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07.09.2013 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. Announcements of upcoming events. 4. CONSENT AGENDA: (Items placed on the Consent Agenda are considered routine in nature and are considered non-controversial. The Consent Agenda can be acted upon in one motion. A majority vote of the Council is required to remove any item for discussion and separate action. Council members may vote nay on any single item without comment and may submit written comments as part of the official record.) 4a. Consider and act upon minutes from the following Town Council meeting. (RB)  Regular Meeting – June 25, 2013 4b. 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) 4c. Consider and act upon adopting Resolution No. 13-44, approving Amendment No. 9 to an Interlocal Jail Services Agreement with Collin County, and authorizing the Town Manager to execute same. (RB) 5. CITIZEN COMMENTS: (The public is invited to address the Council on any topic. However, the Council is unable to discuss or take action on any topic not listed on this agenda. Please complete a “Public Comments Form” and present it to the Town Secretary prior to the meeting.) Other Comments by the Public - 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 AGENDA Meeting of the Prosper Town Council Prosper Municipal Chambers 108 W. Broadway, Prosper, Texas Tuesday, July 9, 2013 Meeting begins at 6:00 p.m. Page 2 of 3 will be recognized by the Mayor. Those wishing to speak on a non-public hearing related item will be recognized on a case-by-case basis, at the discretion of the Mayor and Town Council.) DEPARTMENT ITEMS: 6. Capital Improvement Program update. (MB) 7. Consider and act upon authorizing the Town Manager to execute an Engineering Services Agreement between Freese and Nichols, Inc., and the Town of Prosper, Texas, related to the Lower Pressure Plane Water Supply Evaluation. (HW) 8. Consider and act upon approving the Fourth Amendment to the Development and Financing Agreement between the Town of Prosper and Blue Star Land, L.P., 183 Land Corp., and Blue Star Allen Land, L.P. (HJ) 9. EXECUTIVE SESSION: Recess into Closed Session in compliance with Section 551.001 et. seq. Texas Government Code, as authorized by the Texas Open Meetings Act, to deliberate regarding: 9a. Section 551.087. To discuss and consider economic development incentives. 9b. Section 551.072. To discuss and consider purchase, exchange, lease or value of real property for municipal purposes and all matters incident and related thereto. 9c. Section 551.071. Consultation with the Town Attorney regarding legal issues associated with Comprehensive Plan annual update, and all matters incident and related thereto. 9d. Section 551.071. Consultation with the Town Attorney regarding an Agreement for the Reduction of the ETJ of the Town of Prosper, by and between the Town of Prosper and the Town of Little Elm, relative to property generally located west of FM 1385 and north of Fishtrap Road, and all matters incident and related thereto. 10. To reconvene in Regular Session and take any action necessary as a result of the Closed Session. 11. Possibly direct Town staff to schedule topic(s) for discussion at a future meeting. 11a. Comprehensive Plan implementation. (CC) 11b. Executive Development Team format. (CC) 12. Adjourn. Page 3 of 3 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 July 5, 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 5 ] Prosper is a place where everyone matters. 1. Call to Order/Roll Call. The meeting was called to order at 6:00 p.m. Council Members Present: Mayor Ray Smith Deputy Mayor Pro Tem Kenneth Dugger Council Member Mike Korbuly Council Member Curry Vogelsang Council Member Danny Wilson Council Member Jason Dixon Council Members Absent: Mayor Pro Tem Meigs Miller Staff Members Present: Harlan Jefferson, Town Manager Robyn Battle, Town Secretary Terrence Welch, Town Attorney Hulon T. Webb, Jr., Executive Director of Development and Community Services Chris Copple, Director of Development Services Kirk McFarlin, Police Chief Gary McHone, Assistant Police Chief Baby Raley, Director of Human Resources Ronnie Tucker, Fire Chief 2. Invocation, Pledge of Allegiance and Pledge to the Texas Flag. Pastor Robin Bolden of Lonestar Christian Fellowship led the invocation. The Pledge of Allegiance and the Pledge to the Texas Flag were recited. 3. Announcements of upcoming events. Deputy Mayor Pro Tem Dugger made the following announcements: On the west side of Preston, First Street will be closing on June 26 for the removal of old asphalt. Excavation will begin the following day, and the stabilizing of the subgrade should begin the following week. The intersection at Craig should be reopened in five weeks. Motorists may also see brief delays at the Coit and First intersection over the next couple days as Tiseo’s crews begin liming the intersection. MINUTES Meeting of the Prosper Town Council Prosper Municipal Chambers 108 W. Broadway, Prosper, Texas Tuesday, June 25, 2013 6:00 p.m. Regular Meeting Item 4a Page 2 of 5 Sinacola has begun work on the east side of Frontier at Preston. Residents on the north side of Town are reminded to use Prosper Trail over the next few weeks while Frontier is closed. “Friday at the Park” will take place once again on Friday, July 5th, at Frontier Park Pavilion. This event features an outdoor movie, music, food and entertainment. Activities start at 6:30 p.m., and the movie “The Lorax” will start at dusk. 4. Presentations. 4a. Presentation of a meritorious service medal to a Town of Prosper police officer. (GM) Mayor Smith, Police Chief McFarlin and Assistant Police Chief McHone presented a meritorious service award and certificate to Officer Scott Marshall for his quick and responsive action in preventing the serious injury or death of a citizen. 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.) Council Member Korbuly removed Item 5b from the Consent Agenda. 5a. Consider and act upon minutes from the following Council meeting. (RB)  Regular Meeting – June 11, 2013 5c. Consider and act upon an Assignment of Development Agreement by and among PDC 380 Prosper, Ltd., John E. Papagolos, and Barry T. Milton; and adopting Resolution No. 13-41 authorizing the Town Manager to acknowledge same. (HW) Deputy Mayor Pro Tem Dugger made a motion and Council Member Korbuly seconded the motion to approve Items 5a and 5c on the Consent Agenda. The motion was approved by a vote of 6-0. 5b. Consider and act upon authorizing the Town Manager to execute the amended Memorandum of Understanding (MOU) by and between the Town of Prosper, Texas, Police Department and the Prosper Independent School District Police Department. (GM) Assistant Police Chief Gary McHone answered questions regarding the proposed Memorandum of Understanding with Prosper Independent School District. Council Member Korbuly made a motion and Council Member Wilson seconded the motion to approve Item 5b on the Consent Agenda. The motion was approved by a vote of 6-0. Item 4a Page 3 of 5 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.) Bruce Carlin, 921 Grapevine Court, Prosper Texas, spoke regarding the prioritization of road projects identified as part of the Town’s CIP plan due to safety concerns on some of the Town’s major roadways. Shelly Van Blarcum, 820 Bridgeport, Prosper, Texas, offered Council a statement of thanks to everyone involved in the development of the park at Preston Lakes. Phil Jones, 720 Whitney Court, Prosper, Texas, thanked the Council for the Town’s work on the Preston Lakes park area and looks forward to the project’s completion. There were no other 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.) DEPARTMENT ITEMS: Item 7 and Item 8 were presented concurrently. 7. Consider and act upon all matters incident and related to the issuance and sale of the Town of Prosper, Texas, General Obligation Refunding Bonds, Series 2013, including the adoption of Ordinance No. 13-42 authorizing the issuance of such Bonds, approving an Official Statement, a Bond Purchase Agreement, a Paying Agent/Registrar Agreement, and an engagement letter of Bond Counsel. (HJ) 8. Consider and act upon all matters incident and related to the issuance and sale of the Town of Prosper, Texas, Combination Tax and Surplus Revenue Certificates of Obligation, Series 2013, including the adoption of Ordinance No. 13-43 authorizing the issuance of such Certificates, approving an Official Statement, a Bond Purchase Agreement, a Paying Agent/Registrar Agreement, and an engagement letter of Bond Counsel. (HJ) Jason Hughes, the Town’s financial advisor from First Southwest, presented this item before Council. The purpose of this refunding is to refinance debt from 2004 and 2012 issuances. Mr. Hughes reviewed a historical comparison of bond prices and yields, and explained the prior debt structure as well as the updated structure that will be achieved by the approval of the Series 2013 General Obligation Refunding Bonds and Certificates of Obligation. The approval of the refunding will reduce the interest cost on the 2004 debt and restructure the timeframe in which the 2012 debt will be repaid. Item 4a Page 4 of 5 After discussion, Council Member Vogelsang made a motion and Deputy Mayor Pro Tem Dugger seconded the motion to approve all matters incident and related to the issuance and sale of the Town of Prosper, Texas, General Obligation Refunding Bonds, Series 2013, including the adoption of Ordinance No. 13-42 authorizing the issuance of such Bonds, approving an Official Statement, a Bond Purchase Agreement, a Paying Agent/Registrar Agreement, and an engagement letter of Bond Counsel. The motion was approved by a vote of 6-0. Council Member Vogelsang made a motion and Deputy Mayor Pro Tem Dugger seconded the motion to approve all matters incident and related to the issuance and sale of the Town of Prosper, Texas, Combination Tax and Surplus Revenue Certificates of Obligation, Series 2013, including the adoption of Ordinance No. 13-43 authorizing the issuance of such Certificates, approving an Official Statement, a Bond Purchase Agreement, a Paying Agent/Registrar Agreement, and an engagement letter of Bond Counsel. The motion was approved by a vote of 6-0. 