Development 15), Exhibit C, Section 2.05, as submitted. Motion seconded by Deputy Mayor Pro Tem Dugger. Motion approved by vote of 6-0. Page 5 of 6 DEPARTMENT ITEMS: 7. Consider and discuss the Town’s Investment Policy. Finance Director Matthew Garrett briefed Council regarding this item. Mr. Garrett explained that under the Public Funds Investments Act, Chapter 2256.05, Sec. (e), the governing body of the investing entity shall review its investment policy and investment strategies and shall adopt by rule, order, ordinance, or resolution stating that it has reviewed the investment policy and investment strategies and that the written instrument so adopted shall record any changes made to either the investment policy or investment strategies. The primary changes proposed to the Investment Policy are to the designation of investment officers. Under the Public Funds Investment Act, investment officers must attend at least 10 hours of instruction relating to the treasurer's or officer's responsibilities not less than once in a two-year period. Currently, the Town Manager, Finance Director and Accounting Manager are designated for the Town. The proposed language removes the Town Manager and leaves only two designated officers. Mr. Garrett noted that the Prosper EDC Investment Policy currently calls for the PEDC Treasurer, the PEDC Executive Director and Accounting Manager to serve as investment officers. No action was taken on this item. 8. Consider and act upon Resolution 13-21 authorizing the Town Manager to execute a two year contract with Document Management Professionals Business Process Outsourcing, Inc. for the production and distribution of Town utility bills. Finance Director Matthew Garrett briefed Council regarding this item. Mr. Garrett explained that Town staff solicited quotes from three vendors for utility billing software services to perform printing, sorting and distribution of Town utility bills. This service is currently provided by CSG. Mr. Garrett noted that staff asked CSG to submit a new, lower quote, however; CSG declined. Staff received competitive quotes from DP2 Billing Solutions LLC and Document Management Professionals Business Process Outsourcing, Inc. (“DMPBPO”) Mr. Garrett explained that staff checked references on these respondents and were pleased with the reviews for both. Staff is recommending DMPBPO as the lowest cost solution that will meet the Town’s billing needs. Resident Ernie Sanders spoke urging Council to consider adding termination language and the possibility of having a Tier pricing agreement. Mayor Pro Tem Miller made a motion to approve Resolution 13-21 authorizing the Town Manager to execute a two year contract with Document Management Professionals Business Process Outsourcing, Inc. for the production and distribution of Town utility bills. Motion seconded by Council Member Dugger. Motion approved by vote of 6-0. Deputy Mayor Pro Tem Dugger made a motion to recess into Executive Session at 7:43 p.m. Motion seconded by Council Member Wilson. Motion prevailed by vote of 6-0. 9. EXECUTIVE SESSION: Recess into Closed Session in compliance with Section 551.001 et. seq. Texas Government Code, as authorized by the Texas Open Meetings Act deliberate regarding; 9a. Section 551.072. To deliberate the purchase, exchange, lease, or value of real property generally located on W. Broadway Street west of Coleman. Page 6 of 6 9b. Section 551.071. Meeting with Town Attorney regarding a matter in which the duty of the Town Attorney under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas conflicts with the Open Meetings Act to receive legal advice regarding the Park Fee Ordinance, and matters related thereto. 10. To reconvene in Regular Session and take any action necessary as a result of the Closed Session. Mayor Pro Tem Miller made a motion to reconvene into Regular Session at 9:09 p.m. Motion seconded by Council Member Wilson. Motion approved by vote of 6-0. Town Attorney Richard Abernathy explained that a breach of contract is not necessary noting an indemnification clause covers the Town against any liability. Mr. Abernathy explained that the Town has immunity from signed contracts for goods and services and gave an example of a Supreme Court ruling. Mr. Abernathy summarized that the contract is sufficient as to form. 11. Possibly direct Town Staff to schedule topic(s) for discussion at a future meeting.  Landscape Coit and First Street – Development Director Hulon Webb gave a brief update regarding this item.  Office Building located at 1000 N. Preston Road – Development Director Hulon Webb briefed Council regarding this item.  Folsom Park portable restroom facility – Development Director Hulon Webb briefed Council regarding this item. 12. Adjourn. Deputy Mayor Pro Tem Dugger made a motion to adjourn at 9:52 p.m. Motion seconded by Council Member Wilson. Motion approved by vote of 6-0. The meeting adjourned at 9:53 p.m. APPROVED: ___________________________________ Ray Smith, Mayor ATTEST: _______________________________ Harlan Jefferson, Interim Town Secretary To: Mayor and Town Council From: Chris Copple, AICP, Planning Director Cc: Harlan Jefferson, Town Manager Hulon T. Webb, Jr., P.E., Director of Development Services/Town Engineer Re: Town Council Meeting – March 26, 2013 Date: March 8, 2013 Agenda Item: Consider and act upon an ordinance rezoning 124.7± acres, located on the south side of Frontier Parkway, 800± feet east of Preston Road, to amend Planned Development-15 (PD-15), Exhibit C, Section 2.05 (Streets). (Z13-0003). Description of Agenda Item: On February 26, 2013, the Town Council approved zoning case Z13-0003, by a vote of 6-0. 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 124.7± acres, located on the south side of Frontier Parkway, 800± feet east of Preston Road, amending Planned Development-15 (PD-15), Exhibit C, Section 2.05 (Streets). Prosper is a place where everyone matters. PLANNING TOWN OF PROSPER, TEXAS ORDINANCE NO. 13-__ AN ORDINANCE AMENDING PROSPER’S ZONING ORDINANCE NO. 05-20 AND ORDINANCE NO. 04-66; REZONING A TRACT OF LAND CONSISTING OF 124.655 ACRES, MORE OR LESS, SITUATED IN THE COLLIN COUNTY LAND SURVEY, ABSTRACT NO. 172, IN THE TOWN OF PROSPER, COLLIN COUNTY, TEXAS, HERETOFORE ZONED PLANNED DEVELOPMENT-15 (PD-15) IS HEREBY REZONED AND PLACED IN THE ZONING CLASSIFICATION OF PLANNED DEVELOPMENT-15 (PD-15); DESCRIBING THE TRACT TO BE REZONED; PROVIDING FOR A PENALTY FOR THE VIOLATION OF THIS ORDINANCE; PROVIDING FOR REPEALING, SAVING AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the Town Council of the Town of Prosper, Texas (the “Town Council”) has investigated and determined that Zoning Ordinance No. 05-20 and Ordinance No. 04-66 should be amended; and WHEREAS, the Town of Prosper, Texas (“Prosper”) has received a request from H&M Fund II, LLC (“Applicant”) to rezone 124.655 acres of land, more or less, situated in the Collin County School Land Survey, Abstract No. 172, 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 Ordinance No. 04-66. Ordinance No. 04-66 is amended as follows: The zoning designation of the below-described property containing 124.655 acres of land, more or less, situated in the Collin County School Land Survey, Abstract No. 172, 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-15 (PD-15). 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 standards for the Property in this Planned Development District shall conform to, and comply with the planned development standards, attached hereto as Exhibit “C”, 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 Ordinance No. 04-66 and 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 26th DAY OF MARCH, 2013. APPROVED AS TO FORM: ______________________________ Ray Smith, Mayor ATTESTED TO AND CORRECTLY RECORDED BY: ____________________________ ______________, Town Secretary DATE OF PUBLICATION: ____________________________, Prosper Press Boundary Line Table H&M Fund II, LLC Doc. No. 20121001001237280 OPRCCT Zoned PD-15 - Single Family ResidentialZoned "PD-15"Zoned "PD-15"Zoned "PD-15"Zoned "SF-15"Zoned "PD-15" Zoned "SF-15" H TRO N LEGEND 1/2" IRON ROD SET W/ YELLOW CAP STAMPED "SPIARSENG" SET, UNLESS OTHERWISE NOTED. POWER POLE SAN. SEWER MANHOLE STORM SEWER MANHOLE LIGHT POLE/STANDARD GUY WIRE BOLLARD SIGNPOST HANDICAP PARKING FIRE HYDRANT FIBRE-OPTIC CABLE MARKER GAS MARKER UTILITY/GAS FLAG OR PAINTMARK ELECTRIC SVC. PULLBOX GROUND LIGHT TREE MAILBOX GAS TEST LEAD GAS LINE MARKER IRRIGATION CONTROL VALVE WATER VALVE WATER METER SANITARY SEWER CLEANOUT CLEANOUT HANDICAPPED PARKING SIGN MANHOLE STORM SEWER MANHOLE BARBED WIRE FENCE WOOD FENCE GUARD RAIL FENCE OVERHEAD POWER LINE CONTROL MONUMENT LOCATION MAP 1" = 1000' PROJECT LOCATION METES AND BOUNDS DESCRIPTION 124.655 Acres POINT OF BEGINNING Exhibit C  Frontier Estates Planned Development Amendment  Planned Development Standards  Except as otherwise set forth in these development standards, the property, as described in  Exhibit A, shall develop under Ordinance No. 04‐66.  2.05 Streets  Post Oak Court shall be extended into the property for a minimum of one lot depth.  The  paving section of Post Oak Court shall match the existing paving section contained to  the east of the property.    All other residential streets shall consist of a fifty‐foot wide right‐of‐way with a paving  section width of thirty‐one feet, from back‐of‐curb to back‐of‐curb.  Drainage systems  shall be incorporated into the street facility with concrete paving and mountable curbs.   All collector class Thoroughfares shall meet the standards specified in the Town’s  Transportation Plan.  All residential streets, collector streets and thoroughfares with  landscape and setback areas shall be shown on the Site Plan.  Right‐of‐way areas shall  be dedicated and provided on any and all adjacent street or road section to conform to  the approved Transportation Plan of the Town.  Page 1 of 2 To: Mayor and Town Council From: Matthew B. Garrett, Finance Director CC: Harlan Jefferson, Town Manager Re: Town Council Meeting – March 26, 2013 Date: March 18, 2013 Agenda Item: Consider and act upon a Resolution No. 13-22 reviewing, updating and adopting the Town of Prosper and Prosper EDC Investment Policy and Investment Strategy. Description of Agenda Item: In March, 2006 the Town of Prosper council adopted an Investment Policy for the Town and EDC. This policy was last reviewed, revised and adopted with changes in March 2012. Most changes resulted from the passage of HB 2226 in the 2011 legislative session. Under the Public Funds Investments Act, Chapter 2256.05, Sec. (e), the governing body of the investing entity shall review its investment policy and investment strategies and shall adopt by rule, order, ordinance, or resolution stating that it has reviewed the investment policy and investment strategies and that the written instrument so adopted shall record any changes made to either the investment policy or investment strategies. Exhibit “A” as attached is the current policy. The proposed changes to the Town of Prosper Investment Policy have been recorded in Exhibit “B”. This item was before you for discussion only on the February 26, 2013 agenda. The primary changes proposed to the Investment Policy are to the designation of investment officers. Under the Public Funds Investment Act, investment officers must attend at least 10 hours of instruction relating to the treasurer's or officer's responsibilities not less than once in a two-year period. Currently, the Town Manager, Finance Director and Accounting Manager are designated for the Town. The proposed language removes the Town Manager and leaves only two designated officers. Additionally, the Prosper EDC Investment Policy currently calls for the PEDC Treasurer, the PEDC Executive Director and Accounting Manager to serve as investment officers. Exhibit “B” incorporates the results of PEDC discussions on its designated officers between me and Mr. Winningham. Budget Impact: N/A Prosper is a place where everyone matters. Administration Page 2 of 2 Legal Obligations and Review: N/A Attached Documents: Resolution 13-22 Exhibit A - Investment Policy in Current Form Exhibit B - Investment Policy with Proposed Changes Highlighted and Recorded Board/Committee Recommendation: N/A Town Staff Recommendation: Staff recommends that the Town Council “Make a motion to approve Resolution No. 13-22 reviewing, updating and adopting the Town of Prosper and Prosper EDC Investment Policy and Investment Strategy.” TOWN OF PROSPER, TEXAS RESOLUTION NO. 13-22 A RESOLUTION OF THE PROSPER TOWN COUNCIL REVIEWING, UPDATING AND ADOPTING THE PROSPER INVESTMENT POLICY AND INVESTMENT STRATEGY. WHEREAS, Section 2256.005(e) of the Public Funds Investment Act (the “Act”) states that the governing body of an investing entity shall review its investment policy and investment strategies not less than annually; and WHEREAS, the governing body shall adopt a written instrument by rule, order, ordinance, or resolution stating that it has reviewed the investment policy and investment strategies: and WHEREAS, the Act requires the written instrument so adopted shall record any changes made to either the investment policy or investment strategies. NOW, THEREFORE, BE IT RESOLVED BY THE PROSPER TOWN COUNCIL: SECTION 1. The Prosper Town Council hereby confirms that it has reviewed the Town’s Investment Policy and Investment Strategy and adopts the Investment Policy dated March 26, 2013 with changes incorporated and recorded for compliance attached hereto as Exhibit “B”. SECTION 2. This Resolution shall be effective immediately upon its passage. RESOLVED THIS THE 26th day of March, 2013. APPROVED: By: _______________________________ Ray Smith, Mayor ATTEST: By: _______________________________ Harlan Jefferson, Interim Town Secretary EXHIBIT A PROSPER IS A PLACE WHERE EVERYONE MATTERS TOWN OF PROSPER, TEXAS and PROSPER ECONOMIC DEVELOPMENT CORPORATION INVESTMENT POLICY MARCH 27, 2012 EXHIBIT A Revised 03/2012 Investment Policy Page 2 of 26 INVESTMENT POLICY Table of Contents PREFACE 3 I. PURPOSE 4 A. FORMAL ADOPTION 4 B. SCOPE 4 C. REVIEW AND AMENDMENT 5 D. INVESTMENT STRATEGY 5 II. INVESTMENT OBJECTIVES 5 A. SAFETY OF PRINCIPAL 5 B. MAINTENANCE OF ADEQUATE LIQUIDITY 5 C. YIELD 6 III. INVESTMENT POLICIES 6 A. AUTHORIZED INVESTMENTS 6 B. PROTECTION OF PRINCIPAL 10 C. INVESTMENT ADVISERS AND SECURITIES DEALERS 12 D. RESPONSIBILITY AND CONTROL 14 IV. INVESTMENT STRATEGY 18 A. OPERATING FUNDS 18 B. CONSTRUCTION AND CAPITAL IMPROVEMENT FUNDS 18 C. DEBT SERVICE FUNDS 19 D. ENTERPRISE FUNDS 20 APPENDIX “A” – GLOSSARY OF TERMS 21 EXHIBIT A Revised 03/2012 Investment Policy Page 3 of 26 PREFACE The Town of Prosper and the Prosper Economic Development Corporation are separately chartered, governed, and operated entities. Each ENTITY adheres to its own governing documents and the Public Funds Investment Act. Each ENTITY additionally seeks to safely and effectively manage the funds under its control. To achieve those requirements, the governing body of each ENTITY has legally adopted this Investment Policy. Throughout this Investment Policy, the two entities shall be singularly referred to as “ENTITY” and collectively referred to as “PROSPER.” It is the policy of PROSPER that, giving due regard to the safety and risk of investment, all available funds shall be invested in conformance with State and Federal Regulations, applicable Bond Resolution requirements, adopted Investment Policy and adopted Investment Strategy. Effective cash management is recognized as essential to good fiscal management. Aggressive cash management and effective investment strategy development will be pursued to take advantage of interest earnings as viable and material revenue to all PROSPER funds. PROSPER’s portfolio shall be designed and managed in a manner respon sive to the public trust and consistent with this policy. Investments shall be made with the primary objectives of:  Preservation of capital,  Safety of PROSPER funds,  Maintenance of sufficient liquidity,  Maximization of return within acceptable risk constraints, and  Diversification of investments. EXHIBIT A Revised 03/2012 Investment Policy Page 4 of 26 I. PURPOSE A. Formal Adoption This Investment Policy is authorized by PROSPER in accordance with Chapter 2256, Texas Government Code, the Public Funds Investment Act, herein referred to as “PFIA”. B. Scope This Investment Policy applies to all of the investment activities of PROSPER. These funds are accounted for in the Town’s Comprehensive Annual Financial Report (CAFR) and include:  General Funds  Debt Service Funds  Special Revenue Funds  Capital Project Funds  Enterprise Funds  Internal Service Funds  Economic Development Corporation Funds  Any new fund created by the Town The Town of Prosper may consolidate cash balances from multiple funds to maximize investment earnings. Investment income will be allocated to the various funds based on their respective participation and in accordance with generally accepted accounting principles. This Policy establishes guidelines for: 1. Who can invest PROSPER funds, 2. How PROSPER funds will be invested, and 3. When and how a periodic review of investments will be made. In addition to this Policy, bond funds (as defined by the Internal Revenue Service) shall be managed in accordance with their issuing documentation and all applicable State and Federal Law. All investments made with PROSPER funds prior to the adoption of this Investment Policy shall be held or liquidated as determined to be in the best interest of the financial well being of PROSPER. PROSPER will also monitor changes in the credit ratings of its investments quarterly using a number of resources including rating agencies, broker/dealers or financial publications. PROSPER shall take all prudent measures that are consistent with its investment policy to liquidate an investment that does not have the minimum rating. EXHIBIT A Revised 03/2012 Investment Policy Page 5 of 26 C. Review and Amendment This Policy shall be reviewed annually by the ENTITY’s governing body. The ENTITY’s governing body shall adopt a written document stating that it has reviewed the Investment Policy. D. Investment Strategy In conjunction with the annual Policy review, the ENTITY’s governing body shall review the separate written Investment Strategy for each of PROSPER’s funds. The Investment Strategy must describe the investment objectives for each particular fund according to the following priorities: 1. Investment suitability, 2. Preservation and safety of principal, 3. Liquidity, 4. Marketability prior to maturity of each investment, 5. Diversification, and 6. Yield. II. INVESTMENT OBJECTIVES A. Safety of Principal The primary objective of all investment activity is the preservation of capital and the safety of principal in the overall portfolio. Each investment transaction shall seek to ensure first that capital losses are avoided, whether they are from securities defaults or erosion of the market value. B. Maintenance of Adequate Liquidity The investment portfolio will remain sufficiently liquid to meet the cash flow requirements that might be reasonably anticipated. Liquidity shall be achieved by matching investment maturities with forecasted cash flow requirements; investing in securities with active secondary markets; and maintaining appropriate portfolio diversification. EXHIBIT A Revised 03/2012 Investment Policy Page 6 of 26 C. Yield The investment portfolio shall be designed with the objective of attaining a market rate of return throughout budgetary and economic cycles, taking into account the investment risk constraints and liquidity needs. Return on investment is of secondary importance compared to the safety and liquidity objectives described above. Core investments are limited to relatively low risk securities in anticipation of earning a fair return relative to the risk being assumed. III. INVESTMENT POLICIES A. Authorized Investments Investments described below are authorized by PFIA as eligible securities for PROSPER. In the event an authorized investment loses its required minimum credit rating, all prudent measures will be taken to liquidate said investment. Additionally, PROSPER is not required to liquidate investments that were authorized at the time of purchase in the event that subsequent legislation renders certain securities as no longer authorized for purchase by the Town. PROSPER’s funds governed by this Policy may be invested in: 1. Obligations of Governmental Entities. Except for the items listed in 1.e. below, the following are authorized investments for obligations of governmental agencies: a. Obligations of the United States or its agencies and instrumentalities; b. Direct obligations of the State of Texas or its agencies and instrumentalities; c. Other obligations, the principal and interest on which are unconditionally guaranteed or insured by, or backed by the full faith and credit of, the State of Texas or the United States or their respective agencies and instrumentalities, including obligations that are fully guaranteed or insured by the Federal Deposit Insurance Corporation or by the explicit full faith and credit of the United States; d. Obligations of states, agencies, counties, cities, and other political subdivisions of any State having been rated as to investment quality by a nationally recognized investment rating firm and having received a rating of not less than “A” or its equivalent; EXHIBIT A Revised 03/2012 Investment Policy Page 7 of 26 e. The following are not authorized investments for PROSPER: 1. Obligations whose payments represent the coupon payments on the outstanding principal balance of the underlying mortgage-backed security collateral and pays no principal (Interest Only); 2. Obligations whose payments represent the principal stream of cash flow from the underlying mortgage-backed security collateral and bear no interest (Principal Only); 3. Collateralized mortgage obligations that have a stated final maturity date of greater than 10 years; and 4. Collateralized mortgage obligations the interest rate of which is determined by an index that adjusts opposite to the changes in the market index (Inverse Floater). PROSPER expressly prohibits the acceptance for collateralized deposits interest-only and principal-only mortgage backed securities and collateralized mortgage obligations with stated final maturities in excess of ten years or with coupon rates that float inversely to market index movements. 