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05.28.2013 Town Council Packet Page 1 of 3 ] 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. Proclamations. 3a. Presentation of a Proclamation declaring May 28, 2013, as Cooper Anderson Day. 4. Announcements of upcoming events. 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 meetings. (RB)  Regular Meeting – May 14, 2013  Canvass of Election – May 20, 2013 5b. Consider and act upon whether to direct staff to submit a written notice of appeal on behalf of the Town Council to the Development Services Department, pursuant to Chapter 4, Section 1.5(C)(7) and 1.6(B)(7) of the Town’s Zoning Ordinance, regarding action taken by the Planning & Zoning Commission on any site plan or preliminary site plan. (CC) 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, May 28, 2013 Meeting begins at 6:00 p.m. Page 2 of 3 REGULAR AGENDA: (If you wish to address the Council during the regular agenda portion of the meeting, please fill out a “Speaker Request Form” and present it to the Town Secretary prior to the meeting. Citizens wishing to address the Council for items listed as public hearings will be recognized by the Mayor. Those wishing to speak on a non-public hearing related item will be recognized on a case-by-case basis, at the discretion of the Mayor and Town Council.) DEPARTMENT ITEMS: 7. Consider and act upon the election of a Mayor Pro Tem and Deputy Mayor Pro Tem. (RB) 8. Consider and act upon 1) an award of bid to Quality Excavation, Ltd.; 2) a Construction Services Contract Agreement between Quality Excavation, Ltd., and the Town of Prosper, Texas, related to the construction services for improvements to Hays Road from Ridgewood Drive to Chandler Circle South; 3) adopting Resolution No. 13-33; and, 4) authorizing the Town Manager to execute same. (FJ) 9. Consider and act upon 1) a Park Improvement Fee Agreement between Forestar Group, Inc,. and the Town of Prosper, Texas, related to the park improvements in Lakes of Prosper, Phases 2C, 3, 4, 5, and 6; 2) adopting Resolution No. 13-34; and, 3) authorizing the Town Manager to execute same. (HW) 10. Consider and act upon 1) a Landscape Architectural and Engineering Design Services Agreement between Freese and Nichols, Inc., and the Town of Prosper, Texas, related to the design of Cockrell Park; 2) adopting Resolution No. 13-35; and, 3) authorizing the Town Manager to execute same. (HW) 11. Consider and act upon 1) an application to the Collin County Parks & Open Space Project Funding Assistance Program; 2) adopting Resolution No. 13-36; and, 3) authorizing the Town Manager to execute same. (HW) 12. Consider and act upon the Fiscal Year 2013-2014 Budget Calendar and any related special meeting dates. (MG) 13. EXECUTIVE SESSION: Recess into Closed Session in compliance with Section 551.001 et. seq. Texas Government Code, as authorized by the Texas Open Meetings Act, to deliberate regarding: 13a. Section 551.072. To deliberate the purchase, exchange, lease or value of real property generally located north of U.S. Highway 380, south of Prosper Trail, west of Preston Road and east of the Dallas North Tollway. Page 3 of 3 14. To reconvene in Regular Session and take any action necessary as a result of the Closed Session. 15. Possibly direct Town Staff to schedule topic(s) for discussion at a future meeting. 16. Adjourn. CERTIFICATION I, the undersigned authority, do hereby certify that this Notice of Meeting was posted on the inside window at the Town Hall of the Town of Prosper, Texas, 121 W. Broadway Street, 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: On May 24, 2013, at 5:00 p.m. and remained so posted at least 72 hours before said meeting was convened. ________________________________ Robyn Battle, 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 7 ] Prosper is a place where everyone matters. 1. Call to Order/Roll Call. The meeting was called to order at 6:02 p.m. Council Members Present: Mayor Ray Smith Mayor Pro Tem Meigs Miller Deputy Mayor Pro Tem Kenneth Dugger Council Member Mike Korbuly Council Member Curry Vogelsang Council Member Danny Wilson Council Member Jason Dixon Staff Members Present: Harlan Jefferson, Town Manager Robyn Battle, Town Secretary Hulon T. Webb, Jr., Executive Director of Development and Community Services Chris Copple, Director of Development Services Matthew Garrett, Finance Director Rebecca Brewer, Town Attorney 2. Invocation, Pledge of Allegiance and Pledge to the Texas Flag. Pastor John Fowler of First Presbyterian Church of Prosper led the invocation. The Pledge of Allegiance and the Pledge to the Texas Flag were recited. 3. Announcements of upcoming events. Mayor Pro Tem Miller made the following announcements: Prosper’s Firefighters and Paramedics assisted the PISD with its first annual Special Olympics Track Meet at Reynolds Middle School last Friday. Approximately 200 athletes participated in the meet. Chief Tucker reported that the event was a huge success and they only treated five minor injuries, none of which required transport to a hospital. The Police Department will hold an Open House and Fun Day on Saturday, May 18, at their headquarters at 101 S. Main, adjacent to Town Hall, from 11:00 a.m. - 1:00 p.m. There will be snacks, activities, and an opportunity to meet members of the Prosper Police Department. MINUTES Meeting of the Prosper Town Council Prosper Municipal Chambers 108 W. Broadway, Prosper, Texas Tuesday, May 14, 2013 6:00 p.m. Regular Meeting Item 5a Page 2 of 7 The Police Department is also sponsoring a bicycle rodeo on June 1st from 10:00 a.m. - Noon. Bicyclists of all ages will learn proper bicycle fit, maintenance, etiquette, laws, and bicycle control. Registration is free and will take place at the north parking lot of Prosper High School. The event is made up of several stations that teach cyclists the important aspects of safe bicycling. The canvass of the May 11, 2013, General Election will be held on Monday, May 20, 2013, at 6:00 p.m. Town Manager Harlan Jefferson introduced the Town’s new Director of Human Resources, Baby Raley. Deputy Mayor Pro Tem Dugger thanked Fire Chief Ronnie Tucker and the Prosper Fire Department for their assistance in providing honor guard services to the Town of West, Texas, for the loss of their firefighters. 4. Presentation by members of Girl Scout Troop #1968 on their recent recycling project. Three Brownies from Troop #1968 made a presentation to the Town Council about recycling at Frontier Park. Their project included searching for recyclable material at the park that had been thrown in the trash. The girls collected two large bins of recyclables in just one hour, and asked the Council to consider placing recycling collection bins at the park. 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. (RB)  Regular Meeting – April 23, 2013 5b. Consider and act upon whether to direct staff to submit a written notice of appeal on behalf of the Town Council to the Development Services Department, pursuant to Chapter 4, Section 1.5(C)(7) and 1.6(B)(7) of the Town’s Zoning Ordinance, regarding action taken by the Planning & Zoning Commission on any site plan or preliminary site plan. (CC) 5c. Consider and act upon the monthly financial reports for March 2013. (MG) Mayor Pro Tem Miller made a motion and Council Member Vogelsang seconded the motion to approve all items on the Consent Agenda. The motion was approved by a vote of 7-0. Item 5a Page 3 of 7 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.) There were no Citizen Comments. 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 0.3± acres, located on the north side of First Street, 1,500± feet east of Legacy Drive from Agricultural (A) to Planned Development-Agricultural (PD-A) (Z12-0004). (CC) Chris Copple presented the item before the Town Council. The applicant has drafted a PD to specifically allow for the construction of a Commercial Antenna and/or Antenna Support Structure with a maximum height of 120 feet in the Agricultural (A) District. The area north of First Street is planned for future single family residential development and retail/neighborhood services to serve those residents. The maximum height of the zoning districts in this area is 40 feet. Due to the nature and low density of the future development in this area, a 120-foot tall Commercial Antenna and/or Antenna Support Structure is not appropriate on this property. The Planning & Zoning Commission recommended the Town Council deny this request at their April 2, 2013, meeting. Town staff recommends denial of the item. Mayor Pro Tem Miller made a motion and Council Member Wilson seconded the motion to open the Public Hearing. The motion was approved by a vote of 7-0. Peter Cavanaugh, 1620 Handley, Dallas, Texas, spoke in favor of the item on behalf of the applicant, Verizon. Carrie Harrington, representing Blue Star Land, spoke in opposition to the item. Mayor Pro Tem Miller made a motion and Deputy Mayor Pro Tem Dugger seconded the motion to close the Public Hearing. The motion was approved by a vote of 7-0. Mayor Pro Tem Miller made a motion and Deputy Mayor Pro Tem Dugger seconded the motion to deny the request to rezone 0.3± acres, located on the north side of First Street, Item 5a Page 4 of 7 1,500± feet east of Legacy Drive from Agricultural (A) to Planned Development- Agricultural. The motion was approved by a vote of 7-0. DEPARTMENT ITEMS: 8. Consider and act upon Resolution No. 13-29 to protect and defend the Second Amendment constitutional right to keep and bear arms. (RB) Town Secretary Robyn Battle presented this item before the Town Council. This item was brought forward by a Town Council member at the April 9, 2013, Council meeting as a result of the recent adoption of a similar Resolution by the City of Rockwall, Texas. The item was placed on the April 23, 2013, Town Council agenda for discussion, and four citizens offered public comment in support of the Resolution. The Town Attorney reviewed the proposed Resolution and suggested revisions to address the concerns Council had raised over the possible conflict with the Texas penal code, or other state or federal law. The item is for consideration and possible action by the Town Council. Mayor Smith recognized the following citizens who filled out speaker request forms for this item: Jack Dixon, 810 Long Valley Court, Prosper, Texas, spoke in favor of this item, and read written comments submitted by another citizen, Shawn Turner. Ann Lieber, 1190 Crooked Stick, Prosper, Texas, spoke in favor of this item. After discussion, Council Member Vogelsang made a motion and Deputy Mayor Pro Tem Dugger seconded the motion to approve the Town Attorney’s amended version of Resolution No. 13-29 to protect and defend the Second Amendment constitutional right to keep and bear arms. The motion was approved by a vote of 7-0. 9. Consider and take action to adopt Ordinance No. 13-30 approving the final Project and Financing Plan for the Town of Prosper Tax Increment Financing Reinvestment Zone Number Two (TIRZ No. 2). Town Manager Harlan Jefferson presented the item before the Town Council. On December 31, 2012, the Prosper Town Council approved a Development and Financing Agreement with MSW Prosper 380 LP, for the reimbursement of the cost of construction of public infrastructure to be constructed with TIRZ No. 2. On January 22, 2013, the Prosper Town Council adopted Ordinance No. 13-04 designating TIRZ No. 2 to promote the development or redevelopment of the area. The final Project and Financing Plan was approved by the TIRZ No. 2 Board on May 14, at their meeting prior to this Town Council meeting. The Town Council is being asked to approve the final Project and Financing Plan in order for the Collin County Commissioner’s Court to consider participating in the TIRZ No. 2 at their June 10, 2013, meeting. The Town of Prosper submitted an application for Collin County participation in the TIRZ No. 2 which included an Inter-Local Cooperation Agreement. Town staff recommends approval of this item. Item 5a Page 5 of 7 After discussion, Deputy Mayor Pro Tem Dugger made a motion and Mayor Pro Tem Miller seconded the motion to adopt Ordinance No. 13-30, approving the final Project and Financing Plan for the Town of Prosper Tax Increment Financing Reinvestment Zone Number Two. The motion was approved by a vote of 7-0. 10. Presentation from IPS Advisors and discussion regarding both an update on the insurance renewal process and also the expected financial impact of the healthcare reform act on the Town of Prosper employee benefits. (MG) Finance Director Matthew Garrett began the presentation to Council, then introduced Jay Huminsky from IPS Advisors, who continued the presentation. Mr. Huminsky reviewed the major areas of the Affordable Care Act and what each area will mean to the employee benefits offered by the Town. The full budget impact will be presented at a future Town Council meeting to discuss selection of an insurance plan and premium design for the August 1, 2013, renewal. Council discussed the item and presented questions to Mr. Huminsky, and he responded. No action was taken on this item. 11. Consider and act upon Resolution 13-31 providing for and directing publication of a notice of intent to issue Town of Prosper Combination Tax and Surplus Revenue Certificates of Obligation to fund the construction of water system improvements. Finance Director Matthew Garrett presented this item to the Town Council. This item is to direct staff to publish notice of intent to issue debt not to exceed $5.5 million for water system improvements. The issuance was anticipated to complete work in progress on the pump station expansion and second water line projects. Mr. Garrett reviewed the timeline for the issuance of the bonds. Dan Culver of McCall, Parkhurst & Horton, L.L.P., serves as the Town’s bond counsel and has provided the proposed Resolution and notice of intent with input from Town staff and Jason Hughes, the Town’s Financial Advisor. Mr. Hughes answered questions from Council on this item. Town staff recommends approval of this item. After discussion, Mayor Pro Tem Miller made a motion, and Council Member Vogelsang seconded the motion to approve Resolution 13-31 providing for and directing publication of a notice of intent to issue Town of Prosper Combination Tax and Surplus Revenue Certificates of Obligation to fund the construction of water system improvements. The motion was approved by a vote of 7-0. 12. Discussion on Stage 3 Drought Contingency and Water Emergency Response Measures, proposed water conservation programs and potential enforcement program. Public Works Director Frank Jaromin presented this item to the Town Council. On June 1, 2013, the North Texas Municipal Water District (NTMWD) will initiate Stage 3 of the NTMWD Water Conservation and Drought Contingency and Water Emergency Response Plan to all member and customer cities. This action is a result of the temporary Item 5a Page 6 of 7 loss of the Lake Texoma raw water supply, and low lake levels in Lake Chapman and Lake Lavon due to ongoing drought conditions. Mr. Jaromin reviewed the Stage 3 conditions as they will apply to water customers in the Town of Prosper. In addition to implementing Stage 3 water restrictions, the Town will also increase its public education efforts by providing water conservation and education programs. Town staff is seeking feedback from the Town Council on potential enforcement procedures, which may include an Ordinance to establish an enforcement program. A proposed enforcement program and a draft fee structure were presented. Mayor Smith recognized Ann Lieber, 1190 Crooked Stick, Prosper, Texas, who turned in a speaker request form for this item. Ms. Lieber questioned the Council about the proposed water conservation and enforcement programs, and Mr. Jaromin responded. No action was taken on this item. 13. EXECUTIVE SESSION: Deputy Mayor Pro Tem Dugger made a motion and Mayor Pro Tem Miller seconded the motion to recess into Executive Session at 8:12 p.m. The motion was approved by a vote of 7-0. Recess into Closed Session in compliance with Section 551.001 et. seq. Texas Government Code, as authorized by the Texas Open Meetings Act, to deliberate regarding: 13a. Section 551.072. To deliberate the purchase, exchange, lease or value of real property generally located north of U.S. Highway 380, south of Prosper Trail, west of Preston Road and east of the Dallas North Tollway. 13d. Section 551.074. Discuss and consider Town Attorney applicants and all matters incident and related thereto. 14. To reconvene in Regular Session and take any action necessary as a result of the Closed Session. Deputy Mayor Pro Tem Dugger made a motion and Council Member Wilson seconded the motion to reconvene into Regular Session at 8:55 p.m. The motion was approved by a vote of 7-0. Mayor Pro Tem Miller made a motion and Council Member Wilson seconded the motion to appoint the firm of Brown & Hofmeister, L.L.P., as the new Town Attorney. The motion was approved by a vote of 7-0. 