9. Consider and act upon authorizing the Town Manager to accept in writing an Agreement by Independent Bank to be bound by the terms and conditions of the Town’s Bank Depository Services Request for Proposal. (HJ) Town Manager Harlan Jefferson presented the item before Council. The Town’s five- year bank depository relationship with Independent Bank will expire on June 30, 2013. The Town of Prosper solicited sealed proposals for bank depository services from financial institutions within the Town limits, and staff has completed the review of responses. Independent Bank met the ten criteria outlined in the Request for Proposal (RFP), and proposed a fee schedule mirroring the fee schedule in place with the existing arrangement. The proposed term for the depository services is a two-year period beginning on July 1, 2013, and ending on June 30, 2015. Town staff recommended approval of this item. After discussion, Council Member Wilson made a motion and Council Member Korbuly seconded the motion to authorize the Town Manager to accept in writing an agreement by Independent Bank to be bound by the terms and conditions of the Town’s Bank Depository Services Request for Proposal. The motion was approved by a vote of 6-0. 10. Consider and act upon authorizing the Town Manager to enter into contracts for employee benefits with United Healthcare for medical and dental group insurance and Alliance Work Partners to include WellCoach resources and services. (BR) Baby Raley, Human Resources Director, introduced this item to Council. The Town has historically provided a competitive and innovative benefits package to employees, including basic life insurance, accidental death and dismemberment insurance, short- and long-term disability insurance, major medical (cost shared with employees) and health savings accounts (HSA). Town Staff solicited Requests for Proposals for medical and dental group insurance in order to seek cost-effective insurance benefits for the Town. Brent Weegar from IPS Advisors continued the presentation. Mr. Weegar reviewed claims and premium data from the previous year, and explained the proposed changes to the employee insurance benefits for 2013-2014. Upon request from Council, two staff members presented their views of the proposed benefit plan. Item 4a Page 5 of 5 After discussion, Council Member Wilson made a motion and Council Member Dixon seconded the motion to authorize the Town Manager to enter into contracts for employee benefits with United Healthcare for medical and dental group insurance and Alliance Work Partners to include WellCoach resources and services. The motion was approved by a vote of 5-1. 11. 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: 11a. Section 551.087. To discuss and consider economic development incentives. 11b. Section 551.072. To discuss and consider purchase, exchange, lease or value of real property for municipal purposes and all matters incident and related thereto. The Town Council recessed into Executive Session at 7:51 p.m. 12. To reconvene in Regular Session and take any action necessary as a result of the Closed Session. The Regular Session was reconvened at 8:56 p.m. No action was taken as a result of Executive Session. 13. Possibly direct Town staff to schedule topic(s) for discussion at a future meeting. 14. Adjourn. Deputy Mayor Pro Tem Dugger made a motion and Council Member Korbuly seconded the motion to adjourn the meeting at 8:57 p.m., on Tuesday, June 25, 2013. The motion was approved by a vote of 6-0. These minutes approved on the 9th day of July, 2013. APPROVED: Ray Smith, Mayor ATTEST: Robyn Battle, Town Secretary Item 4a To: Mayor and Town Council From: Chris Copple, AICP, Director of Development Services Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – July 9, 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 July 2, 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 of Independent Bank Celina, Block A, Lot 2R, on 1.5± acres, located on the southeast corner of Preston Road and Hays Road, approved by a vote of 5-0. Town Staff Recommendation: Town staff recommends the Town Council take no action on this item. Prosper is a place where everyone matters. PLANNING Item 4b PROPOSED OFFICE USE ONE STORY, HEIGHT: 24' MAX., AREA: 12,169.0 sf PRES T O N R O A D ( S t a t e H w y 2 8 9 ) HAYS ROAD (Future Collector Section, 37' B-B) FINAL SITE PLAN SITE DATA SUMMARYBRIDGEPORT DR.CHANDLER NORTHSheet Number Seal Sheet Name Revision Date Scale: Date: File: Project: Stephen Hundley AIA 7921 Deer Trail Dallas, Texas 75238 214-683-0104 shundley@schaia.org ARCHITECT: Independent Bank 900 Preston Rd. FF = 790.0 (EST) OWNER: LOCATION MAP Suite 163 ALL WORK TO BE COMPLETED IN ONE PHASE Fay Etta Lookadoo Revocable Trust Arch Site Plan.dwg 1"=40'-0" 214-232-8550 8350 Meadow Road SITE PLAN Independent Bank Celina Prosper Office Building 25 June 2013 Dallas, TX 75231 North Richland Hills, Tx 76182 817-896-6150 SURVEYOR: Spry Surveyors 8241 Mid-Cities Blvd., Ste 100 CURRENT ZONING: Single Family-15 (SF-15) CURRENT ZONING: CURRENT ZONING: Single Family-10 (SF-10) CURRENT ZONING: Single Family-10 (SF-10) CURRENT ZONING: Office (0) CURRENT ZONING: SF-10 Agricultural (A) EXIS T I N G L A N D U S E : S I N G L E F A M I L Y FUT U R E L A N D U S E : M E D I U M D E N S I T Y RESI D E N T I A L Single Family-10 (SF10) Existing Land Use: Single Family Future Land Use Plan: Low Density Residential for Lot 2A, Block A WATER METER SCHEDULE SITE: 1.512 ACRES 1.512 ac 65,859 sf Denton County, Prosper, Texas : SITE PLAN GENERAL NOTES Item 4b To: Mayor and Town Council From: Robyn Battle, Town Secretary Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – July 9, 2013 Agenda Item: Consider and act upon adopting Resolution No. 13-44, approving Amendment No. 9 to an Interlocal Jail Services Agreement with Collin County, and authorizing the Town Manager to execute same. Description of Agenda Item: The Town of Prosper entered into an Interlocal Jail Services Agreement with Collin County in June of 2001, for the purpose of confining persons who are either accused or convicted of an offense. Since 2004, the Agreement has been subject to annual approval by both the County and the Town. The last amendment was approved by the Town in April of 2012. Amendment No. 9 to the Interlocal Jail Services Agreement will extend the term of the agreement through September 30, 2014. The proposed Resolution will authorize the Town Manager to execute this amendment, and all subsequent renewals or amendments to the agreement. Legal Obligations and Review: Terry Welch with Brown & Hofmeister, L.L.P., prepared the attached Resolution. Attached Documents: 1. Amendment No. 9 to an Agreement for Jail Services 2. Proposed Resolution Town Staff Recommendation: Town staff recommends that the Town Council approve this item. Proposed motion: I move to adopt Resolution No. 13-44, approving Amendment No. 9 to an Interlocal Jail Services Agreement with Collin County, and authorizing the Town Manager to execute same. Prosper is a place where everyone matters. ADMINISTRATION Item 4c Office of the Purchasing Agent Collin County Administration Building Amendment No. Nine (9)2300 Bloomdale Rd, Ste 3160 McKinney, TX 75069 972-548-4165 Vendor:TOWN OF PROSPER Contract Agreement, Jail Services Town Manager, Mike Land Agreement 12139-08 P.O. Box 307 Prosper, TX 75078 Effective Date 10/1/2013 Awarded by Court Order No.:2003-093-02-11 Amendment # 1 2004-945-11-09 Amendment # 2 2006-287-03-28 Amendment # 3 2007-770-09-11 Amendment # 4 2008-792-09-23 Amendment # 5 2009-728-09-14 Amendment # 6 2010-511-07-26 Amendment # 7 2011-820-10-10 Amendment # 8 2012-499-08-06 Amendment # 9 YOU ARE DIRECTED TO MAKE THE FOLLOWING CHANGE TO THIS CONTRACT Amend Section 2 Term to read as follows: 2.01 This Agreement shall be for a period of one (1) year ending September 30, 2014, and may be renewed for an additional one (1) year term as agreed in writing by both parties. If the Basic Charge per day is increased at any time during the Agreement/Renewal period, the Agreement will be revised and forwarded to the entity with the revised Basic Charge Fee. Except as provided herein, all terms and conditions of the contract remain in full force and effect and may only be modified in writing signed by both parties. ACCEPTED BY:ACCEPTED AND AUTHORIZED BY AUTHORITY OF COLLIN COUNTY Print Name COMMISSIONERS’ COURT TOWN OF PROSPER Town Manager, Harlan Jefferson Collin County Administration Building P.O. Box 307 2300 Bloomdale Rd, Ste 3160 Prosper, TX 75078 McKinney, Texas 75071 SIGNATURE Michalyn Rains, CPPO, CPPB TITLE:Purchasing Agent DATE: DATE: Item 4c TOWN OF PROSPER, TEXAS RESOLUTION NO. 13-44 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, AUTHORIZING THE TOWN MANAGER OF THE TOWN OF PROSPER, TEXAS, TO EXECUTE CONTRACT AMENDMENT NO. NINE (9), AND SUBSEQUENT AMENDMENTS, TO THE COLLIN COUNTY JAIL SERVICES INTERLOCAL AGREEMENT; MAKING FINDINGS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on or about June 12, 2001, Collin County, Texas (the “County”), and the Town of Prosper, Texas (the “Town”), entered into an Interlocal Jail Services Agreement (the “Agreement”) whereby the County generally would provide to the Town jail services necessary for the confinement of persons accused or convicted of an offense; and WHEREAS, the Agreement initially was renewed annually without any action being required by the County or the Town; however, since 2004, the term of the Agreement was amended and as a consequence, the Agreement has been subject to annual approval by both the County and the Town; and WHEREAS, the Agreement has been authorized and approved by the County for the 2013-14 fiscal year and Town approval for such fiscal year is necessary; and WHEREAS, in an effort to promptly accommodate the County relative to this longstanding Agreement, this Resolution authorizes the Town Manager to execute Contract Amendment No. Nine (9), as presented to the Town by the County, for Fiscal Year 2013-14 as well as execute all subsequent annual renewals of said Agreement. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THAT: SECTION 1 All of the above premises are found to be true and correct and are incorporated into the body of this Resolution as if copied in their entirety. SECTION 2 The Town Manager of the Town of Prosper, Texas, on behalf of the Town, is hereby authorized to execute Contract Amendment No. Nine (9) of the Agreement as well as all subsequent annual renewals as presented to the Town by the County, and take any and all other actions necessary to effectuate the same. Item 4c Resolution No. 13-44, Page 2 SECTION 3 This Resolution is effective immediately upon its passage. DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THIS 9TH DAY OF JULY, 2013. ___________________________________ Ray Smith, Mayor ATTEST: _________________________________ Robyn Battle, Town Secretary APPROVED AS TO FORM AND LEGALITY: _________________________________ Terrence S. Welch, Town Attorney Item 4c Page 1 of 2 To: Mayor and Town Council From: Michael Bulla, CIP Project Manager Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – July 9, 2013 Agenda Item: Capital Improvement Program Update. Description of Agenda Item: Town staff will be providing the Town Council with an update on projects currently under construction or design as well as reviewing the projects proposed on the DRAFT Summary of the Five-Year CIP Plan. Projects currently under construction or design:  First Street and Coit Road Landscaping Design (Preston to Coit – Coit to U.S. 380)  New Ground Storage Tank  Upper Plane Water Line  Racetrac Water Line (Teel to Gee)  Coit Road Widening (U.S. 380 to First Street) / First Street Widening (Preston Road)  Preston Road (S.H. 289) (U.S. 380 to F.M. 1461)  Hays Road (Ridgewood to Chandler Circle) The following funded projects are scheduled to commence construction or design within the FY 2013-2014 budget cycle (highlighted green on the DRAFT Summary of the Five-Year CIP Plan):  Coleman (Broadway - Prosper Trail)  Seventh (Coleman - PISD Admin)  First Street (Church - Craig)  First Street (DNT - Coleman)  Main Street (Broadway - First)  Custer Turn Lanes at Prosper Trail  S.H. 289 Illuminated Street Signs  Landplan Wastewater Line (Coit - First)  Blue Star Wastewater Line (Doe Branch - Preston)  La Cima Lift Station #1 Oversize participation to City of Frisco  Stormwater at Amberwood Farms  Stormwater at Frontier Parkway  Stormwater at Talon Drive  Stormwater at Jones/Toney ENGINEERING Prosper is a place where everyone matters. Item 6 Page 2 of 2 Decision Packages have been prepared for the following projects for consideration in the 2013- 2014 fiscal year budget (highlighted yellow on the DRAFT Summary of the Five-Year CIP Plan):  Downtown Enhancements (Broadway to Main)  Decorative Monument Signs (13 EA)  School Zone Flashers w/Radar (Various Locations)  Pecan Grove Irrigation  S.H. 289 Landscaping (U.S. 380 to Frontier)  Frontier Temporary Parking Lot  Generator for Lift Stations The following projects are proposed to be funded by future Reimbursement Resolutions prior to commencement (highlighted red on the DRAFT Summary of the Five-Year CIP Plan):  S.H. 289 (Preston) Median Lighting  Frontier Park Field Lighting  First Street Landscaping (Craig to Coit) – Construction  Coit Road Landscaping (U.S. 380 to First) - Construction  Windsong Ranch Fire Station  Cook Lane Fire Station (Land Acquisition) As part of the presentation, the Fire Chief will provide an update to the Town Council on the reasons why fire stations are placed in certain locations, discuss concerns that some citizens may have living next door to a fire station and review some possible future fire station locations. Attached Documents: 1. Summary of the Five-Year CIP Plan – DRAFT 2. Fire Station Discussion PowerPoint Presentation Town Staff Recommendation: Town staff recommends the Town Council provide feedback on the DRAFT Summary of the Five-Year CIP Plan. Item 6 2012-2013-2014-2015-2016-2017-2012- 2013- 2014- 2015- 2016- 2017-2013201420152016201720222013 2014 2015 2016 2017 20221 First Street and Coit Rd Widening 4 lane concrete 8,250,000 8,250,000 5,329,575 0, 1 2,920,425 - - - - - - - 2 Prosper Trail (Preston - Custer) asphalt maint. 1,020,545 1,020,545 1,020,545 - - - - - - - 3 Prosper/County Road Improvements ST 850,000 850,000 850,000 - - - - - - - 4 Coit Road (US 380 - Frontier) ROW Only ROW acquisition 101,990 101,990 101,990 0- - - - - - - 5 Coit Road (First Street - Frontier) asphalt maint. 980,000 980,000 55,000 7925,000 - - - - - - - 6 Hays Road (Ridgewood - Chandler Circle S) concrete maint. 460,000 460,000 30,000 7430,000 - - - - - - - 7 Coleman Road (Broadway - Prosper Trail) asphalt maint. 390,000 390,000 390,000 - - - - - - - 8 Seventh Street (Coleman - PISD Admin) concrete maint. 740,000 740,000 372,000 5,7 368,000 - - - - - - - 9 Downtown Enhancements (Broadway - Main) concrete maint. 475,000 475,000 475,000 4- - 475,000 - - - - 10 First Street (Church - Craig) concrete maint. 380,000 380,000 76,000 5,7 304,000 - - 2,000 - - - - 11 First Street (DNT - Coleman) asphalt maint. 370,000 370,000 370,000 - - - - - - - 12 Frontier Parkway (DNT - Preston) 6 lane concrete 365,000 3,285,000 3,650,000 3,650,000 - - 365,000 3,285,000 - - - 13 Main Street (Broadway - First) concrete maint. 181,000 181,000 181,000 - - 181,000 - - - - 14 Custer Road Turn Lanes @ Prosper Trail asphalt maint. 100,000 100,000 100,000 0- - - - - - - 15 Broadway (McKinley - Main) concrete maint. 113,000 113,000 113,000 - - - 113,000 - - - 16 Gee Road (US380 - Fishtrap) asphalt maint. 160,000 160,000 160,000 - - - 160,000 - - - 17 US380 ROW ROW acquisition 70,000 70,000 70,000 0- - - - - 35,000 - 18 Fishtrap Road (FM 1385 - DNT) asphalt maint. 1,250,000 1,250,000 1,250,000 - - - 1,250,000 - - - 19 Rhea Mills concrete maint. 1,200,000 1,200,000 1,200,000 - - - 1,200,000 - - - 20 Coleman Road (Prosper Trail - HS) 2 lane concrete 1,000,000 1,000,000 1,000,000 - - - 1,000,000 - - - 21 McKinley Street (First - Fifth) concrete maint. 275,000 275,000 275,000 - - - 275,000 - - - 22 Fifth Street (Railroad - Coleman) concrete maint. 240,000 240,000 240,000 - - - 240,000 - - - 23 DNT Southbound Service Road 2 lane concrete 1,500,000 18,500,000 20,000,000 4,000,000 916,000,000 - - - 1,500,000 37,000,000 - 24 First Street (Greenspoint - Custer) asphalt maint. 420,000 420,000 420,000 - - - - 420,000 - - 25 Church Street (First - Broadway) concrete maint. 170,000 170,000 170,000 - - - - 170,000 - - 26 Church Street (Broadway - Eighth) concrete maint. 325,000 325,000 325,000 - - - - - 325,000 - 27 Pasewark (Preston - End) concrete maint. 240,000 240,000 240,000 - - - - - 240,000 - 28 Parvin Road (Good Hope - FM 1385) asphalt maint. 235,000 235,000 235,000 - - - - - 235,000 - 29 Teel Parkway (US380 - Fishtrap) asphalt maint. 155,000 155,000 155,000 - - - - - 155,000 - 30 Eighth Street (Church - PISD Admin) concrete maint. 140,000 140,000 140,000 - - - - - 140,000 - 31 Field Street (Third - Broadway) concrete maint. 35,000 35,000 35,000 - - - - - 35,000 - SUBTOTAL 10,222,535$ 1,440,000$ 3,114,000$ 7,480,000$ 2,090,000$ 19,630,000$ -$ 43,976,535$ 10,609,565$ 7,871,970$ 9,495,000$ 16,000,000$ -$ 1,023,000$ 7,523,000$ 2,090,000$ 38,165,000$ -$ 2012- 2013- 2014- 2015- 2016- 2017-2012- 2013- 2014- 2015- 2016- 2017-2013 2014 2015 2016 2017 20222013 2014 2015 2016 2017 20221 Decorative Monument Street Signs (13 EA) 150,000 150,000 150,000 4- - 150,000 - - - - 2 School Zone Flashers w/Radar 130,000 130,000 130,000 4- - 130,000 - - - - 3 SH 289 Illuminated ST Signs (General Fund) 100,000 100,000 100,000 2- - - - - - - 4 SH289 Median Lighting (3.14 miles) 600,000 600,000 600,000 - - - - - - 5 US380 Illuminated Street Signs 25,000 25,000 25,000 - - - - - - 6 Dallas North Tollway / Prosper Trail 280,000 280,000 280,000 0- - - - - - - 7 Coit Road /Richland Boulevard 201,600 201,600 201,600 0- - - - - - - 8 Coit Road / First Street 201,600 201,600 201,600 0- - - - - - - 9 Coleman/Prosper Trail 200,000 200,000 200,000 - - - 200,000 - - - 10 Dallas North Tollway / First Street 280,000 280,000 280,000 0- - - - - - - 11 Coit Road / Prosper Trail 201,600 201,600 201,600 0- - - - - - - 12 Dallas North Tollway / Frontier Pkwy 280,000 280,000 280,000 0- - - - - - - -$ -$ 980,000$ 908,200$ 481,600$ 280,000$ -$ 2,649,800$ 1,824,800$ -$ 200,000$ 625,000$ -$ 280,000$ 200,000$ -$ -$ -$ Other Sources0. Impact Fees1. Grant and Interlocal Funds2. Other Sources (Proj. Sav.,Fund Bal.,Interest Inc.)3. Developer Agreement(s)4. Decision Package5. Water/Wastewater Fund6. Park Development Fund7. Stormwater Drainage Fund8. Tax Increment Reinvestment Zone #1 (TIRZ 1)9. Tax Increment Reinvestment Zone #2 (TIRZ 2)Summary of Five Year CIP Plan - DRAFTGeneral Fund ProjectsPRIOR FISCAL YEARSCONSTRUCTION SCHEDULETOTAL PROJECT COSTSLIGHTING/SIGNAL PROJECTSFUNDING SOURCESSOURCESGO's & CO's UNISSUED GO's DEBTOTHERISSUED DEBT AUTHORIZEDNEWCONSTRUCTION SCHEDULEPRIOR FISCAL YEARSDEBT SCHEDULENEWDEBTDEBT SCHEDULEOTHERISSUED DEBT AUTHORIZEDTOTAL PROJECT COSTSSOURCESGO's & CO's UNISSUED GO'sFUNDING SOURCESScheduled 2013-2014Decision PackageReimbursement Resolution SUBTOTAL STREET PROJECTS1Item 6 2012- 2013- 2014- 2015- 2016- 2017-2012- 2013- 2014- 2015- 2016- 2017-2013 2014 2015 2016 2017 20222013 2014 2015 2016 2017 20221 Windmill Park - Pavilion 270,000 270,000 235,000 6 35,000 - - - - - - - 2 Windmill Playground 265,000 35,000 300,000 265,000 1 35,000 - - - - - - - 3 Windmill Park - Splashground 101,000 101,000 101,000 - - - - - - - 4 Windmill Playground - Shade Structures 60,500 11,500 72,000 72,000 - - - - - - - 5 Frontier Park - Exercise Stations 34,000 34,000 34,000 6- - - - - - - 6 Sexton Farms Park (Land Purchase) 4,000,000 4,000,000 400,000 1 3,880,000 (280,000) - - - - - - 7 Whitley Place Park (Cockrell) 100,000 950,000 1,050,000 1,050,000 5,6950,000 - 950,000 - - - - 8 Windmill Park - Restrooms 105,000 105,000 100,000 65,000 - - - - - - - 9 Preston Lakes Hike & Bike Trail 65,500 65,500 65,500 6- - - - - - - 10 Preston Lakes Remediation 57,500 