2. Financial Institution Deposits. Certificates of deposit or share certificates provided the certificate is a. Issued by a depository institution that has its main office or a branch office in Texas that is: 1. Guaranteed or insured by the Federal Deposit Insurance Corporation or its successor or the National Credit Union Share Insurance Fund or its successor; or 2. Secured by obligations that are described by 1. (Obligations of Governmental Entities) above, which are intended to include all direct Federal agency or instrumentality issued mortgage backed securities, but excluding those mortgage-backed securities of the nature described in 1.e. above, that have a market value of not less than the uninsured amount of the deposit; or 3. Secured in any other manner and amount provided by the law for deposits of PROSPER. EXHIBIT A Revised 03/2012 Investment Policy Page 8 of 26 b. In addition to the authority to invest funds in certificates of deposit under Subsection “a”, an investment in certificates of deposit made in accordance with the following conditions is an authorized investment: 1. The funds are invested through: (a) a broker that has its main office or a branch office in this state and is selected from a list adopted by the investing entity as required by Section 2256.025; or (b) a depository institution that has its main office or a branch office in this state and that is selected by the investing entity; 2. The broker or the depository institution selected by the investing entity under Subdivision (1) arranges for the deposit of the funds in certificates of deposit in one or more federally insured depository institutions, wherever located, for the account of the investing entity; 3. The full amount of the principal and accrued interest of each of the certificates of deposit is insured by the United States or an instrumentality of the United States; and 4. The investing entity appoints the depository institution selected by the investing entity under Subdivision (1), an entity described by Section 2257.041(d), or a clearing broker-dealer registered with the Securities and Exchange Commission and operating pursuant to Securities and Exchange Commission Rule 15c3-3 (17 C.F.R. Section 240.15c3-3) as custodian for the investing entity with respect to the certificates of deposit issued for the account of the investing entity. 3. Mutual Funds. Money market mutual funds regulated by the Securities & Exchange Commission, with a dollar weighted average portfolio maturity of 60 days or less that fully invest dollar-for-dollar all PROSPER funds without sales commission or loads and, whose investment objectives include seeking to maintain a stable net asset value of $1 per share. PROSPER may not invest funds under its control in an amount that exceeds 10% of the total assets of any individual money market mutual fund, excluding bond proceeds and reserves and other funds held for debt service in money market mutual funds; 4. Local Government Investment Pools. Eligible investment pools organized and operating in compliance with PFIA that have been authorized by the ENTITY’s governing body; and whose investment philosophy and strategy include seeking to maintain a stable net asset value of $1 per share, and are consistent with this Policy and PROSPER’s ongoing investment strategy. EXHIBIT A Revised 03/2012 Investment Policy Page 9 of 26 PROSPER expressly allows money market mutual funds and eligible investment pools, authorized by the ENTITY’s governing body, to invest to the full extent permissible within the Public Funds Investment Act. 5. Commercial Paper. Commercial paper is an authorized investment under this policy if the commercial paper: a. Has a stated maturity of 270 days or fewer from the date of its issuance; and b. Is rated not less than A-1 or P-1 or an equivalent rating by at least: 1. two nationally recognized credit rating agencies; or 2. one nationally recognized credit rating agency and is fully secured by an irrevocable letter of credit issued by a bank organized and existing under the laws of the United States or any state. 6. Repurchase Agreements. a. A fully collateralized repurchase agreement is an authorized investment under PFIA, Subchapter A, if the repurchase agreement: 1. has a defined termination date; 2. is secured by a combination of cash and obligations described by PFIA, section 2256.009(a)(1); and 3. requires the securities being purchased by the Town or cash held by the Town to be pledged to the Town, held in the Town’s name, and deposited at the time the investment is made with the Town or with the third-party selected and approved by the Town; and 4. is placed through a primary government securities dealer, as defined by the Federal Reserve, or a financial institution doing business in this state. b. In this section, “repurchase agreement” means a simultaneous agreement to buy, hold for a specific time, and sell back at a future date obligations described by Section 2256.009(a)(1), at market value at the time the funds are disbursed of not less than the principal amount of the funds disbursed. The term includes a direct security repurchase agreement and a reverse Security repurchase agreement. c. Notwithstanding any other law, the term of any reverse security repurchase a agreement may not exceed 90 days after the date the reverse security repurchase agreement is delivered. EXHIBIT A Revised 03/2012 Investment Policy Page 10 of 26 d. Money received by an entity under the terms of a reverse security repurchase agreement shall be used to acquire additional authorized investments, but the term of the authorized investments acquired must mature not later than the expiration date stated in the reverse security repurchase agreement. B. Protection of Principal PROSPER shall seek to control the risk of loss due to failure of a security issuer or grantor. Such risk shall be controlled by investing only in the safest types of securities as defined in the Policy; by collateralization as required by law; and through portfolio diversification by maturity and type. The purchase of individual securities shall be executed “Delivery versus Payment” (DVP) through PROSPER’s Safekeeping Agent. By so doing, PROSPER’s funds are not released until PROSPER has received, through the Safekeeping Agent, the securities purchased. 1. Diversification by Investment Type Diversification by investment type shall be maintained by ensuring an active and efficient secondary market in portfolio investments and by controlling the market and opportunity risks associated with specific investment types. Bond proceeds may be invested in a single security or investment if PROSPER determines that such an investment is necessary to comply with Federal arbitrage restrictions or to facilitate arbitrage record keeping and calculation. 2. Diversification by Investment Maturity In order to minimize risk of loss due to interest rate fluctuations, investment maturities will not exceed the anticipated cash flow requirements of the funds. Generally, PROSPER will not directly invest in securities maturing more than five years from the date of purchase. Maturity guidelines by fund type are discussed in Section IV, Investment Strategy. 3. Ensuring Liquidity Liquidity shall be achieved by anticipating cash flow requirements, by investing in securities with active secondary markets and by investing in eligible money market mutual funds and local government investment pools. EXHIBIT A Revised 03/2012 Investment Policy Page 11 of 26 A security may be liquidated to meet unanticipated cash requirements, to redeploy cash into other investments expected to outperform current holdings, or otherwise to adjust the portfolio. 4. Depository Agreements Consistent with the requirements of State Law, PROSPER requires all bank deposits to be federally insured or collateralized with eligible securities. Financial institutions serving as PROSPER’s Depositories will be required to sign a Depository Agreement with PROSPER and PROSPER’s safekeeping agent. The safekeeping portion of the Agreement shall define PROSPER’s rights to the collateral in case of default, bankruptcy, or closing and shall establish a perfected security interest in compliance with Federal and State regulations, including:  The Agreement must be in writing;  The Agreement has to be executed by the Depository and PROSPER contemporaneously with the acquisition of the asset;  The Agreement must be approved by the Board of Directors or the designated committee of the Depository and a copy of the meeting minutes must be delivered to PROSPER;  The Agreement must be part of the Depository’s “official record” continuously since its execution. a. Allowable Collateral Eligible securities for collateralization of PROSPER deposits are defined by Chapter 2257, Texas Government Code, the Public Funds Collateral Act, as amended and meet the constraints of this Section III. A. 2. b. Collateral Levels The market value of pledged collateral must at all times be equal to or greater than 102% of the principal and accrued interest for PROSPER balances, less the applicable level of FDIC insurance. c. Monitoring Collateral Adequacy PROSPER shall require monthly reports of pledged securities marked to market using quotes by a recognized market pricing service quoted on the valuation date from all financial institutions with which PROSPER has collateralized deposits. The Investment Officers will monitor adequacy of collateralization levels to verify market values and total collateral positions. EXHIBIT A Revised 03/2012 Investment Policy Page 12 of 26 d. Additional Collateral If the collateral pledged for a deposit falls below adequate levels, as defined above in Section 4.b. , the institution holding the deposit will be notified by the Investment Officers and will be required to pledge additional securities no later than the end of the next succeeding business day. e. Security Substitution Collateralized deposits often require substitution of securities. Any financial institution requesting substitution must contact an Investment Officer for approval and settlement. The substituted security’s value will be calculated and substitution approved if the substitution maintains a pledged value equal to or greater than the required security level. An Investment Officer must provide written notification of the decision to the bank or the safekeeping agent holding the security prior to any security release. Substitution is allowable for all transactions, but should be limited, if possible, to minimize potential administrative problems and transfer expense. The Investment Officers may limit substitution and assess appropriate fees if substitution becomes excessive or abusive. 5. Safekeeping a. Safekeeping Agreement PROSPER shall contract with a bank or banks for the safekeeping of securities either owned by PROSPER as a part of its investment portfolio or as a part of its depository agreements. b. Safekeeping of Deposit Collateral All collateral securing bank deposits must be held by a third-party custodian bank eligible under the Public Funds Collateral Act, and acceptable to and under contract with PROSPER, or by a Federal Reserve Bank. C. Investment Advisers and Securities Dealers Investment Advisers shall adhere to the spirit, philosophy and specific terms of this Policy and shall invest within the same “Standard of Care” as defined in Section E. 3. below. Securities Dealers shall avoid recommending or suggesting transactions outside that “Standard of Care.” EXHIBIT A Revised 03/2012 Investment Policy Page 13 of 26 1. Selection of Investment Advisers The selection of Investment Advisers will be performed by the Investment Officers. The Investment Officers will establish criteria to evaluate Investment Advisers including: a. Adherence to PROSPER’s policies and strategies, b. Investment performance and transaction pricing within accepted risk constraints, c. Responsiveness to PROSPER’s request for services, information and open communication, d. Understanding of the inherent fiduciary responsibility of investing public funds, and e. Similarity in philosophy and strategy with PROSPER’s objectives. Selected Investment Advisers must be registered under the Investment Advisers Act of 1940 or with the State Securities Board. A contract with an Investment Adviser may not be for a term longer than two years and any contract, renewal or extension must be approved by Town Council. 2. Selection of Authorized Securities Dealers The ENTITY’s governing body or its Investment Officers acting as the ENTITY’s Investment Committee shall, at least annually, review, revise, and adopt a list of qualified broker/dealers and financial institutions that are authorized to engage in investment transactions with the ENTITY. a. Eligibility Authorized firms may include primary dealers or regional dealers that qualify under Securities & Exchange Commission Rule 15C3-1 (Uniform Net Capital Rule), and qualified depositories. b. Documentation Requirements Brokers/dealers and financial institutions requesting to become qualified to transact investment business with PROSPER shall be required to provide: 1. a completed Broker/Dealer Questionnaire that provides information regarding creditworthiness, experience and reputation; and EXHIBIT A Revised 03/2012 Investment Policy Page 14 of 26 2. a Certification stating the firm has received, reviewed, understood and agrees to comply with PROSPER’s investment policy. This Certification also acknowledges that the business organization has implemented reasonable procedures and controls in an effort to preclude investment transactions conducted between PROSPER and the organization that are not authorized by PROSPER’s investment policy, except to the extent that this authorization is dependent on an analysis of the makeup of PROSPER’s entire portfolio or requires an interpretation of subjective investment standards. PROSPER shall not enter into an investment transaction with a business organization prior to receiving the written instruments described above. c. Competitive Bids It is the policy of PROSPER to require competitive bidding for all individual security purchases and sales except for: 1. transactions with money market mutual funds and local government investment pools; and 2. treasury and agency securities purchased at issue through an approved broker/dealer or financial institution. D. Responsibility and Control 1. Authority to Invest The Town Manager, Finance Director and the Accounting Manager are the “Investment Officers” of the Town of Prosper. The PEDC Treasurer, PEDC Executive Director and the Accounting Manager are the “Investment Officers” of the PEDC. The Investment Officers are authorized to deposit, withdraw, invest, transfer, execute documentation, and otherwise manage PROSPER’s funds according to this Policy. The Investment Officers may authorize one or more Investment Officers to deposit, withdraw or transfer funds out of or into an investment pool or money market mutual fund in order to meet daily operating needs of PROSPER. 2. Prudent Investment Management The designated Investment Officers shall perform their duties in accordance with the adopted Investment Policy and internal procedures. In determining whether an Investment Officer has exercised prudence with respect to an investment decision, the investment of all funds over which the Investment Officer had responsibility, rather than the prudence of a single investment shall be considered. EXHIBIT A Revised 03/2012 Investment Policy Page 15 of 26 Investment Officers acting in good faith and in accordance with these policies and procedures shall be relieved of personal liability. 3. Standard of Care The standard of care used by PROSPER shall be that as defined in PFIA, Section 2256.006. It states: “Investments shall be made with judgment and care, under circumstances then prevailing, that a person of prudence, discretion and intelligence would exercise in the management of the person’s own affairs, not for speculation, but for investment, considering the probable safety of capital and the probable income to be derived.” 4. Standards of Ethics The designated Investment Officers shall act as custodians of the public trust avoiding any transactions which might involve a conflict of interest, the appearance of a conflict of interest, or any activity which might otherwise discourage public confidence. Investment Officers shall refrain from personal business activity that could conflict with proper execution of the investment program, or which could impair their ability to make impartial investment decisions. Additionally, all Investment Officers shall file with the Texas Ethics Commission and the ENTITY’s governing body a statement disclosing any personal business relationship with a business organization seeking to sell investments to PROSPER or any relationship within the second degree by affinity or consanguinity to an individual seeking to sell investments to PROSPER. For purposes of this subsection, an Investment Officer has a personal business relationship with business organization if: a. The Investment Officer owns 10 percent or more of the voting stock or shares of the business organization or owns $5,000 or more of the fair market value of the business organization; b. Funds received by the Investment Officer from the business organization exceed 10 percent of the Investment Officer’s gross income for the previous year; or c. The Investment Officer has acquired from the business organization during the previous year investments with a book value of $2,500 or more for the personal account of the Investment Officer. EXHIBIT A Revised 03/2012 Investment Policy Page 16 of 26 5. Establishment of Internal Controls PROSPER’s Investment Officers will maintain a system of internal controls over the investment activities of PROSPER. 6. Reporting Investment performance will be monitored and evaluated by the Investment Officers. The Investment Officers will provide a quarterly comprehensive report signed by all Investment Officers to the ENTITY’s governing body. This investment report shall: a. Describe in detail the investment position of PROSPER, b. Contain a summary statement, prepared in compliance with generally accepted accounting principles, of each pooled fund group that states the: 1. beginning market value of the reporting period; 2. ending market value for the period; 3. fully accrued interest for the reporting period c. State the book value and market value of each separately invested asset at the end of the reporting period by the type of asset and fund type invested; d. State the maturity date of each separately invested asset that has a maturity date; e. State the account or fund or pooled group fund in the state agency or local government for which each individual investment was acquired; and f. State the compliance of the investment portfolio with PROSPER’s Investment Policy, strategy, and PFIA. In defining market value, sources independent of the investment provider will determine valuations and consideration will be given to GASB Statement No. 31. PROSPER, in conjunction with its annual financial audit, shall perform a compliance audit of the management controls on investments and adherence to PROSPER’s Investment Policy. If PROSPER invests in other than money market mutual funds, investment pools or accounts offered by its depository bank in the form of certificates of deposits, or money market accounts or similar accounts, the reports prepared by the Investment Officers shall be formally reviewed at least EXHIBIT A Revised 03/2012 Investment Policy Page 17 of 26 annually by an independent auditor, and the result of the review shall be reported to the ENTITY’s governing body by that auditor. 7. Training In order to insure the quality and capability of PROSPER’s investment personnel making investment decisions, PROSPER shall provide periodic training in investments for the investment personnel through courses and seminars offered by GFOA, GFOAT, GTOT, TML, NCTCOG, ICMA, TSCPA, AICPA, or any independent source or institute of higher learning approved by the Finance Director. a. The Investment Officers shall: 1. attend at least 10 hours of training relating to the Investment Officers’ responsibilities within 12 months after taking office or assuming duties; and 2. attend an investment training session not less than once in a two-year period that begins on the first day of the Town’s fiscal year and consists of the two consecutive fiscal years after that date and receive not less than 10 hours of instruction relating to investment responsibilities under this subchapter from an independent source approved by the governing body of the local government or a designated investment committee advising the investment officer as provided for in the investment policy of the local government. b. Training under this section must include education in investment controls, security risks, strategy risks, market risks, diversification of investment portfolio and compliance with PFIA. EXHIBIT A Revised 03/2012 Investment Policy Page 18 of 26 IV. INVESTMENT STRATEGY In order to minimize risk of loss due to interest rate fluctuations, investment maturities will not exceed the anticipated cash flow requirements of the fund. Investment guidelines by fund-type are as follows: A. Operating Funds 1. Suitability – Any investment eligible in the Investment Policy is suitable for the Operating Funds. 2. Safety of Principal – All investments shall be of high quality securities with no perceived default risk. 3. Liquidity – The Operating Fund requires the greatest short-term liquidity of any of the fund types. Short term investment pools and money market mutual funds provide daily liquidity and may be utilized as a competitive yield alternative to fixed maturity investments. The weighted average days to maturity for the operating fund portfolio shall be less than 365 days, and the maximum allowable maturity shall be five years. 4. Marketability – Securities with active and efficient secondary markets are necessary in the event of an unanticipated cash requirement. Historical market “spreads” between the bid and offer prices of a particular security-type of less than a quarter of a percentage point shall define an efficient secondary market. 5. Diversification – Investment maturities shall be staggered throughout the budget cycle to provide cash flow based on the anticipated operating needs of PROSPER. Market cycle risks will be reduced by diversifying the appropriate maturity structure out no longer than five years. 6. Yield – Attaining a competitive market yield for comparable security-types and portfolio restrictions is the desired objective. The yield of an equally weighted, rolling portfolio of Treasury securities with an average maturity roughly equivalent to that of the portfolio shall be the minimum yield objective. B. Construction and Capital Improvement Funds 1. Suitability – Any investment eligible in the Investment Policy is suitable for the Construction and Capital Improvement Funds. 2. Safety of Principal – All investments shall be of high quality securities with no perceived default risk. By managing Construction and Capital Improvement Fund’s portfolio to exceed the anticipated expenditure schedule, the market risk of the overall portfolio will be minimized. EXHIBIT A Revised 03/2012 Investment Policy Page 19 of 26 3. Liquidity – PROSPER funds used for construction and capital improvement programs have reasonably predictable draw down schedules. The investment maturity of construction and capital improvement funds shall generally be limited to the anticipated cash flow requirement or the “temporary period,” as defined by Federal Tax Law. During the temporary period, which is generally three years for capital projects, bond proceeds may be invested at an unrestricted yield. After the expiration of the temporary period, bond proceeds subject to yield restriction shall be invested considering the anticipated cash flow requirements of the funds and market conditions to achieve compliance with the applicable regulations. The stated final maturity dates of investments held should not exceed the estimated project completion date; the maximum maturity for all construction or capital improvement funds shall be five years. 