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08.27.2013 Town Council PacketPage 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. Presentations.  Presentation of a Proclamation to representatives from the 2013 Clothe a Child program proclaiming September 2013, as Clothe a Child Month.  Presentation by a member of the Prosper Community Library Ad Hoc Committee. 5. CONSENT AGENDA: (Items placed on the Consent Agenda are considered routine in nature and non- controversial. The Consent Agenda can be acted upon in one motion. Items may be removed from the Consent Agenda by the request of Council Members or staff.) 5a. Consider and act upon minutes from the following Town Council meeting. (RB)  Regular Meeting – August 13, 2013 5b. Consider and act upon Resolution No. 13-46 authorizing the Town Manager to execute the Town of Prosper and Town of Little Elm Interlocal Agreement for the Reduction and Release of Designated Portions of the Extraterritorial Jurisdiction of the Town of Prosper’s Extraterritorial Jurisdiction, and the Town Council’s consent to same. (HW) 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 “Speaker Request Form” and present it to the Town Secretary prior to the meeting.) Other Comments by the Public - AGENDA Meeting of the Prosper Town Council Prosper Municipal Chambers 108 W. Broadway, Prosper, Texas Tuesday, August 27, 2013 Meeting begins at 6:00 p.m. Page 2 of 3 REGULAR AGENDA: (If you wish to address the Council during the regular agenda portion of the meeting, please fill out a “Speaker Request Form” and present it to the Town Secretary prior to the meeting. Citizens wishing to address the Council for items listed as public hearings will be recognized by the Mayor. Those wishing to speak on a non-public hearing related item will be recognized on a case-by-case basis, at the discretion of the Mayor and Town Council.) PUBLIC HEARINGS: 7. Conduct a Public Hearing, and consider and act upon a request to rezone 0.5± acres, located on the north side of First Street, 200± feet west of Craig Road (705 E. First Street) from Single Family-15 (SF-15) to Downtown Office (DTO). (Z13-0012). (CC) DEPARTMENT ITEMS: 8. Discussion on the Town Council strategic goal: Develop a plan to accommodate growth in youth sports and Town recreation programs. (WM) 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 551.074. To discuss appointments to the Planning & Zoning Commission, Parks & Recreation Board, Prosper Economic Development Corporation Board, Board of Adjustment, and Construction Board of Appeals. 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. 12. Adjourn. CERTIFICATION I, the undersigned authority, do hereby certify that this Notice of Meeting was posted on the inside window at the Town Hall of the Town of Prosper, Texas, 121 W. Broadway Street, Prosper, Texas, a place convenient and readily accessible to the general public at all times, and said Notice was posted on the following date and time: On August 23, 2013, at 5:00 p.m. and remained so posted at least 72 hours before said meeting was convened. ________________________________________ ____________________ Robyn Battle, Town Secretary Date Noticed Removed Page 3 of 3 If during the course of the meeting covered by this Notice, the Town Council should determine that a closed or executive meeting or session of the Town Council or a consultation with the attorney/special counsel for the Town should be held or is required, then such closed or executive meeting or session or consultation with the attorney/special counsel as authorized by the Texas Open Meetings Act, Texas Government Code, §551.001, et seq., will be held by the Town Council at the date, hour and place given in this Notice or as soon after the commencement of the meeting covered by this Notice as the Town Council may conveniently meet in such closed or executive meeting or session or consult with the attorney/special counsel for the Town concerning any and all subjects and for any and all purposes permitted by the Act, including, but not limited to, the following sections and purposes: Texas Government Code: §551.071 - Consultation with the attorney/special counsel for the Town. §551.072 - Discussion regarding the purchase, exchange, lease or value of real property. §551.074 - Discussion regarding personnel matters. NOTICE Pursuant to Town of Prosper Ordinance Number 07-04, all speakers other than Town of Prosper Staff are limited to three (3) minutes per person, per item, which may be extended for an additional two (2) minutes with approval of a majority vote of the Town Council. NOTICE OF ASSISTANCE AT PUBLIC MEETINGS: The Prosper Town Council Meetings are wheelchair accessible. Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services such as Interpreters for persons who are deaf or hearing impaired, readers, or large print, are requested to contact the Town Secretary’s Office at (972) 569-1011. BRAILLE IS NOT AVAILABLE. Page 1 of 6 ] Prosper is a place where everyone matters. 1. Call to Order/Roll Call. The meeting was called to order at 6:05 p.m. Council Members Present: Mayor Ray Smith Mayor Pro Tem Meigs Miller Deputy Mayor Pro Tem Kenneth Dugger Council Member Michael Korbuly Council Member Curry Vogelsang Council Member Danny Wilson Council Members Absent: Council Member Jason Dixon Staff Members Present: Harlan Jefferson, Town Manager Robyn Battle, Town Secretary Terrence Welch, Town Attorney Ronnie Tucker, Fire Chief Chris Copple, Director of Development Services Will Mitchell, Parks and Recreation Manager Paul Naughton, Landscape Architect Michael Bulla, CIP Project Manager 2. Invocation, Pledge of Allegiance and Pledge to the Texas Flag. Mayor Pro Tem Miller led the invocation. The Pledge of Allegiance and the Pledge to the Texas Flag were recited. 3. Announcements of upcoming events. Council Member Wilson made the following announcements: The second annual Community Picnic will take place on Saturday, September 7 at Frontier Park from 5:00 to 8:00 p.m. The event will include free hot dogs and soft drinks until 6:00 p.m., bounce houses, games, music, and lots of fun activities for kids and families. An outdoor movie will begin at dusk. More information is available on the Town’s website. Prosper’s Parks and Recreation Department has opened registration for the Town’s first adult softball league. Registration is open until August 30, and league play begins on September 9. Contact Will Mitchell, Parks and Recreation Manager, for more information. MINUTES Meeting of the Prosper Town Council Prosper Municipal Chambers 108 W. Broadway, Prosper, Texas Tuesday, August 13, 2013 6:00 p.m. Regular Meeting Page 2 of 6 The eastern connection of Prosper Trail and Preston Road will be closed from August 15-18. This closure will help to reduce disruptions to traffic during the upcoming school year. TxDOT has also redesigned the intersection to avoid an extended closure to two- way traffic. The Town Council thanked all of the board applicants who attended tonight’s Meet & Greet, and extended their appreciation for their willingness to serve the community. Council Member Wilson congratulated the various Prosper Little League teams that had progressed in various regional tournaments. 4. CONSENT AGENDA (Items placed on the Consent Agenda are considered routine in nature and non- controversial. The Consent Agenda can be acted upon in one motion. Items may be removed from the Consent Agenda by the request of Council Members or staff.) 4a. Consider and act upon minutes from the following Town Council meeting. (RB)  Regular Meeting – July 23, 2013 4b. Consider and act upon approving the Agency Client Agreement for Fiscal Year 2013-2014 between the Town of Prosper and Zenitram and Associates, d.b.a. Municipal Voice. (HJ) 4c. Consider and act upon approving an Agreement with Collin County for the Provision of Firefighting and Fire Protection Services. (RT) 4d. Consider and act upon authorizing the Town Manager to execute a Fourth Amendment to the Preannexation Agreement between the Town of Prosper and TVG Texas I, LLC. (CC) 4e. Consider and act upon authorizing the Town Manager to execute an Encroachment on Easement Agreement within the limits of the La Cima Hike and Bike Trail property between the Town of Prosper and Oncor Electric Delivery Company. (PN) Deputy Mayor Pro Tem Dugger made a motion and Council Member Korbuly seconded the motion to approve all items on the Consent Agenda. The motion was approved by a vote of 6-0. 5. CITIZEN COMMENTS: (The public is invited to address the Council on any topic. However, the Council is unable to discuss or take action on any topic not listed on this agenda. Please complete a “Speaker Request Form” and present it to the Town Secretary prior to the meeting.) Londyn Ogletree addressed the Council and spoke in support of completing the playground improvements to the neighborhood park at Preston Lakes. There were no other Citizen Comments. Page 3 of 6 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: Town Manager Harlan Jefferson asked Mayor Smith to open the following two items: 6. Submission of the FY 2013-2014 Proposed Budget and Budget Message by the Town Manager. (HJ) 7. Consider and act upon a schedule for public hearings on the FY 2013-2014 Proposed Budget. (HJ) Mr. Jefferson presented these items before the Town Council. In accordance with the Town Charter and state law, the proposed budget has been officially submitted to the Town Council for review. It has been filed with the Town Secretary, and is also available for public view on the Town’s website. The Town Charter and state law also require a