15. Possibly direct Town staff to schedule topic(s) for discussion at a future meeting. Council Member Dixon asked Town staff to look into the installation of recycling bins at Frontier Park. Item 5a Page 7 of 7 16. Adjourn. Deputy Mayor Pro Tem Dugger made a motion and Mayor Pro Tem Miller seconded the motion to adjourn the meeting at 8:57 p.m., on Tuesday, May 14, 2013. The motion was approved by a vote of 7-0. These minutes approved on the 28th day of May, 2013. APPROVED: Ray Smith, Mayor ATTEST: Robyn Battle, Town Secretary Item 5a Page 1 of 2 ] Prosper is a place where everyone matters. 1. Call to Order/Roll Call. The meeting was called to order at 6:02 p.m. Council Members Present: Mayor Ray Smith Mayor Pro Tem Meigs Miller Deputy Mayor Pro Tem Kenneth Dugger Council Member Mike Korbuly Council Member Curry Vogelsang Council Member Jason Dixon Council Members Absent: Council Member Danny Wilson Staff Members Present: Harlan Jefferson, Town Manager Robyn Battle, Town Secretary 2. Pledge of Allegiance and Pledge to the Texas Flag. Council Member Vogelsang led the invocation. The Pledge of Allegiance and the Pledge to the Texas Flag were recited. 3. Consider and act upon Ordinance No. 13-32, canvassing the returns and declaring the results of the May 11, 2013, General Election. Town Secretary Robyn Battle presented this item before the Town Council. Denton County has provided a tabulation of votes cast in the May 11, 2013, General Election. The Town Secretary certified that the following candidates were duly elected to the respective positions shown: Town Council, Place 1 Michael Korbuly Town Council, Place 4 Meigs Miller Mayor Ray Smith Deputy Mayor Pro Tem Dugger made a motion and Mayor Pro Tem Miller seconded the motion to approve Ordinance No. 13-32, canvassing the returns and declaring the results of the May 11, 2013, General Election. The motion was approved by a vote of 6-0. MINUTES Meeting of the Prosper Town Council SPECIAL CALLED MEETING TO CANVASS ELECTION Prosper Municipal Chambers 108 W. Broadway, Prosper, Texas Monday, May 20, 2013 Item 5a Page 2 of 2 4. Administer Oaths of Office and Present Certificates of Election. Town Secretary Robyn Battle administered the oath of office to Council Member Korbuly, Mayor Pro Tem Miller, and Mayor Smith. Mayor Smith presented Certificates of Election to Council Member Korbuly and Mayor Pro Tem Miller. Mayor Pro Tem Miller and Deputy Mayor Pro Tem Dugger presented a Certificate of Election to Mayor Smith. 5. Adjourn. Deputy Mayor Pro Tem Dugger made a motion and Council Member Dixon seconded the motion to adjourn the meeting at 6:10 p.m., on Monday, May 20, 2013. The motion was approved by a vote of six 6-0. These minutes approved on the 28th day of May, 2013. APPROVED: Ray Smith, Mayor ATTEST: Robyn Battle, Town Secretary Item 5a To: Mayor and Town Council From: Chris Copple, AICP, Director of Development Services Cc: Harlan Jefferson, Town Manager Hulon T. Webb, Jr., P.E., Executive Director of Development and Community Services Re: Town Council Meeting – May 28, 2013 Date: May 20, 2013 Agenda Item: Consider and act upon whether to direct staff to submit a written notice of appeal on behalf of the Town Council to the Development Services Department, pursuant to Chapter 4, Section 1.5(C)(7) and 1.6(B)(7) of the Town’s Zoning Ordinance, regarding action taken by the Planning & Zoning Commission on any site plan or preliminary site plan. Description of Agenda Item: Attached are the site plans and/or preliminary site plans acted on by the Planning & Zoning Commission at their May 21, 2013 meeting. Per the Town’s Zoning Ordinance, the Town Council has the ability to direct staff to submit a written notice of appeal on behalf of the Town Council to the Development Services Department for any site plan or preliminary site plan acted on by the Planning & Zoning Commission. Attached Documents: 1. Site plan for SJT Addition, Block 2, Lot 1R (202 S. Coleman Street), on 0.3± acre, located on the southwest corner of Coleman Street and Third Street. Town Staff Recommendation: Town staff recommends the Town Council take no action on this item. Prosper is a place where everyone matters. PLANNING Item 5b Item 5b To: Mayor and Town Council From: Robyn Battle, Town Secretary Cc: Harlan Jefferson, Town Manager Re: Town Council Meeting – May 28, 2013 Date: May 20, 2012 Agenda Item: Consider and act upon the election of a Mayor Pro Tem and Deputy Mayor Pro Tem. Description of Agenda Item: The Town Charter requires that the Town Council elect from among its members a Mayor Pro Tem and Deputy Mayor Pro Tem at the first regular meeting following the election of Council Members. The Mayor Pro Tem shall act as Mayor during the disability or absence of the Mayor. The Deputy Mayor Pro Tem shall act as Mayor during the disability or absence of the Mayor and Mayor Pro Tem. Town Staff Recommendation: Town staff recommends that the Town Council elect a Mayor Pro Tem and a Deputy Mayor Pro Tem. Prosper is a place where everyone matters. ADMINISTRATION Item 7 Page 1 of 2 To: Mayor and Town Council From: Frank E. Jaromin, P.E., Director of Public Works Cc: Harlan Jefferson, Town Manager Hulon T. Webb, Jr., P.E., Executive Director of Development and Community Services Michael Bulla, CIP Project Manager Re: Town Council Meeting – May 28, 2013 Date: May 20, 2013 Agenda Item: Consider and act upon 1) an award of bid to Quality Excavation, Ltd.; 2) a Construction Services Contract Agreement between Quality Excavation, Ltd., and the Town of Prosper, Texas, related to the construction services for improvements to Hays Road from Ridgewood Drive to Chandler Circle South; 3) adopting Resolution No. 13-33; and, 4) authorizing the Town Manager to execute same. Description of Agenda Item: On May 14, 2011, the residents of Prosper voted in favor of a bond proposition allocating $13,290,000 for street and road improvements. One of the road improvement projects recommended by the Bond Committee was to improve Hays Road from Ridgewood Drive to Chandler Circle South in concrete. On May 9, 2013, Town staff opened proposals to improve Hays Road from Ridgewood Drive to Chandler Circle South. Two bid proposals were received with the low bidder being Quality Excavation, LTD with a base bid of $398,640 for six-inch concrete paving and associated drainage improvements. Staff included an alternate bid item to add an additional one-inch of thickness to the reinforced concrete to help handle the heavy construction traffic on Hays Road. Staff recommends accepting the alternate bid item to include seven-inch concrete paving for an additional cost of $23,100. The contract includes constructing twenty-one-foot-wide reinforced concrete section, improving driveways, and headwalls on drainage structures. Budget Impact: The CIP budget for the project includes $30,000 from the Drainage System Utility Fee Fund and $430,000 from the 2012 GO Bonds Funds. The project cost of $421,740 is to be funded by the Drainage System Utility Fee ($30,000) and 2012 GO Bond Funds ($391,740). Legal Obligations and Review: The contract is a standard construction service contract agreement previously approved by the Town Attorney. PUBLIC WORKS Prosper is a place where everyone matters. Item 8 Page 2 of 2 Attached Documents: 1. Construction Services Contract Agreement – Example Copy 2. Resolution 3. Bid Tabulation Town Staff Recommendation: Town staff recommends that the Town Council 1) award a bid to Quality Excavation, Ltd., to include the alternate bid for seven-inch concrete pavement; 2) enter into a Construction Services Contract Agreement between Quality Excavation, Ltd., and the Town of Prosper, Texas, related to the construction services for improvements to Hays Road from Ridgewood Drive to Chandler Circle South; 3) adopt Resolution No. 13-33; and, 4) authorize the Town Manager to execute same. Motion: I move to approve Resolution No. 13-33, authorizing the Town Manger to execute a Construction Services Contract Agreement with Quality Excavation, Ltd., in an amount not to exceed $421,740, for the improvements to Hays Road from Ridgewood Drive to Chandler Circle South, including the alternate bid item for seven-inch concrete. Item 8 STANDARD FORM OF CONSTRUCTION SERVICES CONTRACT AGREEMENT STATE OF TEXAS § § COUNTY OF § THIS AGREEMENT, made and entered into this day of , 20____, by and between the Town of Prosper, TEXAS, a Texas Municipal Corporation, of the County of Collin and State of Texas, acting through thereunto duly authorized so to do, Party of the First Part, hereinafter termed OWNER, and of the City of , County of , and State of , Party of the Second Part, hereinafter termed CONTRACTOR. WITNESSETH: That for and in consideration of the payments and agreements hereinafter mentioned, to be made and performed by the OWNER, and under the conditions expressed in the bond bearing even date herewith, the said CONTRACTOR hereby agrees with the said OWNER to commence and complete the construction of certain improvements generally described as follows: HAYS ROAD, PHASE II (RIDGEWOOD DRIVE TO CHANDLER CIRCLE SOUTH) and all extra work in connection therewith, under the terms as stated in the General Conditions of the Agreement and at his (or their) own proper cost and expenses to furnish all the materials, supplies, machinery, equipment, tools, superintendence, labor, insurance, and other accessories and services necessary to complete the said construction, in accordance with the conditions and prices stated in the Proposal attached hereto, and in accordance with the Advertisement for Proposals, General and Special Conditions of Agreement, Plans and other drawings and printed or written explanatory matter thereof, and the Specifications and addenda therefore, as prepared by TOWN OF PROSPER, herein entitled the ENGINEER, each of which has been identified by the CONTRACTOR and the ENGINEER, together with the CONTRACTOR'S written Proposal, and the Performance and Payment Bonds hereto attached; all of which are made a part hereof and collectively evidence and constitute the entire contract (hereinafter collectively called the "Contract Documents" or the "Contract"). The CONTRACTOR hereby agrees to commence work within ten (10) days after the date written notice to do so shall have been given to him, and to substantially complete the same within 60 calendar days after the written notice to commence work, subject to such extensions of time as are provided by the General and Special Conditions. The OWNER agrees to pay the CONTRACTOR in current funds the price or prices shown in the Proposal, which forms a part of this contract, such payments to be subject to the General and Special Conditions of the contract. IN WITNESS WHEREOF, the parties to these presents have executed this Agreement in the year and day first above written. TOWN OF PROSPER, TEXAS ____ ___________ Party of the First Part Party of the Second Part (OWNER) (CONTRACTOR) By: By: ______________ ATTEST: ATTEST: ________________________ Item 8 TOWN OF PROSPER, TEXAS RESOLUTION NO. 13-33 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 CONSTRUCTION SERVICES CONTRACT AGREEMENT FOR THE IMPROVEMENTS TO HAYS ROAD FROM RIDGEWOOD DRIVE TO CHANDLER CIRCLE SOUTH, BETWEEN QUALITY EXCAVATION, LTD., AND THE TOWN OF PROSPER, TEXAS. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THAT: 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 Construction Services Contract Agreement for the improvements to Hays Road from Ridgewood Drive to Chandler Circle South, between Quality Excavation, Ltd., and the Town of Prosper, Texas, as hereto attached. SECTION 2 This Resolution shall take effect immediately upon its passage. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THIS THE 28TH DAY OF MAY, 2013. _________________________ Ray Smith, Mayor ATTEST: ___________________________ Robyn Battle, Town Secretary Item 8 Item DescriptionUnits Quanty Unit Extended AmountUnit Extended AmountBase BidA1 6" Concrete Pavingsy 6,600.00         46.50$            306,900.00$                 60.00$            396,000.00$                 A2 CMP Drive way headwallea16.00               1,300.00$      20,800.00$                   1,700.00$      27,200.00$                   A3 6" Concrete Drivessy350.00             66.00$            23,100.00$                   50.00$            17,500.00$                   A4 CMP Drive Ways 15"lf60.00               74.00$            4,440.00$                      45.00$            2,700.00$                      A5 15" Headwallea4.00                 2,500.00$      10,000.00$                   1,500.00$      6,000.00$                      A6 Muti Type B 36" Headwallea1.00                 9,800.00$      9,800.00$                      3,000.00$      3,000.00$                      A7 Traffic Controlls1.00                 15,000.00$    15,000.00$                   8,500.00$      8,500.00$                      A8 18" Rip Rapcy20.00               180.00$         3,600.00$                      125.00$         2,500.00$                      A9 Contingencyls1.00                 5,000.00$      5,000.00$                      5,000.00$      5,000.00$                      Base Bid Total398,640.00$                 468,400.00$                 Alternate BidA1 7" Concrete Pavingsy 6,600.00         50.00$            330,000.00$                 63.75$            420,750.00$                 Items A2‐A991,740.00$                   72,400.00$                   Total with Alternate421,740.00$                 493,150.00$                 Camino Construction LPQuality Excavation, LTDHays Road Phase II Preston Road to Ridgewood DriveItem 8 Page 1 of 2 To: Mayor and Town Council From: Hulon T. Webb, Jr., P.E., Executive Director of Development and Community Services Cc: Harlan Jefferson, Town Manager William Mitchell, M.S., CPRP, Parks and Recreation Manager Michael Bulla, CIP Project Manager Re: Town Council Meeting – May 28, 2013 Date: May 20, 2013 Agenda Item: Consider and act upon 1) a Park Improvement Fee Agreement between Forestar Group, Inc. and the Town of Prosper, Texas, related to the park improvements in Lakes of Prosper, Phases 2C, 3, 4, 5, and 6; 2) adopting Resolution No. 13-34; and, 3) authorizing the Town Manager to execute same. Description of Agenda Item: As shown on Exhibit C (Hike and Bike Trail Exhibit) of Planned Development-8 (PD-8), there are several hike and bike trails proposed within the Lakes of Prosper subdivision. While the majority of Trail “A” was constructed with earlier phases of the subdivision, there are still others remaining to be constructed. The remaining sections of the hike and bike trails to be constructed are shown on the trail location map provided in the packet and labeled with the corresponding phases of the subdivision when the improvements will be complete. Also included with the staff report are the engineer’s estimated costs for designing and constructing the remaining hike and bike trails. The terms of the Park Improvement Fee Agreement stipulate the use of the park improvement fees generated by the remaining phases of the subdivision to pay for the actual design and construction of the hike and bike trails remaining in the subdivision. Budget Impact: The estimated cost of designing and constructing the hike and bike trails is $228,605, which includes a pedestrian bridge over an existing gas easement. The terms of the Park Improvement Fee Agreement are as follows, based on the actual costs being the same as the estimated costs of $228,605:  Lakes of Prosper, Phase 2C: $59,000 of park improvement fees will be credited by the Town to the developer towards the actual cost of the hike and bike trail improvements at the time of final acceptance of the improvements. PARKS & RECREATION Prosper is a place where everyone matters. Item 9 Page 2 of 2  Lakes of Prosper, Phase 3: $51,000 of park improvement fees will be credited by the Town to the developer towards the actual cost of the hike and bike trail improvements at the time of final acceptance of the improvements.  Lakes of Prosper, Phase 4: $84,000 of park improvement fees will be collected by the Town at time of final acceptance of the improvements with Lakes of Prosper, Phase 4.  Lakes of Prosper, Phase 5: $58,500 of park improvement fees will be credited by the Town to the developer towards the actual cost of the hike and bike trail improvements at the time of final acceptance of the improvements with Lakes of Prosper, Phase 5.  