4. Marketability – Securities with active and efficient secondary markets are necessary in the event of an unanticipated cash requirement. Historical market “spreads” between the bid and offer prices of a particular security-type of less than a quarter of a percentage point shall define an efficient secondary market. 5. Diversification – Investment maturities shall be staggered throughout the budget cycle to provide cash flow based on the anticipated operating needs of the construction and capital improvement funds of PROSPER. 6. Yield – Attaining a competitive market yield for comparable security-types and portfolio restrictions is the desired objective. The yield of an equally weighted, rolling three-month Treasury bill portfolio shall be the minimum yield objective. C. Debt Service Funds 1. Suitability – Any investment eligible in the Investment Policy is suitable for the Debt Service Funds. 2. Safety of Principal – All investments shall be of high quality securities with no perceived default risk. By managing Debt Service Fund’s portfolio to not exceed the debt service payment schedule the market risk of the overall portfolio will be minimized. 3. Liquidity – Debt Service have predictable payment schedules. Debt Service Funds shall be invested to ensure adequate funding for each consecutive debt service payment. The Investment Officers shall invest in such a manner as not to exceed an “unfunded” debt service date with the maturity of any investment. An unfunded debt service date is defined as a coupon or principal payment date that does not have cash or investment securities available to satisfy said payment. The weighted average days to maturity for the debt service fund portfolio shall be less than 365 days and the maximum allowable maturity shall be two years. EXHIBIT A Revised 03/2012 Investment Policy Page 20 of 26 4. Marketability – Securities with active and efficient secondary markets are not necessary as the event of an unanticipated cash requirement is not probable. 5. Diversification – Investment maturities shall be staggered throughout the budget cycle to provide cash flow based on the anticipated needs of the debt service funds of PROSPER. At no time shall the debt service schedule be exceeded in an attempt to bolster yield. 6. Yield – Attaining a competitive market yield for comparable security-types and portfolio restrictions is the desired objective. The yield of an equally weighted, rolling portfolio Treasury securities with an average maturity roughly equivalent to that of the portfolio shall be the minimum yield objective. D. Enterprise Funds 1. Suitability – Any investment eligible in the Investment Policy is suitable for the Enterprise Funds. 2. Safety of Principal – All investments shall be of high quality securities with no perceived default risk. 3. Liquidity – The Enterprise Fund requires short-term liquidity for some operations. Short-term investment pools and money market mutual funds provide daily liquidity where needed. The weighted average days to maturity for the enterprise fund portfolio shall be less than 365 days and the maximum allowable maturity shall be five years. 4. Marketability – Securities with active and efficient secondary markets are necessary in the event of an unanticipated cash requirement. Historical market “spreads” between the bid and offer prices of a particular security-type of less than a quarter of a percentage point shall define an efficient secondary market. 5. Diversification – Investment maturities shall be staggered throughout the budget cycle to provide cash flow based on the anticipated operating needs of PROSPER. Market cycle risk will be reduced by diversifying the appropriate maturity structure out no longer than five years 6. Yield – Attaining a competitive market yield for comparable security-types and portfolio restrictions is the desired objective. Portions of Enterprise Fund reserves are available to earn higher yield on longer maturities. The yield of an equally weighted, rolling portfolio Treasury securities with an average maturity roughly equivalent to that of the portfolio shall be the minimum yield objective. EXHIBIT A Revised 03/2012 Investment Policy Page 21 of 26 Appendix “A” Glossary of Cash Management Terms Accretion – Common investment accounting entry in which the book value of securities purchased at a discount are gradually written up to the par value. The process has the effect of recording the discount as income over time. Accrued Interest – Interest earned, but not yet paid, on a bond. Agency – See Federal Agency. Amortization – Common investment accounting entry in which the book value of securities purchased at a premium are gradually written down to the par value. The process has the effect of recording the premium as a reduction to income over time. Arbitrage – Dealing simultaneously in the same product in two markets to take advantage of temporary price distortions at minimal risk Basis Point – A unit of measurement used in the valuation of fixed-income securities equal to 1/100 of 1 percent of yield; e.g., “1/4” of 1 percent is equal to 25 basis points. Benchmark – Index used to compare risk and performance to a managed portfolio. Bid – The indicated price at which a buyer is willing to purchase a security or commodity. Book Value – The original acquisition cost of an investment plus or minus the accrued amortization or accretion. Broker – A financial firm that brings securities buyers and sellers together in return for a fee. The term “broker” is often used interchangeably with “dealer” to refer to a seller of investment securities. Callable Bond – A bond issue in which all or part of its outstanding principal amount may be redeemed before maturity by the issuer under specified conditions. Cash Settlement – A transaction which calls for delivery and payment of securities on the same day that the transaction is initiated. Collateralization – Process by which a borrower pledges securities, property, or other deposits for the purpose of securing the repayment of a loan and/or security. Collateralized Mortgage Obligation (CMO) – A derivative mortgage-backed security (MBS) created from pools of home mortgage loans. A single MBS is divided into multiple classes, each EXHIBIT A Revised 03/2012 Investment Policy Page 22 of 26 class containing unique risk profile and security characteristics. A number of CMO classes are expressly prohibited by Texas State law. Commercial Paper – An unsecured short-term promissory note issued by corporations, with maturities ranging from 1 to 270 days. Commercial paper must carry a minimum rating of A1/P1 in order to be eligible under the Texas Public Funds Investment Act. Constant Maturity Treasury (CMT) – A calculated average released by the Federal Reserve of all Treasury yields along a specific maturity point. This calculation is frequently used as a benchmark for conservative government portfolios. Coupon Rate – The annual rate of interest received by an investor from the issuer of certain types of fixed-income securities. Also known as the “interest rate.” Credit Risk – The risk to an investor that an issuer will default in the payment of interest and/or principal on a security. Derivative – Financial instruments whose value is derived from the movement of an underlying index or security. Dealer – A dealer, as opposed to a broker, sets as a principal in all securities transactions, buying and selling for their own account. Often times, the terms “broker” and “dealer” are used interchangeably to refer to a seller of investments securities. Delivery Versus Payment (DVP) – A type of securities transaction in which the purchaser pays for securities at the time of delivery either to the purchaser or his/her custodian. Derivative Security – Financial instrument created from, or whose value depends upon, one or more underlying assets or indices of asset values. Discount – The amount by which the par value of a security exceeds the price paid for the security. Diversification – A process of investing assets among a range of security types by sector, maturity, and quality rating. Dollar Weighted Average Maturity (WAM) – The average maturity of all the securities that comprise a portfolio weighted by the dollar value of each security. Fair Market Rate – A documented and verifiable rate of interest which approximates the average rate which could have been earned on similar investments at the time of the transaction. Federal Agency – A debt instrument that carries a rating of AAA because it is government sponsored. EXHIBIT A Revised 03/2012 Investment Policy Page 23 of 26 Federal Deposit Insurance Corporation (FDIC) – A federal agency that insures bank deposits, currently up to $250,000 per account. Public deposits that exceed this amount must be properly collateralized with investment securities or insured through a surety bond. Financial Industry Regulatory Authority (FINRA) - the successor to the National Association of Securities Dealers, Inc. (NASD). FINRA is a private corporation that focuses on regulatory oversight of all securities firms that do business with the public; professional training, testing and licensing of registered persons; arbitration and mediation; market regulation by contract for the New York Stock Exchange, the NASDAQ Stock Market, Inc., the American Stock Exchange LLC, and the International Securities Exchange. Interest Rate – See “Coupon Rate.” Internal Controls – An internal control structure designed to ensure that the assets of the entity are protected from loss, theft, or misuse. The internal control structure is designed to provide reasonable assurance that these objectives are met. Interlocal Cooperation Act – Law permitting joint participation by local governments providing one or more government functions within the State. This law [Section 891.001 et seq. of the Texas Government Code (the “Act”)] has allowed for the creation of investment pools in Texas. Investment Advisers Act of 1940 – Law which requires all Investment Advisers to be registered with the SEC in order to protect the public from fraud. Investment Policy – A concise and clear statement of the objectives and parameters formulated by an investor or investment manager for a portfolio of investment securities. The Texas Public Funds Investment Act requires that public entities have a written and approved investment policy. Investment Pool – An entity created under the Interlocal Cooperation Act to invest public funds jointly on behalf of the entities that participate in the pool. Liquidity – A liquid investment is one that can be easily and quickly converted to cash without substantial loss of value. Investment pools and money market funds, which allow for same day withdrawal of cash, are considered extremely liquid. Local Government Investment Pool (LGIP) – An investment by local governments in which their money is pooled as a method for managing local funds. Market Risk - The risk that the value of a security will rise or decline as a result of changes in market conditions. Market Value – A security’s par amount multiplied by its market price. EXHIBIT A Revised 03/2012 Investment Policy Page 24 of 26 Master Repurchase Agreement – A written contract covering all future transactions between the two parties to a repurchase agreement. Maturity – The date on which payment of a financial obligation is due. The final stated maturity is the date on which the issuer must retire a bond and pay the face value to the bondholder. See “Weighted Average Maturity.” Money Market Mutual Fund – Mutual funds that invest solely in money market instruments (short term debt instruments, such as Treasury bills, commercial paper, bankers’ acceptance, repos and federal funds). Mortgage-Backed Security (MBS) – Security backed by pools of home loan mortgages. Net Asset Value (NAV) – The value of a mutual fund or investment pool at the end of the business day. NAV is calculated by adding the market value of all securities in a fund or pool, deducting expenses, and dividing by the number of shares in the fund or pool. Offer – An indicated price at which market participants are willing to sell a security. Also referred to as the “Ask Price.” Par – Face value or principal value of a bond, typically $1,000 per bond. A security’s par value is multiplied by its coupon rate to determine coupon payment amount. Premium – The amount by which the price paid for a security exceeds the security’s par value. Primary Government Securities Dealer (Primary Dealer) – One of 20 (as of 02/2011 ) large government securities dealers who are required to submit daily reports of market activity and monthly financial statements to the New York Federal Reserve Bank. Primary Dealers are required to continually “make a market” in Treasury securities, buying or selling when asked, thereby creating a liquid secondary market for US debt obligations. Principal – The face value or par value of a debt instrument. Also may refer to the amount of capital invested in a given security. Prudent Investor Rule – Refers to an investment principle in the Public Funds Investment Act outlining the fiduciary responsibilities of Investment Officers. Regular Way Delivery – Securities settlement that calls for delivery and payment on the third business day following the trade date (T + 3); payment on a T + 1 basis is currently under consideration. Mutual funds are settled on a same day basis; government securities are settled on the next business day. EXHIBIT A Revised 03/2012 Investment Policy Page 25 of 26 Repurchase Agreement (repo or RP) – An agreement of one party to sell securities at a specified price to a second party and a simultaneous agreement of the first party to repurchase the securities at a specified price or at a specified later date. Reverse Repurchase Agreement (Reverse Repo) – An agreement of one party to purchase securities at a specified price from a second party and a simultaneous agreement by the first party to resell the securities at a specified price to the second party on demand or at a specified date. Safekeeping – Holding of assets (e.g., securities) by a financial institution. Total Return – The sum of all investment income plus changes in the capital value of the portfolio. For mutual funds, return on an investment is composed of share price appreciation plus any realized dividends or capital gains. This is calculated by taking the following components during a certain time period: (Price Appreciation) + (Dividends Paid) + (Capital Gains) = (Total Return). Treasury Bills – Short term U.S. government non-interest bearing debt securities with maturities of no longer than one year and issued with a minimum purchase of $100. Bills pay interest only at maturity. The interest is equal to the face value minus the purchase price. Auctions of four week, 13 week and 26 week bills are every week, while auctions of 52 week bills are done every four weeks. The yields on these bills are monitored closely in the money markets for signs of interest rate trends. Treasury Notes – Intermediate U.S. government debt securities with maturities of one to 10 years and issued with a minimum purchase of $100. Treasury notes, or T-notes, are issued in terms of 2, 3, 5, 7, and 10 years, and pay interest every six months until they mature. Uniform Net Capital Rule – SEC Rule 15C3-1 outlining capital requirements for brokers/dealers. Volatility – A degree of fluctuation in the price and valuation of securities. Yield – The current rate of return on an investment security generally expressed as a percentage of the security’s face value. Yield-to-Call (YTC) – The rate of return an investor earns from a bond assuming the bond is redeemed (called) prior to its nominal maturity date. Yield Curve – A graphic representation that depicts the relationship at a given point in time between yields and maturity for bonds that are identical in every way except maturity. A normal yield curve may be alternatively referred to as a positive yield curve. Yield-to-Maturity – The rate of return yielded by a debt security held to maturity when both EXHIBIT A Revised 03/2012 Investment Policy Page 26 of 26 interest payments and the investor’s potential capital gain or loss are included in the calculation of return. Zero-coupon Securities – Security that is issued at a discount and makes no periodic interest payments. The rate of return consist of a gradual accretion of the principal of the security and is payable at par upon maturity. EXHIBIT AEXHIBIT B PROSPER IS A PLACE WHERE EVERYONE MATTERS TOWN OF PROSPER, TEXAS and PROSPER ECONOMIC DEVELOPMENT CORPORATION DRAFT - INVESTMENT POLICY MARCH 2726, 20122013 EXHIBIT AEXHIBIT B Revised 03/2012 Investment Policy Page 2 of 26 INVESTMENT POLICY Table of Contents PREFACE 3 I. PURPOSE 4 A. FORMAL ADOPTION 4 B. SCOPE 4 C. REVIEW AND AMENDMENT 5 D. INVESTMENT STRATEGY 5 II. INVESTMENT OBJECTIVES 5 A. SAFETY OF PRINCIPAL 5 B. MAINTENANCE OF ADEQUATE LIQUIDITY 5 C. YIELD 6 III. INVESTMENT POLICIES 6 A. AUTHORIZED INVESTMENTS 6 B. PROTECTION OF PRINCIPAL 10 C. INVESTMENT ADVISERS AND SECURITIES DEALERS 12 D. RESPONSIBILITY AND CONTROL 14 IV. INVESTMENT STRATEGY 18 A. OPERATING FUNDS 18 B. CONSTRUCTION AND CAPITAL IMPROVEMENT FUNDS 18 C. DEBT SERVICE FUNDS 19 D. ENTERPRISE FUNDS 20 APPENDIX “A” – GLOSSARY OF TERMS 21 EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 3 of 26 PREFACE The Town of Prosper and the Prosper Economic Development Corporation are separately chartered, governed, and operated entities. Each ENTITY adheres to its own governing documents and the Public Funds Investment Act. Each ENTITY additionally seeks to safely and effectively manage the funds under its control. To achieve those requirements, the governing body of each ENTITY has legally adopted this Investment Policy. Throughout this Investment Policy, the two entities shall be singularly referred to as “ENTITY” and collectively referred to as “PROSPER.” It is the policy of PROSPER that, giving due regard to the safety and risk of investment, all available funds shall be invested in conformance with State and Federal Regulations, applicable Bond Resolution requirements, adopted Investment Policy and adopted Investment Strategy. Effective cash management is recognized as essential to good fiscal management. Aggressive cash management and effective investment strategy development will be pursued to take advantage of interest earnings as viable and material revenue to all PROSPER funds. PROSPER’s portfolio shall be designed and managed in a manner respon sive to the public trust and consistent with this policy. Investments shall be made with the primary objectives of:  Preservation of capital,  Safety of PROSPER funds,  Maintenance of sufficient liquidity,  Maximization of return within acceptable risk constraints, and  Diversification of investments. EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 4 of 26 I. PURPOSE A. Formal Adoption This Investment Policy is authorized by PROSPER in accordance with Chapter 2256, Texas Government Code, the Public Funds Investment Act, herein referred to as “PFIA”. B. Scope This Investment Policy applies to all of the investment activities of PROSPER. These funds are accounted for in the Town’s Comprehensive Annual Financial Report (CAFR) and include:  General Funds  Debt Service Funds  Special Revenue Funds  Capital Project Funds  Enterprise Funds  Internal Service Funds  Economic Development Corporation Funds  Any new fund created by the Town The Town of Prosper may consolidate cash balances from multiple funds to maximize investment earnings. Investment income will be allocated to the various funds based on their respective participation and in accordance with generally accepted accounting principles. This Policy establishes guidelines for: 1. Who can invest PROSPER funds, 2. How PROSPER funds will be invested, and 3. When and how a periodic review of investments will be made. In addition to this Policy, bond funds (as defined by the Internal Revenue Service) shall be managed in accordance with their issuing documentation and all applicable State and Federal Law. All investments made with PROSPER funds prior to the adoption of this Investment Policy shall be held or liquidated as determined to be in the best interest of the financial well being of PROSPER. PROSPER will also monitor changes in the credit ratings of its investments quarterly using a number of resources including rating agencies, broker/dealers or financial publications. PROSPER shall take all prudent measures that are consistent with its investment policy to liquidate an investment that does not have the minimum rating. EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 5 of 26 C. Review and Amendment This Policy shall be reviewed annually by the ENTITY’s governing body. The ENTITY’s governing body shall adopt a written document stating that it has reviewed the Investment Policy. D. Investment Strategy In conjunction with the annual Policy review, the ENTITY’s governing body shall review the separate written Investment Strategy for each of PROSPER’s funds. The Investment Strategy must describe the investment objectives for each particular fund according to the following priorities: 1. Investment suitability, 2. Preservation and safety of principal, 3. Liquidity, 4. Marketability prior to maturity of each investment, 5. Diversification, and 6. Yield. II. INVESTMENT OBJECTIVES A. Safety of Principal The primary objective of all investment activity is the preservation of capital and the safety of principal in the overall portfolio. Each investment transaction shall seek to ensure first that capital losses are avoided, whether they are from securities defaults or erosion of the market value. B. Maintenance of Adequate Liquidity The investment portfolio will remain sufficiently liquid to meet the cash flow requirements that might be reasonably anticipated. Liquidity shall be achieved by matching investment maturities with forecasted cash flow requirements; investing in securities with active secondary markets; and maintaining appropriate portfolio diversification. EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 6 of 26 C. Yield The investment portfolio shall be designed with the objective of attaining a market rate of return throughout budgetary and economic cycles, taking into account the investment risk constraints and liquidity needs. Return on investment is of secondary importance compared to the safety and liquidity objectives described above. Core investments are limited to relatively low risk securities in anticipation of earning a fair return relative to the risk being assumed. III. INVESTMENT POLICIES A. Authorized Investments Investments described below are authorized by PFIA as eligible securities for PROSPER. In the event an authorized investment loses its required minimum credit rating, all prudent measures will be taken to liquidate said investment. Additionally, PROSPER is not required to liquidate investments that were authorized at the time of purchase in the event that subsequent legislation renders certain securities as no longer authorized for purchase by the Town. PROSPER’s funds governed by this Policy may be invested in: 1. Obligations of Governmental Entities. Except for the items listed in 1.e. below, the following are authorized investments for obligations of governmental agencies: a. Obligations of the United States or its agencies and instrumentalities; b. Direct obligations of the State of Texas or its agencies and instrumentalities; c. Other obligations, the principal and interest on which are unconditionally guaranteed or insured by, or backed by the full faith and credit of, the State of Texas or the United States or their respective agencies and instrumentalities, including obligations that are fully guaranteed or insured by the Federal Deposit Insurance Corporation or by the explicit full faith and credit of the United States; d. Obligations of states, agencies, counties, cities, and other political subdivisions of any State having been rated as to investment quality by a nationally recognized investment rating firm and having received a rating of not less than “A” or its equivalent; EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 7 of 26 e. The following are not authorized investments for PROSPER: 1. Obligations whose payments represent the coupon payments on the outstanding principal balance of the underlying mortgage-backed security collateral and pays no principal (Interest Only); 2. Obligations whose payments represent the principal stream of cash flow from the underlying mortgage-backed security collateral and bear no interest (Principal Only); 3. Collateralized mortgage obligations that have a stated final maturity date of greater than 10 years; and 4. Collateralized mortgage obligations the interest rate of which is determined by an index that adjusts opposite to the changes in the market index (Inverse Floater). PROSPER expressly prohibits the acceptance for collateralized deposits interest-only and principal-only mortgage backed securities and collateralized mortgage obligations with stated final maturities in excess of ten years or with coupon rates that float inversely to market index movements. 