public hearing on the proposed budget. The recommended dates for the public hearings are August 29, 2013, and September 10, 2013. These dates meet the requirements of the Local Government Code. Notice of the public hearings for the proposed budget will be published in the Prosper Press on August 21, 2013. Additionally, Michael Bulla, CIP Project Manager, provided a Capital Improvement Project update to all Council members. Mayor Smith recognized the following resident who requested to speak on this item: Phil Jones, 720 Whitney Court, Prosper, Texas, spoke in favor of completing the playground equipment improvements at the neighborhood park at Preston Lakes. Deputy Mayor Pro Tem Dugger made a motion and Mayor Pro Tem Miller seconded the motion to schedule public hearings on the FY 2013-2014 Proposed Budget for August 29, 2013, at 6:00 p.m., and September 10, 2013, at 6:00 p.m., with each meeting taking place at the Prosper Municipal Chambers at 108 W. Broadway Street, Prosper, TX. The motion was approved by a vote of 6-0. Town Manager Harlan Jefferson asked Mayor Smith to open Items 8 through 12, and presented these items before the Town Council. He reviewed the anticipated collection rate for FY 2013-2014, as well as the collection rate for the previous five years. Prosper’s tax rate in relation to tax rates of municipalities in the surrounding community were compared. Mr. Jefferson further explained anticipated revenue for the General Fund and the Interest and Sinking Fund for the proposed fiscal year. The current and proposed tax rate is $0.52 per $100 assessed valuation, which has remained the same for the sixth consecutive fiscal year. Mr. Jefferson reviewed the difference in revenue projections and the average tax levy for Prosper residents if the recommended tax rate is adopted, compared to the estimated levy if either the effective rate or the rollback rate were used. The total freeze adjusted taxable value on the 2013 appraisal roll, including Page 4 of 6 estimated values under protest, is $1,447,466,215. Once the tax rate is approved, the Town will be able to calculate its 2013 tax levy (i.e., property tax revenue). These funds will be used to cover operating and maintenance expenses as well as debt service. Because the Town’s proposed tax rate of $0.5200 is higher than the effective tax rate of $0.491217 and the rollback rate of $0.463067, the Town would need to hold public hearings on the tax rate if the Town Council approves the recommended rate. Mr. Jefferson recommended the Council adopt the recommended tax rate and approve the related items. After discussion, the Town Council approved motions for each item. 8. Consider accepting the submission of the certified collection rate of 100 percent for the fiscal year beginning October 1, 2013, and ending September 30, 2014. (HJ) Mayor Pro Tem Miller made a motion and Council Member Korbuly seconded the motion to accept the submission of the certified collection rate of 100 percent for the fiscal year beginning October 1, 2013, and ending September 30, 2014. The motion was approved by a vote of 6-0. 9. Consider approval of Ordinance No. 13-45 establishing the 2013 certified appraisal roll. (HJ) Deputy Mayor Pro Tem Dugger made a motion and Council Member Wilson seconded the motion to approve Ordinance No. 13-45 establishing the 2013 certified appraisal roll. The motion was approved by a vote of 6-0. 10. Consider accepting the submission of the notice of an effective tax rate of $0.491217 per $100 assessed valuation and a rollback tax rate of $0.463067 per $100 assessed valuation for the fiscal year beginning October 1, 2013, and ending September 30, 2014. (HJ) Council Member Korbuly made a motion and Deputy Mayor Pro Tem Dugger seconded the motion to accept the submission of the notice of an effective tax rate of $0.491217 per $100 assessed valuation and a rollback tax rate of $0.463067 per $100 assessed valuation for the fiscal year beginning October 1, 2013, and ending September 30, 2014. The motion was approved by a vote of 6-0. 11. Consider and act upon a proposed FY 2013-2014 property tax rate. (HJ) Deputy Mayor Pro Tem Dugger made a motion and Council Member Wilson seconded the motion to place a proposal to adopt a FY 2013-2014 tax rate of fifty-two cents ($0.52) per one hundred dollars ($100) of valuation on the September 24, 2013, Town Council Agenda. The following Council Members voted in favor of the motion: Mayor Ray Smith Mayor Pro Tem Meigs Miller Deputy Mayor Pro Tem Kenneth Dugger Council Member Michael Korbuly Council Member Curry Vogelsang, Jr. Council Member Danny Wilson The motion was approved by a vote of 6-0. Page 5 of 6 12. Consider and act upon a schedule for public hearings on the proposed FY 2013- 2014 tax rate. (HJ) Mayor Pro Tem Miller made a motion and Deputy Mayor Pro Tem Dugger seconded the motion to set the public hearings on the proposal to increase total tax revenues and the proposed tax rate of fifty-two cents ($0.52) per one hundred dollars ($100) in valuation for August 29, 2013, at 6:00 p.m. and September 10, 2013, at 6:00 p.m., with each meeting taking place at the Prosper Municipal Chambers at 108 W. Broadway Street, Prosper, TX. The motion was approved by a vote of 6-0. 