57,500 57,500 6- - - - - - - 11 Windmill Park - Site Work (Landscaping, Hardscaping, Utilities) 20,000 20,000 20,000 - - - - - - - 12 Pecan Grove Irrigation 100,000 75,000 175,000 175,000 4- - - - - - 13 SH 289 Landscaping (US380 - Frontier) 30,000 550,000 580,000 580,000 1,4- - 30,000 - - - - 14 Frontier Park Temporary Parking Lot 75,000 75,000 75,000 4- - - - - - 15 Frontier Park Field Lighting 400,000 400,000 400,000 400,000 - - - - 16 First Street Landscaping (Craig - Coit) 250,000 250,000 250,000 - 250,000 - - - - 17 Coit Road Landscaping (US380 - First) 200,000 200,000 200,000 - 200,000 - - - - 18 Field Improvements/Backstops 220,000 220,000 220,000 - - 220,000 - - - 19 Richland Boulevard Landscaping (Prosper Commons - Coit) 175,000 175,000 175,000 - - - 175,000 - - 20 Hike & Bike Trails 750,000 750,000 750,000 - - - - - 750,000 - 21 Sexton Farms Park, Phase I 12,000,000 12,000,000 12,000,000 - - - - - 12,000,000 22 Frontier Park, Phase II (Community Park) 6,000,000 6,000,000 6,000,000 - - - - - 6,000,000 23 Preston Lakes Playground 220,000 220,000 220,000 - - - - - 220,000 SUBTOTAL 730,500$ 4,394,500$ 2,005,000$ 845,000$ 175,000$ 750,000$ 18,220,000$ 27,120,000$ 3,037,000$ 4,148,000$ 750,000$ 20,135,000$ -$ 1,830,000$ 220,000$ 175,000$ 750,000$ 18,220,000$ 2012- 2013- 2014- 2015- 2016- 2017-2012- 2013- 2014- 2015- 2016- 2017-2013 2014 2015 2016 2017 20222013 2014 2015 2016 2017 20221 Windsong Ranch Fire Station 4,700,000 4,700,000 2,350,000 2,350,000 - 4,700,000 - - - - 2 Cook Lane Fire Station 300,000 300,000 300,000 - 300,000 - - 4,970,000 - 3 Town Hall Facility - 5,000,000 5,000,000 1,250,000 3,750,000 - - 5,000,000 - - - 4 Police Station - 1,000,000 6,000,000 7,000,000 1,000,000 6,000,000 - - 1,000,000 - - 6,000,000 5 Motorola/Frisco System 1,900,000 1,900,000 500,000 1,400,000 - - 1,900,000 - - - 6 Central Fire Station, Phase II 850,000 850,000 850,000 - - 850,000 - - - 7 Parks and Recreation Maintenance Building 450,000 5,000,000 5,450,000 450,000 5,000,000 - - 450,000 - - 5,000,000 8 Public Works Complex 450,000 5,000,000 5,450,000 450,000 5,000,000 - - 450,000 - - 5,000,000 9 Senior Facility 5,000,000 5,000,000 5,000,000 - - - - - 5,000,000 10 Library Facility 6,000,000 6,000,000 6,000,000 - - - - - 6,000,000 11 Recreation Center 15,000,000 15,000,000 15,000,000 - - - - - 15,000,000 12 Cook Lane Fire Station (station,training,admin,EOC) 14,670,000 14,670,000 14,670,000 - - - - - 14,670,000 13 Gentle Creek Fire Station 5,625,000 5,625,000 5,625,000 - - - - - 5,625,000 SUBTOTAL -$ -$ -$ 9,650,000$ -$ -$ 62,295,000$ 71,945,000$ -$ -$ 3,650,000$ 68,295,000$ -$ -$ 9,650,000$ -$ -$ 62,295,000$ GRAND TOTAL GENERAL FUND 10,953,035$ 5,834,500$ 6,099,000$ 18,883,200$ 2,746,600$ 20,660,000$ 80,515,000$ 145,691,335$ 15,471,365$ 12,019,970$ 14,095,000$ 105,055,000$ -$ 3,133,000$ 17,593,000$ 2,265,000$ 38,915,000$ 80,515,000$ Other Sources0. Impact Fees1. Grant and Interlocal Funds2. Other Sources (Proj. Sav.,Fund Bal.,Interest Inc.)3. Developer Agreement(s)4. Decision Package5. Water/Wastewater Fund6. Park Development Fund7. Stormwater Drainage Fund8. Tax Increment Reinvestment Zone #1 (TIRZ 1)9. Tax Increment Reinvestment Zone #2 (TIRZ 2)Summary of Five Year CIP Plan - DRAFTGeneral Fund ProjectsDEBT SCHEDULEOTHER ISSUED DEBT AUTHORIZEDNEWPARK PROJECTSPRIOR FISCAL YEARSCONSTRUCTION SCHEDULETOTAL PROJECT COSTSFUNDING SOURCESSOURCES GO's & CO'sFACILITY PROJECTSPRIOR FISCAL YEARSCONSTRUCTION SCHEDULETOTAL PROJECT COSTSFUNDING SOURCESSOURCES GO's & CO's UNISSUED GO's DEBTOTHERISSUED DEBTAUTHORIZEDNEWScheduled 2013-2014Decision PackageReimbursement ResolutionUNISSUED GO'sDEBT SCHEDULEDEBT2Item 6 2012-2013-2014- 2015- 2016- 2017-2012- 2013- 2014- 2015- 2016- 2017-2013201420152016 2017 20222013 2014 2015 2016 2017 20221 US380 West Side Water Line 1,655,000 1,655,000 3,310,000 3,310,000 0,1,3, 5- - - - - - - 2 Custer Pump Station, Phase II 5,910,000 5,910,000 310,000 0 5,600,000 - 650,000 - - - - - 3 30" Upper Plane Water 5,072,000 5,072,000 365,000 0 4,707,000 - 4,707,000 - - - - - 4 US380 Racetrac WL (Teel - Gee) 600,000 600,000 600,000 0, 3- - - - - - - 5 Prosper Trail Elevated Storage Tank 165,000 2,200,000 2,365,000 165,000 2,200,000 - - - - - 2,200,000 6 Downtown Rehab 250,000 250,000 250,000 750,000 750,000 - - 250,000 250,000 250,000 - 7 Coleman 16" (Prosper Trail North) 180,000 180,000 180,000 - - 180,000 - - - 8 SUBTOTAL 1,655,000$ 13,402,000$ -$ 430,000$ 250,000$ 250,000$ 2,200,000$ 18,187,000$ 4,585,000$ 10,472,000$ -$ 3,130,000$ 5,357,000$ -$ 430,000$ 250,000$ 250,000$ 2,200,000$ 2012-2013-2014- 2015- 2016- 2017-2012- 2013- 2014- 2015- 2016- 2017-2013201420152016 2017 20222013 2014 2015 2016 2017 20221 Wilson Creek Interceptor (08-08) 2,035,000 2,035,000 175,000 0 1,860,000 - - - - - - - SOURCESCONSTRUCTION SCHEDULEPRIOR FISCAL YEARSWATER PROJECTSOTHERFUNDING SOURCESTOTAL PROJECT COSTSDEBT UNISSUED GO's DEBTSummary of Five Year CIP Plan - DRAFTEnterprise Fund ProjectsISSUEDAUTHORIZED NEWDEBT SCHEDULEDEBT UNISSUED GO's DEBTFUNDING SOURCESOTHERISSUEDAUTHORIZED NEWSOURCESPRIOR FISCAL YEARSDEBT SCHEDULEWASTEWATER PROJECTSTOTAL PROJECT COSTSCONSTRUCTION SCHEDULE2 LaCima Sewer Force Main with First St Widening 85,815 85,815 85,815 0 - - - - - - - 3 US380 West Side Sewer Line 1,990,000 1,990,000 1,990,000 0,1,2,3- - - - - - - 4 Generator for Lift Stations 30,000 30,000 30,000 4- - 30,000 - - - - 5 Landplan (Coit - First) 200,000 200,000 200,000 5- - - - - - - 6 Blue Star (Doe Branch - Preston) 1,000,000 1,000,000 1,000,000 - - 1,000,000 - - 7 LaCima LS#1 (Frisco) 245,000 245,000 245,000 0- - - - - 8 Doe Branch WWTP 7,000,000 7,000,000 14,000,000 14,000,000 - - 7,000,000 7,000,000 - - 9 Downtown Rehab 250,000 250,000 250,000 750,000 750,000 - - 250,000 250,000 250,000 - 10 Decommission Wastewater Plant 900,000 900,000 900,000 - - - - - 900,000 SUBTOTAL 2,120,815$ 1,990,000$ 1,475,000$ 7,250,000$ 7,250,000$ 250,000$ 900,000$ 21,235,815$ 2,725,815$ 1,860,000$ -$ 16,650,000$ -$ 30,000$ 8,250,000$ 7,250,000$ 250,000$ 900,000$ 2012-2013-2014- 2015- 2016- 2017-2012- 2013- 2014- 2015- 2016- 2017-2013201420152016 2017 20222013 2014 2015 2016 2017 20221 Highland Meadows 220,000 220,000 220,000 7- - - - - - - 2 Teel Road 30,000 30,000 30,000 - - - - - - - 3 Coleman Road 500,000 500,000 500,000 - - - - - - - 4 Lakes of LaCima 250,000 250,000 250,000 - - - - - - - AUTHORIZED NEWSTORMWATER PROJECTSPRIOR FISCAL YEARSCONSTRUCTION SCHEDULETOTAL PROJECT COSTSFUNDING SOURCESSOURCESDEBT UNISSUED GO's DEBTDEBT SCHEDULEOTHERISSUED,,,5 Downtown Drainage Study 75,000 75,000 75,000 - - - - - - - 6 Gentle Creek (Crooked Stick/Winding Creek) 33,000 33,000 33,000 7- - - - - - - 7 Collin Green 10,000 10,000 10,000 7- - - - - - - 8 Amberwood Farms 100,000 100,000 100,000 - - - - - - - 9 Frontier Parkway 25,000 25,000 25,000 - - - - - - - 10 Talon Drive 25,000 25,000 25,000 - - - - - - - 11 Gentle Creek (Jones/Toney) 20,000 20,000 20,000 7- - - - - - - SUBTOTAL 250,000$ 868,000$ 170,000$ -$ -$ -$ -$ 1,288,000$ 283,000$ 1,005,000$ -$ -$ -$ -$ -$ -$ -$ -$ GRAND TOTAL UTILITY FUNDS 4,025,815$ 16,260,000$ 1,645,000$ 7,680,000$ 7,500,000$ 500,000$ 3,100,000$ 40,710,815$ 7,593,815$ 13,337,000$ -$ 19,780,000$ 5,357,000$ 30,000$ 8,680,000$ 7,500,000$ 500,000$ 3,100,000$ Other Sources0. Impact Fees1. Grant and Interlocal Funds2. Other Sources (Proj. Sav.,Fund Bal.,Interest Inc.)3. Developer Agreement(s)4. Decision Package5. Water/Wastewater Fund6. Park Development Fund7St t D i F dScheduled 2013-2014Decision PackageReimbursement Resolution7. Stormwater Drainage Fund8. Tax Increment Reinvestment Zone #1 (TIRZ 1)9. Tax Increment Reinvestment Zone #2 (TIRZ 2)Reimbursement Resolution3Item 6 Item 6 Item 6 Primary responsibilities of fire departments is delivery of fire and rescue services, normally originating from stations located throughout the area. T id ff i i To provide effective service, crews must: respond in a minimum amount of time; and with sufficient resources to initiate fire, rescue, or emergency medical activities medical activities. Item 6 Fire growth can expand at a rate of many times its volume per minute. Time is the critical factor for the rescue of occupants and the application of extinguishing agents to ppp gggminimize loss. The time segment between fire ignition and the start of fire suppression has a direct relationship to fire loss. Item 6 The delivery of emergency medical services is time critical. Survival rates for some types of medical emergencies depend on rapid intervention by trained di l l emergency medical personnel. In most cases, the sooner fire or emergency medical rescue personnel arrive the greater chance for survival rescue personnel arrive, the greater chance for survival and conservation of property.Item 6 Fire Suppression Rating Schedule (FSRS)The Fire Suppression Rating Schedule is the manual that ISO ppgutilizes in reviewing the firefighting capabilities of individual communities. This schedule evaluates the three major items(Fire Alarm Fire This schedule evaluates the three major items(Fire Alarm, Fire Department, andWater Supply)of a community’s fire suppression infrastructure and develops a numerical grading called a Public Protection Classification (PPC).Item 6 Fire Departmentp50%of the grading point total is based on infrastructure of the fire department. infrastructure of the fire department. ISO reviews distribution of fire companies throughout the graded area and verifies apparatus throughout the graded area and verifies apparatus response to structural alarms of fire. Item 6 For improved first due response distances, considera-tion should be given to the erection of two additional fire stations. The suggestions are listed in their priority fire stations. The suggestions are listed in their priority order and will maximize the ISO rating for the Town:Item 6 A second fire stationsecond fire stationshould be erected in the vicinity of E. Prosper Trail and the southern extension of Winding Creek. This station should house the second engine company presently deployed from existing fire station #1. For this station to receive maximum response district credit, Winding Creek should