2. Financial Institution Deposits. Certificates of deposit or share certificates provided the certificate is a. Issued by a depository institution that has its main office or a branch office in Texas that is: 1. Guaranteed or insured by the Federal Deposit Insurance Corporation or its successor or the National Credit Union Share Insurance Fund or its successor; or 2. Secured by obligations that are described by 1. (Obligations of Governmental Entities) above, which are intended to include all direct Federal agency or instrumentality issued mortgage backed securities, but excluding those mortgage-backed securities of the nature described in 1.e. above, that have a market value of not less than the uninsured amount of the deposit; or 3. Secured in any other manner and amount provided by the law for deposits of PROSPER. EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 8 of 26 b. In addition to the authority to invest funds in certificates of deposit under Subsection “a”, an investment in certificates of deposit made in accordance with the following conditions is an authorized investment: 1. The funds are invested through: (a) a broker that has its main office or a branch office in this state and is selected from a list adopted by the investing entity as required by Section 2256.025; or (b) a depository institution that has its main office or a branch office in this state and that is selected by the investing entity; 2. The broker or the depository institution selected by the investing entity under Subdivision (1) arranges for the deposit of the funds in certificates of deposit in one or more federally insured depository institutions, wherever located, for the account of the investing entity; 3. The full amount of the principal and accrued interest of each of the certificates of deposit is insured by the United States or an instrumentality of the United States; and 4. The investing entity appoints the depository institution selected by the investing entity under Subdivision (1), an entity described by Section 2257.041(d), or a clearing broker-dealer registered with the Securities and Exchange Commission and operating pursuant to Securities and Exchange Commission Rule 15c3-3 (17 C.F.R. Section 240.15c3-3) as custodian for the investing entity with respect to the certificates of deposit issued for the account of the investing entity. 3. Mutual Funds. Money market mutual funds regulated by the Securities & Exchange Commission, with a dollar weighted average portfolio maturity of 60 days or less that fully invest dollar-for-dollar all PROSPER funds without sales commission or loads and, whose investment objectives include seeking to maintain a stable net asset value of $1 per share. PROSPER may not invest funds under its control in an amount that exceeds 10% of the total assets of any individual money market mutual fund, excluding bond proceeds and reserves and other funds held for debt service in money market mutual funds; 4. Local Government Investment Pools. Eligible investment pools organized and operating in compliance with PFIA that have been authorized by the ENTITY’s governing body; and whose investment philosophy and strategy include seeking to maintain a stable net asset value of $1 per share, and are consistent with this Policy and PROSPER’s ongoing investment strategy. EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 9 of 26 PROSPER expressly allows money market mutual funds and eligible investment pools, authorized by the ENTITY’s governing body, to invest to the full extent permissible within the Public Funds Investment Act. 5. Commercial Paper. Commercial paper is an authorized investment under this policy if the commercial paper: a. Has a stated maturity of 270 days or fewer from the date of its issuance; and b. Is rated not less than A-1 or P-1 or an equivalent rating by at least: 1. two nationally recognized credit rating agencies; or 2. one nationally recognized credit rating agency and is fully secured by an irrevocable letter of credit issued by a bank organized and existing under the laws of the United States or any state. 6. Repurchase Agreements. a. A fully collateralized repurchase agreement is an authorized investment under PFIA, Subchapter A, if the repurchase agreement: 1. has a defined termination date; 2. is secured by a combination of cash and obligations described by PFIA, section 2256.009(a)(1); and 3. requires the securities being purchased by the Town or cash held by the Town to be pledged to the Town, held in the Town’s name, and deposited at the time the investment is made with the Town or with the third-party selected and approved by the Town; and 4. is placed through a primary government securities dealer, as defined by the Federal Reserve, or a financial institution doing business in this state. b. In this section, “repurchase agreement” means a simultaneous agreement to buy, hold for a specific time, and sell back at a future date obligations described by Section 2256.009(a)(1), at market value at the time the funds are disbursed of not less than the principal amount of the funds disbursed. The term includes a direct security repurchase agreement and a reverse Security repurchase agreement. c. Notwithstanding any other law, the term of any reverse security repurchase a agreement may not exceed 90 days after the date the reverse security repurchase agreement is delivered. EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 10 of 26 d. Money received by an entity under the terms of a reverse security repurchase agreement shall be used to acquire additional authorized investments, but the term of the authorized investments acquired must mature not later than the expiration date stated in the reverse security repurchase agreement. B. Protection of Principal PROSPER shall seek to control the risk of loss due to failure of a security issuer or grantor. Such risk shall be controlled by investing only in the safest types of securities as defined in the Policy; by collateralization as required by law; and through portfolio diversification by maturity and type. The purchase of individual securities shall be executed “Delivery versus Payment” (DVP) through PROSPER’s Safekeeping Agent. By so doing, PROSPER’s funds are not released until PROSPER has received, through the Safekeeping Agent, the securities purchased. 1. Diversification by Investment Type Diversification by investment type shall be maintained by ensuring an active and efficient secondary market in portfolio investments and by controlling the market and opportunity risks associated with specific investment types. Bond proceeds may be invested in a single security or investment if PROSPER determines that such an investment is necessary to comply with Federal arbitrage restrictions or to facilitate arbitrage record keeping and calculation. 2. Diversification by Investment Maturity In order to minimize risk of loss due to interest rate fluctuations, investment maturities will not exceed the anticipated cash flow requirements of the funds. Generally, PROSPER will not directly invest in securities maturing more than five years from the date of purchase. Maturity guidelines by fund type are discussed in Section IV, Investment Strategy. 3. Ensuring Liquidity Liquidity shall be achieved by anticipating cash flow requirements, by investing in securities with active secondary markets and by investing in eligible money market mutual funds and local government investment pools. EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 11 of 26 A security may be liquidated to meet unanticipated cash requirements, to redeploy cash into other investments expected to outperform current holdings, or otherwise to adjust the portfolio. 4. Depository Agreements Consistent with the requirements of State Law, PROSPER requires all bank deposits to be federally insured or collateralized with eligible securities. Financial institutions serving as PROSPER’s Depositories will be required to sign a Depository Agreement with PROSPER and PROSPER’s safekeeping agent. The safekeeping portion of the Agreement shall define PROSPER’s rights to the collateral in case of default, bankruptcy, or closing and shall establish a perfected security interest in compliance with Federal and State regulations, including:  The Agreement must be in writing;  The Agreement has to be executed by the Depository and PROSPER contemporaneously with the acquisition of the asset;  The Agreement must be approved by the Board of Directors or the designated committee of the Depository and a copy of the meeting minutes must be delivered to PROSPER;  The Agreement must be part of the Depository’s “official record” continuously since its execution. a. Allowable Collateral Eligible securities for collateralization of PROSPER deposits are defined by Chapter 2257, Texas Government Code, the Public Funds Collateral Act, as amended and meet the constraints of this Section III. A. 2. b. Collateral Levels The market value of pledged collateral must at all times be equal to or greater than 102% of the principal and accrued interest for PROSPER balances, less the applicable level of FDIC insurance. c. Monitoring Collateral Adequacy PROSPER shall require monthly reports of pledged securities marked to market using quotes by a recognized market pricing service quoted on the valuation date from all financial institutions with which PROSPER has collateralized deposits. The Investment Officers will monitor adequacy of collateralization levels to verify market values and total collateral positions. EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 12 of 26 d. Additional Collateral If the collateral pledged for a deposit falls below adequate levels, as defined above in Section 4.b. , the institution holding the deposit will be notified by the Investment Officers and will be required to pledge additional securities no later than the end of the next succeeding business day. e. Security Substitution Collateralized deposits often require substitution of securities. Any financial institution requesting substitution must contact an Investment Officer for approval and settlement. The substituted security’s value will be calculated and substitution approved if the substitution maintains a pledged value equal to or greater than the required security level. An Investment Officer must provide written notification of the decision to the bank or the safekeeping agent holding the security prior to any security release. Substitution is allowable for all transactions, but should be limited, if possible, to minimize potential administrative problems and transfer expense. The Investment Officers may limit substitution and assess appropriate fees if substitution becomes excessive or abusive. 5. Safekeeping a. Safekeeping Agreement PROSPER shall contract with a bank or banks for the safekeeping of securities either owned by PROSPER as a part of its investment portfolio or as a part of its depository agreements. b. Safekeeping of Deposit Collateral All collateral securing bank deposits must be held by a third-party custodian bank eligible under the Public Funds Collateral Act, and acceptable to and under contract with PROSPER, or by a Federal Reserve Bank. C. Investment Advisers and Securities Dealers Investment Advisers shall adhere to the spirit, philosophy and specific terms of this Policy and shall invest within the same “Standard of Care” as defined in Section E. 3. below. Securities Dealers shall avoid recommending or suggesting transactions outside that “Standard of Care.” EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 13 of 26 1. Selection of Investment Advisers The selection of Investment Advisers will be performed by the Investment Officers. The Investment Officers will establish criteria to evaluate Investment Advisers including: a. Adherence to PROSPER’s policies and strategies, b. Investment performance and transaction pricing within accepted risk constraints, c. Responsiveness to PROSPER’s request for services, information and open communication, d. Understanding of the inherent fiduciary responsibility of investing public funds, and e. Similarity in philosophy and strategy with PROSPER’s objectives. Selected Investment Advisers must be registered under the Investment Advisers Act of 1940 or with the State Securities Board. A contract with an Investment Adviser may not be for a term longer than two years and any contract, renewal or extension must be approved by Town Council. 2. Selection of Authorized Securities Dealers The ENTITY’s governing body or its Investment Officers acting as the ENTITY’s Investment Committee shall, at least annually, review, revise, and adopt a list of qualified broker/dealers and financial institutions that are authorized to engage in investment transactions with the ENTITY. a. Eligibility Authorized firms may include primary dealers or regional dealers that qualify under Securities & Exchange Commission Rule 15C3-1 (Uniform Net Capital Rule), and qualified depositories. b. Documentation Requirements Brokers/dealers and financial institutions requesting to become qualified to transact investment business with PROSPER shall be required to provide: 1. a completed Broker/Dealer Questionnaire that provides information regarding creditworthiness, experience and reputation; and EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 14 of 26 2. a Certification stating the firm has received, reviewed, understood and agrees to comply with PROSPER’s investment policy. This Certification also acknowledges that the business organization has implemented reasonable procedures and controls in an effort to preclude investment transactions conducted between PROSPER and the organization that are not authorized by PROSPER’s investment policy, except to the extent that this authorization is dependent on an analysis of the makeup of PROSPER’s entire portfolio or requires an interpretation of subjective investment standards. PROSPER shall not enter into an investment transaction with a business organization prior to receiving the written instruments described above. c. Competitive Bids It is the policy of PROSPER to require competitive bidding for all individual security purchases and sales except for: 1. transactions with money market mutual funds and local government investment pools; and 2. treasury and agency securities purchased at issue through an approved broker/dealer or financial institution. D. Responsibility and Control 1. Authority to Invest The Town Manager, Finance Director and the Accounting Manager are the “Investment Officers” of the Town of Prosper. The PEDC Treasurer, PEDC Executive Director and the Accounting Manager are the “Investment Officers” of the PEDC. The Investment Officers are authorized to deposit, withdraw, invest, transfer, execute documentation, and otherwise manage PROSPER’s funds according to this Policy. The Investment Officers may authorize one or more Investment Officers to deposit, withdraw or transfer funds out of or into an investment pool or money market mutual fund in order to meet daily operating needs of PROSPER. 2. Prudent Investment Management The designated Investment Officers shall perform their duties in accordance with the adopted Investment Policy and internal procedures. In determining whether an Investment Officer has exercised prudence with respect to an investment decision, the investment of all funds over which the Investment Officer had responsibility, rather than the prudence of a single investment shall be considered. EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 15 of 26 Investment Officers acting in good faith and in accordance with these policies and procedures shall be relieved of personal liability. 3. Standard of Care The standard of care used by PROSPER shall be that as defined in PFIA, Section 2256.006. It states: “Investments shall be made with judgment and care, under circumstances then prevailing, that a person of prudence, discretion and intelligence would exercise in the management of the person’s own affairs, not for speculation, but for investment, considering the probable safety of capital and the probable income to be derived.” 4. Standards of Ethics The designated Investment Officers shall act as custodians of the public trust avoiding any transactions which might involve a conflict of interest, the appearance of a conflict of interest, or any activity which might otherwise discourage public confidence. Investment Officers shall refrain from personal business activity that could conflict with proper execution of the investment program, or which could impair their ability to make impartial investment decisions. Additionally, all Investment Officers shall file with the Texas Ethics Commission and the ENTITY’s governing body a statement disclosing any personal business relationship with a business organization seeking to sell investments to PROSPER or any relationship within the second degree by affinity or consanguinity to an individual seeking to sell investments to PROSPER. For purposes of this subsection, an Investment Officer has a personal business relationship with business organization if: a. The Investment Officer owns 10 percent or more of the voting stock or shares of the business organization or owns $5,000 or more of the fair market value of the business organization; b. Funds received by the Investment Officer from the business organization exceed 10 percent of the Investment Officer’s gross income for the previous year; or c. The Investment Officer has acquired from the business organization during the previous year investments with a book value of $2,500 or more for the personal account of the Investment Officer. EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 16 of 26 5. Establishment of Internal Controls PROSPER’s Investment Officers will maintain a system of internal controls over the investment activities of PROSPER. 6. Reporting Investment performance will be monitored and evaluated by the Investment Officers. The Investment Officers will provide a quarterly comprehensive report signed by all Investment Officers to the ENTITY’s governing body. This investment report shall: a. Describe in detail the investment position of PROSPER, b. Contain a summary statement, prepared in compliance with generally accepted accounting principles, of each pooled fund group that states the: 1. beginning market value of the reporting period; 2. ending market value for the period; 3. fully accrued interest for the reporting period c. State the book value and market value of each separately invested asset at the end of the reporting period by the type of asset and fund type invested; d. State the maturity date of each separately invested asset that has a maturity date; e. State the account or fund or pooled group fund in the state agency or local government for which each individual investment was acquired; and f. State the compliance of the investment portfolio with PROSPER’s Investment Policy, strategy, and PFIA. In defining market value, sources independent of the investment provider will determine valuations and consideration will be given to GASB Statement No. 31. PROSPER, in conjunction with its annual financial audit, shall perform a compliance audit of the management controls on investments and adherence to PROSPER’s Investment Policy. If PROSPER invests in other than money market mutual funds, investment pools or accounts offered by its depository bank in the form of certificates of deposits, or money market accounts or similar accounts, the reports prepared by the Investment Officers shall be formally reviewed at least EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 17 of 26 annually by an independent auditor, and the result of the review shall be reported to the ENTITY’s governing body by that auditor. 7. Training In order to insure the quality and capability of PROSPER’s investment personnel making investment decisions, PROSPER shall provide periodic training in investments for the investment personnel through courses and seminars offered by GFOA, GFOAT, GTOT, TML, NCTCOG, ICMA, TSCPA, AICPA, or any independent source or institute of higher learning approved by the Finance Director. a. The Investment Officers shall: 1. attend at least 10 hours of training relating to the Investment Officers’ responsibilities within 12 months after taking office or assuming duties; and 2. attend an investment training session not less than once in a two-year period that begins on the first day of the Town’s fiscal year and consists of the two consecutive fiscal years after that date and receive not less than 10 hours of instruction relating to investment responsibilities under this subchapter from an independent source approved by the governing body of the local government or a designated investment committee advising the investment officer as provided for in the investment policy of the local government. b. Training under this section must include education in investment controls, security risks, strategy risks, market risks, diversification of investment portfolio and compliance with PFIA. EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 18 of 26 IV. INVESTMENT STRATEGY In order to minimize risk of loss due to interest rate fluctuations, investment maturities will not exceed the anticipated cash flow requirements of the fund. Investment guidelines by fund-type are as follows: A. Operating Funds 1. Suitability – Any investment eligible in the Investment Policy is suitable for the Operating Funds. 