Lakes of Prosper, Phase 6: $60,105 of park improvement fees will be credited by the Town to the developer towards the actual cost of the hike and bike trail improvements at the time of final acceptance of the improvements with Lakes of Prosper, Phase 5. $71,895 of park improvement fees will be collected by the Town at the time of final acceptance of the improvements with Lakes of Prosper, Phase 6. It is anticipated that the actual costs of the hike and bike trail improvements constructed with Lakes of Prosper, Phase 2C will exceed the available park improvement fee credits for Phase 2C. Any costs for the hike and bike trail improvements not credited with Phase 2C park improvement fees will carry over to Phase 3, then to Phase 5 and then to Phase 6 until paid in full. Phase 4 park improvement fees will be paid to the Town and any unused park improvement fees remaining in Phase 6. Legal Obligations and Review: The Park Improvement Fee Agreement was prepared by Town Staff. No legal obligations or review by the Town Attorney is required. Attached Documents: 1. Park Improvement Fee Agreement 2. Resolution 3. Exhibit C (Hike and Bike Trail Exhibit) from Planned Development-8 (PD-8). Parks & Recreation Board Recommendation: On May 9, 2013, the Parks & Recreation Board recommended the Town Council approve a resolution related to the park improvements in Lakes of Prosper, Phases 2C, 3, 4, 5, and 6 by a vote of 5-0. Town Staff Recommendation: Town staff recommends the Town Council 1) approve a Park Improvement Fee Agreement between Forestar Group, Inc., and the Town of Prosper, Texas, related to the park improvements in Lakes of Prosper, Phases 2C, 3, 4, 5, and 6; 2) adopt Resolution No. 13-34; and, 3) authorize the Town Manager to execute same. Motion: I move to approve Resolution No. 13-34, authorizing the Town Manger to execute a Park Improvement Fee Agreement between Forestar Group, Inc., and the Town of Prosper, Texas, related to the park improvements in Lakes of Prosper, Phases 2C, 3, 4, 5, and 6. Item 9 Lakes of Prosper, Phases 2C, 3, 4, 5 and 6 – Park Improvement Fee Agreement Page 1 of 7 PARK IMPROVEMENT FEE AGREEMENT (Lakes of Prosper, Phases 2C, 3, 4, 5, and 6) THIS PARK IMPROVEMENT FEE AGREEMENT (the "Agreement") is made and entered into as of this _____ day of ______________, 2013, by and among FORESTAR GROUP, INC., a Texas corporation ("FG") and the TOWN OF PROSPER, TEXAS ("Prosper"), on the terms and conditions hereinafter set forth. WHEREAS, the parties agree that FG may fulfill its obligations to pay park improvement fees in the manner set forth below. NOW, THEREFORE, in consideration of the covenants and conditions contained in this Agreement, FG and Prosper agree as follows: 1. Land Subject to Amendment. The land that is the subject to this Amendment is the Lakes of Prosper, Phases 2C, 3, 4, 5 and 6. 2. Cost of Park Improvements. The estimated cost of designing and constructing the hike and bike trails is $228,605, which includes a pedestrian bridge over an existing gas easement as depicted in Exhibit A. The cost of credits will be based on the actual cost of the improvements to be approved by the Town. 3. Impact Fees and Assessments. FG and Prosper agree that the park improvement fees associated with the development of the Lakes of Prosper, Phase 2C, 3, 4, 5 and 6, will be assessed as prescribed in the Park Fee Ordinance, as they currently exist or may be amended in the future. The current rate for park improvement fees at the time of the agreement is $1,500 per platted residential lot. 4. Payment of Park Improvement Fees. FG and Prosper agree that the park improvement fees will be credited and/or paid to the Town as stipulated below: a.) Lakes of Prosper, Phase 2C: $59,000 of park improvement fees will be credited by the Town to the developer towards the actual cost of the hike and bike trail improvements at the time of final acceptance of the improvements. b.) Lakes of Prosper, Phase 3: $51,000 of park improvement fees will be credited by the Town to the developer towards the actual cost of the hike and bike trail improvements at the time of final acceptance of the improvements. c.) Lakes of Prosper, Phase 4: $84,000 of park improvement fees will be collected by the Town at time of final acceptance of the improvements with Lakes of Prosper, Phase 4. d.) Lakes of Prosper, Phase 5: $58,500 of park improvement fees will be credited by the Town to the developer towards the actual cost of the hike and bike trail improvements at the time of final acceptance of the improvements with Lakes of Prosper, Phase 5. e.) Lakes of Prosper, Phase 6: $60,105 of park improvement fees will be credited by the Town to the developer towards the actual cost of the hike and bike trail improvements at the time of final acceptance of the improvements with Lakes of Prosper, Phase 6. $71,895 of park improvement fees will be collected by the Town at the time of final acceptance of the improvements with Lakes of Prosper, Phase 6. Item 9 Lakes of Prosper, Phases 2C, 3, 4, 5 and 6 – Park Improvement Fee Agreement Page 2 of 7 5. Default. In the event FG fails to comply with any of the provisions under this Amendment, Prosper shall have the following remedies, in addition to Prosper's other rights and remedies: a.) To refuse to issue building permits in relation to the FG Property; and/or b.) To require specific enforcement of this Amendment. 6. Notices. Any notice provided or permitted to be given 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: If to FG, to: Forestar Group, Inc. 14755 Preston Rd Dallas, TX 75254 If to Prosper, to: Town Manager P.O. Box 307 Prosper, TX 75078 7. Miscellaneous. a. 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. There are no oral understandings or agreements between the parties regarding the subject matter hereof. b. This Agreement shall be construed in accordance with the laws of the State of Texas and shall be performable in Collin County, Texas. c. The parties hereto without coercion or duress and for substantial consideration, the sufficiency of which is forever confessed, execute this Agreement. d. This Agreement may be executed in a number of identical counterparts, each of which shall be deemed an original for all purposes. e. 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. Item 9 Lakes of Prosper, Phases 2C, 3, 4, 5 and 6 – Park Improvement Fee Agreement Page 3 of 7 f. This Agreement shall be binding upon and inure to the benefit of the parties hereto and there respective heirs, executors, administrators, legal representatives, successors and assigns, as allowed herein. g. In case any one or more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provision thereof, and this Agreement shall be construed as if such invalid, illegal or unenforceable provision had never been contained herein. h. All construction shall be in accordance with Prosper’s ordinances, as they exist or may be amended, or in the future arising. i. Nothing in this Agreement shall be implied to vest any rights in the parties except as are provided by statute, ordinance or as expressly provided in this Agreement. j. The parties agree that Prosper has not waived its sovereign immunity by entering into and performing its obligations under this Agreement. k. This Agreement is not assignable without the prior written consent of Proper. IN WITNESS WHEREOF, the parties have executed this Agreement and caused this Agreement to be effective on the latest date as reflected by the signatures below. FORESTAR GROUP, INC. a Texas corporation By: __________________________ _____________, _________ Date: ________________________ TOWN OF PROSPER, TEXAS By: _________________________ Harlan Jefferson, Town Manager Date: ________________________ Item 9 Lakes of Prosper, Phases 2C, 3, 4, 5 and 6 – Park Improvement Fee Agreement Page 4 of 7 STATE OF TEXAS § § COUNTY OF COLLIN § BEFORE ME, the undersigned authority, on this day personally appeared ________________________, _________________ of FORESTAR GROUP, INC., a Texas corporation, known to me to be the person whose name is subscribed to the foregoing instrument; he acknowledged to me he executed said instrument for the purposes and consideration therein expressed and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE this ________ day of _______________, 2013. Notary Public in and for the State of Texas My Commission Expires: STATE OF TEXAS § § COUNTY OF COLLIN § BEFORE ME, the undersigned authority, on this day personally appeared HARLAN JEFFERSON, Town Manager, known to me to be the person whose name is subscribed to the foregoing instrument; he acknowledged to me he is a duly authorized representative for the Town of Prosper, Texas, and he executed said instrument for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this ________ day of _______________, 2013. Notary Public in and for the State of Texas My Commission Expires: Item 9 Total Lots:276 Total Acres:94.8 Prepared:04/26/12 Revised:05/06/13 CATEGORY TOTAL $169,875 $29,250 $0 $4,350 $0 $14,244 SUB-TOTALS $217,719 OVERALL CONTINGENCY (5%)$10,886 $228,605 NOTES: - UNIT PRICES ARE BASED ON SIMILAR PROJECTS BID IN 2012, FINAL REIMBURSEMENT SHALL BE DETERMINED BY ACTUAL CONSTRUCTION COSTS - NO REIMBURSEMENT SHALL BE PROVIDED FOR TRAIL ON THE SOUTH SIDE OF LAKE TRAIL LANE DUE TO A "NO SIDEWALK" REQUIREMENT ON NORTH SIDE OF LAKE TRAIL LANE - AT LOCATIONS WHERE TRAIL IS WITHIN STREET RIGHT-OF-WAY, REIMBURSEMENT SHALL BE THE COST DIFFERENCE BETWEEN A 4' WIDE SIDEWALK AND AN 8' WIDE TRAIL LOTS FEE/LOT TOTAL 59 $1,000 $59,000 34 $1,500 $51,000 56 $1,500 $84,000 39 $1,500 $58,500 88 $1,500 $132,000 $384,500TOTAL PARK FEE PHASE 4 PHASE 4 Park Improvement Fees (Paid by Developer) PHASE 2C PHASE 3 PHASE 5 PHASE 6 CATEGORY TOTALS PHASE 5 PHASE 6 CITY, PROFESSIONAL & MISCELLANEOUS FEES Based on Construction Plans, Dated 4-23-2012 Opinion of Probable Cost Summary PHASE 3 PHASE 2C Lakes of Prosper, Park Fee Reimbursement Town of Prosper, Collin County, Texas DAA No. 01050B-00 DOWDEY, ANDERSON AND ASSOCIATESpage 5 of 7 Item 9 Total Lots:276 Total Acres:94.8 Prepared:04/26/12 Revised:05/06/13 UNIT COST UNIT QTY TOTAL ($)(-)(± #)($) 8' HIKE & BIKE TRAIL (8' REIMBURSEMENT)3.75$ S.F.11920 44,700.00$ 8' HIKE & BIKE TRAIL (4' REIMBURSEMENT)3.75$ S.F.2900 10,875.00$ BARRIER FREE RAMP 1,100.00$ EA.13 14,300.00$ PEDESTRIAN BRIDGE 100,000.00$ L.S.1 100,000.00$ TOTAL 169,875.00$ UNIT COST UNIT QTY TOTAL ($)(-)(± #)($) 8' HIKE & BIKE TRAIL (8' REIMBURSEMENT)3.75$ S.F.6920 25,950.00$ 8' HIKE & BIKE TRAIL (NO REIMBURSEMENT)3.75$ S.F.0 -$ BARRIER FREE RAMP 1,100.00$ EA.3 3,300.00$ TOTAL 29,250.00$ UNIT COST UNIT QTY TOTAL ($)(-)(± #)($) NO TRAIL S.F.0 -$ TOTAL -$ UNIT COST UNIT QTY TOTAL ($)(-)(± #)($) 8' HIKE & BIKE TRAIL (4' REIMBURSEMENT)3.75$ S.F.1160 4,350.00$ TOTAL 4,350.00$ UNIT COST UNIT QTY TOTAL ($)(-)(± #)($) 8' HIKE & BIKE TRAIL (NO REIMBURSEMENT)3.75$ S.F.0 -$ TOTAL -$ UNIT COST UNIT QTY TOTAL ($)(-)(± #)($) PROFESSIONAL FEES: ENGINEERING & STAKING (7%)14,243.25$ LS.1 14,244.00$ TOTAL 14,244.00$ PHASE 4 CITY, PROFESSIONAL & MISCELLANEOUS FEES Opinion of Probable Cost Town of Prosper, Collin County, Texas PHASE 6 PHASE 5 Lakes of Prosper, Park Fee Reimbursement PHASE 3 PHASE 2C Based on Construction Plans, Dated 4-23-2012 DAA No. 01050B-00 DOWDEY, ANDERSON AND ASSOCIATESpage 6 of 7 Item 9 page 7 of 7 Item 9 TOWN OF PROSPER, TEXAS RESOLUTION NO. 13-34 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 PARK IMPROVEMENT FEE AGREEMENT FOR PARK IMPROVEMENTS IN LAKES OF PROSPER, PHASES 2C, 3, 4, 5, AND 6, BETWEEN FORESTAR GROUP, INC., AND THE TOWN OF PROSPER, TEXAS. 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 Park Improvement Fee Agreement for park improvements in Lakes of Prosper, Phases 2C, 3, 4, 5, and 6, between Forestar Group, Inc., and the Town of Prosper, Texas, as hereto attached. SECTION 2 This Resolution shall take effect immediately upon its passage. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THIS THE 28TH DAY OF MAY, 2013. _________________________ Ray Smith, Mayor ATTEST TO: _________________________ Robyn Battle, Town Secretary Item 9 Item 9 Page 1 of 2 To: Mayor and Town Council From: Hulon T. Webb, Jr., P.E., Executive Director of Development and Community Services Cc: Harlan Jefferson, Town Manager William Mitchell, M.S., CPRP, Parks and Recreation Manager Michael Bulla, CIP Project Manager Re: Town Council Meeting – May 28, 2013 Date: May 20, 2013 Agenda Item: Consider and act upon 1) a Landscape Architectural and Engineering Design Services Agreement between Freese and Nichols, Inc., and the Town of Prosper, Texas, related to the design of Cockrell Park; 2) adopting Resolution No. 13-35; and, 3) authorizing the Town Manager to execute same. Description of Agenda Item: Freese and Nichols, Inc., (FNI) will perform professional Landscape Architectural and Engineering Design Services to include concept design and the development of complete construction documents for the proposed park improvements at Cockrell Park. The proposed design includes the following park improvements: 1. Site grading to maximize area for multipurpose practice fields. 2. Two ball field backstops. 3. Field lighting at northwest corner to be designed and included as an alternate bid item. 4. Black vinyl coated chain link fence along Prosper Trail. 5. Eight-foot perimeter hike and bike trail with trail markers. 6. Planting of landscaping and trees. 7. Site furnishing and storm drainage. FNI will prepare final construction documents for the purpose of bidding and construction of the park improvements in accordance with the Town’s program and budget for the park for a fee not to exceed $81,351. Budget Impact: The $81,351 for the design of Cockrell Park is to be funded by the Park Dedication Fee Fund. There are currently no funds budgeted for the construction of the improvements estimated at around $937,000. Town staff will be applying for a Collin County grant in July 2013, for the maximum amount of $500,000 to be used towards the design and construction of the improvements. PARKS & RECREATION Prosper is a place where everyone matters. Item 10 Page 2 of 2 Legal Obligations and Review: The contract is a standard engineering services agreement previously approved by the Town Attorney. Attached Documents: 1. Landscape Architectural and Engineering Design Services Agreement 2. Resolution 3. Concept Plan 4. Project Cost Estimate Parks & Recreation Board Recommendation: On April 11, 2013, the Parks & Recreation Board recommended the Town Council approve the Landscape Architectural and Engineering Design Services Agreement with Freese and Nichols, Inc., related to the design of Cockrell Park by a vote of 5-0. Town Staff Recommendation: Town staff recommends the Town Council 1) approve a Landscape Architectural and Engineering Design Services Agreement between Freese and Nichols, Inc., and the Town of Prosper, Texas, related to the design of Cockrell Park; 2) adopt Resolution No. 13-35; and, 3) authorize the Town Manager to execute same. Motion: I move to approve Resolution No. 13-35, authorizing the Town Manger to execute a Landscape Architectural and Engineering Design Services Agreement with Freese and Nichols, Inc., for the design of Cockrell Park. Item 10 Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 1 of 35 AGREEMENT BETWEEN THE TOWN OF PROSPER, TEXAS (TOWN) AND FREESE AND NICHOLS, INC. (CONSULTANT) FOR LANDSCAPE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES Made as of the _____ day of _________________ in the year Two Thousand Thirteen: BETWEEN the Town: The Town of Prosper, Texas P.O. Box 307 Prosper, Texas 75078 Telephone: (972) 346-2640 Facsimile: (972) 346-9335 and the Consultant: Freese and Nichols, Inc. 6136 Prosper Square Blvd., Suite 200 Prosper, Texas 75034 Telephone: (972) 624-9200 for the following Project: Cockrell Park The Town and the Consultant agree as set forth below. THIS AGREEMENT is made and entered by and between the Town of Prosper, Texas, a Home-Rule Municipal Corporation, hereinafter referred to as “Town,” and Freese and Nichols, Inc, hereinafter referred to as “Consultant,” to be effective from and after the date as provided herein, hereinafter referred to as “Agreement.” WHEREAS, the Town desires to engage the services of the Consultant to design and/or prepare construction documents for a Cockrell Park, hereinafter referred to as “Project;” and WHEREAS, the Consultant desires to render such Landscape Architectural and Engineering Services for the Town upon the terms and conditions provided herein. Item 10 Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 2 of 35 NOW, THEREFORE, KNOW ALL PERSONS BY THESE PRESENTS: That for and in consideration of the covenants contained herein, and for the mutual benefits to be obtained hereby, the parties agree as follows: ARTICLE 1 CONSULTANT’S SERVICES 1.1 Employment of the Consultant – The Town hereby agrees to retain the Consultant to perform professional engineering services in connection with the Project. Consultant agrees to perform such services in accordance with the terms and conditions of this Agreement. Consultant further agrees that if any employee of the Consultant, who is performing the day-to-day services under this Agreement for the Project, is separated, for any reason, from employment with the Consultant, the Consultant shall notify, in writing, a minimum of five (5) business days prior to said separation unless circumstances reasonably warrant a shorter notice period which shall not exceed two (2) business days following the separation. 