be extended to the south and tie with E. Prosper Trail; Creek should be extended to the south and tie with E. Prosper Trail; Amberwood should be extended to the west and tie with Winding Creek. Providing this station and moving the existing second engine company ggggpypresently deployed from fire station #1 will add 2.04 pointsto the grading point total. A fire station is planned on East Prosper Trail near Gentle Creek Golf Club. Extending Winding Creek or Amberwood is not in any thoroughfare plan or even feasible. Item 6 A third fire stationthird fire stationshould be erected in the vicinity of W. Prosper Trail and Kirkwood housing a third engine company. The third station and the required third engine company will add 8.84 pointsto the grading point total. Looking South on Cook Lane.Item 6 To extend the ISO rate credit to the area in the far southwest corner of the To extend the ISO rate credit to the area in the far southwest corner of the Town of Prosper an additional fourth fire stationfourth fire stationis required deploying a fourth engine company. This station is not required to improve theISO PPC; however, it is needed to extend the benefit of the ISO PPC to all residents within the town limits of Prosper. This developed area is approximately 6.50-road miles from existing fire station #1 (12 to 15 minute fire department response). Any area outside 5-road miles of a fire station is rated an ISO PPC 10 (no recognized fire protection) regardless of the water supply and distribution system infrastructure. yWe are working with Windsong Ranch for a fire station location on Teel north of 380. Item 6 District C13: average response time - 5:31Our goal is gunder 4:00 Item 6 District C14: average response time - 6:34 Item 6 District C15: (Cockrell Elem) (Cockrell Elem) average response time - 8:49 Item 6 Item 6 ccsencccItem 6 A lot of attention will need to be paid to this issueA lot of attention will need to be paid to this issueA lot of attention will need to be paid to this issueA lot of attention will need to be paid to this issueInstall as many traffic control devices as Install as many traffic control devices as necessary to reduce sound of emergency sirens when apparatus are leaving on callsppgInstall landscape buffers both in fencing and pglive barriersItem 6 The building and grounds need to add to the neighborhood, not take away.Item 6 Item 6 Item 6 Item 6 ADVERSE IMPACTS OF ADVERSE IMPACTS OF ADVERSE IMPACTS OF ADVERSE IMPACTS OF POOR NIGHTTIME LIGHTINGPOOR NIGHTTIME LIGHTING> URBAN SKY GLOW> DIRECT GLARE> LIGHT TRESPASS> LIGHT TRESPASS> ENVIRONMENTItem 6 Urban Sky Glow: Just because you are 50+ miles from the city doesn't Urban Sky Glow: Just because you are 50+ miles from the city doesn t mean we're rural anymore.Urban sk glow is destro ing the rural look of Town and our iew of Urban sky glow is destroying the rural look of Town and our view of the universe. W d' l h ld d' d lh hWe don't live in the clouds; we don't need to light them.Item 6 Direct Glare: Direct glare is defined as the visual discomfort resulting from insufficiently shielded light gygsources in the field of view. One should "see the effect, not the light source.”Item 6 Light Trespass: Light trespass simply means that someone‘s light is adversely affecting you. Whether it be a poorly aimed street light shining in your bedroom window or a neighbor's street light shining in your bedroom window, or a neighbor s dusk-to-dawn backyard light shining into your backyard. All light trespass is bad.Item 6 Environment: Unnecessary lighting leaves us with an unappealing environment. We should be striving for a good looking environment. Poor environments are part of the stress of today's life. Item 6 Traffic– Any building including a fire station, school, or a club house will increase traffic. The Town’s thoroughfare plan calls for Prosper Trail to be a four-lane divided roadway. This will also increase traffic.Item 6 Good Morning Chief Tucker-I am responding to your email sent yesterday. Location is a key factor when purchasing a home. Whether it be which school district to reside in, the desire to live inside or outside the city limits, on a golf course or creek lot, etc., all of these factors can affect value. For example; a y,g,,p;home backing or siding a positive external influence (greenbelt, creek, golf course, etc.) will most likely have a positive effect on the market value, whereas a home that backs or sides a negative influence (such as a commercial development, busy street, traffic light, etc.) could have a negative effect on the market value. Supply and demand will also play a key role in determining external influences on market value.Ideally analyzing sales adjacent to the future site and away from the future site would be the only means of ascertaining a definitive affect site and away from the future site would be the only means of ascertaining a definitive affect on the market value of a home.I hope this answers your question, please feel free to contact me if I can be of further assistanceRegards,Kelly LintnerDirector of AppraisalResidential and LandResidential and LandCollin Central Appraisal District250 Eldorado Pkwy.McKinney, TX 75069-8023469.742.9200 - Main469.742.9302 - Direct469.742.9205 - Faxwww.collincad.orgItem 6 Item 6 Item 6 Dealing with any restrictions that the property might have on it. gItem 6 Questions / Questions / CommentsCommentsItem 6 Page 1 of 2 To: Mayor and Town Council From: Hulon T. Webb, Jr., P.E., Executive Director of Development and Community Services Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – July 9, 2013 Agenda Item: Consider and act upon authorizing the Town Manager to execute an Engineering Services Agreement between Freese and Nichols, Inc., and the Town of Prosper, Texas, related to the Lower Pressure Plane Water Supply Evaluation. Description of Agenda Item: Freese and Nichols, Inc., (FNI) will perform a side-by-side life cycle cost comparison of water supply to the Town’s Lower Pressure Plane using Upper Trinity Regional Water District (UTRWD) and North Texas Municipal Water District (NTMWD). The proposed agreement includes the following tasks:  Water Supply Evaluation Kickoff Meeting and Coordination Meetings: FNI will conduct a water supply evaluation kickoff meeting with the Town to discuss project scope, goals, schedule, and to establish lines of communication. FNI will arrange and attend one meeting with UTRWD and Town staff to discuss projected water demands, contract structure, rates, buy-in costs, and other costs involved with becoming a direct customer of UTRWD. FNI will arrange and attend one meeting with NTMWD and Town staff to discuss projected water demands and costs associated with future increases in meter size.  CIP Development: FNI will utilize the Buildout model run developed in the 2011 Impact Fee Study to determine improvement alternatives with cost estimates and mapping needed to meet projected growth in the Lower Pressure Plane through Buildout based on supply from UTRWD. Water facilities and lines will be sized to provide adequate fire flows of 1,000 gpm under maximum day demand conditions and meet peak hour demands with adequate residual pressures.  Analysis of Supply Sources: FNI will analyze two water supply scenarios to serve the proposed Lower Pressure Plane including supply from UTRWD or NTMWD. The CIP developed in the 2011 Impact Fee Study will be utilized for the scenario with service to the proposed Lower Pressure Plane from NTMWD. FNI will consider the following items in the evaluation of each of the sources and locations of potential delivery points: ENGINEERING Prosper is a place where everyone matters. Item 7 Page 2 of 2 o Capital costs for improvements needed for buildout with timing of costs. o Utilization of existing facilities and changes required in the Town’s distribution system. o The initial cost of construction, any buy-in required, and improvements to the supplier’s facilities. o 30-year life cycle cost of water service including power costs, water rates, take or pay minimums, rate of flow controller adjustments, and any surcharges.  Prepare Draft Water Supply Evaluation Technical Memorandum: FNI will prepare a draft technical memorandum documenting the water supply evaluation. One electronic PDF copy of the draft Water Supply Evaluation Technical Memorandum will be provided.  Water Supply Evaluation Workshop: FNI will conduct one workshop with the Town to review and discuss the results of the water supply evaluation.  Prepare Final Water Supply Evaluation Technical Memorandum: FNI will update draft technical memorandum based on Town staff comments and prepare a final technical memorandum. Ten hard copies and one electronic PDF copy will be provided. Budget Impact: The $22,320 for the Lower Pressure Plane Water Supply Evaluation is to be funded by Professional Services out of the Water Impact Fee Fund (65-5415-99). Legal Obligations and Review: The contract is a standard engineering services agreement previously approved as to form and legality by Terry Welch with Brown & Hofmeister, L.L.P. Attached Documents: 1. Engineering Services Agreement Town Staff Recommendation: Town staff recommends the Town Council approve an Engineering Services Agreement between Freese and Nichols, Inc., and the Town of Prosper, Texas, related to the Lower Pressure Plane Water Supply Evaluation, and authorize the Town Manager to execute same. Proposed Motion: I move to authorize the Town Manger to execute an Engineering Services Agreement with Freese and Nichols, Inc., for the Lower Pressure Plane Water Supply Evaluation. Item 7 Town of Prosper, Texas – Professional Services Agreement Page 1 of 31 AGREEMENT BETWEEN THE TOWN OF PROSPER, TEXAS, AND FREESE AND NICHOLS, INC., FOR ENGINEERING SERVICES (Lower Pressure Plane Water Supply Evaluation) THIS AGREEMENT is made and entered on this ___ day of ____________, 2013, by and between the Town of Prosper, Texas, a Home-Rule Municipal Corporation, hereinafter referred to as the Town, and Freese and Nichols, Inc., 4055 International Plaza, Suite 200, Fort Worth, Texas 76109, hereinafter referred to as the 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 Lower Pressure Plane Water Supply Evaluation, hereinafter referred to as Project; and WHEREAS, the Consultant desires to render engineering services for the Town upon the terms and conditions provided herein. 