2. Safety of Principal – All investments shall be of high quality securities with no perceived default risk. 3. Liquidity – The Operating Fund requires the greatest short-term liquidity of any of the fund types. Short term investment pools and money market mutual funds provide daily liquidity and may be utilized as a competitive yield alternative to fixed maturity investments. The weighted average days to maturity for the operating fund portfolio shall be less than 365 days, and the maximum allowable maturity shall be five years. 4. Marketability – Securities with active and efficient secondary markets are necessary in the event of an unanticipated cash requirement. Historical market “spreads” between the bid and offer prices of a particular security-type of less than a quarter of a percentage point shall define an efficient secondary market. 5. Diversification – Investment maturities shall be staggered throughout the budget cycle to provide cash flow based on the anticipated operating needs of PROSPER. Market cycle risks will be reduced by diversifying the appropriate maturity structure out no longer than five years. 6. Yield – Attaining a competitive market yield for comparable security-types and portfolio restrictions is the desired objective. The yield of an equally weighted, rolling portfolio of Treasury securities with an average maturity roughly equivalent to that of the portfolio shall be the minimum yield objective. B. Construction and Capital Improvement Funds 1. Suitability – Any investment eligible in the Investment Policy is suitable for the Construction and Capital Improvement Funds. 2. Safety of Principal – All investments shall be of high quality securities with no perceived default risk. By managing Construction and Capital Improvement Fund’s portfolio to exceed the anticipated expenditure schedule, the market risk of the overall portfolio will be minimized. EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 19 of 26 3. Liquidity – PROSPER funds used for construction and capital improvement programs have reasonably predictable draw down schedules. The investment maturity of construction and capital improvement funds shall generally be limited to the anticipated cash flow requirement or the “temporary period,” as defined by Federal Tax Law. During the temporary period, which is generally three years for capital projects, bond proceeds may be invested at an unrestricted yield. After the expiration of the temporary period, bond proceeds subject to yield restriction shall be invested considering the anticipated cash flow requirements of the funds and market conditions to achieve compliance with the applicable regulations. The stated final maturity dates of investments held should not exceed the estimated project completion date; the maximum maturity for all construction or capital improvement funds shall be five years. 4. Marketability – Securities with active and efficient secondary markets are necessary in the event of an unanticipated cash requirement. Historical market “spreads” between the bid and offer prices of a particular security-type of less than a quarter of a percentage point shall define an efficient secondary market. 5. Diversification – Investment maturities shall be staggered throughout the budget cycle to provide cash flow based on the anticipated operating needs of the construction and capital improvement funds of PROSPER. 6. Yield – Attaining a competitive market yield for comparable security-types and portfolio restrictions is the desired objective. The yield of an equally weighted, rolling three-month Treasury bill portfolio shall be the minimum yield objective. C. Debt Service Funds 1. Suitability – Any investment eligible in the Investment Policy is suitable for the Debt Service Funds. 2. Safety of Principal – All investments shall be of high quality securities with no perceived default risk. By managing Debt Service Fund’s portfolio to not exceed the debt service payment schedule the market risk of the overall portfolio will be minimized. 3. Liquidity – Debt Service have predictable payment schedules. Debt Service Funds shall be invested to ensure adequate funding for each consecutive debt service payment. The Investment Officers shall invest in such a manner as not to exceed an “unfunded” debt service date with the maturity of any investment. An unfunded debt service date is defined as a coupon or principal payment date that does not have cash or investment securities available to satisfy said payment. The weighted average days to maturity for the debt service fund portfolio shall be less than 365 days and the maximum allowable maturity shall be two years. EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 20 of 26 4. Marketability – Securities with active and efficient secondary markets are not necessary as the event of an unanticipated cash requirement is not probable. 5. Diversification – Investment maturities shall be staggered throughout the budget cycle to provide cash flow based on the anticipated needs of the debt service funds of PROSPER. At no time shall the debt service schedule be exceeded in an attempt to bolster yield. 6. Yield – Attaining a competitive market yield for comparable security-types and portfolio restrictions is the desired objective. The yield of an equally weighted, rolling portfolio Treasury securities with an average maturity roughly equivalent to that of the portfolio shall be the minimum yield objective. D. Enterprise Funds 1. Suitability – Any investment eligible in the Investment Policy is suitable for the Enterprise Funds. 2. Safety of Principal – All investments shall be of high quality securities with no perceived default risk. 3. Liquidity – The Enterprise Fund requires short-term liquidity for some operations. Short-term investment pools and money market mutual funds provide daily liquidity where needed. The weighted average days to maturity for the enterprise fund portfolio shall be less than 365 days and the maximum allowable maturity shall be five years. 4. Marketability – Securities with active and efficient secondary markets are necessary in the event of an unanticipated cash requirement. Historical market “spreads” between the bid and offer prices of a particular security-type of less than a quarter of a percentage point shall define an efficient secondary market. 5. Diversification – Investment maturities shall be staggered throughout the budget cycle to provide cash flow based on the anticipated operating needs of PROSPER. Market cycle risk will be reduced by diversifying the appropriate maturity structure out no longer than five years 6. Yield – Attaining a competitive market yield for comparable security-types and portfolio restrictions is the desired objective. Portions of Enterprise Fund reserves are available to earn higher yield on longer maturities. The yield of an equally weighted, rolling portfolio Treasury securities with an average maturity roughly equivalent to that of the portfolio shall be the minimum yield objective. EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 21 of 26 Appendix “A” Glossary of Cash Management Terms Accretion – Common investment accounting entry in which the book value of securities purchased at a discount are gradually written up to the par value. The process has the effect of recording the discount as income over time. Accrued Interest – Interest earned, but not yet paid, on a bond. Agency – See Federal Agency. Amortization – Common investment accounting entry in which the book value of securities purchased at a premium are gradually written down to the par value. The process has the effect of recording the premium as a reduction to income over time. Arbitrage – Dealing simultaneously in the same product in two markets to take advantage of temporary price distortions at minimal risk Basis Point – A unit of measurement used in the valuation of fixed-income securities equal to 1/100 of 1 percent of yield; e.g., “1/4” of 1 percent is equal to 25 basis points. Benchmark – Index used to compare risk and performance to a managed portfolio. Bid – The indicated price at which a buyer is willing to purchase a security or commodity. Book Value – The original acquisition cost of an investment plus or minus the accrued amortization or accretion. Broker – A financial firm that brings securities buyers and sellers together in return for a fee. The term “broker” is often used interchangeably with “dealer” to refer to a seller of investment securities. Callable Bond – A bond issue in which all or part of its outstanding principal amount may be redeemed before maturity by the issuer under specified conditions. Cash Settlement – A transaction which calls for delivery and payment of securities on the same day that the transaction is initiated. Collateralization – Process by which a borrower pledges securities, property, or other deposits for the purpose of securing the repayment of a loan and/or security. Collateralized Mortgage Obligation (CMO) – A derivative mortgage-backed security (MBS) created from pools of home mortgage loans. A single MBS is divided into multiple classes, each EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 22 of 26 class containing unique risk profile and security characteristics. A number of CMO classes are expressly prohibited by Texas State law. Commercial Paper – An unsecured short-term promissory note issued by corporations, with maturities ranging from 1 to 270 days. Commercial paper must carry a minimum rating of A1/P1 in order to be eligible under the Texas Public Funds Investment Act. Constant Maturity Treasury (CMT) – A calculated average released by the Federal Reserve of all Treasury yields along a specific maturity point. This calculation is frequently used as a benchmark for conservative government portfolios. Coupon Rate – The annual rate of interest received by an investor from the issuer of certain types of fixed-income securities. Also known as the “interest rate.” Credit Risk – The risk to an investor that an issuer will default in the payment of interest and/or principal on a security. Derivative – Financial instruments whose value is derived from the movement of an underlying index or security. Dealer – A dealer, as opposed to a broker, sets as a principal in all securities transactions, buying and selling for their own account. Often times, the terms “broker” and “dealer” are used interchangeably to refer to a seller of investments securities. Delivery Versus Payment (DVP) – A type of securities transaction in which the purchaser pays for securities at the time of delivery either to the purchaser or his/her custodian. Derivative Security – Financial instrument created from, or whose value depends upon, one or more underlying assets or indices of asset values. Discount – The amount by which the par value of a security exceeds the price paid for the security. Diversification – A process of investing assets among a range of security types by sector, maturity, and quality rating. Dollar Weighted Average Maturity (WAM) – The average maturity of all the securities that comprise a portfolio weighted by the dollar value of each security. Fair Market Rate – A documented and verifiable rate of interest which approximates the average rate which could have been earned on similar investments at the time of the transaction. Federal Agency – A debt instrument that carries a rating of AAA because it is government sponsored. EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 23 of 26 Federal Deposit Insurance Corporation (FDIC) – A federal agency that insures bank deposits, currently up to $250,000 per account. Public deposits that exceed this amount must be properly collateralized with investment securities or insured through a surety bond. Financial Industry Regulatory Authority (FINRA) - the successor to the National Association of Securities Dealers, Inc. (NASD). FINRA is a private corporation that focuses on regulatory oversight of all securities firms that do business with the public; professional training, testing and licensing of registered persons; arbitration and mediation; market regulation by contract for the New York Stock Exchange, the NASDAQ Stock Market, Inc., the American Stock Exchange LLC, and the International Securities Exchange. Interest Rate – See “Coupon Rate.” Internal Controls – An internal control structure designed to ensure that the assets of the entity are protected from loss, theft, or misuse. The internal control structure is designed to provide reasonable assurance that these objectives are met. Interlocal Cooperation Act – Law permitting joint participation by local governments providing one or more government functions within the State. This law [Section 891.001 et seq. of the Texas Government Code (the “Act”)] has allowed for the creation of investment pools in Texas. Investment Advisers Act of 1940 – Law which requires all Investment Advisers to be registered with the SEC in order to protect the public from fraud. Investment Policy – A concise and clear statement of the objectives and parameters formulated by an investor or investment manager for a portfolio of investment securities. The Texas Public Funds Investment Act requires that public entities have a written and approved investment policy. Investment Pool – An entity created under the Interlocal Cooperation Act to invest public funds jointly on behalf of the entities that participate in the pool. Liquidity – A liquid investment is one that can be easily and quickly converted to cash without substantial loss of value. Investment pools and money market funds, which allow for same day withdrawal of cash, are considered extremely liquid. Local Government Investment Pool (LGIP) – An investment by local governments in which their money is pooled as a method for managing local funds. Market Risk - The risk that the value of a security will rise or decline as a result of changes in market conditions. Market Value – A security’s par amount multiplied by its market price. EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 24 of 26 Master Repurchase Agreement – A written contract covering all future transactions between the two parties to a repurchase agreement. Maturity – The date on which payment of a financial obligation is due. The final stated maturity is the date on which the issuer must retire a bond and pay the face value to the bondholder. See “Weighted Average Maturity.” Money Market Mutual Fund – Mutual funds that invest solely in money market instruments (short term debt instruments, such as Treasury bills, commercial paper, bankers’ acceptance, repos and federal funds). Mortgage-Backed Security (MBS) – Security backed by pools of home loan mortgages. Net Asset Value (NAV) – The value of a mutual fund or investment pool at the end of the business day. NAV is calculated by adding the market value of all securities in a fund or pool, deducting expenses, and dividing by the number of shares in the fund or pool. Offer – An indicated price at which market participants are willing to sell a security. Also referred to as the “Ask Price.” Par – Face value or principal value of a bond, typically $1,000 per bond. A security’s par value is multiplied by its coupon rate to determine coupon payment amount. Premium – The amount by which the price paid for a security exceeds the security’s par value. Primary Government Securities Dealer (Primary Dealer) – One of 20 (as of 02/2011 ) large government securities dealers who are required to submit daily reports of market activity and monthly financial statements to the New York Federal Reserve Bank. Primary Dealers are required to continually “make a market” in Treasury securities, buying or selling when asked, thereby creating a liquid secondary market for US debt obligations. Principal – The face value or par value of a debt instrument. Also may refer to the amount of capital invested in a given security. Prudent Investor Rule – Refers to an investment principle in the Public Funds Investment Act outlining the fiduciary responsibilities of Investment Officers. Regular Way Delivery – Securities settlement that calls for delivery and payment on the third business day following the trade date (T + 3); payment on a T + 1 basis is currently under consideration. Mutual funds are settled on a same day basis; government securities are settled on the next business day. EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 25 of 26 Repurchase Agreement (repo or RP) – An agreement of one party to sell securities at a specified price to a second party and a simultaneous agreement of the first party to repurchase the securities at a specified price or at a specified later date. Reverse Repurchase Agreement (Reverse Repo) – An agreement of one party to purchase securities at a specified price from a second party and a simultaneous agreement by the first party to resell the securities at a specified price to the second party on demand or at a specified date. Safekeeping – Holding of assets (e.g., securities) by a financial institution. Total Return – The sum of all investment income plus changes in the capital value of the portfolio. For mutual funds, return on an investment is composed of share price appreciation plus any realized dividends or capital gains. This is calculated by taking the following components during a certain time period: (Price Appreciation) + (Dividends Paid) + (Capital Gains) = (Total Return). Treasury Bills – Short term U.S. government non-interest bearing debt securities with maturities of no longer than one year and issued with a minimum purchase of $100. Bills pay interest only at maturity. The interest is equal to the face value minus the purchase price. Auctions of four week, 13 week and 26 week bills are every week, while auctions of 52 week bills are done every four weeks. The yields on these bills are monitored closely in the money markets for signs of interest rate trends. Treasury Notes – Intermediate U.S. government debt securities with maturities of one to 10 years and issued with a minimum purchase of $100. Treasury notes, or T-notes, are issued in terms of 2, 3, 5, 7, and 10 years, and pay interest every six months until they mature. Uniform Net Capital Rule – SEC Rule 15C3-1 outlining capital requirements for brokers/dealers. Volatility – A degree of fluctuation in the price and valuation of securities. Yield – The current rate of return on an investment security generally expressed as a percentage of the security’s face value. Yield-to-Call (YTC) – The rate of return an investor earns from a bond assuming the bond is redeemed (called) prior to its nominal maturity date. Yield Curve – A graphic representation that depicts the relationship at a given point in time between yields and maturity for bonds that are identical in every way except maturity. A normal yield curve may be alternatively referred to as a positive yield curve. Yield-to-Maturity – The rate of return yielded by a debt security held to maturity when both EXHIBIT AEXHIBIT B Revised 03/20122013 Investment Policy Page 26 of 26 interest payments and the investor’s potential capital gain or loss are included in the calculation of return. Zero-coupon Securities – Security that is issued at a discount and makes no periodic interest payments. The rate of return consist of a gradual accretion of the principal of the security and is payable at par upon maturity. To: Mayor and Town Council From: Chris Copple, AICP, Planning Director Cc: Harlan Jefferson, Town Manager Hulon T. Webb, Jr., P.E., Director of Development Services/Town Engineer Re: Town Council Meeting – March 26, 2013 Date: March 8, 2013 Agenda Item: A public hearing to consider and act upon a request to rezone 0.5± acre, located on the southwest corner of Coleman Street and Third Street (202 S. Coleman Street), from Single Family-15 to Downtown Office (DTO). (Z13-0001). Description of Agenda Item: The zoning and land use of the subject and surrounding properties are as follows: Zoning Current Land Use Future Land Use Plan Subject Property Single Family-15 Undeveloped Old Town Core District - Office North Downtown Retail Multifamily Old Town Core District – Main Street Retail East Single Family-15 Single Family Residential Old Town Core District – Single Family South Single Family-15 Single Family Residential Old Town Core District – Office West Commercial Undeveloped Old Town Core District - Office Requested Zoning – Z13-0001 is a request to rezone 0.5± acre, located on the southwest corner of Coleman Street and Third Street (202 S. Coleman Street), from Single Family-15 to Downtown Office (DTO). Future Land Use Plan – The Future Land Use Plan (FLUP) recommends Old Town Core District - Office for the property. The zoning request conforms to the FLUP. Thoroughfare Plan – The property is adjacent to Coleman Street. The alignment of future Coleman Street, including any additional right-of-way dedication, will be determined at the time of final plat. Prosper is a place where everyone matters. PLANNING Water and Sanitary Sewer Services – Water and sanitary sewer service have been extended to the property. Access – Access to the property will be provided from Coleman Street and Third Street. Schools – This property is located within the Prosper Independent School District (PISD). It is not anticipated that a school site will be needed on this property. Parks – It is not anticipated that this property will be needed for the development of a park. Environmental Considerations – There is no 100-year floodplain located on the property. Budget Impact: There are no significant budget implications associated with the approval of this zoning request. Legal Obligations and Review: Zoning is discretionary. Therefore, the Town Council is not obligated to approve the request. Notification was provided to neighboring property owners as required by state law. Town staff has received two public hearing notice reply forms at this time, with one being in opposition to the request. Attached Documents: 1. Zoning Exhibit A. 2. Surrounding Zoning Map. 3. Future Land Use Plan - Old Town Core District Inset. 4. Public Hearing Notice Reply Forms. Planning & Zoning Commission Recommendation: At their February 19, 2013 meeting, the Planning & Zoning Commission recommended the Town Council approve the request to rezone 0.5± acre, located on the southwest corner of Coleman Street and Third Street (202 S. Coleman Street), from Single Family-15 to Downtown Office (DTO), by a vote of 6-0. Town Staff Recommendation: Town staff recommends the Town Council approve a request to rezone 0.5± acre, located on the southwest corner of Coleman Street and Third Street (202 S. Coleman Street), from Single Family- 15 to Downtown Office (DTO). Z13-0001 SF-15 C DTR C DTO DTSFS COLEMAN STS MAIN STW SECOND ST E THIRD ST W THIRD ST E SECOND ST 0 50 100 150 Feet 1 inch = 100 feet Old Town Transportation Plan Section A: Four lane divided roadway with a landscaped median and a landscaped parkway separating pedestrians from traffic. This section serves as a major entrance into Old Town from the east. No on-street parking. Section B: Two lane divided boulevard with a large center median containing landscaping. Wide travel lanes allow for bicycle accommodation and a landscaped parkway separates pedestrians from traffic. No on-street parking. Section C: Two lane divided boulevard with a large center median containing landscaping. On-street parallel parking is permitted and a landscaped parkway separates pedestrians from traffic. Section D: Two lane undivided urban roadway. Wide 20’ sidewalks accommodate patio seating, pedestrian traffic and street trees. On-street angled parking is permitted and bulb-outs are located at intersections to enhance pedestrian visibility at crosswalks. Section E: Two lane undivided roadway with on-street parallel parking and an immediately adjacent 8’ sidewalk. A large private setback of 25’ is included. Section F: Two lane undivided roadway with on-street parallel parking and a 15’ sidewalk. 