1.2 Scope of Services – The parties agree that Consultant shall perform such services as are set forth and described in Exhibit “A,” which is attached hereto and incorporated herein by reference for all purposes. The parties understand and agree that deviations or modifications to the scope of services described in Exhibit “A,” in the form of written change orders, may be authorized from time to time by the Town. 1.2.1 Requirement of Written Change Order – “Extra” work, or “claims” invoiced as “extra” work, or “claims” which have not been issued as a duly executed, written change order by the Prosper Town Manager, will not be authorized for payment and/or shall not become part of the subcontracts. A duly executed written change order shall be preceded by the Town of Prosper Town Council’s authorization for the Prosper Town Manager to execute said change order. 1.2.2 DO NOT PERFORM ANY EXTRA WORK AND/OR ADDITIONAL SERVICES WITHOUT A DULY EXECUTED WRITTEN CHANGE ORDER ISSUED BY THE PROSPER TOWN MANAGER. Project Managers, Superintendents, and/or Inspectors of the Town are not authorized to issue verbal or written change orders. 1.3 Schedule of Work – The Consultant agrees to commence work immediately upon the execution of this Agreement, and to proceed diligently with said work to completion as described in the Compensation Schedule / Project Billing / Project Budget attached hereto as Exhibit “B” and incorporated herein by reference for all purposes, but in no event shall the Project be completed any later than 180 days from Notice to Proceed. Item 10 Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 3 of 35 ARTICLE 2 THE TOWN’S RESPONSIBILITIES Town shall do the following in a timely manner so as not to delay the services of Consultant: 2.1 Project Data – The Town shall furnish required information, that it currently has in its possession, as expeditiously as necessary for the orderly progress of the work, and the Consultant shall be entitled to rely upon the accuracy and completeness thereof. 2.2 Town Project Manager – The Town shall designate, when necessary, a representative authorized to act on the Town’s behalf with respect to the Project (the “Project Manager”). The Town or such authorized representative shall examine the documents submitted by the Consultant and shall render any required decisions pertaining thereto as soon as practicable so as to avoid unreasonable delay in the progress of the Consultant’s services. The Project Manager is not authorized to issue verbal or written change orders for “extra” work or “claims” invoiced as “extra” work. ARTICLE 3 CONSULTANT’S COMPENSATION 3.1 Compensation for Consultant’s Services – As described in “Article 1, Consultant’s Services,” compensation for this Project shall be on a Lump Sum Fee, for an amount not to exceed Eighty One Thousand Three Hundred and Fifty One and 00/100 Dollars ($81,351.00), (“Consultant’s Fee”) and shall be paid in accordance with Article 3 and the Compensation Schedule / Project Billing / Project Budget as set forth in Exhibit “B.” 3.1.1 Completion of Record Documents – Town and Consultant agree that the completion of the Record Documents and/or “As-Built” Documents, including hard copy formatting and electronic formatting, shall be completed, submitted to, and accepted by the Town prior to payment of the final five percent (5%) of the Consultant’s Fee, or Four Thousand and Sixty Seven and 55/100 Dollars ($ 4,067.55). The electronic formatting shall be consistent with the standards established in Exhibit “C,” Town of Prosper Guidelines for Computer Aided Design and Drafting (“CADD”). Completion of the Record Documents and/or “As-Built” documents shall be included in the Consultant’s Fee and considered to be within the Scope of Services defined under this Agreement. Item 10 Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 4 of 35 3.1.2 Disputes between Town and Construction Contractor – If the Project involves the Consultant performing Construction Administration Services relating to an agreement between a Construction Contractor (the “Contractor”) and the Town, and upon receipt of a written request by Town, Consultant shall research previous and existing conditions of the Project, and make a determination whether or not to certify that sufficient cause exists for the Town to declare the Contractor in default of the terms and conditions of the agreement. Consultant shall submit his findings in writing to the Town, or submit a written request for a specific extension of time (including the basis for such extension), within fifteen (15) calendar days of receipt of the written request from the Town. Town and Consultant agree that if requested by the Town, completion of this task shall be included in the Consultant’s Fee and considered to be within the Scope of Services as defined under this Agreement. 3.1.3 Consultation and Approval by Governmental Authorities and Franchised Utilities – Consultant shall be responsible for identifying and analyzing the requirements of governmental agencies and all franchise utilities involved with the Project, and to participate in consultation with said agencies in order to obtain all necessary approvals and/or permissions. The Consultant shall be responsible for preparation and timely submittal of documents required for review, approval, and/or recording by such agencies. The Consultant shall be responsible for making such changes in the Construction Documents as may be required by existing written standards promulgated by such agencies at no additional charge to Town. 3.1.4 Substantial Compliance with Architectural Barriers Act – Should the Project fall within the regulatory requirements of the Texas Architectural Barriers Act, Chapter 68 Texas Administrative Code , as it exists or may be amended (the “Barriers Act”), as solely determined by the Town, Consultant shall comply with the Barriers Act. As part of the Scope of Services defined in this Agreement, it is the sole responsibility of the Consultant to identify and analyze the requirements of the Barriers Act and to become familiar with the governmental authorities having jurisdiction to approve the design of the Project. Consultant shall participate in consultations with said authorities in order to obtain approval for the Project. As part of the services provided under the Consultant’s Fee, the Consultant shall obtain the Notice of Substantial Compliance for the Project from the Texas Department of Licensing and Regulation (the “TDLR”). The Consultant shall, without additional compensation, immediately correct any errors, omissions, or deficiencies in the design services and/or construction documents identified by TDLR and/or a Registered Accessibility Specialist (“RAS”) at any phase of the Project, either by review of the construction documents, or inspection of the Item 10 Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 5 of 35 Project at the commencement of construction, during the construction of the Project, or at the completion of construction. 3.1.4.1 Submission of Construction Documents to TDLR – The Consultant shall mail, ship, or hand-deliver the construction documents to TDLR not later than five (5) calendar days after the Consultant issues the construction documents for the Project. 3.1.4.2 Completion of Registration Form to TDLR – Consultant shall complete an Elimination of Barriers Project Registration Form (The “Form”) for each subject building or facility within the Scope of the Project, and submit the registration form(s) along with the applicable fees not later than fourteen (14) calendar days after the Consultant completes the submittal of the construction documents to TDLR. 3.1.4.3 TDLR Approval of Construction Documents – After review of the construction documents by TDLR, the Consultant shall be notified in writing of the results; however, it is the Consultant’s responsibility to obtain TDLR’s written comments. The Consultant shall address all comments that prevent TDLR approval of the construction documents, including comments relating to Conditional Approval that must be addressed in the design and construction of the Project. Consultant shall resubmit construction documents to TDLR for review prior to the completion of construction of the Project. 3.1.4.4 TDLR Project Inspection – Consultant shall request an inspection from TDLR or a TDLR locally approved RAS no later than thirty (30) calendar days after the completion of construction of the Project. The Consultant shall advise the Town in writing of the results of each Project inspection. Town reserves the right to verify the written results with TDLR at any time during design, construction, or at the completion of the Project. 3.1.4.5 Corrective Modifications following TDLR Project Inspection When corrective modifications to achieve substantial compliance are required, the TDLR inspector or the RAS shall provide the Consultant a list of deficiencies and a deadline for completing the modifications. Consultant shall provide the Town with this list within five (5) calendar days of receipt. It is the sole responsibility of the Consultant to completely address the deficiencies by the stated deadline or to obtain a written notice of extension from the TDLR. When the corrective Item 10 Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 6 of 35 measures have been completed, Consultant shall provide the TDLR (and/or the RAS who completed the inspection) and the Town with written verification of the corrective measures completed. 3.1.4.6 TDLR Notice of Substantial Compliance – TDLR shall provide a Notice of Substantial Compliance to the Town after the newly constructed Project has had a satisfactory inspection, or Consultant has submitted verification of corrective modifications. Town and Consultant agree that the final five percent (5%) of Consultant’s Fee, or Four Thousand and Sixty Seven and 55/100 Dollars ($ 4,603.55) shall not be paid until the Town is in receipt of the TDLR’s Notice of Substantial Compliance for all Project components and/or phases of the Project. 3.2 Direct Expenses – Direct Expenses are included in the Consultant’s Fee as described in Article 3.1 and include actual reasonable and necessary expenditures made by the Consultant and the Consultant’s employees and subcontractors in the interest of the Project. All submitted Direct Expenses are to be within the amounts as stated in the Compensation Schedule / Project Billing / Project Budget set forth in Exhibit “B,” and consistent with Exhibit “D,” Town of Prosper Guidelines for Direct Expenses; General and Administrative Markup; Travel and Subsistence Expenses. The Consultant shall be solely responsible for the auditing and accuracy of all Direct Expenses, including those of its subcontractors, prior to submitting to the Town for reimbursement, and shall be responsible for the accuracy thereof. Any over-payment by the Town for errors in submittals for reimbursement may be deducted from the Consultant’s subsequent payment for services; provided, however this shall not be the Town’s sole and exclusive remedy for said over-payment. 3.3 Additional Services – The Consultant shall provide the services as described in the Scope of Services as set forth in Exhibit “A” of this Agreement. If authorized in writing by the Town, the Consultant shall provide additional services, to be compensated on an hourly basis in accordance with this paragraph (“Additional Services”). These services may include, but are not limited to: 3.3.1 Additional meetings, hearings, work-sessions, or other similar presentations which are not provided for or contemplated in the Scope of Services described in Exhibit “A.” 3.3.2 Additional drafts and revisions to the Project which are not provided for or contemplated in the Scope of Services as described in Exhibit “A.” 3.3.3 Additional copies of final reports and construction plans which are not provided for or contemplated in the Scope of Services as described in Exhibit “A.” Item 10 Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 7 of 35 3.3.4 Photography, professional massing models which are not provided for or contemplated in the Scope of Services as described in Exhibit “A.” 3.3.5 Compensation for Additional Services authorized by the Town shall be in addition to the Consultant’s Fee and shall be based on direct billable labor rates and expenses. 3.3.6 Compensation for Additional Services authorized by the Town shall be in addition to the Consultant’s Fee and shall be based on an hourly basis according to the following personnel rates. The rates set forth in this chart are subject to reasonable change provided prior written notice of said change is given to Town. Hourly Billable Rates by Position Name Position Hourly Rate -- -- -- -- -- -- -- -- -- -- Principal Project Manager Senior Engineer / Senior Landscape Architect Project Engineer E.I.T. Senior Environmental Scientist Environmental Scientist Landscape Architect Design / Cad Technician Clerical $200.00 $165.00 $185.00 $140.00 $115.00 $160.00 $115.00 $100.00 $ 90.00 $ 70.00 3.4 Invoices – No payment to Consultant shall be made until the Consultant tenders an invoice to the Town. The Consultant shall submit monthly invoices for services rendered, based upon the actual percentage of work complete at the time the invoice is prepared, or are to be mailed to Town immediately upon completion of each individual task listed in Exhibit “B.” On all submitted invoices for services rendered and work completed on a monthly basis, Consultant shall include appropriate background materials to support the submitted charges on said invoice. Such background material shall include, but is not limited to, employee timesheets, invoices for work obtained from other parties, and receipts and/or log information relating to Direct Expenses. All invoices for payment shall provide a summary methodology for administrative markup and/or overhead charges. 3.5 Timing of Payment – Town shall make payment to Consultant for said invoices within thirty (30) days following receipt and acceptance thereof. The parties agree that payment by Town to Consultant is considered to be complete upon mailing of payment by Town. Furthermore, the parties agree that the payment is considered to be mailed on the date that the payment is postmarked. Item 10 Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 8 of 35 3.6 Disputed Payment Procedures – In the event of a disputed or contested billing by Town, only that portion so contested may be withheld from payment, and the undisputed portion will be paid. Town shall notify Consultant of a disputed invoice, or portion of an invoice, in writing by the twenty-first (21st) calendar day after the date the Town receives the invoice. Town shall provide Consultant an opportunity to cure the basis of the dispute. If a dispute is resolved in favor of the Consultant, Town shall proceed to process said invoice, or the disputed portion of the invoice, within the provisions of Article 3.5. If a dispute is resolved in favor of the Town, Consultant shall submit to Town a corrected invoice, reflecting any and all payment(s) of the undisputed amounts, documenting the credited amounts, and identifying outstanding amounts on said invoice to aid Town in processing payment for the remaining balance. Such revised invoice shall have a new invoice number, clearly referencing the previous submitted invoice. Town agrees to exercise reasonableness in contesting any billing or portion thereof that has background materials supporting the submitted charges. 3.7 Failure to Pay – Failure of the Town to pay an invoice, for a reason other than upon written notification as stated in the provisions of Article 3.6 to the Consultant within sixty (60) days from the date of the invoice shall grant the Consultant the right, in addition to any and all other rights provided, to, upon written notice to the Town, suspend performance under this Agreement, and such act or acts shall not be deemed a breach of this Agreement. However, Consultant shall not suspend performance under this Agreement prior to the tenth (10th) calendar day after written notice of suspension was provided to Town, in accordance with Chapter 2251, Subchapter “D” (“Remedy for Nonpayment”) of the Texas Government Code. The Town shall not be required to pay any invoice submitted by the Consultant if the Consultant breached any provision(s) herein. 3.8 Adjusted Compensation – If the Scope of the Project or if the Consultant’s services are materially changed due to no error on behalf of Consultant in the performance of services under this Agreement, the amounts of the Consultant’s compensation shall be equitably adjusted as approved by Town. Any additional amounts paid to the Consultant as a result of any material change to the Scope of the Project shall be authorized by written change order duly executed by both parties before the services are performed. 