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 engineering services in connection with the Project. The Consultant agrees to perform such services in accordance with the terms and conditions of this Agreement. The 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 the 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 Item 7 Town of Prosper, Texas – Professional Services Agreement Page 2 of 31 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 November 1, 2013. The Consultant will deliver the draft technical memorandum to the Town four (4) weeks after meetings with NTMWD and UTRWD. The Consultant will deliver the final technical memorandum to the Town one (1) week after receiving draft technical memorandum comments. ARTICLE 2 THE TOWN’S RESPONSIBILITIES The Town shall do the following in a timely manner so as not to delay the services of the 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. Item 7 Town of Prosper, Texas – Professional Services Agreement Page 3 of 31 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 Basis, for an amount not to exceed Twenty Two Thousand Three Hundred Twenty and 00/100 Dollars ($22,320.00), (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 – The Town and the 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 Dollar Amount spelled out and 00/100 Dollars ($00,000.00). 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. – NOT APPLICABLE 3.1.2 Disputes between the 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 the Town, the 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. The 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. The Town and the 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 – The 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 Item 7 Town of Prosper, Texas – Professional Services Agreement Page 4 of 31 by existing written standards promulgated by such agencies at no additional charge to the 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, the 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. The 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 Project at the commencement of construction, during the construction of the Project, or at the completion of construction. – NOT APPLICABLE 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. – NOT APPLICABLE 3.1.4.2 Completion of Registration Form to TDLR – The 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. – NOT APPLICABLE 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. The Consultant shall Item 7 Town of Prosper, Texas – Professional Services Agreement Page 5 of 31 resubmit construction documents to TDLR for review prior to the completion of construction of the Project. – NOT APPLICABLE 3.1.4.4 TDLR Project Inspection – The 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. The Town reserves the right to verify the written results with TDLR at any time during design, construction, or at the completion of the Project. – NOT APPLICABLE 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. The 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 measures have been completed, the Consultant shall provide the TDLR (and/or the RAS who completed the inspection) and the Town with written verification of the corrective measures completed. – NOT APPLICABLE 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 the Consultant has submitted verification of corrective modifications. The Town and the Consultant agree that the final five percent (5%) of Consultant’s Fee, or Dollar Amount spelled out and 00/100 Dollars ($00,000.00) 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. – NOT APPLICABLE 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 Item 7 Town of Prosper, Texas – Professional Services Agreement Page 6 of 31 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. 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 the Town. Hourly Billable Rates by Position POSITION HOURLY RATE MIN MAX PRINCIPAL 225 285 GROUP MANAGER 201 320 SENIOR ENGINEER 150 276 ENGINEER (PE) 115 196 ENGINEER (EIT) 85 138 HYDROLOGIST 65 223 ELECTRICAL ENGINEER 85 228 MECHANICAL ENGINEER 85 270 Item 7 Town of Prosper, Texas – Professional Services Agreement Page 7 of 31 SENIOR ENVIRONMENTAL SCIENTIST 115 241 ENVIRONMENTAL SCIENTIST 60 156 ARCHITECT (AIA) 105 245 ARCHITECT INTERN 60 150 LANDSCAPE ARCHITECT 115 191 SENIOR URBAN PLANNER 125 256 URBAN PLANNER 70 143 SR. CONSTRUCTION CONTRACT ADMINISTRATOR 110 195 CONSTRUCTION CONTRACT ADMINISTRATOR 75 150 GIS COORDINATOR 90 162 GIS ANALYST 60 141 DESIGNER 90 166 TECHNICIAN 65 133 CORPORATE PROJECT SUPPORT 80 164 WORD PROCESSING/SECRETARIAL 55 92 CO-OP / INTERN 45 75 The ranges and individual salaries will be adjusted annually 3.4 Invoices – No payment to the 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 the 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, the 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 – The Town shall make payment to the Consultant for said invoices within thirty (30) days following receipt and acceptance thereof. The parties agree that payment by the Town to the Consultant is considered to be complete upon mailing of payment by the Town. Furthermore, the parties agree that the payment is considered to be mailed on the date that the payment is postmarked. 3.6 Disputed Payment Procedures – In the event of a disputed or contested billing by the Town, only that portion so contested may be withheld from payment, and the undisputed portion will be paid. The Town shall notify the 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. The Town shall provide the Consultant an opportunity to cure the basis of the dispute. If a dispute is resolved in favor of the Consultant, the 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, the Consultant shall submit to Item 7 Town of Prosper, Texas – Professional Services Agreement Page 8 of 31 the 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 the Town in processing payment for the remaining balance. Such revised invoice shall have a new invoice number, clearly referencing the previous submitted invoice. The 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, the Consultant shall not suspend performance under this Agreement prior to the tenth (10th) calendar day after written notice of suspension was provided to the 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 the Consultant in the performance of services under this Agreement, the amounts of the Consultant’s compensation shall be equitably adjusted as approved by the 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, the 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 suspension or abandonment. In the event of such suspension or abandonment, the Consultant shall deliver to the Town all finished or unfinished documents, data, studies, drawings, maps, models, reports, photographs, and/or any other items prepared by the Consultant in connection with this Agreement prior to the Consultant receiving final payment. If the Project is resumed after being suspended for more than three (3) months, the Consultant’s 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. Item 7 Town of Prosper, Texas – Professional Services Agreement Page 9 of 31 ARTICLE 4 OWNERSHIP OF DOCUMENTS 4.1 Documents Property of the Town – The Project is the property of the Town, and the 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 the Town’s prior written consent. The 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, the 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 the 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 – The Consultant acknowledges that the 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 the Consultant (and the 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 may be subject to release under the Texas Public Information Act (Texas Government Code, Chapter 552) and/or 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, the Consultant shall maintain, at no expense to the 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 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 Item 7 Town of Prosper, Texas – Professional Services Agreement Page 10 of 31 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 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 Certified Mail. The Consultant shall furnish the 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, the Consultant shall maintain, at no expense to the 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 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 Certified Mail. The Consultant shall furnish the 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, the Consultant shall maintain, at no expense to the 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 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 Certified Mail. The Consultant shall furnish the 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, the 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 Certified Mail. The Consultant shall furnish the Town with certificates evidencing such coverage prior to commencing work on the Project. Item 7 Town of Prosper, Texas – Professional Services Agreement Page 11 of 31 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, the 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 the Consultant shall execute the Affidavit attached hereto as Exhibit F. The Consultant understands and agrees that the existence of a prohibited interest during the term of this Agreement will render the Agreement voidable. The 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 the 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 The Town may, upon thirty (30) days’ written notice to the 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 the Town terminates this Agreement due to a default of and/or breach by the Consultant and the expense of finishing the