10’ of the sidewalk will be located within the right-of-way and the additional 5 feet will be a 5’ setback to building face. Section G: Two lane divided roadway with a center median containing landscaping. On-street parallel parking and a 10’ sidewalk are included. Land Use The predominant land use within Old Town will be single-family residential. All infill development within such areas should conform to the architectural guidelines established for the Old Town district. Such guidelines are created to protect the continuity of look and feel within Old Town. Along Broadway and First Street, single-family uses will gradually transition to boutique, cottage-style office and/or specialty retail uses. Broadway west of Coleman, will be the retail core of the downtown. Shops, restaurants, and small office uses may be located within the main street retail area. This area is intended to be the heart and main activity center of the Old Town Area. As redevelopment occurs, building frontages should be brought to the property line to be consistent with ultimate streetscape improvements. Adjacent to the retail core, a mixed-use district incorporating mixed use lofts/apartments will serve as a buffer between the Business Park and the core of Old Town. This area will also provide rooftops that service adjacent retail establishments. The Green space area will serve as a community park and its location adjacent to the retail core of Old Town and the mixed-use district will make it an opportunistic and useable open space area. Niche retail is recommended along Preston Road and at the northern end of Coleman. Retail development within these areas should fit within the architectural framework of the Old Town area. Setbacks should be reduced, when possible, along Coleman and Broadway to frame the roadways. To: Mayor and Town Council From: Chris Copple, AICP, Planning Director Cc: Harlan Jefferson, Town Manager Hulon T. Webb, Jr., P.E., Director of Development Services/Town Engineer Re: Town Council Meeting – March 26, 2013 Date: March 8, 2013 Agenda Item: A public hearing to consider and act upon a request to amend Planned Development -8 (PD-8), Exhibit C (Hike and Bike Trail Exhibit), located at the terminus of Lake Trail Lane, south of Frontier Parkway. The property is 25.0± acres. (Z13-0004). Description of Agenda Item: The zoning and land use of the subject and surrounding properties are as follows: Zoning Current Land Use Future Land Use Plan Subject Property Planned Development-8- Single Family Under Construction (Single Family Residential) Medium Density Residential North Agricultural Frontier Park Medium Density Residential East Planned Development-8- Single Family Undeveloped Medium Density Residential South Planned Development-8- Single Family Undeveloped Medium Density Residential West Planned Development-8- Single Family Single Family Residential (Lakes of Prosper) Medium Density Residential Requested Zoning – Z13-0004 is a request to amend Planned Development-8 (PD-8), Exhibit C (Hike and Bike Trail Exhibit). The property is 25.0± acres and is currently being developed as Lakes of Prosper, Phase 2C. The previously approved location for the hike and bike trails in Lakes of Prosper, Phase 2C, is provided on the existing Exhibit C of PD-8, which is attached. The existing Exhibit C was approved by the Town Council in 2002, prior to the adoption of the Town’s Parks Master Plan in 2007. The applicant’s proposed Exhibit C reflects the request that Trail C and Trail E be removed from Exhibit C. In addition, Trail A is not proposed to extend east of Trail Prosper is a place where everyone matters. PLANNING B, as currently shown on the existing Exhibit C. There are no other amendments being requested to the PD. The Town’s Parks Master Plan recommends the creation of a hike and bike trail system to provide opportunity for recreation, as well as alternative modes of transport, which links parks, schools, greenbelts, and open spaces. Town staff supports the proposed amendment, as it does not eliminate the trails along Lake Trail Drive (Trail A) and in the gas easement (Trail B), which provide recreation in the Lakes of Prosper development and connectivity to Frontier Park from Prosper Trail. The residential sidewalks internal to the Lakes of Prosper subdivision will provide connectivity for Lakes of Prosper residents to the Town’s hike and bike trail system. Budget Impact: There are no significant budget implications associated with the approval of this zoning request. Legal Obligations and Review: Zoning is discretionary. Therefore, the Town Council is not obligated to approve the request. Notification was provided to neighboring property owners as required by state law. Town staff has received four public hearing notice reply forms, with three in opposition to the request. Attached Documents: 1. Zoning Exhibits A, B, and Proposed C. 2. Existing Exhibit C (approved in 2002). 3. Planning & Zoning Commission’s Recommendation as shown on Exhibit C 4. Aerial exhibit provided by the applicant showing area’s proposed hike & bike trail system. 5. Zoning map of the surrounding area. 6. Parks Master Plan map. 7. Public hearing notice reply forms. 8. Planned Development-8 (Ordinance No. 02-48). Parks & Recreation Board Recommendation: At their February 13, 2013 meeting, the Parks & Recreation Board recommended the Planning & Zoning Commission and Town Council approve the request to amend Planned Development-8 (PD-8), Exhibit C (Hike and Bike Trail Exhibit) as submitted, by a vote of 5-0. Planning & Zoning Commission Recommendation: At their March 5, 2013 meeting, the Planning & Zoning Commission recommended the Town Council approve the request to amend Planned Development-8 (PD-8), Exhibit C (Hike and Bike Trail Exhibit), by a vote of 5-1, subject to: 1. The portion of Trail C, west of Trail B, being extended westward to the pond, remaining on Exhibit C. Commissioner Keith voted in opposition to the motion. Town Staff Recommendation: Town staff recommends the Town Council approve the request to amend Planned Development-8 (PD-8), Exhibit C (Hike and Bike Trail Exhibit) as submitted. EXHIBIT B The PD Amendment is to modify the development’s trail system to comply with the Town’s Trail Master Plan. Z13-0004 A SF-15 CC CC C C CC A CC C R SF-10 CC A SF-15 SF-10PD-8 SF-10/15PD-22 SF-10PD-12 SF-10PD-8 SF-10/12.5PD-24 MFPD-35 OPD-33 O/IPD-26R/C/OPD-3 CCPD-52 SF-12.5PD-30 W FRONTIER PKWY W PROSPER TRLN DALLAS PKWYN COLEMAN STKIRKWOOD LNTALON LNLA K E T R A I L L N DIANNA DRACCESS DRN WESLEY DRHAMPSHIRE DR DEVONSHI R E D R RIDGECROSS RD DARIAN DR SAGEBRUSH DR KOMRON CT OXFORD PL TUMBLEWEED DR FOX RIDGE TRL NORFOLK DRDYLAN DRQUIET OAK LN MOONLIGHT TRLCORAL RIDGE CT 0 350 700 1,050 Feet 1 inch = 700 feet To: Mayor and Town Council From: Chris Copple, AICP, Planning Director Cc: Harlan Jefferson, Town Manager Hulon T. Webb, Jr., P.E., Director of Development Services/Town Engineer Re: Town Council Meeting – March 26, 2013 Date: March 8, 2013 Agenda Item: A public hearing to consider and act upon a request to amend Planned Development -2 (PD-2), Exhibit C, Section 2.06 (Thoroughfare Screening), located adjacent to the western boundary of Willow Ridge, Phases 4A and 4B, along future Lovers Lane. The request is for 0.3± acre. (Z13- 0005). Description of Agenda Item: The zoning and land use of the subject and surrounding properties are as follows: Zoning Current Land Use Future Land Use Plan Subject Property Planned Development-2- Single Family-10 Willow Ridge Landscape Buffer along Lovers Lane Medium Density Residential North Planned Development-2- Single Family-10 Undeveloped Medium Density Residential East Planned Development-2- Single Family-10 Single Family Residential (Willow Ridge) Medium Density Residential South Planned Development-27- Commercial Corridor Undeveloped U.S. 380 District West Planned Development-3- Retail/Commercial and Multifamily Undeveloped Town Center District Requested Zoning – Z13-0005 is a request to amend Planned Development-2 (PD-2), Exhibit C (Thoroughfare Screening). In 2010, the Town Council adopted an amendment to PD-2, Exhibit C, Section 2.06, which is attached (Ord. No. 10-107) to allow for an 8’ cedar board-on-board fence to Prosper is a place where everyone matters. PLANNING serve as the screening wall along future Lovers Lane in place of the required ornamental fence. The 8’ cedar board-on-board fence is currently under construction. The purpose of this Planned Development (PD) amendment is to modify the thoroughfare screening requirement along future Lovers Lane to allow for a solid row of eastern red cedar trees (an ornamental tree), which are proposed to be six feet in height at the time of planting, to meet the landscaping requirements as shown on Exhibit C. The Town’s Subdivision Ordinance at the time Willow Ridge was platted required a solid row of shrubs with one large 3” caliper tree planted every 30 feet. There are no other amendments being requested to the PD. Budget Impact: There are no significant budget implications associated with the approval of this zoning request. Legal Obligations and Review: Zoning is discretionary. Therefore, the Town Council is not obligated to approve the request. Notification was provided to neighboring property owners as required by state law. Town staff has received one public hearing notice reply form, not in opposition to the request. Attached Documents: 1. Zoning Exhibits A, B, and C. 2. Planned Development-2 Amendment (Ordinance No. 10-107) 3. Zoning map of the surrounding area. 4. Public hearing notice reply form. Planning & Zoning Commission Recommendation: At their March 5, 2013 meeting, the Planning & Zoning Commission recommended the Town Council approve the request to amend Planned Development-2 (PD-2), Exhibit C, Section 2.06 (Thoroughfare Screening) as submitted, by a vote of 6-0. Town Staff Recommendation: Town staff recommends the Town Council approve the request to amend Planned Development-2 (PD-2), Exhibit C, Section 2.06 (Thoroughfare Screening) as submitted. Exhibit C   Willow Ridge Planned Development-2 Amendment   Planned Development Standards   Except as otherwise set forth in these development standards, the property, as described in Exhibit A, shall develop under Ordinance No. 10-107 as adopted by the Town of Prosper Town Council on November 23, 2010.     2.06 Thoroughfare Screening: Thoroughfare screening shall be provided along future Lovers Lane (a four-lane divided thoroughfare). The landscaping shall consist of a continuous row of Eastern Red Cedars, planted on eight (8) foot centers, a minimum of six (6) feet tall at the time of planting as shown on the attached landscape exhibit. An eight (8) foot cedar board-on-board wood fence with a common stain color, supported by metal posts anchored in concrete, shall be constructed along the shared property line of the single family residential lots and the ten (10) foot open space lot, in place of the required ornamental metal fence. The wood fence, the required landscaping, and the open space lot shall be owned and maintained by the Willow Ridge Homeowner’s Association (HOA).   Z13-0005 SF-10PD-2 MFPD-3 R/C/OPD-3 SF-10PD-2 CCPD-27 R/C/OPD-3 CCPD-27 R/C/OPD-3 LOVERS LNABBEY LN LANCER LN H AW T H O R N D R WHISTLER LN MYSTIC WAYSTRATFORD DR DREXEL LNBLUE RIDGE DRMOSS GLEN DR0 100 200 300 Feet 1 inch = 200 feet To: Mayor and Town Council From: Chris Copple, AICP, Planning Director Cc: Harlan Jefferson, Town Manager Hulon T. Webb, Jr., P.E., Director of Development Services/Town Engineer Re: Town Council Meeting – March 26, 2013 Date: March 8, 2013 Agenda Item: A public hearing to consider and act upon a request to rezone 1.5± acres, located on the southeast corner of Preston Road and Hays Road, from Office (O) to Planned Development-Office (PD-O). (Z13-0002). Description of Agenda Item: The zoning and land use of the subject and surrounding properties are as follows: Zoning Current Land Use Future Land Use Plan Subject Property Office Undeveloped Retail & Neighborhood Services North Office Right-of-Way Right-of-Way East Agricultural and Single Family-15 Single Family Residential Low Density Residential South Office Bank Retail & Neighborhood Services West Single Family-10 and Extraterritorial Jurisdiction (ETJ) Single Family Residential (Preston Lakes) and Veterinarian Clinic and/or Outdoor Kennel Medium Density Residential Requested Zoning – Z13-0002 is a request to rezone 1.5± acres, located on the southeast corner of Preston Road and Hays Road, from Office (O) to Planned Development-Office (PD-O). The PD- O regulations are attached. The proposed PD-O District allows for the development of a 12,200 square foot office building. The applicant is requesting a PD-O district in search of relief from the Town’s maximum building area standard and the Town’s landscape and open space requirements, due to the shape and size of the property. Town staff has compared the proposed PD-O standards to the straight O zoning and proposed standards that vary from straight O zoning are: Prosper is a place where everyone matters. PLANNING 1. Maximum Floor Area – The PD allows for a 12,200 square foot building as shown on Exhibit D. The Town’s Zoning Ordinance prohibits a building from exceeding 10,000 square feet, unless the entire structure is more than 200 feet from a residential use or zone. 2. Landscape Setbacks – The PD allows for a ten (10) foot landscape setback adjacent to Hays Road and a zero (0) foot setback along the southern property line. The Town’s Zoning Ordinance requires a fifteen (15) foot landscape setback adjacent to Hays Road and a five (5) foot setback along the southern property line 3. Additional Open Space Area – The applicant is requesting no additional open space be required since 45.8% of the property is located in landscape setbacks and required landscape areas. The Town’s Zoning Ordinance requires an additional 7% of the net lot area be provided as open space, beyond those areas included in required landscape setbacks and islands. 4. Landscaping Standards – The PD allows for flexible landscape standards due to the size and shape of the property. The applicant has attached Exhibit G, which is the conceptual landscape plan. The applicant is proposing to increase the size of the trees along Preston Road, in exchange for reducing the number of large trees. The applicant is also proposing to reduce the number of shrubs along Hays Road and eliminate the required planting along the southern property line, due to the request for the reduced landscape setbacks. 5. Building and Architectural Standards – The PD includes specific building and architectural standards, as shown on the attached Exhibit F. The building materials generally conform to the requirements in the Town’s Zoning Ordinance. Town staff recommends the Town Council carefully review the proposed landscaping, open space, building, architectural, and site design standards to determine if the applicant’s proposed standards are adequate, since the request includes several deviations from the Town’s Zoning Ordinance. Future Land Use Plan – The Future Land Use Plan (FLUP) recommends Retail & Neighborhood Service uses for the property. The Retail & Neighborhood Service areas typically include retail establishments, banks, neighborhood office, and small medical offices. The Town’s Comprehensive Plan recommends small scale office and retail along Preston Road, as big box uses, mid-rise development, and more intense land uses were generally not viewed as favorable along Preston. The Town’s Comprehensive Plan also recommends large landscaped setbacks along Preston Road and the placement of parking areas behind the building, rather than along the roadway frontage. The requested PD-O District allows for the development of a 12,200 square foot office building. The zoning request conforms to the FLUP. Thoroughfare Plan – The property is adjacent to Preston Road, a future six lane divided thoroughfare, and Hays Road, a future two lane divided commercial collector. The zoning exhibit complies with the Thoroughfare Plan. Water and Sanitary Sewer Services – Water and sanitary sewer service have been extended to the property. Access – Access to the property is provided directly from Hays Road and from Preston Road through cross access with the property to the south. Schools – This property is located within the Prosper Independent School District (PISD). It is not anticipated that a school site will be needed on this property. Parks – It is not anticipated this property will be needed for the development of a park. Environmental Considerations – There is no 100 year floodplain located on the property. Budget Impact: There are no significant budget implications associated with the approval of this zoning request. Legal Obligations and Review: Zoning is discretionary. Therefore, the Town Council is not obligated to approve the request. Notification was provided to neighboring property owners as required by state law. Town staff has received four public hearing notice reply forms, with none in opposition to the request. Attached Documents: 1. Zoning Exhibits A, B, C, D, E, F, and G. 2. Zoning map of the surrounding area. 3. Page 54 of the Town’s Comprehensive Plan – Preston Road Corridor 4. Public hearing notice reply forms. Planning & Zoning Commission Recommendation: At their March 5, 2013 meeting, the Planning & Zoning Commission recommended the Town Council approve the request to rezone 1.5± acres, located on the southeast corner of Preston Road and Hays Road, from Office (O) to Planned Development-Office (PD-O), by a vote of 5-1. Commissioner DeMattia voted in opposition to the request. Town Staff Recommendation: Town staff recommends the Town Council approve the request to rezone 1.5± acres, located on the southeast corner of Preston Road and Hays Road, from Office (O) to Planned Development- Office (PD-O). Exhibit  ‘B’     STATEMENT  OF  INTENT  AND  PURPOSE     PROPOSED  SPECULATIVE  OFFICE  BUILING     Prosper,  Texas     Intent     It  is  our  intention  to  show  the  improvements  planned  for  the  existing  property  as  described  in  the  enclosed   surveys  and  located  along  Highway  289,  Preston  Road,  south  of  the  intersection  of  Preston  Road,  Hays   Road  and  Chandler  Circle.    Due  to  the  triangular  shape  of  the  site  we  are  requesting  a  Site  Specific  Planned   Development  designation  with  minor  modifications  to  existing  zoning  requirements.     Purpose     The  office  building  will  be  designed  to  attract  high-­‐end  users  with  a  Class-­‐A  office  building  design.     Construction  will  be  concrete  foundation  supporting  a  structural  steel  frame  and  stone  and  brick  veneer   building  designed  to  set  a  new  standard  for  professional  office  buildings  in  the  Town  of  Prosper.    This   development  will  continue  the  pattern  of  successful  development  by  the  Owner  in  the  Town  of  Prosper  and   will  generate  revenue  and  new  jobs  for  local  citizens.     PROPOSED OFFICE USEONE STORY, HEIGHT: 24" MAX., AREA: 12,169.0 sfPRESTON ROAD (State Hwy 289)HAYS ROAD (Future Collector Section, 37' B-B)DEVELOPMENT PLANSITE SUMMARYBRIDGEPORTCHANDLER NORTHSheet NumberSealSheet NameRevision DateScale:Date:File:Project:Stephen Hundley AIA7921 Deer TrailDallas, Texas 75238214-683-0104shundley@schaia.orgARCHITECT:Independent Bank 900 Preston Rd.FF = 791.0 (EST)LANDSCAPE COVERAGE & OPEN SPACEOWNER:LOCATION MAPSuite 163ALL WORK TO BE COMPLETED IN ONE PHASEFay Etta Lookadoo Revocable TrustArch Site Plan.dwg1"=40'-0"214-232-85508350 Meadow RoadPROPOSED NORTH PRESTON PLACE OFFICE BUILDING EXHIBIT 'D'D.O1ZONING CASE # Z13-0002BUILDING FOOTPRINTProsper Office Building28 Dec, 2012Dallas, TX 75231Suite 2972-240-5999SURVEYOR:Garland, TX 75043AJ Bedford Group, Inc.4222 Rsehill RoadEXHIBIT 'D' CONCEPTUAL CURRENT ZONING:SF-15 Single FamilyCURRENT ZONING:CURRENT ZONING:SF-10 Single FamilyCURRENT ZONING:SF-10 Single FamilyCURRENT ZONING: O OfficeCURRENT ZONING: SF-10 AgriculturalEXISTING LAND USE: SINGLE FAMILYFUTURE LAND USE: MEDIUM DENSITY RESIDENTIALSingle FamilyExisting Land Use:Single FamilyFuture Land Use Plan:Low Density ResidentialEXHIBIT 'D'ARCHITECTURAL SITE PLAN Exhibit  ‘E’     DEVELOPMENT  SCHEDULE     PROPOSED  SPECULATIVE  OFFICE  BUILING     Prosper,  Texas     Schedule     It  is  our  intention  to  submit  for  permit  as  soon  as  practical  following  Site  Plan  and  PD  approval  and   build  out  the  project  in  6  to  8  months.    We  hope  to  complete  the  project  before  the  end  of  the  year.       