3.9 Project Suspension – If the Project is suspended or abandoned in whole or in part for more than three (3) months, Consultant shall be entitled to compensation for any and all work completed to the satisfaction of Town in accordance with the provisions of this Agreement prior to suspension or abandonment. In the event of such suspension or abandonment, Consultant shall deliver to Town all finished or unfinished documents, data, studies, drawings, maps, models, reports, photographs, and/or any other items prepared by Consultant in connection with this Agreement prior to Consultant receiving final payment. If the Project is resumed after being suspended for more than three (3) months, the Consultant’s Item 10 Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 9 of 35 compensation shall be equitably adjusted as approved by the Town. Any additional amounts paid to the Consultant after the Project is resumed shall be agreed upon in writing by both parties before the services are performed. ARTICLE 4 OWNERSHIP OF DOCUMENTS 4.1 Documents Property of the Town – The Project is the property of the Town, and Consultant may not use the documents, plans, data, studies, surveys, drawings, maps, models, reports, photographs, and/or any materials for any other purpose not relating to the Project without Town’s prior written consent. Town shall be furnished with such reproductions of the Project, plans, data, documents, maps, and any other information as defined in Exhibit “A.” Upon completion of the work, or any earlier termination of this Agreement under Article 3 and/or Article 8, Consultant will revise plans, data, documents, maps, and any other information as defined in Exhibit “A” to reflect changes while working on the Project through the date of completion of the work, as solely determined by Town, or the effective date of any earlier termination of this Agreement under Article 3 and/or Article 8, and promptly furnish the same to the Town in an acceptable electronic format. All such reproductions shall be the property of the Town who may use them without the Consultant’s permission for any purpose relating to the Project, including, but not limited to, completion of the Project, and/or additions, alterations, modifications, and/or revisions to the Project. Any reuse of the documents not relating to the Project shall be at the Town’s own risk. 4.2 Documents Subject to Laws Regarding Public Disclosure – Consultant acknowledges that Town is a governmental entity and that all documents, plans, data, studies, surveys, drawings, maps, models, reports, photographs, and/or any items prepared or furnished by Consultant (and Consultant’s professional associates and/or Sub-consultants) under this Agreement are instruments of service in respect of the Project and property of the Town and upon completion of the Project shall thereafter be subject to the Texas Public Information Act (Texas Government Code, Chapter 552) and any other applicable laws requiring public disclosure of the information contained in said documents. ARTICLE 5 CONSULTANT’S INSURANCE REQUIREMENTS 5.1 Required General Liability Insurance – Consistent with the terms and provisions of Exhibit “E,” Town of Prosper Contractor Insurance Guidelines, Consultant shall maintain, at no expense to Town, a general liability insurance policy with a company that maintains a minimum rating of “A” by A.M. Best’s Key Rating Guide, or other equivalent rating service(s), authorized to transact business in the State of Texas, in an amount not less than One Million and 00/100 Dollars ($1,000,000.00) for each occurrence, and Two Million and 00/100 Item 10 Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 10 of 35 Dollars ($2,000,000.00) in the aggregate. Such policy shall name the Town, its officers, agents, representatives, and employees as additional insured as to all applicable coverage. Such policy shall provide for a waiver of subrogation against the Town for injuries, including death, property damage, or any other loss to the extent that same is covered by the proceeds of the insurance. Such policy shall require the provision of written notice to Town at least thirty (30) days prior to cancellation, non-renewal, or material modification of any policies, evidenced by return receipt or United States Certified Mail. Consultant shall furnish Town with certificates evidencing such coverage prior to commencing work on the Project. 5.2 Required Professional Liability Insurance – Consistent with the terms and provisions of Exhibit “E,” Town of Prosper Contractor Insurance Guidelines, Consultant shall maintain, at no expense to Town, a professional liability (errors and omissions) insurance policy with a company that maintains a minimum rating of “A” by A.M. Best’s Key Rating Guide, or other equivalent rating service(s), authorized to transact business in the State of Texas, in an amount not less than One Million and 00/100 Dollars ($1,000,000.00) for each claim, and Two Million and 00/100 Dollars ($2,000,000.00) in the aggregate. Such policy shall require the provision of written notice to Town at least thirty (30) days prior to cancellation, non-renewal, or material modification of any policies, evidenced by return receipt or United States Certified Mail. Consultant shall furnish Town with certificates evidencing such coverage prior to commencing work on the Project. 5.3 Required Workers Compensation Insurance – Consistent with the terms and provisions of Exhibit “E,” Town of Prosper Contractor Insurance Guidelines, Consultant shall maintain, at no expense to Town, all Statutory Workers Compensation Insurance as required by the laws of the State of Texas. Such insurance policy shall be with a company that maintains a minimum rating of “A” by A.M. Best’s Key Rating Guide, or other equivalent service(s), and authorized to transact business in the State of Texas. Such policy shall require the provision of written notice to Town at least thirty (30) days prior to cancellation, non- renewal, or material modification of any policies, evidenced by return receipt or United States Certified Mail. Consultant shall furnish Town with certificates evidencing such coverage prior to commencing work on the Project. 5.4 Circumstances Requiring Umbrella Coverage or Excess Liability Coverage – If Project size and scope warrant, and if identified on the checklist located in Exhibit “E,” Town of Prosper Contractor Insurance Guidelines, Consultant shall maintain, at no expense to the Town, an umbrella coverage or excess liability coverage insurance policy with a company that maintains a minimum rating of “A” by A.M. Best’s Key Rating Guide, or other equivalent rating service(s), authorized to transact business in the State of Texas, in an amount of Two Million and 00/100 Dollars ($2,000,000.00). Such policy shall require the provision of written notice to the Town at least thirty (30) days prior to cancellation, non-renewal, or material modification of any policies, evidenced by return receipt or United States Item 10 Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 11 of 35 Certified Mail. Consultant shall furnish Town with certificates evidencing such coverage prior to commencing work on the Project. ARTICLE 6 CONSULTANT’S ACCOUNTING RECORDS Records of Direct Expenses and expenses pertaining to services performed in conjunction with the Project shall be kept on the basis of generally accepted accounting principles. Invoices will be sent to the Town as indicated in Article 3.4. Copies of employee time sheets, receipts for direct expense items and other records of Project expenses will be included in the monthly invoices. ARTICLE 7 AUDITS AND RECORDS / PROHIBITED INTEREST / VENDOR DISCLOSURE The Consultant agrees that at any time during normal business hours and as often as the Town may deem necessary, Consultant shall make available to representatives of the Town for examination all of its records with respect to all matters covered by this Agreement, and will permit such representatives of the Town to audit, examine, copy and make excerpts or transcripts from such records, and to make audits of all contracts, invoices, materials, payrolls, records of personnel, conditions of employment and other data relating to all matters covered by this Agreement, and for a period of four (4) years from the date of final settlement of this Agreement or for such other or longer period, if any, as may be required by applicable statute or other lawful requirement. The Consultant agrees that it is aware of the prohibited interest requirement of the Town Charter, which is repeated on the Affidavit, attached hereto as Exhibit “F” and incorporated herein for all purposes, and will abide by the same. Further, a lawful representative of Consultant shall execute the Affidavit attached hereto as Exhibit “F.” Consultant understands and agrees that the existence of a prohibited interest during the term of this Agreement will render the Agreement voidable. Consultant agrees that it is further aware of the vendor disclosure requirements set forth in Chapter 176, Local Government Code, as amended, and will abide by the same. In this connection, a lawful representative of Consultant shall execute the Conflict of Interest Questionnaire, Form CIQ, attached hereto as Exhibit “G” and incorporated herein for all purposes. ARTICLE 8 TERMINATION OF AGREEMENT / REMEDIES Town may, upon thirty (30) days written notice to Consultant, terminate this Agreement, for any reason or no reason at all, before the termination date hereof, and without prejudice to any other remedy it may have. If Town terminates this Agreement due to a default of and/or breach by Consultant and the expense of finishing the Project exceeds the Consultant’s Fee at the time of termination, Consultant waives its right to any portion Item 10 Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 12 of 35 of Consultant’s Fee as set forth in Article 3 herein and agrees to pay any costs over and above the fee which the Town is required to pay in order to finish the Project. On any default and/or breach by Consultant, Town may elect not to terminate the Agreement, and in such event it may make good the deficiency in which the default consists, and deduct the costs from the Consultant’s Fee due Consultant as set forth in Article 3 herein. If Town terminates this Agreement and Consultant is not in default of the Agreement, Consultant shall be entitled to compensation for any and all work completed to the satisfaction of the Town in accordance with the provisions of this Agreement prior to termination. In the event of any termination, Consultant shall deliver to Town all finished and/or unfinished documents, data, studies, surveys, drawings, maps, models, reports, photographs and/or any items prepared by Consultant in connection with this Agreement prior to Consultant receiving final payment. The rights and remedies provided by this Agreement are cumulative, and the use of any one right or remedy by either party shall not preclude or waive its rights to use any or all other remedies. These rights and remedies are given in addition to any other rights the parties may have by law, statute, ordinance, or otherwise. ARTICLE 9 DISPUTE RESOLUTION / MEDIATION In addition to all remedies at law, the parties may resolve/mediate any controversy, claim or dispute arising out of or relating to the interpretation or performance of this Agreement, or breach thereof, by voluntary mediation to be conducted by a mutually acceptable mediator. ARTICLE 10 INDEMNITY CONSULTANT SHALL RELEASE, DEFEND, INDEMNIFY AND HOLD HARMLESS TOWN AND ITS TOWN COUNCIL MEMBERS, OFFICERS, AGENTS, REPRESENTATIVES AND EMPLOYEES FROM AND AGAINST ALL DAMAGES, INJURIES (INCLUDING DEATH), CLAIMS, PROPERTY DAMAGES (INCLUDING LOSS OF USE), LOSSES, DEMANDS, SUITS, JUDGMENTS AND COSTS, INCLUDING REASONABLE ATTORNEY’S FEES AND EXPENSES (INCLUDING ATTORNEY’S FEES AND EXPENSES INCURRED IN ENFORCING THIS INDEMNITY), TO THE EXTENT CAUSED, IN WHOLE OR IN PART, BY THE NEGLIGENT, GROSSLY NEGLIGENT, AND/OR INTENTIONAL WRONGFUL ACT AND/OR OMISSION OF CONSULTANT, ITS OFFICERS, AGENTS, REPRESENTATIVES, EMPLOYEES, SUBCONTRACTORS, LICENSEES, INVITEES OR ANY OTHER THIRD PARTIES FROM WHOM CONSULTANT IS LEGALLY RESPONSBILE, IN ITS/THEIR Item 10 Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 13 of 35 PERFORMANCE OF THIS AGREEMENT AND/OR ARISING OUT OF GOODS AND/OR SERVICES PROVIDED BY CONSULTANT PURSUANT TO THIS AGREEMENT, REGARDLESS OF THE JOINT OR CONCURRENT NEGLIGENCE OR STRICT LIABILITY OF THE TOWN (HEREINAFTER “CLAIMS”). THIS INDEMNIFICATION PROVISION AND THE USE OF THE TERM “CLAIMS” IS ALSO SPECIFICALLY INTENDED TO APPLY TO, BUT NOT LIMITED TO, ANY AND ALL CLAIMS, WHETHER CIVIL OR CRIMINAL, BROUGHT AGAINST TOWN BY ANY GOVERNMENT AUTHORITY OR AGENCY RELATED TO ANY PERSON PROVIDING SERVICES UNDER THIS AGREEMENT THAT ARE BASED ON ANY FEDERAL IMMIGRATION LAW AND ANY AND ALL CLAIMS, DEMANDS, DAMAGES, ACTIONS AND CAUSES OF ACTION OF EVERY KIND AND NATURE, KNOWN AND UNKNOWN, EXISTING OR CLAIMED TO EXIST, RELATING TO OR ARISING OUT OF ANY EMPLOYMENT RELATIONSHIP BETWEEN CONSULTANT AND ITS EMPLOYEES OR SUBCONTRACTORS AS A RESULT OF THAT SUBCONTRACTOR’S OR EMPLOYEE’S EMPLOYMENT AND/OR SEPARATION FROM EMPLOYMENT WITH THE CONSULTANT, INCLUDING BUT NOT LIMITED TO ANY DISCRIMINATION CLAIM BASED ON SEX, SEXUAL ORIENTATION OR PREFERENCE, RACE, RELIGION, COLOR, NATIONAL ORIGIN, AGE OR DISABILITY UNDER FEDERAL, STATE OR LOCAL LAW, RULE OR REGULATION, AND/OR ANY CLAIM FOR WRONGFUL TERMINATION, BACK PAY, FUTURE WAGE LOSS, OVERTIME PAY, EMPLOYEE BENEFITS, INJURY SUBJECT TO RELIEF UNDER THE WORKERS’ COMPENSATION ACT OR WOULD BE SUBJECT TO RELIEF UNDER ANY POLICY FOR WORKERS COMPENSATION INSURANCE, AND ANY OTHER CLAIM, WHETHER IN TORT, CONTRACT OR OTHERWISE. CONSULTANT IS EXPRESSLY REQUIRED TO DEFEND TOWN AGAINST ALL SUCH CLAIMS; PROVIDED, HOWEVER, IF A COURT OF COMPETENT JURISDICTION SIGNS A JUDGMENT THAT BECOMES FINAL AND NON-APPEALABLE, DETERMINING THAT THE TOWN (WITHOUT WAIVING ANY GOVERNMENTAL IMMUNITY) HAS JOINT, CONCURRENT OR SOLE NEGLIGENCE FOR THE CLAIMS, IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS (THE “JUDGMENT”), THEN CONSULTANT IS NOT REQUIRED TO INDEMNIFY OR DEFEND THE TOWN TO THE EXTENT OF THE NEGLIGENCE APPORTIONED TO THE TOWN FOR EACH CAUSE(S) OF ACTION IDENTIFIED IN THE JUDGMENT. IN THE EVENT THE JUDGMENT PROVIDES THAT TOWN IS JOINTLY, CONCURRENTLY, OR SOLELY NEGLIGENT FOR THE CLAIMS REFERRED TO THEREIN, TOWN AGREES TO REIMBURSE CONSULTANT FOR ALL REASONABLE AND NECESSARY COSTS INCURRED AND PAID BY CONSULTANT THAT ARE ATTRIBUTABLE TO TOWN’S PERCENTAGE OF JOINT, CONCURRENT, OR SOLE NEGLIGENCE, AS SET FORTH IN THE JUDGMENT, INCLUDING REASONABLE AND NECESSARY ATTORNEY’S FEES Item 10 Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 14 of 35 AND EXPENSES, TO CONSULTANT WITHIN SIXTY (60) DAYS OF THE DATE OF THE JUDGMENT (THE “REIMBURSEMENT ALLOCATION”). IN ITS SOLE DISCRETION, TOWN SHALL HAVE THE RIGHT TO APPROVE OR SELECT DEFENSE COUNSEL TO BE RETAINED BY CONSULTANT IN FULFILLING ITS OBLIGATION HEREUNDER TO DEFEND AND INDEMNIFY TOWN, UNLESS SUCH RIGHT IS EXPRESSLY WAIVED BY TOWN IN WRITING. TOWN RESERVES THE RIGHT TO PROVIDE A PORTION OR ALL OF ITS OWN DEFENSE; HOWEVER, TOWN IS UNDER NO OBLIGATION TO DO SO. ANY SUCH ACTION BY TOWN IS NOT TO BE CONSTRUED AS A WAIVER OF CONSULTANT’S OBLIGATION TO DEFEND TOWN OR AS A WAIVER OF CONSULTANT’S OBLIGATION TO INDEMNIFY TOWN PURSUANT TO THIS AGREEMENT. CONSULTANT SHALL RETAIN TOWN-APPROVED DEFENSE COUNSEL WITHIN SEVEN (7) BUSINESS DAYS OF TOWN’S WRITTEN NOTICE THAT TOWN IS INVOKING ITS RIGHT TO INDEMNIFICATION UNDER THIS AGREEMENT. IF CONSULTANT FAILS TO RETAIN COUNSEL WITHIN SUCH TIME PERIOD, TOWN SHALL HAVE THE RIGHT TO RETAIN DEFENSE COUNSEL ON ITS OWN BEHALF, AND CONSULTANT SHALL BE LIABLE FOR ALL COSTS INCURRED BY TOWN. THE RIGHTS AND OBLIGATIONS CREATED BY THIS PARAGRAPH SHALL SURVIVE TERMINATION OF THIS AGREEMENT. ARTICLE 11 NOTICES Consultant agrees that all notices or communications to Town permitted or required under this Agreement shall be delivered to Town at the following addresses: Harlan Jefferson Town Manager Town of Prosper P.O. Box 307 Prosper, Texas 75078 Town agrees that all notices or communication to Consultant permitted or required under this Agreement shall be delivered to Consultant at the following addresses: Trish Hatley Freese and Nichols, Inc. 1701 N. Market Street, Suite 500 Dallas, Texas 75202 Item 10 Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 15 of 35 Any notice provided in writing under the terms of this Agreement by either party to the other shall be in writing and may be effected by registered or certified mail, return receipt requested. All notices or communication required to be given in writing by one party or the other shall be considered as having been given to the addressee on the date such notice or communication is postmarked by the sending party. Each party may change the address to which notice may be sent to that party by giving notice of such change to the other party in accordance with the provisions of this Agreement. ARTICLE 12 MISCELLANEOUS 12.1 Complete Agreement – This Agreement, including the exhibits hereto labeled “A” through “G,” all of which are incorporated herein for all purposes, constitute the entire Agreement by and between the parties regarding the subject matter hereof and supersedes all prior and/or contemporaneous written and/or oral understandings. This Agreement may not be amended, supplemented, and/or modified except by written agreement duly executed by both parties. The following exhibits are attached below and made a part of this Agreement: 12.1.1 Exhibit “A,” Scope of Services. 