Project exceeds the Consultant’s Fee at the time of termination, the Consultant waives its right to any portion 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 the Consultant, the Item 7 Town of Prosper, Texas – Professional Services Agreement Page 12 of 31 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 the Consultant as set forth in Article 3 herein. If the Town terminates this Agreement and the Consultant is not in default of the Agreement, the 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, the Consultant shall deliver to the Town all finished and/or unfinished documents, data, studies, surveys, drawings, maps, models, reports, photographs and/or any items prepared by the Consultant in connection with this Agreement prior to the 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 THE CONSULTANT DOES HEREBY COVENANT AND CONTRACT TO WAIVE ALL CLAIMS, RELEASE, INDEMNIFY AND HOLD HARMLESS THE TOWN AND ALL OF ITS OFFICIALS, OFFICERS, AGENTS, EMPLOYEES AND INVITEES, IN BOTH THEIR PUBLIC AND PRIVATE CAPACITIES, FROM ANY AND ALL LIABILITY, CLAIMS, SUITS, DEMANDS OR CAUSES OF ACTION, INCLUDING ALL EXPENSES OF LITIGATION AND/OR SETTLEMENT, THAT MAY ARISE BY REASON OF DEATH OR INJURY TO PERSONS OR DAMAGE TO OR LOSS OF USE OF PROPERTY OCCASIONED BY ANY WRONGFUL INTENTIONAL ACT OR OMISSION OF THE CONSULTANT AS WELL AS ANY NEGLIGENT OMISSION, ACT OR ERROR OF THE CONSULTANT, ITS OFFICIALS, OFFICERS, AGENTS, EMPLOYEES AND INVITEES, OR OTHER PERSONS FOR WHOM THE CONSULTANT IS LEGALLY LIABLE WITH REGARD TO THE PERFORMANCE OF THIS AGREEMENT, AND THE CONSULTANT WILL, AT ITS OWN COST AND EXPENSE, DEFEND AND PROTECT THE TOWN AGAINST ANY AND ALL SUCH CLAIMS AND DEMANDS. Item 7 Town of Prosper, Texas – Professional Services Agreement Page 13 of 31 THE CONSULTANT’S OBLIGATIONS TO THE TOWN UNDER THIS PROVISION SHALL BE LIMITED TO THE APPLICABLE INSURANCE COVERAGE(S) THE CONSULTANT IS REQUIRED TO PROVIDE IN ACCORDANCE WITH THE TERMS AND PROVISIONS OF THIS AGREEMENT PLUS ANY DEDUCTIBLE AMOUNT(S) TO BE PAID BY THE CONSULTANT IN CONJUNCTION WITH SAID COVERAGE(S) FOR EACH OCCURRENCE GIVING RISE TO ANY SUCH LIABILITY, CLAIMS, SUITS, DEMANDS OR CAUSES OF ACTION. IF, HOWEVER, THE CONSULTANT FAILS TO PURCHASE AND/OR MAINTAIN ONE OR MORE TYPES OF INSURANCE COVERAGE IN THE AMOUNT(S) REQUIRED BY THIS AGREEMENT, THE CONSULTANT’S OBLIGATIONS TO THE TOWN UNDER THIS PROVISION SHALL IN NO WAY BE LIMITED. ARTICLE 11 NOTICES The Consultant agrees that all notices or communications to the Town permitted or required under this Agreement shall be delivered to the Town at the following addresses: Harlan Jefferson Town Manager Town of Prosper P.O. Box 307 Prosper, Texas 75078 The Town agrees that all notices or communication to the Consultant permitted or required under this Agreement shall be delivered to the Consultant at the following addresses: Jeff Payne Principal Freese and Nichols, Inc. 6136 Frisco Square Blvd., #200 Frisco, Texas 75034 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. Item 7 Town of Prosper, Texas – Professional Services Agreement Page 14 of 31 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 the Consultant, and there shall be no third party billing. 12.3 Successors and Assigns – The Town and the 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 Item 7 Town of Prosper, Texas – Professional Services Agreement Page 15 of 31 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. 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 Item 7 Town of Prosper, Texas – Professional Services Agreement Page 16 of 31 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. TOWN CONSULTANT Town of Prosper, Texas Freese and Nichols, Inc. By: _____________________________ By: ____________________________ Harlan Jefferson Jeff Payne Title: Town Manager Title: Principal Item 7 Town of Prosper, Texas – Professional Services Agreement Page 17 of 31 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 CAPACITY THEREIN STATED. GIVEN UNDER MY HAND AND SEAL OF OFFICE THIS _____ DAY OF _____________________, 20___. ________________________________________________ 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 JEFF PAYNE, 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 CAPACITY THEREIN STATED. GIVEN UNDER MY HAND AND SEAL OF OFFICE THIS _____ DAY OF ______________________, 20___. ________________________________________________ NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS My commission expires: ____________________________ Item 7 EXHIBIT A SCOPE OF SERVICES Town of Prosper, Texas – Professional Services Agreement Page 18 of 31 Agreement by and between the Town of Prosper, Texas (Town) and Freese and Nichols, Inc. (Consultant) to perform Engineering Services for Lower Pressure Plane Water Supply Evaluation I. PROJECT DESCRIPTION. The purpose of this task is to provide a side-by-side life cycle cost comparison of supply to the Lower Pressure Plane from UTRWD and North Texas Municipal Water District (NTMWD). This task does not include providing a water supplier recommendation for the Lower Pressure Plane but provides a life cycle cost comparison for the Town to use in their decision making process. II. TASK SUMMARY, BASIC SERVICES. 1. Water Supply Evaluation Kickoff Meeting and Coordination Meetings: FNI will conduct a water supply evaluation kickoff meeting with the Town to discuss project scope, goals, schedule, and to establish lines of communication. FNI will arrange and attend one (1) meeting with UTRWD and Town staff to discuss projected water demands, contract structure, rates, buy-in costs, and other costs involved with becoming a direct customer of UTRWD. FNI will arrange and attend one (1) meeting with NTMWD and Town staff to discuss projected water demands and costs associated with future increases in meter size. 2. CIP Development: FNI will utilize the Buildout model run developed in the 2011 Impact Fee Study to determine improvement alternatives with cost estimates and mapping needed to meet projected growth in the Lower Pressure Plane through Buildout based on supply from UTRWD. Water facilities and lines will be sized to provide adequate fire flows of 1,000 gpm under maximum day demand conditions and meet peak hour demands with adequate residual pressures. 3. Analysis of Supply Sources: FNI will analyze two (2) water supply scenarios to serve the proposed Lower Pressure Plane including supply from NTMWD or UTWRD. The CIP developed in the 2011 Impact Fee Study will be utilized for the scenario with service to the proposed Lower Pressure Plane from NTMWD. FNI will consider the following items in the evaluation of each of the sources and locations of potential delivery points:  Capital costs for improvements needed for Buildout of the Town with timing of costs Item 7 EXHIBIT A SCOPE OF SERVICES Town of Prosper, Texas – Professional Services Agreement Page 19 of 31  Utilization of existing facilities and changes required in the Town’s distribution system  The initial cost of construction, any buy-in required, and improvements to the supplier’s facilities  30-year life cycle cost of water service including power costs, water rate, take or pay minimums, rate of flow controller adjustments, and any surcharges 4. Prepare Draft Water Supply Evaluation Technical Memorandum: FNI will prepare a draft technical memorandum documenting the water supply evaluation. One (1) electronic PDF copy of the draft Water Supply Evaluation Technical Memorandum will be provided. 5. Water Supply Evaluation Workshop: FNI will conduct one (1) workshop with the Town to review and discuss the results of the water supply evaluation. 6. Prepare Final Water Supply Evaluation Technical Memorandum: FNI will update draft technical memorandum based on Town staff comments and prepare a final technical memorandum. Ten (10) hard copies and one (1) electronic PDF copy will be provided. III. TASK SUMMARY, SPECIAL SERVICES. None IV. ITEMS NOT INCLUDED IN THE EXISTING SCOPE OF SERVICES. A. Additional Services not included in the existing Scope of Services None V. DELIVERABLES. A. Required Deliverables – At the completion of Tasks 1 through 6, Consultant shall ensure the delivery of the following products to the Town: 1. Deliverable #1 – CIP Based on Supply from UTRWD 2. Deliverable #2 – Draft Technical Memorandum 3. Deliverable #3 – Final Technical Memorandum Item 7 EXHIBIT A SCOPE OF SERVICES Town of Prosper, Texas – Professional Services Agreement Page 20 of 31 VI. PROJECT LABOR ALLOCATION. Task Subtask Labor Hours TASK 1 Kick off meeting with Town Staff and Coordination Meetings with NTMWD and UTRWD 21 TASK 2 CIP Development 24 TASK 3 Analysis of Supply Sources 46 TASK 4 Prepare Draft Water Supply Evaluation Technical Memorandum 18 TASK 5 Water Supply Evaluation Workshop 10 TASK 6 Prepare Final Water Supply Evaluation Technical Memorandum 12 GRAND TOTAL 131 VII. ATTACHMENTS (IF APPLICABLE). Item 7 EXHIBIT B COMPENSATION SCHEDULE / PROJECT BILLING / PROJECT BUDGET Town of Prosper, Texas – Professional Services Agreement Page 21 of 31 Agreement by and between the Town of Prosper (Town) and Freese and Nichols, Inc. (Consultant) to perform Engineering for Lower Pressure Plane Water Supply Evaluation, Project Location I. COMPENSATION SCHEDULE / PROJECT BILLING SUMMARY. MONTH, DATE, YEAR DOLLAR AMOUNT TASK COMPLETED July 2013 -- Town executes Agreement and Issues Notice to Proceed to Consultant. July 2013 -- Consultant’s receipt of fully executed Agreement. August 2013 $ 4,160 Task One, Meetings (Task Completed and all task-related deliverables completed as stated in Exhibit “A” and accepted by the Town). September 2013 $3,700 Task Two, CIP Development (Task Completed and all task-related deliverables completed as stated in Exhibit “A” and accepted by the Town). September 2013 $7,650 Task Three, Analysis of Supply Sources Task Completed and all task- related deliverables completed as stated in Exhibit “A” and accepted by the Town). October 2013 $2,830 Task Four, Prepare Draft Water Supply Evaluation Technical Memorandum Completed and all task-related deliverables completed as stated in Exhibit “A” and accepted by the Town). October 2013 $ 1,930 Task Five, Water Supply Evaluation Workshop Completed and all task-related deliverables completed as stated in Exhibit “A” and accepted by the Town). November 2013 $2,050 Task Six, Prepare Final Water Supply Evaluation Technical Memorandum Completed and all task-related deliverables completed as stated in Exhibit “A” and accepted by the Town). TOTAL CONSULTANT’S FEE (NOT-TO-EXCEED) $ 22,320 Item 7 EXHIBIT B COMPENSATION SCHEDULE / PROJECT BILLING / PROJECT BUDGET Town of Prosper, Texas – Professional Services Agreement Page 22 of 31 II. PROJECT BUDGET SUMMARY. A. Basic Services. 