Sheet NumberSealSheet NameRevision DateScale:Date:File:Project:Stephen Hundley AIA7921 Deer TrailDallas, Texas 75238214-683-0104shundley@schaia.orgARCHITECT:EAST ELEVATION WEST ELEVATIONSOUTH ELEVATIONNORTH ELEVATIONEXTERIOR ELEVATIONSVIEW LOOKING NORTHWESTVIEW LOOKING NORTHEASTVIEW LOOKING SOUTHEASTProsper Office BuildingArch Elevations 03.dwg28 Dec, 20123/32"=1'-0"OWNER:Fay Etta Lookadoo Revocable Trust8350 Meadow RoadSuite 163Dallas, TX 75231214-987-3807SP.O2EXHIBIT 'F'EXT ELEVATIONSGENERAL NOTES:ZONING CASE # Z13-0002MATERIAL SUMMARYMATERIAL SUMMARYEAST ELEVATIONWEST ELEVATIONSOUTH ELEVATIONNORTH ELEVATIONEXHIBIT 'F'EXTERIOR ELEVATIONS HAYS ROAD (Future Collector Section, 37' B-B) PROPOSED BUILDING COWNER: Suite 163 Fay Etta Lookadoo Revocable Trust 214-232-8550 8350 Meadow Road Dallas, TX 75231 C Z12-0004 A SF-15 SF-10 O C A C SF-15SF-15 SF-15 SF-15 SF-15 SF-15 SF-15 SF-15 SF-15 R O RPD-55 OPD-58 RPD-56 RPD-46 SFPD-31 OPD-31E PROSPER TRL N PRESTON RDHAYS RDCHANDLER CIR HIGHPOINT DR BRIDGEPORT D R PRESTONVIEW DR PASEWARK CIR HICKORY CREEK DR TABLE R O C K D R HURON CTGRAPEVINE CTWHITNEY CTSALT LAKE CTCHANDLER CIR 0 150 300 450 Feet 1 inch = 300 feet 54 Comprehensive Plan Town of Prosper COMMUNITY CHARACTER Corridors and Districts Preston Road A major component of the visioning exercises pertained to the three major corridors in Prosper: Preston Road, Dallas North Tollway and Highway 380. The following discussions on each corridor are a result of the visioning exercises and feedback received from the comprehensive plan advisory committee and the general public. Land Use Preston Road was described by numerous residents as “our road.” Traversing the center of the community, Preston Road will have a variety of land uses and will have a varying context. In the southern portion of Prosper, Preston Road will accommodate higher degrees of traffic, particularly as it traverses the Town Center. Retail, office and some medium density residential will be located along Preston Road on the southern end of the Town, gradually becoming more residential in nature as it moves north. Small scale office and retail may be located in certain areas along Preston Road and these should be the types of uses which service adjacent neighborhoods. Big box uses, mid-rise development, and more intense land uses were generally not viewed as favorable as small-scale retail and office uses. Residents identified an upscale grocery store, such as a Central Market or a Whole Foods, as one of their top priorities along Preston Road. Character The character of Preston Road should be more rural in nature, respecting the small-town character of the community. Large, heavily landscaped setbacks should be prevalent along the roadway helping to differentiate Prosper from Frisco while also providing a natural sense of calm for Prosper residents. Wide setbacks are particularly important as the roadway traverses residential areas generally north of First Street. Areas of retail should be designed to the highest level of quality and architectural characteristics within individual developments should follow a theme consistent with recently completed development. Residents felt that retail areas should be organized in a nodal nature rather than in a strip center fashion in order to prevent the entire roadway frontage from being consumed by retail. Unanchored, stand- alone retail establishments should be discouraged in favor of a nodal shopping center development. To: Mayor and Town Council From: Chris Copple, AICP, Planning Director Cc: Harlan Jefferson, Town Manager Hulon T. Webb, Jr., P.E., Director of Development Services/Town Engineer Re: Town Council Meeting – March 26, 2013 Date: March 8, 2013 Agenda Item: A public hearing to consider and act upon a request to amend Planned Development-14 (PD-14), Exhibit C, Section 4.06 (Conceptual Development Plan), located on the south side of Fishtrap Road, 2,400± feet east of Teel Parkway. The property is 145.4± acres. (Z13-0006). Description of Agenda Item: The zoning and land use of the subject and surrounding properties are as follows: Zoning Current Land Use Future Land Use Plan Subject Property Planned Development-14- Business Park (Zoned in 2004) Undeveloped Medium Density Residential North Agricultural and Planned Development-14-Single Family/Retail Undeveloped and Single Family Residential Floodplain, Medium Density Residential, and Retail & Neighborhood Services East Commercial Undeveloped Tollway District South Planned Development-14- Business Center Undeveloped U.S. 380 District West Planned Development-48- Commercial Undeveloped Medium Density Residential Requested Zoning – Z13-0006 is a request to amend Planned Development-14 (PD-14), Exhibit C, Section 4.06 (Conceptual Development Plan). The subject property is zoned PD-14-Business Park. PD-14, Exhibit C, Section 4.06 requires a Conceptual Development Plan be submitted and approved by the Town Council prior to development of any tract of land within a given area in the Prosper is a place where everyone matters. PLANNING Business Park of Business Center areas. The purpose of the Planned Development (PD) amendment is to include a Conceptual Development Plan for the property, which illustrates thoroughfare locations, single family residential areas, non-residential areas, and natural features. The Conceptual Development Plan complies with the approved PD-14 standards. The property shall develop to PD-14 standards. PD-14-Business Park allows for the development of a maximum of 300 single family lots with a minimum lot size of 7,500 square feet (See pages 21-22 of PD-14). Future Land Use Plan – The Future Land Use Plan (FLUP) recommends Medium Density Residential uses for the property. The Conceptual Development Plan complies with the approved PD-14 standards. Thoroughfare Plan – The Conceptual Development Plan complies with the Thoroughfare Plan. Water and Sanitary Sewer Services – Water and sanitary sewer service are currently being extended to the property. Access – Access to the property is provided from Fishtrap Road. Schools – This property is located within the Prosper Independent School District. Any future school sites are to be determined at the time of preliminary plat. Parks – This property is subject to the Town’s park dedication requirements. Any future park sites are to be determined at the time of preliminary plat. Environmental Considerations – The Conceptual Development Plan shows the boundary of the 100 year floodplain located on the property. Budget Impact: There are no significant budget implications associated with the approval of this Conceptual Development Plan. Legal Obligations and Review: Notification was provided to neighboring property owners as required by state law. Town staff has not received any public hearing notice reply forms. Attached Documents: 1. Conceptual Development Plan. 2. Zoning map of the surrounding area. 3. Planned Development-14. Planning & Zoning Commission Recommendation: At their February 19, 2013 meeting, the Planning & Zoning Commission recommended the Town Council approve the request to amend Planned Development-14 (PD-14), Exhibit C, Section 4.06 (Conceptual Development Plan) as submitted, to include a Conceptual Development Plan for a 145.4± acre portion the property, by a vote of 6-0. Town Staff Recommendation: Town staff recommends the Town Council approve the request to amend Planned Development- 14 (PD-14), Exhibit C, Section 4.06 (Conceptual Development Plan) as submitted, to include a Conceptual Development Plan for a 145.4± acre portion the property. Z13-0006 A C A A R SF-15 BPPD-14 BCPD-14 SFPD-14 CPD-48 CCPD-43 SFPD-40 SF-10/12.5PD-23 CPD-47 CCPD-48 CCPD-47 CPD-43 RPD-14 MPD-40 W UNIVERSITY DR FISHTRAP RD S TEEL PKWYW FIRST ST S LEGACY DRARTESIA BLVDHARPER RDCR 26PALESTINE DR TEXOMA TRLTAHOE TRLNACONA DRMEDINA LNCROSSLAKE CT FIELDS RDTOLEDO BEND CT PLACID TRL ALVARADO DR 0 500 1,000 1,500 Feet 1 inch = 1,000 feet Page 1 of 2 To: Mayor and Town Council From: Hulon T. Webb, Jr., P.E., Director of Development Services/Town Engineer CC: Harlan Jefferson, Town Manager Michael Bulla, CIP Project Manager Re: Town Council Meeting – March 26, 2013 Date: March 18, 2013 Agenda Item: Consider and act upon 1) a Letter Agreement between the Town of Prosper and Blue Star Land, LP, related to the proposed expenditures for SH 289 improvements to be included in future TIRZ Financing Agreement and 2) adopting Resolution No. 13-25 authorizing the Town Manager to execute the same. Description of Agenda Item: With the current Texas Department of Transportation (TxDOT) widening project of Preston Road (SH 289), Blue Star Land, LP, has contracted with Mario Sinacola & Sons, Inc., to construct improvements to serve the future Gates of Prosper development. These improvements include two (2) median openings and dual left turn lanes in both directions at the intersection of SH 289/Richland Boulevard and SH 289/Lovers Lane as depicted on the Town’s Thoroughfare CIP Master Plan. Budget Impact: The proposed expenditures of $307,581.10 by Blue Star Land, LP, for the proposed SH 289 improvements to be included in the future TIRZ Financing Agreement. Legal Obligations and Review: The Letter Agreement was prepared by Pete Smith of Nichols, Jackson, Dillard, Hager & Smith, L.L.P., for the Town of Prosper to make sure the agreement was worded appropriately to be included in the future TIRZ Financing Agreement. It was also reviewed and approved by Blue Star’s attorney. Attached Documents: The following documentation is being provided for review: 1. Letter Agreement 2. Resolution 3. Town’s Thoroughfare CIP Master Plan ENGINEERING Prosper is a place where everyone matters. Page 2 of 2 Town Staff Recommendation: Town staff recommends that the Town Council: approve a Letter Agreement between the Town of Prosper and Blue Star Land, LP, related to the proposed expenditures for SH 289 improvements to be included in future TIRZ Financing Agreement and 2) adopt Resolution No. 13-25 authorizing the Town Manager to execute the same. -1- LETTER AGREEMENT BY AND BETWEEN THE TOWN OF PROSPER, TEXAS AND BLUE STAR LAND, L.P. (Preston Road Median Openings and Turn Bays) This Letter Agreement (the “Agreement”) is entered into by and between the Town of Prosper, Texas, a municipal corporation (“Town”), and Blue Star Land, L.P., a Texas limited partnership, Blue Star Allen Land, LP, a Texas limited partnership and 183 Land Corporation, a Texas corporation (collectively, “BSL”). RECITALS: WHEREAS, the Texas Department of Transportation (“TxDOT”) has begun construction of certain improvements (the “Project”) to State Highway 289/Preston Road (“Preston Road”) some of which improvements are adjacent to and benefit property owned by BSL; WHEREAS, in conjunction with the construction of the Project and based on the benefit of the Project to the Town and BSL, BSL requested the construction of median openings and one or more attached left turn bay(s) on Preston Road at the locations hereinafter described (hereinafter defined as the “Property Median Openings”) as depicted in EXHIBIT A, attached hereto and incorporated herein for all purposes; WHEREAS, Mario Sinacola & Sons Excavating, Inc. (Sinacola) is constructing the Project for TxDOT; WHEREAS, TxDOT and Prosper have allowed BSL to enter a contract directly with Sinacola to construct the Property Median Openings and BSL has agreed to pay Sinacola the cost of the work to construct the Property Median Openings (“Property Median Opening Costs”) in accordance with the cost schedule provided in EXHIBIT B; WHEREAS, the Town Council adopted Ordinance No. 08-103 on October 28, 2008 designating Tax Increment Reinvestment Zone No. One (“TIRZ”) for the purpose of financing for certain public improvements for the Gates of Prosper Development (“TIRZ Projects”); WHEREAS, the Town and BSL entered into that certain Development and Financing Agreement, dated March 25, 2008, as amended by that certain First Amendment to Development and Financing Agreement dated May 17, 2011, as amended by that certain Second Amendment to Development and Financing Agreement dated October 20, 2011, and as amended by that certain Third Amendment to Development and Financing Agreement dated June 14, 2012 (collectively, the “Development and Financing Agreement”), to provide the financing for TIRZ Projects; WHEREAS, the Property Median Openings constitute eligible TIRZ Projects under Chapter 311 of the Texas Tax Code, as amended; -2- WHEREAS, BSL has agreed to pay the Property Median Opening Costs conditioned upon reimbursement pursuant to the terms of the Development and Financing Agreement; and WHEREAS, the Town has investigated and determined that it would be advantageous and beneficial to the Town and its citizens to participate in the construction of the Project and the Property Median Openings as provided herein. AGREEMENTS: NOW, THEREFORE, in consideration of the covenants and conditions contained in this Agreement, and other valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Town and BSL agree as follows: 1. Description of Project. The Project consists of the construction of certain improvements to Preston Road, including without limitation, the location and construction of the Property Median Openings, as more particularly depicted on Exhibit A. 2. Location of Median Openings. TxDOT has agreed to allow BSL to contract with Sinacola to design and construct the Property Median Openings: (a) at the locations shown on Exhibit A; and (b) in accordance with TxDOT design and construction standards. 3. Permit from TxDOT for Property Median Openings. The Town shall use commercially reasonable efforts to apply for and obtain a permit from TxDOT to allow construction of the Property Median Openings as described and contemplated hereby. 4. Reimbursement of Property Median Opening Costs. The Town acknowledges that the Property Median Openings constitute eligible TIRZ Projects under Chapter 311 of the Texas Tax Code, as amended. As such, the Town shall cause the Property Median Opening Costs paid by BSL to be reimbursed to BSL under the Development and Financing Agreement and TIRZ. 5. Default. In the event the Town fails to comply with any of the provisions of this Agreement, BSL shall have the right to seek specific performance in addition to any other rights and remedies, at law or in equity. 6. Miscellaneous. a. Notice. Any notice required to be sent under this Agreement must be in writing and may be served by depositing same in the United States Mail, addressed to the party to be notified, postage pre-paid and registered or certified with return receipt requested, or by delivering the same in person to such party via a hand-delivery service, Federal Express or any courier service that provides a return receipt showing the date of actual delivery of same to the addressee thereof. Notice given in accordance herewith shall be effective upon receipt at the address of the addressee. For purposes of notice, the addresses of the parties shall be as follows: -3- If to Prosper, to: With a copy to: Harlan Jefferson Peter G. Smith Town Manager Nichols, Jackson, Dillard, Hager & Smith, LLP Town of Prosper 1800 Lincoln Plaza P.O. Box 307 Dallas, Texas 75201 Prosper, Texas 75078 If to Owner: With a copy to: Blue Star Land, LP George Mitchell, SVP One Cowboys Parkway 8000 Warren Parkway Irving, Texas 75063 Building I, Suite 100 Attn: General Counsel Frisco, Texas 75034 b. Binding Effect. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. c. 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. d. Governing Law. The Agreement shall be governed by the laws of the State of Texas, without giving effect to any conflicts of law rule or principle that might result in the application of the laws of another jurisdiction; and exclusive venue for any action concerning this Agreement shall be in the State District Court of Collin County, Texas. The parties agree to submit to the personal and subject matter jurisdiction of said court. e. Counterparts. This Agreement may be executed in a number of identical counterparts, each of which shall be deemed an original for all purposes. A facsimile signature will also be deemed to constitute an original if properly executed. 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. -4- h. 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. i. No Third Party Beneficiaries. Nothing in this Agreement shall be construed to create any right in any third party not a signatory to this Agreement, and the parties do not intend to create any third party beneficiaries by entering into this Agreement. j. Attorneys’ Fees. In any legal proceeding brought to enforce the terms of this Agreement, the prevailing party may recover its reasonable and necessary attorneys’ fees from the non-prevailing party as permitted by Section 271.159 of the Texas Local Government Code, as it exists or may be amended. k. Incorporation of Recitals. The representations, covenants and recitations set forth in the foregoing recitals of this Agreement are true and correct and are hereby incorporated into the body of this Agreement and adopted as findings of the Town and BSL. l. Exhibits. All exhibits to this Agreement are incorporated herein. m. Term. The term of this Agreement shall commence on the last date of execution and shall continue until the Parties have fully satisfied their respective obligations hereunder, unless sooner terminated as provided herein. (Signature page to follow) -5- EXECUTED on this _______ day of ______________________, 2013. ATTEST: Town Secretary APPROVED AS TO FORM: Town Attorney TOWN OF PROSPER, TEXAS By: Ray Smith, Mayor EXECUTED on this _______ day of ______________________, 2013. BLUE STAR LAND, LP, a Texas limited partnership By: Blue Star Investments, Inc., a Texas corporation, general partner By: ____________________________________ Name: __________________________________ Title: ___________________________________ Blue Star Allen Land, LP, a Texas limited partnership By: Blue Star Investments, Inc., a Texas corporation, general partner By: ____________________________________ Name: __________________________________ Title: ___________________________________ 183 Land Corporation, a Texas corporation By: ____________________________________ Name: __________________________________ Title: ___________________________________ -6- STATE OF TEXAS § § COUNTY OF COLLIN § This instrument was acknowledged before me on _____day of _______________, 2013, by Ray Smith, Mayor of the Town of Prosper, Texas, a Texas home rule municipality, on behalf of said municipality. Notary Public, State of Texas My Commission Expires: STATE OF TEXAS § § COUNTY OF COLLIN § This instrument was acknowledged before me on the _____ day of ______________, 2013, by ___________________, the ______ of Blue Star Investments, Inc., a Texas corporation, general partner of Blue Star Land, LP, a Texas limited partnership, on behalf of said entities. Notary Public, State of Texas My Commission Expires: -7- STATE OF TEXAS § § COUNTY OF COLLIN § This instrument was acknowledged before me on the _____ day of ______________, 2013, by ___________________, the ______ of Blue Star Investments, Inc., a Texas corporation, general partner of Blue Star Allen Land LP, a Texas limited partnership, on behalf of said entities. Notary Public, State of Texas My Commission Expires: STATE OF TEXAS § § COUNTY OF COLLIN § This instrument was acknowledged before me on the _____ day of ______________, 2013, by ___________________, the ______ of 183 Land Corporation, Inc., a Texas corporation, on behalf of said corporation. Notary Public, State of Texas My Commission Expires: -8- EXHIBIT “A” (Description of Project/Depiction of Property Median Openings) -9- EXHIBIT “B” (Property Median Opening Costs) TOWN OF PROSPER, TEXAS RESOLUTION NO. 13-25 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 LETTER AGREEMENT RELATED TO THE PROPOSED EXPENDITURES FOR SH 289 IMPROVEMENTS TO BE INCLUDED IN FUTURE TIRZ FINANCING AGREEMENT, BETWEEN BLUE STAR LAND, LP, 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 Letter Agreement related to the proposed expenditures for SH 289 improvements to be included in future TIRZ Financing Agreement, between Blue Star Land, LP, and the Town of Prosper, as hereto attached. SECTION 2: This Resolution shall take effect immediately upon its passage. RESOLVED THIS THE 26th of March, 2013. _________________________ Ray Smith, Mayor ATTEST TO: _________________________ Harlan Jefferson Interim Town Secretary Town’s Thoroughfare CIP Master Plan Richland Boulevard Lover’s Lane Page 1 of 2 To: Mayor and Town Council From: Hulon T. Webb, Jr., P.E., Director of Development Services/Town Engineer CC: Harlan Jefferson, Town Manager Michael Bulla, CIP Project Manager Re: Town Council Meeting – March 26, 2013 Date: March 18, 2013 Agenda Item: Consider and act upon 1) a Memorandum of Understanding between the Town of Prosper and Blue Star Land, LP, related to the proposed expenditures for a Wastewater Trunk Main to be included in future Development Agreement and 2) adopting Resolution No. 13-26 authorizing the Town Manager to execute the same. Description of Agenda Item: As part of the proposed Blue Star development west of the Dallas North Tollway, east of Legacy Drive, south of Prosper Trail and north of Fishtrap Road, the Town’s Capital Improvement Wastewater Trunk Main will need to be extended from Doe Branch Creek to serve the development. Blue Star has recently completed the solicitation of proposals from engineers and is now ready to begin the design of the project. In order to proceed with the design in a timely manner, Blue Star has requested a Memorandum of Understanding (MOU) with the Town of Prosper to outline the anticipated terms and obligations of a future Development Agreement related to reimbursement of incurred design costs. The future Development Agreement will solidify the terms and obligations of reimbursement for the design, as outlined in the MOU, and include obligations of reimbursement for the construction of the Town’s Capital Improvement Wastewater Trunk Main. It is anticipated that the Development Agreement will be provided to the Town Council for consideration by the end of 2013. Budget Impact: The proposed expenditures for a Wastewater Trunk Main to be included in future Development Agreement. Legal Obligations and Review: The Memorandum of Understanding was prepared by the Town Attorney. It was also reviewed and approved by Blue Star’s attorney. Attached Documents: The following documentation is being provided for review: 1. Memorandum of Understanding 2. Resolution 3. Town’s Wastewater CIP Master Plan ENGINEERING Prosper is a place where everyone matters. Page 2 of 2 Town Staff Recommendation: Town staff recommends that the Town Council: 1) approve a Memorandum of Understanding between the Town of Prosper and Blue Star Land, LP, related to the proposed expenditures for a Wastewater Trunk Main to be included in future Development Agreement and 2) adopt Resolution No. 13-26 authorizing the Town Manager to execute the same. MEMORANDUM OF UNDERSTANDING (BLUE STAR LAND, LP-WASTEWATER FACILITIES) PAGE 1 OF 2 #622000 MEMORANDUM OF UNDERSTANDING This MEMORANDUM OF UNDERSTANDING (“MOU”) is made and entered into this ___ day of February, 2013, by and between BLUE STAR LAND, LP, a Texas Limited Partnership, (“Blue Star”) and the TOWN OF PROSPER, TEXAS, a Texas home-rule municipality, (“Town”). Blue Star is the owner of approximately 1,650 ± acres of land, situated in the J.H. Durrett Survey, Abstract No. 350, the Louisa Neatherly Survey, Abstract No. 962, the Collin County School Survey, Abstract No. 147, John Yarnell Survey, Abstract No. 1038, Ben Renison Survey, Abstract No. 755, and the Ed Bradley Survey, Abstract No. 86, Town of Prosper, Denton County and Collin County, Texas (“Property”) that is currently without wastewater service. Blue Star desires to proceed with the design of a Wastewater Trunk Main (“Wastewater Facilities”) necessary to serve the Property in order to expedite development thereon. The proposed Wastewater Facilities are currently located on Town’s Capital Improvement Plan and will ultimately serve other properties owned by third parties in addition to the Property. Blue Star has received proposals for the design of the Wastewater Facilities from four (4) reputable, as determined by Blue Star, consulting civil engineering firms licensed to provide engineering design services within the State of Texas. With regard to the Wastewater Facilities, Blue Star agrees to be solely responsible for the payment of any and all fees and expenses associated with the design and construction of the Wastewater Facilities, including but not limited to, engineering design services, title work, appraisals, acquisition of all necessary easements (the forms of which must be reasonably approved by Town), expert fees, reasonable attorney’s fees and expenses, engineering fees and expenses, surveying fees and expenses, permit application fees and expenses and any and all construction costs associated with the Wastewater Facilities (“Blue Star’s Fees and Expenses Obligations”). Town agrees that of Blue Star’s Fees and Expenses Obligations, the engineering fees and expenses, surveying fees and expenses and permit application fees and expenses are eligible for reimbursement, whether through financial reimbursement or wastewater impact fee credits due on the Property, or a combination thereof (“Town’s Reimbursement/Credit Obligations”), at a future date provided that the following conditions are met, in addition to any other reasonable and customary condition(s) determined by Town: 1. Blue Star and Town execute one or more Development Agreement(s) (“Development Agreement(s)”) that include, among other things, the terms and conditions for Blue Star’s design and construction requirements for the Wastewater Facilities and Town’s Reimbursement/Credit Obligations, with Blue Star acknowledging and agreeing that Town’s Reimbursement/Credit Obligations must comply with Chapter 212, Subchapter C, Texas Local Government Code, as amended. 