13. Consider and act upon an award of bid to Dickerson Construction Company, Inc., and authorize the Town Manager to execute a Construction Services Contract Agreement between Dickerson Construction Company, Inc., and the Town of Prosper related to construction services for the RaceTrac Offsite Water Line. (MB) CIP Project Manager Michael Bulla presented this item to the Town Council. On August 6, 2013, eleven bids were opened for the RaceTrac Offsite Water Line Project. This project extends the recently completed West Side Water Line approximately 6,000 linear feet from the northwest corner of Teel Road and U.S. 380 to the northwest corner of Gee Road and U.S. 380. Dickerson Construction was determined to be the lowest qualified bidder at $490,121.60. Due to the size and scope of this project, a contingency amount of $20,000.00 will be added to the lowest bid amount to ensure efficiency when dealing with varying quantities and unforeseen items during construction. Town staff recommended approval of this item. After discussion, Council Member Vogelsang made a motion and Deputy Mayor Pro Tem Dugger seconded the motion to award the bid to Dickerson Construction Company, Inc., in the amount of $510,121.60, and authorize the Town Manager to execute a Construction Services Contract Agreement between Dickerson Construction Company, Inc., and the Town of Prosper related to construction services for the RaceTrac Offsite Water Line. The motion was approved by a vote of 6-0. 14. 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: 14a. Section 551.087. To discuss and consider economic development incentives. 14b. 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. 14c. Section 551.074. To discuss appointments to the Planning & Zoning Commission, Parks & Recreation Board, Prosper Economic Development Corporation Board, Board of Adjustment, and Construction Board of Appeals. 14d. Section 551.071. Consultation with Town Attorney regarding legal issues associated with proposed extraterritorial jurisdiction release, and all matters incident and related thereto. Page 6 of 6 14e. Section 551.071. Consultation with Town Attorney regarding legal issues associated with the case of David Lightfoot vs. Town of Prosper, Kirk McFarlin, Gary McHone and Amy Bockes. The Town Council recessed into Executive Session at 6:40 p.m. 15. To reconvene in Regular Session and take any action necessary as a result of the Closed Session. The Regular Session was reconvened at 8:18 p.m. The following action was taken as a result of Executive Session:  Town staff was directed to proceed with the design of Cockrell Park without the addition of athletic field lighting.  Town staff was directed to contact Bill Hays of the Prosper Historical Society regarding a future proposal to be brought before the Town Council. 16. Possibly direct Town staff to schedule topic(s) for discussion at a future meeting.  Proposed recreation programs Will Mitchell, Parks and Recreation Manager, updated the Town Council on the new adult softball league, a proposed tennis program, and a partnership with Prosper ISD for a Punt, Pass and Kick program to be implemented in Prosper’s elementary schools. 17. Adjourn. Deputy Mayor Pro Tem Dugger made a motion and Mayor Pro Tem Miller seconded the motion to adjourn the meeting at 8:27 p.m., on Tuesday, August 13, 2013. The motion was approved by a vote of 6-0. These minutes approved on the 27th day of August, 2013. APPROVED: Ray Smith, Mayor ATTEST: Robyn Battle, Town Secretary 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 – August 27, 2013 Agenda Item: Consider and act upon Resolution No. 13-46 authorizing the Town Manager to execute the Town of Prosper and Town of Little Elm Interlocal Agreement for the Reduction and Release of Designated Portions of the Extraterritorial Jurisdiction of the Town of Prosper’s Extraterritorial Jurisdiction, and the Town Council’s consent to same. Description of Agenda Item: Hillwood Development Company, by and through H4 Little Elm, LP, owns approximately 257.3 acres, more or less, in the Town of Prosper’s Extraterritorial Jurisdiction (ETJ). Hillwood is developing a large project to be known as Union Park which consists of approximately 670 acres in total, which will be located in the corporate limits of the Town of Little Elm, Little Elm’s ETJ, Town of Prosper’s ETJ and Aubrey’s ETJ. By releasing the 257.3 