12.1.2 Exhibit “B,” Compensation Schedule / Project Billing / Project Budget. 12.1.3 Exhibit “C,” Town of Prosper Guidelines for Computer Aided Design and Drafting (CADD). 12.1.4 Exhibit “D,” Town of Prosper Guidelines for Direct Expenses; General and Administrative Markup; Travel and Subsistence Expenses. 12.1.5 Exhibit “E,” Town of Prosper Contractor Insurance Guidelines. 12.1.7 Exhibit “F,” Affidavit. 12.1.8 Exhibit “G,” Conflict of Interest Questionnaire, Form CIQ. 12.2 Assignment and Subletting – The Consultant agrees that neither this Agreement nor the work to be performed hereunder will be assigned or sublet without the prior written consent of the Town. The Consultant further agrees that the assignment or subletting of any portion or feature of the work or materials required in the performance of this Agreement shall not relieve the Consultant of its full obligations to the Town as provided by this Agreement. All such approved work performed by assignment or subletting shall be billed through Consultant, and there shall be no third party billing. Item 10 Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 16 of 35 12.3 Successors and Assigns – Town and Consultant, and their partners, assigns, successors, subcontractors, executors, officers, agents, employees, representatives, and administrators are hereby bound to the terms and conditions of this Agreement. 12.4 Severability – In the event of a term, condition, or provision of this Agreement is determined to be invalid, illegal, void, unenforceable, or unlawful by a court of competent jurisdiction, then that term, condition, or provision, shall be deleted and the remainder of the Agreement shall remain in full force and effect as if such invalid, illegal, void, unenforceable or unlawful provision had never been contained herein. 12.5 Venue – This entire Agreement is performable in Collin County, Texas and the venue for any action related directly or indirectly, to this Agreement or in any manner connected therewith shall be in Collin County, Texas, and this Agreement shall be construed under the laws of the State of Texas. 12.6 Execution / Consideration – This Agreement is executed by the parties hereto without coercion or duress for any substantial consideration, the sufficiency of which is forever confessed. 12.7 Authority – The individuals executing this Agreement on behalf of the respective parties below represent to each other 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 other 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. 12.8 Waiver – Waiver by either party of any breach of this Agreement, or the failure of either party to enforce any of the provisions of this Agreement, at any time, shall not in any way affect, limit, or waive such party’s right thereafter to enforce and compel strict compliance. 12.9 Headings – The headings of the various sections of this Agreement are included solely for convenience of reference and are not to be full or accurate descriptions of the content thereof. 12.10 Multiple Counterparts – This Agreement may be executed in a number of identical counterparts, each of which shall be deemed an original for all purposes. Item 10 Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 17 of 35 12.11 Sovereign Immunity – The parties agree that the Town has not waived its sovereign immunity by entering into and performing its obligations under this Agreement. 12.12 Additional Representations – Each signatory represents this Agreement has been read by the party for which this Agreement is executed and that such party has had the opportunity to confer with its counsel. 12.13 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. 12.14 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. 12.15 Indemnity – The parties agree that the Indemnity provision set forth in Article 10 herein is conspicuous and the parties have read and understood the same. IN WITNESS WHEREOF, the parties have executed this Agreement and caused this Agreement to be effective on the latest day as reflected by the signatures below. Effective Date: ________________________________ TOWN CONSULTANT Town of Prosper, Texas Freese and Nichols, Inc. By: _____________________________ By: ____________________________ Harlan Jefferson Title: _Town Manager________________ Title: ___________________________ Item 10 Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 18 of 35 STATE OF TEXAS: COUNTY OF COLLIN: BEFORE ME, THE UNDERSIGNED AUTHORITY, A NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS, ON THIS DAY PERSONALLY APPEARED HARLAN JEFFERSON, KNOWN TO ME TO BE THE PERSON WHOSE NAME IS SUBSCRIBED TO THE FOREGOING INSTRUMENT AND ACKNOWLEDGED TO ME THAT HE EXECUTED THE SAME FOR THE PURPOSE AND CONSIDERATION EXPRESSED, AND IN THE CAPATOWN THEREIN STATED. GIVEN UNDER MY HAND AND SEAL OF OFFICE THIS _____ DAY OF _____________________, 2013. ________________________________________________ NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS My commission expires: ____________________________ STATE OF TEXAS: COUNTY OF _______________: BEFORE ME, THE UNDERSIGNED AUTHORITY, A NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS, ON THIS DAY PERSONALLY APPEARED _____________________________________, KNOWN TO ME TO BE THE PERSON WHOSE NAME IS SUBSCRIBED TO THE FOREGOING INSTRUMENT AND ACKNOWLEDGED TO ME THAT HE EXECUTED THE SAME FOR THE PURPOSE AND CONSIDERATION EXPRESSED, AND IN THE CAPATOWN THEREIN STATED. GIVEN UNDER MY HAND AND SEAL OF OFFICE THIS _____ DAY OF ______________________, 2013. ________________________________________________ NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS My commission expires: ____________________________ Item 10 EXHIBIT “A” SCOPE OF SERVICES Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 19 of 35 Agreement by and between the Town of Prosper, Texas (Town) and Freese and Nichols, Inc. (Consultant) to perform Landscape Architectural and Engineering Design Services for Cockrell Park I. PROJECT DESCRIPTION Freese and Nichols, Inc. (“FNI”) will perform professional design services for the Town of Prosper (“Town”) for developing construction documents for the park improvements for Cockrell Park in Prosper, Texas. FNI will prepare final construction documents for the park improvements for the purpose of bidding the work in accordance with Town standards and budgets, as well as federal, state and local laws. This scope of work includes professional landscape architectural, and engineering design services. The proposed park improvements, scope of work and fee schedule is based upon the Town’s park program and an approximate construction budget of $915,400.00 as identified by the Town in their Preliminary Program & Budget Projections dated February 28, 2012 as developed between the Town and FNI. II. TOPOGRAPHIC SURVEY AND PLATTING A. TOPOGRAPHIC SURVEY 1. FNI will be provided from the Town a current boundary survey and any information for the existing site, if readily available. 2. FNI will perform a topographic survey for the site, including all manmade structures, trees with 6” caliper or greater, above ground site features & visible utilities. 3. FNI will also establish 3 on-site temporary benchmarks for use the preparation of the construction documents. 4. FNI will prepare a digital topographic survey map at 1’ contour intervals for use as the existing site conditions. This map will also include spot elevations for items listed in #2 as needed to accurately depict the site. Item 10 EXHIBIT “A” SCOPE OF SERVICES Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 20 of 35 III. CONSTRUCTION DOCUMENTS A. BASE MAPPING AND PROGRAM DEVELOPMENT 1. FNI will conduct a walk-through of the site and general area with the Town to visually inventory the existing site features, both on-site and off-site. 2. FNI will utilize the topographic survey information for Cockrell Park, as prepared by FNI in this scope of services. The Town will also provide FNI any readily available information required to perform this Scope of Services for on-site and off-site conditions including, but not limited to: above and below ground utilities; easements; property lines; right-of-ways, subdivision layouts, roadways, vegetation, soils/geotechnical information, hydrology/drainage information, etc. Based upon the existing survey and additional information provided by the Town, FNI will prepare an existing conditions base map(s) for use in Concept Design, Design Development and Final Construction Documents. Should any additional site survey information be necessary, the Town will be responsible for providing this information. 3. During the base mapping, FNI will meet with the Town staff to discuss the park improvement Program and specifically define the Town’s goals for the park development. This meeting will also confirm the final budget allocation by the Town for the construction of the park improvements. Task A Deliverables: Existing Conditions Base Maps Park Development Program Preliminary Program Budget Projections B. PRELIMINARY DESIGN CONCEPT PLAN 1. Based on the Town approved vision, goals and program, FNI will prepare a Preliminary Design Concept Plan for the proposed park improvements. 2. FNI will attend one (1) meeting with the Town to review the Preliminary Design Concept Plan to confirm the overall design and obtain Town approval of the plan. During this meeting, FNI team members will confirm the development goals and program items and document any potential changes to the program. Should extra meetings or any public input meetings be required to complete this task, FNI will review with the Town the required additional fees necessary to cover the increase in scope of work. Item 10 EXHIBIT “A” SCOPE OF SERVICES Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 21 of 35 3. FNI will make any necessary changes to the Preliminary Design Concept Plan resulting from the review meeting as directed by the Town. Based upon the approved Preliminary Design Concept Plan, FNI will prepare a Preliminary Cost Estimate for the proposed improvements. 4. FNI will attend one (1) meeting with the Town to review the approved Preliminary Design Concept Plan and Cost Estimate to confirm the overall design and obtain Town approval before proceeding into the Design Development phase of work. If the Town substantially, as solely determined by the Town, increases the program and construction budget, FNI will review with the Town the required additional fees necessary to cover the increase in scope of work. FNI will not proceed into the Design Development phase until the final program, cost estimates, and consultant design fees have been approved in writing by both FNI and the Town. 5. FNI will prepare a final concept plan which will be for the Town to use as a guide for the design development phase of the project. Task B Deliverables: Preliminary Design Concept Plan Preliminary Design Cost Estimate C. DESIGN DEVELOPMENT 1. Based upon approval of the Preliminary Design Concept plan from the Town, FNI will prepare Design Development drawings for the proposed park improvements. The Design Development drawings will be prepared at an approximate 60% level of completion of Construction Documents. 2. The Town will provide to FNI all front end documents, contracts, insurance requirements, general conditions, etc. for use by FNI in preparing the specifications and contract documents. 3. Based upon the Design Development drawings, FNI will prepare a 60% completion cost estimate for the proposed park improvements. 4. FNI will prepare a preliminary Table of Contents for the specifications and contract documents. 5. FNI will submit the Design Development drawings, Cost Estimate and Table of Contents for the specifications and contract documents to the Town for review and approval. 6. The Town will forward, in writing, to FNI all review comments for the Design Development drawings submittal. FNI will obtain these Item 10 EXHIBIT “A” SCOPE OF SERVICES Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 22 of 35 comments and approval from the Town prior to proceeding into the final construction documents. Task C Deliverables:  Design Development drawings  Table of Contents for contract documents booklet  Design Development Cost Estimate D. FINAL CONSTRUCTION DOCUMENTS 1. Based upon approval from the Town for the Design Development drawings submittal, FNI will prepare 100% final Construction Documents for the Town to utilize in bidding the project. The Construction Documents will be comprised of both the drawings and the specifications and contract documents. 2. Based upon the Final Construction Documents, FNI will prepare a final cost estimate for all the proposed park improvements. 3. FNI will submit the final Construction Documents to the Texas Department of Licensing and Regulation (TDLR) for the State required accessibility review. The accessibility review will include compliance with TAS and ADA requirements. Fees associated with this review will be included as a reimbursable expense. Task D Deliverables:  100% Construction Documents  Final Cost Estimate  Submission of Construction Documents for TDLR review E. BID PHASE 1. FNI will attend a pre-bid meeting with Town representatives and the potential bidders. 2. FNI will prepare addendum(s), if required, during the bid phase. 3. FNI will assist the Town in reviewing the Contractor’s bids and providing a Bid Tabulation and a recommendation to the Town for award of contract. Task E Deliverables:  Bid Tabulation  Review of contractor’s bids and letter of recommendation for award of contract Item 10 EXHIBIT “A” SCOPE OF SERVICES Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 23 of 35 F. CONSTRUCTION ADMINISTRATION 1. FNI will assist the Town by attending a pre-construction meeting. Any other meetings during construction to evaluate completion of work by the Contractor can be provided by FNI as an additional service and approved by the Town in writing. The Town will be responsible for the day-to-day administration of the construction contract. 2. FNI will prepare a written Field Report as necessary for meetings attended during the construction of the project. 3. FNI will process submittal and shop drawing reviews as submitted by the Contractor during the construction process. Pay applications will also be reviewed each month by FNI and will then be forwarded to the Town with the appropriate recommendation. 4. FNI will assist the Town in attending one (1) final project walk- through meeting with the Contractor and his subcontractors to review the completion of work. FNI will provide written comments to the Town for the preparation of a final “punch list” for work to be completed by the Contractor. Task F Deliverables:  Field reports for meetings/reviews as necessary  Processing of submittals and RFI’s  Final punch list from the final project walk-thru G. STORM WATER POLLUTION PREVENTION PLAN (SWPPP) 1. In conjunction with the completion of the Final Construction Documents, FNI will prepare a Storm Water Pollution Prevention Plan (SWPPP) for the proposed site. Any other environmental engineering services would be considered additional services. IV. ASSUMPTIONS A. The Town has designated a construction budget of approximately $915,400.00 for the Cockrell Park improvements. Should this construction budget increase, as solely determined by the Town, or should the Town require a significant number of alternate bid items to be included in the construction document package, FNI and the Town staff will re-evaluate this scope of work and determine the basis of compensation in accordance with revisions to the design services. Item 10 EXHIBIT “A” SCOPE OF SERVICES Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 24 of 35 B. The Town will provide as expeditiously as possible all readily available base information, that it currently has in its possession, necessary to complete the Scope of Services described herein. Should FNI need any additional survey information, the Town will provide this information to FNI. Any information required to complete this Scope of Services that cannot be readily provided by the Town will remain the responsibility of the Town. All such information shall be provided to FNI and any costs associated with acquisition of information will be borne by the Town. C. This Scope of Services does not include water permitting related to the following agencies: U.S. Army Corps of Engineers 404 Permitting; Federal Emergency Management Agency (FEMA) map revision preparation and processing; Texas Commission on Environmental Quality (TCEQ) permits or applications with exclusions. D. It is anticipated that the park design will be prepared as one bid package. If additional bid packages are required by the Town for phasing breakouts, FNI will re-evaluate the scope of services to address additional fees not covered in this scope of work. Item 10 EXHIBIT “B” COMPENSATION SCHEDULE / PROJECT BILLING / PROJECT BUDGET Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 25 of 35 Agreement by and between the Town of Prosper (Town) and Freese and Nichols, Inc. (Consultant) to perform Landscape Architectural and Engineering Design Services for Cockrell Park I. BASIS OF COMPENSATION The cost for performing these services set forth herein is based upon an approximate construction budget of $915,400 and will be as follows: Topographic Survey and Platting A. Topographic Survey (Lump Sum) ........................................................... $3,680.00 Total Topographic Survey and Platting ......................................................... $3,680.00 Basic Design Services A. Base Mapping and Program Development (Lump Sum) ........................ $6,512.00 B. Preliminary Design Concept Plan (Lump Sum) ...................................... $6,772.00 C. Design Development (Lump Sum) ........................................................ $20,724.00 D. Final Construction Documents (Lump Sum) ......................................... $28,133.00 E. Bid Phase (Lump Sum) .......................................................................... $4,070.00 F. Construction Administration (Lump Sum) ............................................... $5,200.00 Total Basic Design Services ........................................................................ $71,411.00 G. Storm Water Pollution Prevention Plan (SWPPP) (Lump Sum).............. $3,260.00 H. Reimbursable Expenses (Not-to-Exceed) .............................................. $3,000.00 TOTAL - Topographic Survey, Basic Design Services, SWPPP, and Reimbursable Fee (Not-to-Exceed) .............................................. $81,351.00 Reimbursable Expenses will be additional to the Basic Design Services cost and shall be in compliance with Exhibit D. Item 10 EXHIBIT “B” COMPENSATION SCHEDULE / PROJECT BILLING / PROJECT BUDGET Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 26 of 35 II. PROJECT SCHEDULE Construction Documents to be 100% complete and delivered to the Town within 180 days after Notice-to-Proceed is given to FNI by the Town. III. ADDITIONAL SERVICES Additional Services, not included in this Scope of Services, will be negotiated with the Town as necessary. Compensation will be based upon either a mutually agreed lump sum fee or on an hourly basis. Items which would be considered Additional Services could include: additional site surveying, geotechnical investigation, design of additional program items beyond what has been identified by the Town for the Park improvements, alternate bid items, additional meetings with Town Staff and/or presentation to other groups, additional site visits during construction activity, etc. Item 10 EXHIBIT “C” TOWN OF PROSPER GUIDELINES FOR COMPUTER AIDED DESIGN AND DRAFTING (CADD) Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 27 of 35 1. Files shall be submitted in DWG/DXF format. 2. Files shall be georeferenced in the State Plane, Texas North Central FIPS 4202 (feet) coordinate system, using a datum of NAD 83. 3. If a surface adjustment factor is applied to the data, any surface adjustment factors used should be clearly documented on the drawing. 4. If submissions for the Project relate to a plat, the file submitted must match exactly the plat that is submitted for recording. 5. The file shall contain required features for the project type as detailed below: a. Pre-Construction/As-Built Plans and/or Record Documents: i. Layers from Final Plat Requirements as Applicable to Project Type. ii. Water Utility Features. iii. Sanitary Sewer Features. iv. Storm Sewer Features. 6. Each required feature group should be provided as a separate layer within the file. 7. Layer names should be representative of the information contained in the layer. 8. Line work should be continuous (e.g. no dashed lines in required layers) and complete (connecting lines should meet at corners) within the subdivision/project. Layers outside of project/subdivision boundary may be dashed in CAD data as required for Final Plats by Prosper’s Subdivision Ordinance. Item 10 EXHIBIT “D” TOWN OF PROSPER GUIDELINES FOR DIRECT EXPENSES; GENERAL AND ADMINISTRATIVE MARKUP; TRAVEL AND SUBSISTENCE EXPENSES Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 28 of 35 I. CONSULTANT’S RESPONSIBILITY. The Consultant shall be solely responsible for the auditing of all direct expenses, approved markup (general and/or administrative), and approved travel and/or subsistence charges, including those of its subcontractors, prior to submitting to the Town for reimbursement, and Consultant shall be responsible for the accuracy thereof. Any over-payment by the Town for errors in submittals for reimbursement may be deducted from the Consultant’s subsequent payment(s) for services; however, this shall not be the Town’s sole and exclusive remedy for said over-payment. II. GUIDELINES FOR DIRECT EXPENSES. A. Local Transportation – Transportation in connection with the Project, when such transportation is not a function of routine performance of the duties of the Consultant in connection with the Project, and when such transportation exceeds beyond fifty (50) miles from the Project site, shall be reimbursed at a standard mileage rate consistent with that as issued, and periodically revised, by the United States Internal Revenue Service (IRS). Under no circumstances shall Town reimburse Consultant at a higher standard mileage rate or pay additional markup on charges for local transportation. Completion of Town’s Standard Mileage Log is required for submittal of these charges for reimbursement, including justification for each submitted expense. Under no circumstances are charges associated with rental cars for local transportation eligible for reimbursement by Town. Toll road subscriptions or toll plaza receipts are not reimbursable. Consultant agrees to place these standards in all subcontracts for work on the Project. B. Supplies, Material, Equipment – Town shall reimburse the actual cost of other similar direct Project-related expenses, which are duly presented in advance and approved by Town’s Project Manager in writing. C. Commercial Reproduction – Town shall reimburse the actual cost of reproductions, specifically limited to progress prints prepared for presentation to Town at each phase of progress, and final Construction Documents prepared for distribution at bidding phase, provided that the Consultant has duly obtained at least three (3) quotations from commercial firms and has chosen the best value for the Town. Consultant shall provide such documentation to Town for review prior to submitting these expenses for reimbursement. Consultant agrees to place these standards in all subcontracts for work on the Project. D. In-House Reproduction - Consultant shall make arrangements with the Town for prior approval of in-house reproduction rates prior to submitting these expenses for reimbursement. Town shall provide Consultant with a standard format for documenting these charges. Completion of the Town’s reproduction log is required as a prerequisite for payment, including the number or Item 10 EXHIBIT “D” TOWN OF PROSPER GUIDELINES FOR DIRECT EXPENSES; GENERAL AND ADMINISTRATIVE MARKUP; TRAVEL AND SUBSISTENCE EXPENSES Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 29 of 35 reproductions, the date, time, description, the approved standard rate, and a justification for each submitted expense for reimbursement. Consultant agrees to place these standards in all subcontracts for work on the Project. E. Commercial Plotting – Town shall reimburse the actual cost of plots, specifically limited to final documents, provided the Consultant has duly obtained at least three (3) quotations from commercial firms and has chosen the best value for the Town. Consultant shall provide such documentation to Town for review prior to submitting these expenses for reimbursement. Consultant agrees to place these standards in all subcontracts for work on the Project. F. In-House Plotting – Consultant shall make arrangements with Town for prior written approval of in-house plotting rates prior to submitting these charges for reimbursement. Town shall provide Consultant with a standard format for documenting these charges. Completion of the Town’s reproduction log is required as a prerequisite for payment, including the number of plots, the date, time, description, the approved standard rate, and a justification for each submitted charge for reimbursement. G. Communications – Reimbursement for expenses relating to electronic communications shall be limited to long-distance telephone or fax toll charges specifically required in the discharge of professional responsibilities related to the Project. Telephone service charges including office or cellular phones, WATTS, or Metro line services or similar charges are not reimbursable. H. Postage, Mail, and Delivery Service – Town shall reimburse the actual cost of postage and delivery of Instruments of Service, provided the Consultant duly considers all circumstances (including available time for assured delivery) of the required delivery and selects the best value for the Town, which may require comparison of delivery costs offered by three (3) or more sources or methods of delivery, which at a minimum shall include U.S. Mail. Courier service is acceptable only in circumstances requiring deadline-sensitive deliveries and not for the convenience of the Consultant and/or the Consultant’s employees. Consultant agrees to place these standards in all subcontracts for work on the Project. I. Meals and Other Related Charges – Meals or any other related expenses are not reimbursable unless incurred outside a fifty (50) mile radius of the Project, and then only reimbursable for the actual cost subject to compliance with the Town’s currently adopted policy. Non-allowable costs include, but are not limited to, charges for entertainment, alcoholic beverages, and gratuities. Item 10 EXHIBIT “D” TOWN OF PROSPER GUIDELINES FOR DIRECT EXPENSES; GENERAL AND ADMINISTRATIVE MARKUP; TRAVEL AND SUBSISTENCE EXPENSES Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 30 of 35 III. GUIDELINES FOR GENERAL AND ADMINISTRATIVE MARKUP. A. Requirement of Prior Approval – Consultant may be allowed to charge a General and/or Administrative Markup on work completed if Consultant can clearly define to Town specifically what costs are included in the markup calculation. To apply General and/or Administrative Markup, Consultant must also document to Town what costs would be considered direct costs. Town shall issue approval in writing to allow Consultant to charge General and/or Administrative Markup. Town reserves the right to reject any and all requests for General and/or Administrative Markup. IV. GUIDELINES FOR TRAVEL AND SUBSISTENCE EXPENSES. A. Requirement of Prior Approval – Town shall reimburse the actual cost of travel and/or subsistence expenses upon prior written approval by the Town’s Project Manager. B. Adherence to Currently Adopted Town Travel Policy – Reimbursements shall be governed by the same travel policies provided for Town employees according to current adopted policy. Prior to the event, Consultant shall request, and the Town’s Project Manager shall provide the provisions and the restrictions that apply to out-of-town reimbursements. Item 10 EXHIBIT “E” TOWN OF PROSPER CONTRACTOR INSURANCE GUIDELINES Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 31 of 35 I. REQUIREMENT OF GENERAL LIABILITY INSURANCE – A. Such policy shall name the Town, its officers, agents, representatives, and employees as additional insured as to all applicable coverage with the exception of workers compensation insurance. A. Such policy shall require the provision of written notice to Town at least thirty (30) days prior to cancellation, non-renewal, or material modification of any policies, evidenced by return receipt or United States Certified Mail. B. Such policy shall provide for a waiver of subrogation against the Town for injuries, including death, property damage, or any other loss to the extent the same is covered by the proceeds of the insurance. II. INSURANCE COMPANY QUALIFICATION – All insurance companies providing the required insurance shall be authorized to transact business in the State of Texas, and shall have a minimum rating of “A” by A.M. Best’s Key Rating Guide, or other equivalent rating service(s). III. CERTIFICATE OF INSURANCE – A Certificate of Insurance evidencing the required insurance shall be submitted with the contractor’s bid or response to proposal. If the contract is renewed or extended by the Town a Certificate of Insurance shall also be provided to the Town prior to the date the contract is renewed or extended. Item 10 EXHIBIT “E” TOWN OF PROSPER CONTRACTOR INSURANCE GUIDELINES Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 32 of 35 IV. INSURANCE CHECKLIST – “X” means that the following coverage is required for this Agreement. Coverage Required Limits _X_ 1. Worker’s Compensation & Employer’s Liability  Statutory Limits of the State of Texas _X_ 2. General Liability  Minimum $1,000,000.00 each occurrence;  Minimum $2,000,000.00 in the aggregate. ___ 3. XCU Coverage  Minimum $1,000,000.00 each occurrence;  Minimum $2,000,000.00 in the aggregate. _X_ 4. Professional Liability  Minimum $ 1,000,000.00 each claim;  Minimum $ 2,000,000.00 in the aggregate. ___ 5. Umbrella Coverage or Excess Liability Coverage  An amount of $ 2,000,000.00. _X_ 6. Town named as additional insured on General Liability Policy. This coverage is primary to all other coverage the Town may possess. _X_ 7. General Liability Insurance provides for a Waiver of Subrogation against the Town for injuries, including death, property damage, or any other loss to the extent that same is covered by the proceeds of the insurance. _X_ 8. Thirty (30) days notice of cancellation, non-renewal, or material change required. The words “endeavor to” and “but failure” (to end of sentence) are to be eliminated from the Notice of Cancellation provision on standard ACORD certificates. _X_ 9. Insurance company has a minimum rating of “A” by A.M. Best’s Key Rating Guide, or other equivalent rating service(s). _X_ 10. The Certificate of Insurance must state the project title and bid number. ___ 11. Other Insurance Requirements (State Below): Item 10 EXHIBIT “F” AFFIDAVIT Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 33 of 35 THE STATE OF TEXAS § § THE COUNTY OF ______________ § I, ___________________________, a member of the Consultant team, make this affidavit and hereby on oath state the following: I, and/or a person or persons related to me, have the following interest in a business entity that would be affected by the work or decision on the Project (Check all that apply): _____ Ownership of 10% or more of the voting shares of the business entity. _____ Ownership of Twenty Five Thousand and 00/100 Dollars ($25,000.00) or more of the fair market value of the business entity. _____ Funds received from the business entity exceed ten percent (10%) of my income for the previous year. _____ Real property is involved, and I have an equitable or legal ownership with a fair market value of at least Twenty Five Thousand and 00/100 Dollars ($25,000.00). _____ A relative of mine has substantial interest in the business entity or property that would be affected by my business decision of the public body of which I am a member. _____ Other: _________________________________________________. _____ None of the Above. Upon filing this affidavit with the Town of Prosper, Texas, I further affirm that no relative of mine, in the first degree by consanguinity or affinity, as defined in Chapter 573 of the Texas Government Code, is a member of a public body which took action on the agreement. Signed this _____________________ day of _____________________, 2013. _____________________________________ Signature of Official / Title BEFORE ME, the undersigned authority, this day personally appeared ____________________________ and on oath stated that the facts hereinabove stated are true to the best of his / her knowledge or belief. Sworn to and subscribed before me on this _____ day of ________________________, 2013. _____________________________________ Notary Public in and for the State of Texas My commission expires: __________________ Item 10 EXHIBIT “G” CONFLICT OF INTEREST QUESTIONNAIRE, FORM CIQ Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 34 of 35 Item 10 EXHIBIT “G” CONFLICT OF INTEREST QUESTIONNAIRE, FORM CIQ Town of Prosper, Texas – Cockrell Park Professional Services Agreement Page 35 of 35 Item 10 TOWN OF PROSPER, TEXAS RESOLUTION NO. 13-35 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 LANDSCAPE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES AGREEMENT FOR THE DESIGN OF COCKRELL PARK, BETWEEN FREESE AND NICHOLS, INC., AND THE TOWN OF PROSPER, TEXAS. 