2. Blue Star satisfies the terms and conditions of the Development Agreement(s). MEMORANDUM OF UNDERSTANDING (BLUE STAR LAND, LP-WASTEWATER FACILITIES) PAGE 2 OF 2 #622000 3. Blue Star shall provide to Town, before incurring the same, Town’s Reimbursement/Credit Obligations for Town’s review and agreement, which cannot be unreasonably withheld, delayed, conditioned or denied, for Blue Star to incur the same in order to be eligible for Town’s Reimbursement/Credit Obligations. 4. Town and Blue Star shall work together in good faith to enter a mutually agreeable Development Agreement(s) within five (5) years following the execution of this MOU. Blue Star and Town understand and agree that this MOU does not contain all matters upon which must be addressed in the Development Agreement(s) in order for the transactions contemplated by this MOU hereof to be consummated, but this MOU is binding as to the terms contained herein. We the undersigned have read and understand this MOU. Town: Developer: Town of Prosper, Texas, Blue Star Land, LP, a Texas home-rule municipality a Texas limited partnership By: Blue Star Investments, Inc., a Texas corporation By: ___________________________ Its: General Partner Harlan L. Jefferson, Town Manager Date: __________________________ By: _____________________________ Printed Name: ______________________ Its: ______________________________ Date: ____________________________ TOWN OF PROSPER, TEXAS RESOLUTION NO. 13-26 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 MEMORANDUM OF UNDERSTANDING RELATED TO THE PROPOSED EXPENDITURES FOR A WASTEWATER TRUNK MAIN TO BE INCLUDED IN FUTURE DEVELOPMENT AGREEMENT, BETWEEN BLUE STAR LAND, LP, 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 Memorandum of Understanding related to the proposed expenditures for a Wastewater Trunk Main to be included in future Development Agreement, between Blue Star Land, LP, and the Town of Prosper, as hereto attached. SECTION 2: This Resolution shall take effect immediately upon its passage. RESOLVED THIS THE 26th of March, 2013. _________________________ Ray Smith, Mayor ATTEST TO: _________________________ Harlan Jefferson Interim Town Secretary Town’s Wastewater CIP Master Plan Page 1 of 2 To: Mayor and Town Council From: Michael Bulla, CIP Project Manager CC: Harlan Jefferson, Town Manager Hulon T. Webb, Jr., P.E., Director of Development Services/Town Engineer Frank E. Jaromin, P.E., Director of Public Works Re: Town Council Meeting – March 26, 2013 Date: March 18, 2013 Agenda Item: Consider and act upon Change Order #1 to Freese and Nichols, Inc., for the 2nd Upper Plane 30/24-Inch Treated Waterline Pipeline Project. Description of Agenda Item: On December 13, 2011, Town Council approved a design contract for the 2nd Upper Plane 30/24-Inch Treated Waterline Pipeline Project to Freese and Nichols, Inc. (FNI) for the sum of $332,690.00. The contract included the design of approximately 11,150 feet of 30-inch treated water pipeline extending from the Town’s pump station northwest to the intersection of Prosper Tra il and Coit Road. The design also included approximately 4,300 feet of 24-inch treated water pipeline extending from the intersection of Prosper Trail and Coit Road north to the existing 20- inch waterline termination just south of Prosper Trail. As the entire proposed 30-inch treated water pipeline, extending from the Town’s pump station, crosses property currently held by Landplan, subsequent meetings with representatives of Landplan resulted in a modification of the initial proposed route. The new alignment adds approximately 3,150 LF to the original proposed water line. While the 20% increase in the scope of the project meets the needs of the owner, the altered alignment will create additional fault tolerance within the Town’s infrastructure by completing a portion of the CIP Master Plan not scheduled for construction until 2017-2018. Budget Impact: The $30,000 for Change Order #1 is to be funded by the Water Impact Fee Fund. The construction of the project is estimated to be $4,473,100 is to be funded by future 2013 CO Bond Funds. Legal Obligations and Review: The Change Order is a standard document that does not require review or approval from the Town Attorney. ENGINEERING Prosper is a place where everyone matters. Page 2 of 2 Attached Documents: The following documentation is being provided for review: 1. Change Order #1 2. Revised Opinion of Probable Construction Cost 3. Location Map 4. CIP Water Master Plan Town Staff Recommendation: Town staff recommends that the Town Council: approve Change Order #1 to Freese and Nichols, Inc., regarding the 2nd Upper Plane 30/24-Inch Treated Waterline Pipeline Project. 1701 N MARKET STREET, SUITE 500, LB 51 | DALLAS, TEXAS 75202-2001 | TELEPHONE: 214-217-2200 | FAX: 214-217-2201 P:\convertFiles\93923\docx Client: Town of Prosper P.O. Box 307 Prosper, TX 75078 Attn: Mike Land FNI Project No.: PRP12101 Client Contract Ref.: Professional Services Agreement Dated December 12, 2011 Date: March 6, 2013 Project Description: 2nd Upper Pressure Plane 30/24-Inch Treated Water Pipeline Description of Services Added: The Town of Prosper and Freese and Nichols, Inc. have been coordinating with Landplan to develop a route for the 30-inch waterline from the Custer Rd Pump Station to First Street. The goal of this coordination effort was to find a pipeline alignment that worked with Landplan’s proposed development as well as the Town’s  distribution system. The original contract for this project included design and survey for 15,450 LF of pipe as shown in the attached Figure 2. This alignment was developed based on best-available information because no discussions had been had with Landplan prior to the scope development. The current agreed upon alignment is 3,140 LF longer than the contract alignment and includes up to 3 additional easements. Additionally, the new alignment is relatively near the Whitley Place development making it desirable to add to the scope of the project 800 LF of 12-inch pipe and up to 2 additional easements to connect to the Whitley Place waterlines, creating a looped system. The agreed upon alignment parallels the future First Street ROW. The First Street roadway alignment has not been designed so Freese and Nichols, Inc. will utilize the concept provided by Lanplan in our design. FNI will verify the horizontal curves meet Town design standards and analyze existing plats to determine how the future right of way will tie into the existing ROW. The requested additional amount for these design services is a cost plus not to exceed amount of $30,000. This fee includes up to $19,100.00 for 3,940 LF of additional survey, $4,900.00 for up to 5 additional easements and $6,000 for engineering for conceptual level roadway alignment analysis and Whitley Place waterline connection details. Deliverables: All design changes including additional plan sheets and specifications will be incorporated into the construction documents. Compensation shall be adjusted as follows: Special Services - Hourly Not To Exceed: Landplan and Whitley Place alignment $30,000 TOTAL $30,000 Original Contract Basic Services Special Services Total Contract $210,550.00 $ 122,140.00 $332,690.00 Change Order #1 (Current Amendment) Basic Services Special Services Total This Amendment $0.00 $30,000.00 $30,000.00 Revised Total Contract Basic Services Special Services Total Contract $210,550.00 $152,140.00 $362,690.00 Schedule shall be adjusted as follows: 6/14/2013 – Advertise Construction Project 12/20/2013 – Construction Final Completion CONTRACT CHANGE AUTHORIZATION FORM Amendment #1 1701 N MARKET STREET, SUITE 500, LB 51 | DALLAS, TEXAS 75202-2001 | TELEPHONE: 214-217-2200 | FAX: 214-217-2201 P:\convertFiles\93923\docx The above described services shall proceed upon return of this Contract Change Authorization. Services will be billed as they are done. All other provisions, terms, and conditions of the agreement for services which are not expressly amended shall remain in full force and effect. A contract modification will be submitted. This Contract Change Order Authorization will serve as contract modification. FREESE AND NICHOLS, INC.: Town of Prosper: BY: BY: Jeff Payne, P.E. Harlan Jefferson Print or Type Name Print or Type Name TITLE: Principal TITLE: Town Manager DATE: March , 2013 DATE: First St 24''30''30''16'' 6''6'' 6'' 6'' 6'' 6'' 6'' 6''8'' 12'' 12''6'' 8'' 12'' 8'' 8'' 12'' 12'' 853 857CUSTER RDSHARED DRIVEWAY858 PRIVATEROAD5208 85493379RHEA DARLING PROSPER VOWAN STANDISH DARLING JAMES MILLER RAY EVANS DAMIANO MILLER DARLING HRC PROSPERPROSPER PROSPER FF PROSPER FF PROSPER DARLING DAMIAMO WILES COOK BROWN HAMILL WILES BUHOLTZ JAMES DAMIANO MOWRY SKIDMORE COOK NUGENT MELVIN RINCON MELVIN GAMMONS NELSON PROSPER NELSON F&N JOB NO.DATE:SCALE:DRAFTED:FILE:Figure_2_LandplanRoute_REE.mxdPRP12101Town of Prosper, TexasMarch, 2013REEProposed Water Line0 600 1,200300Feet 7,200!I Legend Existing Sanitary Sewer Prop 12" Waterline Current Alignment Contract Alignment 1701 North Market St., Ste. 500 LB 51Dallas, Texas 75202P:214-217-2200 F:214-217-2320FIGURE 2 Current Alignment is 3,140 ft longer than Contract Alignment. Proposed 12-inchWhitley Place Alignment (Add'lScope Item) = 800 ft Alignment parallel to future First St. ROW March 13, 2013 ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL A PVC WATERLINE W/DI FITTINGS 1 30" PVC Waterline (First Street)14,590 LF $165.00 $2,407,350.00 2 24" PVC Waterline (Coit Road)4,000 LF $132.00 $528,000.00 3 12" PVC Waterline (Whitley Place Drive Connection)800 LF $66.00 $52,800.00 B STEEL CASING PIPE 1 48" Steel Casing by Bore (Irving Waterline)100 LF $700.00 $70,000.00 48" Steel Casing by Bore (Creek Crossings)350 LF $700.00 $245,000.00 C APPURTENANCES 1 Trench Safety 18,940 LF $1.00 $18,940.00 2 30" Butterfly Valve 5 EA $12,000.00 $60,000.00 3 24" Butterfly Valve 2 EA $8,000.00 $16,000.00 4 20" Butterfly Valve 1 EA $6,000.00 $6,000.00 5 12" Gate Valve 1 EA $4,000.00 $4,000.00 6 Fire Hydrant Assembly and Valve*39 EA $4,000.00 $155,120.00 7 3" Combination Air Valve 12 EA $10,000.00 $120,000.00 8 2" Combination Air Valve 3 EA $7,500.00 $22,500.00 9 Seeding (100' wide)42.4 AC $3,700.00 $157,054.64 10 SWPPP Preparation and Implementation 1 LS $10,000.00 $10,000.00 SUBTOTAL:$3,872,770 CONTINGENCY 10%$387,280 SUBTOTAL:$4,260,050 MOBILIZATION 5%$213,010 PROJECT TOTAL $4,473,100 NOTES: *Fire Hydrants placed every 500 LF for developed areas. ESTIMATOR CHECKED BY ACCOUNT NO JS JP PRP12101 Opinion of Probable construction cost proposed water system improvements town of prosper 2nd UPPER PLANE 30/24-INCH TREATED WATER PIPELINE First St 24''30''30''16'' 6''6'' 6'' 6'' 6'' 6'' 6'' 6''8'' 12'' 12''6'' 8'' 12'' 8'' 8'' 12'' 12'' 853 857CUSTER RDSHARED DRIVEWAY858 PRIVATEROAD5208 85493379RHEA DARLING PROSPER VOWAN STANDISH DARLING JAMES MILLER RAY EVANS DAMIANO MILLER DARLING HRC PROSPERPROSPER PROSPER FF PROSPER FF PROSPER DARLING DAMIAMO WILES COOK BROWN HAMILL WILES BUHOLTZ JAMES DAMIANO MOWRY SKIDMORE COOK NUGENT MELVIN RINCON MELVIN GAMMONS NELSON PROSPER NELSON F&N JOB NO.DATE:SCALE:DRAFTED:FILE:Figure_2_LandplanRoute_REE.mxdPRP12101Town of Prosper, TexasMarch, 2013REEProposed Water Line0 600 1,200300Feet 7,200!I Legend Existing Sanitary Sewer Prop 12" Waterline Current Alignment Contract Alignment 1701 North Market St., Ste. 500 LB 51Dallas, Texas 75202P:214-217-2200 F:214-217-2320FIGURE 2 Current Alignment is 3,140 ft longer than Contract Alignment. Proposed 12-inchWhitley Place Alignment (Add'lScope Item) = 800 ft Alignment parallel to future First St. ROW Page 1 of 1 To: Mayor and Town Council From: Matthew B. Garrett, Finance Director CC: Harlan Jefferson, Town Manager Re: Town Council Meeting – March 26, 2013 Date: March 18, 2013 Agenda Item: Consider and act upon Resolution No. 13-23, accepting the Independent Audit Report and Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2012, as presented by Lori Herrick of Davis Kinard & Co, PC, Certified Public Accountants. Description of Agenda Item: The Town’s Charter, in compliance with Chapter 103 of the Local Government Code, requires an independent audit be conducted annually. This will be the Town’s second audit conducted by Davis Kinard & Co, PC. Staff has reviewed the audit and is forming a strategy to implement the auditor’s recommended improvements. The complete, formatted and bound Comprehensive Annual Financial Report (“CAFR”), including finalized information in the introductory and statistical sections, will be delivered to each Council member along with the Auditor’s presentation Tuesday night at the meeting. Budget Impact: The audit for the Town was conducted within budget. Legal Obligations and Review: N/A Attached Documents: Resolution 13-23 FY 2011-2012 CAFR with Independent Auditor’s Report and Completed Financial Sections Board/Committee Recommendation: N/A Town Staff Recommendation: Town staff recommends that the Council approve Resolution 13-23, accepting the Independent Audit Report and Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2012. Prosper is a place where everyone matters. Administration TOWN OF PROSPER, TEXAS RESOLUTION NO. 13-23 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, HEREBY ACCEPTING THE TOWN’S 2011-2012 FISCAL YEAR INDEPENDENT AUDIT REPORT AND COMPREHENSIVE ANNUAL FINANCIAL REOPRT AS PRESENTED BY DAVIS KINARD & CO, P.C., CERTIFIED PUBLIC ACCOUNTANTS ON MARCH 26, 2013; AUTHORIZING PUBLICATION OF THE AUDIT. WHEREAS, the Town Council is required by Section 7.18 of the Town Charter to call for an Independent Audit to be made of all accounts of the Town at the close of each fiscal year, a report of which is to be presented to the Town Council. WHEREAS, Town Staff engaged Davis Kinard & Co. P.C. to complete the Town’s Fiscal Year 2011-2012 Independent Audit. WHEREAS, a copy of the Independent Audit and accompanying Financial Statements for the 2011-2012 Fiscal Year were received and reviewed by Town Staff. WHEREAS, the Town Charter requires that upon completion of the audit, a copy of the audit shall be posted to the Town’s website and copies placed on file in the office of the person performing the duties of Town Secretary, as a public record. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: SECTION 1: The Town Council of the Town of Prosper, Texas, hereby accepts the Town’s 2011-2012 fiscal year financial audit as presented by Davis Kinard & Co., P.C., Certified Public Accountants on March 26, 2013. SECTION 2: A copy of the completed audit shall be published immediately on the Town website and copies of the audit placed on file in the office of the person performing the duties of Town Secretary, as a public record. SECTION 3: This Resolution shall take effect immediately upon its passage. RESOLVED THIS THE 26th day of March, 2013. APPROVED: ______________________________ RAY SMITH, Mayor ATTEST TO: _________________________________________ HARLAN JEFFERSON, Interim Town Secretary Page 1 of 1 To: Mayor and Town Council From: Matthew B. Garrett, Finance Director CC: Harlan Jefferson, Town Manager Re: Town Council Meeting – March 26, 2013 Date: March 18, 2013 Agenda Item: Consider and act upon Resolution No. 13–17 approving renewal of the tower site lease agreement with TierOne Converged Networks. Description of Agenda Item: TierOne has operated wireless internet service antennas from one of the Town’s water towers for five years. TierOne’s original agreement allows for three (3) additional five (5) year renewals. TierOne gave notice of its intent to renew via email on January 23, 2013. Budget Impact: TierOne has been paying $18,000 annually under the original lease. Under the new terms the TierOne obligation is $19,806 annually, which reflects a 10% increase. The increase will apply for half of the current fiscal year adding $903 to anticipated revenues for FY 2013. Legal Obligations and Review: Rebecca Brewer drafted the Renewal Resolution Attached Documents: Renewal Resolution Board/Committee Recommendation: N/A Town Staff Recommendation: Town staff recommends that the Town Council “Make a motion to approve Resolution No. 13–17 approving renewal of the tower site lease agreement with TierOne Converged Networks” Prosper is a place where everyone matters. ADMINISTRATION RESOLUTION – RENEWAL OF TOWER SITE LEASE AGREEMENT (TIERONE) PAGE 1 OF 2 #622992.1 TOWN OF PROSPER, TEXAS RESOLUTION NO. 13-17 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, APPROVING THE RENEWAL OF THE TOWER SITE LEASE AGREEMENT, BY AND BETWEEN THE TOWN OF PROSPER, TEXAS AND TIERONE CONVERGED NETWORKS, INC.; PROVIDING FOR AN EFFECTIVE DATE HEREOF. WHEREAS, the Town Council of the Town of Prosper, Texas (“Town Council”) authorized, by virtue of Resolution No. 07-096, the execution of that certain Tower Site Lease Agreement (“Lease”), dated November 13, 2007, by and between the Town of Prosper, Texas (“Town”) and TierOne Converged Networks, Inc. (“TierOne”), for the location of a wireless internet antenna on the elevated water tower located at 1454 E. First Street, Prosper, Texas; and WHEREAS, a copy of the Lease is attached to Resolution No. 07-096, said resolution being incorporated herein by reference for all purposes; and WHEREAS, the Lease provides for an initial term of five (5) years with the option to renew and extend (“Extension”) the Lease for three (3) additional five (5) year terms upon the same terms and conditions thereof, including an increase in rent due the Town by TierOne; and WHEREAS, the Lease further provides that TierOne must request an Extension by a date certain and receive the Town Council’s approval to effectuate any such Extension; and WHEREAS, the Town Council has investigated and determined that TierOne timely submitted a request for an Extension of the Lease; and WHEREAS, the Town Council has further investigated and determined that it is in the best of the Town and its citizens to approve an Extension of the Lease for an additional five (5) year term upon the same terms and conditions thereof, including an increase in rent due the Town by TierOne. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: SECTION 1: Findings Incorporated. The findings set forth above are incorporated into the body of this Resolution for all purposes. SECTION 2: Approval of Extension. The Town Council hereby approves the Extension of the Lease for an additional five (5) year term upon the same terms and conditions thereof, including an increase in rent due the Town by TierOne. RESOLUTION – RENEWAL OF TOWER SITE LEASE AGREEMENT (TIERONE) PAGE 2 OF 2 #622992.1 SECTION 3: Effective Date. This Resolution is effective immediately upon its passage. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS on this 26th day of March, 2013. ____________________________ RAY SMITH, Mayor ATTEST TO: ______________________________________ HARLAN JEFFERSON, Interim Town Secretary Page 1 of 1 To: Mayor and Town Council From: Matthew B. Garrett, Finance Director CC: Harlan Jefferson, Town Manager Re: Town Council Meeting – March 26, 2013 Date: March 18, 2013 Agenda Item: Consider and act upon Resolution No. 13–24 approving the First Amendment to the tower site lease agreement with TierOne Converged Networks, allowing for monthly rents and authorizing the Town Manager to execute the same. Description of Agenda Item: The original and recently renewed TierOne Tower site lease agreement called for annual rent payments. TierOne has historically paid rents monthly on the tower site lease agreement. Annual payments would put a hardship on TierOne. TierOne and Town staff are requesting to amend the renewed agreement to allow payments under this new term to be made monthly. TierOne has already authorized the First Amendment document. Budget Impact: Annual payments would be equal to the sum of 12 monthly rent payments. The budget impact from monthly rents is negligible with only small interest potential for early lump-sum payments. Legal Obligations and Review: Rebecca Brewer drafted the Renewal Resolution Attached Documents: Resolution with Attached Exhibit “A” - First Amendment Agreement Board/Committee Recommendation: N/A Town Staff Recommendation: Town staff recommends that the Town Council “Make a motion to approve Resolution No. 13–24 approving the First Amendment to the tower site lease agreement with TierOne Converged Networks, allowing for monthly rents and authorizing the Town Manager to execute the same.” Prosper is a place where everyone matters. ADMINISTRATION RESOLUTION – APPROVING FIRST AMENDMENT TO TOWER SITE LEASE AGREEMENT (TIERONE) PAGE 1 OF 5 #624168.1 TOWN OF PROSPER, TEXAS RESOLUTION NO. 13-24 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, APPROVING THE FIRST AMENDMENT TO TOWER SITE LEASE AGREEMENT, BY AND BETWEEN THE TOWN OF PROSPER, TEXAS AND TIERONE CONVERGED NETWORKS, INC.; AUTHORIZING THE TOWN MANAGER TO EXECUTE THE SAME; PROVIDING FOR AN EFFECTIVE DATE HEREOF. WHEREAS, the Town Council of the Town of Prosper, Texas (“Town Council”) has investigated and determined that it is in the best interest of the Town of Prosper, Texas (“Town”) and its citizens to approve the First Amendment to Tower Site Lease Agreement (“First Amendment”), by and between the Town and TierOne Converged Networks, Inc. and authorize the Town Manager to execute the same. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: SECTION 1: Findings Incorporated. The findings set forth above are incorporated into the body of this Resolution for all purposes. SECTION 2: Approval of First Amendment/Authorizing Town Manager’s Execution. The Town Council hereby approves the First Amendment, attached hereto as Exhibit “A” and incorporated herein for all purposes, and authorizes the Town Manager to execute the same. SECTION 3: Effective Date. This Resolution is effective immediately upon its passage. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS on this 26th day of March, 2013. ____________________________ RAY SMITH, Mayor ATTEST TO: ______________________________________ HARLAN JEFFERSON, Interim Town Secretary RESOLUTION – APPROVING FIRST AMENDMENT TO TOWER SITE LEASE AGREEMENT (TIERONE) PAGE 2 OF 5 #624168.1 EXHIBIT “A” RESOLUTION – APPROVING FIRST AMENDMENT TO TOWER SITE LEASE AGREEMENT (TIERONE) PAGE 3 OF 5 #624168.1 RESOLUTION – APPROVING FIRST AMENDMENT TO TOWER SITE LEASE AGREEMENT (TIERONE) PAGE 4 OF 5 #624168.1 RESOLUTION – APPROVING FIRST AMENDMENT TO TOWER SITE LEASE AGREEMENT (TIERONE) PAGE 5 OF 5 #624168.1