1. Description of Basic Services. a. Study $ 22,320.00 Project Budget, Grand Total (Lump Sum) $ 22,320.00 Item 7 EXHIBIT C TOWN OF PROSPER GUIDELINES FOR COMPUTER AIDED DESIGN AND DRAFTING (CADD) Town of Prosper, Texas – Professional Services Agreement Page 23 of 31 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 7 EXHIBIT D TOWN OF PROSPER GUIDELINES FOR DIRECT EXPENSES; GENERAL AND ADMINISTRATIVE MARKUP; TRAVEL AND SUBSISTENCE EXPENSES Town of Prosper, Texas – Professional Services Agreement Page 24 of 31 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 the 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 the Town reimburse the Consultant at a higher standard mileage rate or pay additional markup on charges for local transportation. Completion of the 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 the Town. Toll road subscriptions or toll plaza receipts are not reimbursable. The Consultant agrees to place these standards in all subcontracts for work on the Project. B. Supplies, Material, Equipment – The Town shall reimburse the actual cost of other similar direct Project-related expenses, which are duly presented in advance and approved by the Town’s Project Manager in writing. C. Commercial Reproduction – The Town shall reimburse the actual cost of reproductions, specifically limited to progress prints prepared for presentation to the 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. The Consultant shall provide such documentation to the Town for review prior to submitting these expenses for reimbursement. The Consultant agrees to place these standards in all subcontracts for work on the Project. D. In-House Reproduction – The Consultant shall make arrangements with the Town for prior approval of in-house reproduction rates prior to submitting these expenses for reimbursement. The Town shall provide the Consultant with a standard format for documenting these charges. Completion of the Town’s Item 7 EXHIBIT D TOWN OF PROSPER GUIDELINES FOR DIRECT EXPENSES; GENERAL AND ADMINISTRATIVE MARKUP; TRAVEL AND SUBSISTENCE EXPENSES Town of Prosper, Texas – Professional Services Agreement Page 25 of 31 reproduction log is required as a prerequisite for payment, including the number or reproductions, the date, time, description, the approved standard rate, and a justification for each submitted expense for reimbursement. The Consultant agrees to place these standards in all subcontracts for work on the Project. E. Commercial Plotting – The 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. The Consultant shall provide such documentation to the Town for review prior to submitting these expenses for reimbursement. The Consultant agrees to place these standards in all subcontracts for work on the Project. F. In-House Plotting – The Consultant shall make arrangements with the Town for prior written approval of in-house plotting rates prior to submitting these charges for reimbursement. The Town shall provide the 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 – The 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. The 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 7 EXHIBIT D TOWN OF PROSPER GUIDELINES FOR DIRECT EXPENSES; GENERAL AND ADMINISTRATIVE MARKUP; TRAVEL AND SUBSISTENCE EXPENSES Town of Prosper, Texas – Professional Services Agreement Page 26 of 31 III. GUIDELINES FOR GENERAL AND ADMINISTRATIVE MARKUP. A. Requirement of Prior Approval – The Consultant may be allowed to charge a General and/or Administrative Markup on work completed if the Consultant can clearly define to the Town specifically what costs are included in the markup calculation. To apply General and/or Administrative Markup, the Consultant must also document to the Town what costs would be considered direct costs. The Town shall issue approval in writing to allow the Consultant to charge General and/or Administrative Markup. The 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 – The 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 the Town employees according to current adopted policy. Prior to the event, the Consultant shall request, and the Town’s Project Manager shall provide the provisions and the restrictions that apply to out-of-town reimbursements. Item 7 EXHIBIT E TOWN OF PROSPER CONTRACTOR INSURANCE GUIDELINES Town of Prosper, Texas – Professional Services Agreement Page 27 of 31 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. B. 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 Certified Mail. C. 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 7 EXHIBIT E TOWN OF PROSPER CONTRACTOR INSURANCE GUIDELINES Town of Prosper, Texas – Professional Services Agreement Page 28 of 31 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 7 EXHIBIT F AFFIDAVIT Town of Prosper, Texas – Professional Services Agreement Page 29 of 31 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 _____________________, 20___. _____________________________________ 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 7 EXHIBIT G CONFLICT OF INTEREST QUESTIONNAIRE, FORM CIQ Town of Prosper, Texas – Professional Services Agreement Page 30 of 31 Item 7 Adopted 06/29/2007 FORM CIQ OFFICE USE ONLYThis questionnaire reflects changes made to the law by H.B. 1491, 80th Leg., Regular Session. This questionnaire is being filed in accordance with Chapter 176, Local Government Code by a person who has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the person meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the person becomes aware of facts that require the statement to be filed. See Section 176.006, Local Government Code. A person commits an offense if the person knowingly violates Section 176.006, Local Government Code. An offense under this section is a Class C misdemeanor. CONFLICT OF INTEREST QUESTIONNAIRE For vendor or other person doing business with local governmental entity Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date the originally filed questionnaire becomes incomplete or inaccurate.) Name of person who has a business relationship with local governmental entity.1 2 3 Date Received Name of local government officer with whom filer has employment or business relationship. Name of Officer This section (item 3 including subparts A, B, C & D) must be completed for each officer with whom the filer has an employment or other business relationship as defined by Section 176.001(1-a), Local Government Code. Attach additional pages to this Form CIQ as necessary. A. Is the local government officer named in this section receiving or likely to receive taxable income, other than investment income, from the filer of the questionnaire? Yes No B. Is the filer of the questionnaire receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? Yes No C. Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership of 10 percent or more? Yes No D. Describe each employment or business relationship with the local government officer named in this section. Date 4 Town of Prosper Freese and Nichols, Inc. N/A N/A N/A N/A 5/10/13 Signature of person doing business with the governmental entity Item 7 Page 1 of 2 To: Mayor and Town Council From: Harlan Jefferson, Town Manager Re: Town Council Meeting – July 9, 2013 Agenda Item: Consider and act upon approving the Fourth Amendment to the Development and Financing Agreement between the Town of Prosper and Blue Star Land, L.P., 183 Land Corp., and Blue Star Allen Land, L.P. Description of Agenda Item: On March 25, 2008, the Town entered into a Development and Financing Agreement with the above stated parties in advance of the development of the “Gates of Prosper” project. Since that time, the Town Council has approved three amendments: the first on April 28, 2011, and the second on October 11, 2011, extending the agreement six months each time. The third amendment occurred on June 12, 2012, and extended the agreement to July 9, 2013. The Town is in continual contact with representatives of Blue Star on a variety of development- related issues including more recently, for example, the six-lane construction of Preston Rd., the extension of the water line west to service the Prosper Partners and Terra Verde developments west of the Dallas North Tollway, and their most recent meetings with retailers at the International Shopping Center conference. As a result of these ongoing discussions, it was deemed important that the two groups continue the Development and Financing Agreement through July 9, 2014. This time frame will allow enough time for Blue Star to obtain Letters of Intent and finalize approved sites plans from retailers. We will also continue to develop strategies to provide sewer service to the development. Budget Impact: There is no impact on the budget with the approval of this fourth amendment. Legal Obligations and Review: Attorney Pete Smith drafted the agreement. Attached Documents: 1. Fourth Amendment to the Development and Financing Agreement Town Staff Recommendation: Town staff recommends that the Town Council consider and approve the Fourth Amendment to the Development and Financing Agreement between the Town of Prosper and Blue Star Land, L.P., 183 Land Corp., and Blue Star Allen Land, L.P. Prosper is a place where everyone matters. ADMINISTRATION Item 8 Page 2 of 2 Proposed Motion: I move to approve the Fourth Amendment to the Development and Financing Agreement between the Town of Prosper and Blue Star Land, L.P., 183 Land Corp., and Blue Star Allen Land, L.P. Item 8 Item 8 Item 8 Item 8 Item 8 Item 8 Item 8