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 Landscape Architectural and Engineering Design Services Agreement for the design of Cockrell Park, between Freese and Nichols, Inc., and the Town of Prosper, Texas, as hereto attached. SECTION 2 This Resolution shall take effect immediately upon its passage. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THIS THE 28TH DAY OF MAY, 2013. _________________________ Ray Smith, Mayor ATTEST: ___________________________ Robyn Battle, Town Secretary Item 10 Item 10 Cockrell Neighborhood Park Prosper, Texas Preliminary Program & Budget Projections May 20, 2013 No.Item Description Quantity Unit Unit Price Subtotal 1. SITE DEVELOPMENT/GRADING A. Site Grading 18,900 CY $6.00 $113,400 (Move avg. 1.5' over 340,000 sf on-site, clearing, grubbing, etc.) TOTAL $113,400 2. PARK ELEMENTS A. Ball Field Backstop 2 EA $5,000.00 $10,000 B. Open Space Lighting 1 LS $100,000.00 $100,000 (NW corner of site between Prosper Trail and Transmission Line Easement- 4 Poles) C. Chain Link Fence 660 LF $20.00 $13,200 (4' Vinyl-coated with Concrete Mow-Strip) D. Perimeter Loop Trail (8' wide Concrete)2,350 LF $32.00 $75,200 E. Trail Markers 2 LF $1,500.00 $3,000 F. Plaza Area at Playground 1 LS $8,000.00 $8,000 G. Turf Establishment-Open Space 340,000 SF $0.50 $170,000 H. Irrigation -Open Space 340,000 SF $0.40 $136,000 I. Landscape Development 1 LS $10,000.00 $10,000 (Trees, etc.) J. Site Furnishings 1 LS $6,000.00 $6,000 (Benches, etc.) TOTAL $531,400 Cockrell Neighborhood Park CE- Revised 2-28.xls Page 1 of 2 Item 10 3. MISCELLANEOUS A. Electrical Service 1 LS $150,000.00 $150,000 B. Site Storm Drainage 1 LS $15,000.00 $15,000 C. Water Service 1 LS $5,000.00 $5,000 (Irrigation, Drinking Fountain, etc.) TOTAL $170,000 A.SUMMARY OF CONSTRUCTION TOTALS: 1. SITE DEVELOPMENT/GRADING 113,400 2. PARK ELEMENTS 531,400 3. MISCELLANEOUS 170,000 TOTAL BASE TOTAL $814,800 + 15% CONTINGENCY $122,220 CONSTRUCTION TOTAL $937,020 A/E FEES (Approx. 10% OF CONSTRUCTION)$81,351 OWNERS COST (Testing, misc., etc.)$10,000 GRAND TOTAL $1,028,371 Cockrell Neighborhood Park CE- Revised 2-28.xls Page 2 of 2 Item 10 Page 1 of 2 To: Mayor and Town Council From: Hulon T. Webb, Jr., P.E., Executive Director of Development and Community Services Cc: Harlan Jefferson, Town Manager William Mitchell, M.S., CPRP, Parks and Recreation Manager Michael Bulla, CIP Project Manager Re: Town Council Meeting – May 28, 2013 Date: May 20, 2013 Agenda Item: Consider and act upon 1) an application to the Collin County Parks & Open Space Project Funding Assistance Program; 2) adopting Resolution No. 13-36; and, 3) authorizing the Town Manager to execute same. Description of Agenda Item: The Collin County Parks & Open Space Project Funding Assistance Program has been in place since 1999, utilizing County bond funds to assist local municipalities in acquisition of land for parks, construction of hike and bike trails, and capital improvements to improve park land. The funding assistance matches the Town’s dollars and in-kind donations at a 1:1 ratio. In the past, the Town of Prosper has been awarded assistance for capital improvements at Folsom Park, acquisition of park land for Frontier Park and Creek Crossing Community Park, 1,500 linear feet of hike and bike trail in La Cima and capital improvements at Frontier Park. The estimated design and construction costs for the improvements at Cockrell Park are $1,028,000. The Town of Prosper is requesting the maximum matching funding of $500,000. Budget Impact: The requested amount from the Collin County Funding Assistance Program is $500,000. Park Dedication Funds could be utilized to match the Collin County funds and cover any additional costs beyond the funds approved. Legal Obligations and Review: There are no legal obligations or review by the Town Attorney required. Attached Documents: 1. Collin County Parks & Open Space Project Funding Assistance Program Application 2. Resolution 3. Concept Plan PARKS & RECREATION Prosper is a place where everyone matters. Item 11 Page 2 of 2 Parks & Recreation Board Recommendation: On May 9, 2013, the Parks & Recreation Board recommended the Town Council approve a resolution supporting application to the Collin County Parks & Open Space Funding Assistance Program for improvements at Cockrell Park by a vote of 5-0. Town Staff Recommendation: Town staff recommends the Town Council 1) approve an application to the Collin County Parks & Open Space Project Funding Assistance Program; 2) adopt Resolution No. 13-36; and, 3) authorize the Town Manager to execute same. Motion: I move to approve Resolution No. 13-36, authorizing the Town Manger to execute an application to the Collin County Parks & Open Space Project Funding Assistance Program for Cockrell Park. Item 11 Project Funding Assistance Program 1 Collin County Parks and Open Space Project Funding Assistance Program Application Please use Arial Font size 11 and submit a signed original Application and 12 photocopies stapled and pages numbered. Please no cover pages, this should be Page 1. SECTION 1: APPLICANT AND PROJECT INFORMATION 1. Project Applicant Information Applicant – (Legal Name): Town of Prospe r Project Contact Name/Title: Will Mitchell, Parks and Recreation Manager Complete Mailing Address: Town of Prosper PO Box 307 Prosper, TX 75078 Telephone Number: (972) 346-3502 Fax Number: (972) 347-9006 E-mail Address: william_mitchell@prospertx.gov Federal Tax Identification Number: 75-6000642 Date Resolution Signed: May 28, 2013 2. Project Title: Cockrell Park 3. Brief Description of Purpose of Project: The project consists of the design and construction of improvements to neighborhood park. The park is adjacent to Cockrell Elementary and improvements consist of site grading, hike & bike trail, backstops and landscaping for active recreational uses. 4. General Project Information: a. Please check the one category this application addresses: Land Acquisition for Parks and Open Space Regional Trail Connector or Trail Project Facilities (Capital) Improvements for Parks and Open Space b. Amount of Funding Requested: $ 500,000 c. Total Project Costs: $ 1,028,000 d. Start Date of Project: 06/01/13 e. End Date of Project: 09/30/14 5. Authorized Signature (signatory must have contract signing authority): Signature: Title: Town Manager Print Name: Harlan Jefferson Date: 05/29/13 Item 11 Project Funding Assistance Program 2 SECTION 2: AUTHORIZED REPRESENTATIVE The Applicant hereby designates the individual named below as the person authorized to act on behalf of the Applicant. Authorized Project Representative: The following person is authorized to receive direction, manage work performed, sign required reports, and other acts on behalf of the Applicant. Signature: Parks and Recreation Manager Title: Will Mitchell Printed Name: (972) 346-3502 Phone Number: Town of Prosper PO Box 307 Prosper, TX 75078 Address: william_mitchell@prospertx.gov E-mail Address: Has Collin County previously provided funding for this Project? Yes No For Collin County Parks Foundation Advisory Board Use Only Does the proposed project advance the mission of the County Parks /Open Space Strategic Plan? ___ yes ___no Is the application administratively complete? ______ Yes ______ No Did the applicant receive funding for this project in previous years? _____ yes ____ no (If yes, were they successful in the timely completion of the project? _____ yes ______ no Item 11 Project Funding Assistance Program 3 SECTION 3: CERTIFICATIONS AND ASSURANCES 1. Certifications In order to receive funding under this program, the proposed project goals must be similar to and support or advance the mission published in the Collin County Parks and Open Space Strategic Plan (October 2001). By signing this Application, the person acting on behalf of the Applicant makes the certifications below. a. Authority to Sign Application The person signing this Application hereby certifies that he/she is the official contact regarding this Application and has authority from the Applicant to sign the Application and that such authority will bind the Applicant in subsequent agreements. b. Application Contains No False Statements The Applicant certifies that this Application has no false statements and that the Applicant understands that signing this Application with a false statement is a material breach of contract and shall void the submitted Application and any resulting contracts. c. This is a Reimbursement Program Applicants must have a minimum dollar for dollar in matching funds, comprised of direct cash, value of land to be improved, donated labor, material or in-kind services for the project being proposed. Under special circumstances at the recommendation of the Parks Foundation Advisory Board and approval by the Commissioners’ Court, a direct payment may be considered. d. Eligible Applicants The Applicant must be a 501(c)(3) tax exempt organization, non-political group or any unit of local government, including municipalities, school districts, or county located in Collin County, Texas. Faith-based organizations are eligible to apply as long as inherently religious activities, such as worship and religious instructions are not conducted. e. Technical Feasibility The Applicant certifies that he/she has carefully reviewed the Project Narrative and Action Plan. To the best of their knowledge all activities are technically feasible and can be satisfactorily completed within the time frame proposed. f. Costs Reasonable and Necessary The Applicant certifies to the best of their knowledge that the proposed activities and the expenses outlined in the Budget are reasonable and necessary to accomplish the project objectives, and the proposed expenses are consistent with the costs of comparable goods and services. 2. Assurances a. Compliance with Progress and Result Reporting Applicant provides assurances that, if funded, the Applicant will comply with the requirements for reporting: reporting on the progress of the project activities and deliverables on a quarterly basis; providing before, during and after photos; and promptly notifying the Parks Foundation Advisory Board of any changes in plans. b. Financial Management Applicant provides assurances that, if funded, the Applicant will comply with contractual provisions and requirements necessary to ensure that expenses are reasonable and necessary, and to adhere to financial administration and reimbursement procedures and provide financial reports on a schedule established by Collin County. c. Accessibility Applicant provides assurances that, if funded, the park or proposed improvements will be accessible to all County residents. d. Compliance with Americans with Disabilities Act Applicant provides assurances that, if funded, the Applicant will comply with all applicable requirements of the Americans with Disabilities Act of 1990, 42 U.S.C. § 12101-12213 (Pamphlet 1995). Item 11 Project Funding Assistance Program 4 SECTION 4: PROJECT COSTS AND ELEMENTS Name of Applicant: Town of Prospe r Project Name: Cockrell Park Either use this form or create an Excel spreadsheet using this format Item No. Description U/M Quantity Unit Cost Total Requested Amount Match Amount 1 Design, Survey, Testing LS 1 91351 91351 45675 45676 2 Site Grading and Drainage LS 1 147660 147660 73830 73830 3 Ball Field Backstops EA 2 5750 11500 0 11500 4 Field Lighting LS 1 287500 287500 143750 143750 5 Perimeter Fence LF 660 23 15180 7590 7590 6 Hike and Bike Trail LF 2350 36.8 86480 43240 43240 7 Trail Markers EA 2 1725 3450 0 3450 8 Plaza Area at Playground LS 1 9200 9200 4215 4985 9 Turf Establishment SF 3400 0.575 195500 97750 97750 10 Landscaping (Trees, etc) LS 1 11500 11500 5750 5750 11 Irrigation SF 3400 0.46 156400 78200 78200 12 Benches, Drinking Fountain LS 1 12650 12650 0 12650 Project Total 1,028,371 500,000 528,371 Hulon T. Webb Jr., P.E. Prepared By: Executive Director of Dev. and Com. Services Title: Town of Prosper PO Box 307 Prosper, TX 75078 Address: (972) 346-3502 Phone Number: hulon_webb@prospertx.gov E-mail Address: 06/20/13 Date Prepared: Item 11 Project Funding Assistance Program 5 SECTION 5: RESOLUTION The sponsoring entity (governing board) must approve a resolution authorizing the project application submittal and designation of project official/representative. A copy of the resolution must be included in this application. Insert photocopy of signed resolution. SECTION 6: PROJECT NARRATIVE (No more than 5 pages, single spaced, Arial 11 font) SECTION 7: LOCATION MAPS, SITE PHOTOS, PROJECT SKETCHES, etc. SECTION 8: LETTERS OF COMMITMENT (Provide photocopy) SECTION 9: EVIDENCE OF NON-PROFIT STATUS (Photocopy of Current Valid IRS Tax Exemption Certificate if non-governmental agency) Item 11 TOWN OF PROSPER, TEXAS RESOLUTION NO. 13-36 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, HEREBY AUTHORIZING THE TOWN MANAGER OF THE TOWN OF PROSPER, TEXAS, TO EXECUTE AN APPLICATION TO THE COLLIN COUNTY PARKS & OPEN SPACE PROJECT FUNDING ASSISTANCE PROGRAM FOR COCKRELL PARK. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: SECTION 1 The Town Manager of the Town of Prosper, Texas, is hereby authorized to execute, on behalf of the Town Council of the Town of Prosper, Texas, an application to the Collin County Parks & Open Space Project Funding Assistance Program for Cockrell Park, as hereto attached. SECTION 2 This Resolution shall take effect immediately upon its passage. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THIS THE 28TH DAY OF MAY, 2013. _________________________ Ray Smith, Mayor ATTEST: ___________________________ Robyn Battle, Town Secretary Item 11 Item 11 To: Mayor and Town Council From: Matthew B. Garrett, Finance Director CC: Harlan Jefferson, Town Manager Re: Town Council Meeting – May 28, 2013 Date: May 20, 2013 Agenda Item: Consider and act on the Fiscal Year 2013-2014 Budget Calendar and any related special meeting dates. Description of Agenda Item: As part of the budget planning process, staff builds a budget calendar that complies with the various laws governing municipal budgeting, truth in taxation and open meetings. Staff will discuss some of the limiting factors. The item is before you for discussion and approval as staff needs direction on setting a firm date for any special-called Town Council meetings. Based on publishing requirements, staff has drafted a calendar that would require only one special-called meeting. Attached Documents: 1. Draft Budget Calendar Town Staff Recommendation: Town staff recommends that the Town Council discuss the tentative calendar and set one or more special meetings as may be required for public hearings regarding the tax rate. Motion: I move to schedule a special meeting of the Prosper Town Council on (DATE) at (TIME) to be held here in the Prosper Municipal Chambers. Prosper is a place where everyone matters. ADMINISTRATION Item 12 DRAFT Tax Year 2013, FY13-14 Budget Planning Calendar Thursday, July 25, 2013 Deadline for chief appraiser to certify rolls to taxing units Thursday, August 01, 2013 Certification of anticipated collection rate by collector Friday, August 02, 2013 Calculation of effective and rollback tax rates Wednesday, August 07, 2013 Publication of effective and rollback tax rates, statement and schedules; submission to governing body. Friday, August 09, 2013 72-Hour notice for meeting (Open Meetings Notice) Tuesday, August 13, 2013 Meeting of governing body to discuss tax rate; if proposed tax rate will exceed the rollback rate or the effective tax rate (whichever is lower), take record vote and schedule public hearing. Town Manager presents Proposed Budget for next fiscal year. Thursday, August 15, 2013 Deadline for Town Manager to submit to the Town Council a budget for the ensuing fiscal year. Wednesday, August 21, 2013 Notice of Public Hearing on Tax Increase is the first quarter-page notice in newspaper and on TV and Web site, if available, published at least seven (7) days before public hearing. 08/23, 8/26 or 08/27 Notice for Special-Called Meeting, 72-Hour notice for public hearing (Open Meetings Notice) I I I 08/28, 8/29 or 08/30 Special-Called Meeting, First Public Hearing Friday, September 06, 2013 72-Hour notice for second public hearing (Open Meetings Notice), Tuesday, September 10, 2013 Second public hearing; schedule and announce meeting to adopt tax rate 3 to 14 days from this date. Wednesday, September 11, 2013 Notice of Vote on Tax Rate published before meeting to adopt tax rate is the second quarter-page notice in newspaper before meeting and published on TV and Web site (if available, at least seven (7) days before meeting). Friday, September 20, 2013 72-Hour notice for meeting at which governing body will adopt tax rate (Open Meetings Notice). Tuesday, September 24, 2013 Meeting to adopt tax rate. Meeting is 3 to 14 days after second public hearing. Taxing unit must adopt tax rate before September 30 or 60 days after receiving certified appraisal roll, whichever is later. Item 12