acre tract in the Town of Prosper’s ETJ to the Town of Little Elm, and based upon actions concurrently being taken by Aubrey and Little Elm, the entire Union Park development will be located in the corporate limits of Little Elm. The agreement attached clarifies the terms of the agreement to reduce the ETJ of the Town of Prosper and contains the following requirements that the Town of Prosper has included in previous reduction agreements west of FM 1385 and north of Fishtrap Road:  Development Building Restrictions  Transaction Fee  Common Area and Open Space Dedication Requirement The Interlocal Agreement attached to the Resolution provides that the Town will release the 257.3 acre tract to Little Elm and will be compensated $1,100 for each acre released, for a total of $283,030. The Resolution authorizes the Town Manager to execute the Interlocal Agreement on behalf of the Town and the Town consents to the release of the ETJ in question. Budget Impact: In accordance with the agreement, the Town of Little Elm, Texas, will pay a transaction fee to the Town of Prosper, Texas, in the amount of $283,030 ($1,100/acre), for the reduction of the 257.3 acres of land from the Town of Prosper’s ETJ. Prosper is a place where everyone matters. DEVELOPMENT AND COMMUNITY SERVICES Item 5b Page 2 of 2 Legal Obligations and Review: Terry Welch with Brown & Hofmeister, L.L.P., has reviewed and approved the attached Resolution and Interlocal Agreement. The Town of Little Elm, Texas, will contribute $5,000 towards the legal preparation fees. Attached Documents: 1. Resolution 2. Interlocal Agreement Town Staff Recommendation: Town staff recommends the Town Council approve the Resolution and attached Interlocal Agreement. Proposed Motion: I move to approve Resolution No. 13-46 authorizing the Town Manager to execute the Town of Prosper and Town of Little Elm Interlocal Agreement for the Reduction and Release of Designated Portions of the Extraterritorial Jurisdiction of the Town of Prosper’s Extraterritorial Jurisdiction, and the Town Council’s consent to same. Item 5b TOWN OF PROSPER, TEXAS RESOLUTION NO. 13-46 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, AUTHORIZING THE TOWN MANAGER OF THE TOWN OF PROSPER, TEXAS, TO EXECUTE THE TOWN OF PROSPER AND TOWN OF LITTLE ELM INTERLOCAL AGREEMENT FOR THE REDUCTION AND RELEASE OF DESIGNATED PORTIONS OF THE TOWN OF PROSPER’S EXTRATERRITORIAL JURISDICTION, AS MORE FULLY DESCRIBED HEREIN, AND TAKE ANY AND ALL OTHER ACTIONS NECESSARY TO EFFECTUATE THE SAME, INCLUDING THE TOWN COUNCIL’S CONSENT TO SAME; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Hillwood Development Company, by and through H4 Little Elm, LP, is a real estate development company that owns approximately 257.3 acres, more or less, in the extraterritorial jurisdiction (“ETJ”) of the Town of Prosper, Texas (“Prosper”), which property is more particularly described in the Town of Prosper and Town of Little Elm Interlocal Agreement for the Reduction and Release of Designated Portions of the Town of Prosper’s Extraterritorial Jurisdiction (“Agreement”), attached hereto as Exhibit A and incorporated by reference; and WHEREAS, Section 42.023 of the Texas Local Government Code authorizes Prosper and the Town of Little Elm, Texas (“Little Elm”), to enter into an agreement to allocate portions of Prosper’s ETJ to Little Elm’s ETJ; and WHEREAS, Prosper and Little Elm have negotiated the Agreement and all pertinent matters related thereto have been fully addressed by Prosper and Little Elm. 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, is hereby authorized to execute the “Town of Prosper and Town of Little Elm Interlocal Agreement for the Reduction and Release of Designated Portions of the Town of Prosper’s Extraterritorial Jurisdiction,” and take any and all other actions necessary to effectuate the same. This Resolution shall constitute consent to the terms and conditions contained in said Interlocal Agreement. SECTION 3 This Resolution is effective immediately upon its passage. Item 5b Resolution No. 13-46, Page 2 DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THIS 27TH DAY OF AUGUST, 2013. ___________________________________ Ray Smith, Mayor ATTEST: _________________________________ Robyn Battle, Town Secretary APPROVED AS TO FORM AND LEGALITY: _________________________________ Terrence S. Welch, Town Attorney Item 5b PROSPER AND LITTLE ELM INTERLOCAL AGREEMENT FOR RELEASE OF ETJ Page 1 After Recording Return to: Town Secretary Town of Prosper, Texas P.O. Box 307 Prosper, Texas 75078; and Town Secretary Town of Little Elm, Texas 100 West Eldorado Parkway Little Elm, Texas 75068-5060 TOWN OF PROSPER AND TOWN OF LITTLE ELM INTERLOCAL AGREEMENT FOR THE REDUCTION AND RELEASE OF DESIGNATED PORTIONS OF THE TOWN OF PROSPER’S EXTRATERRITORIAL JURISDICTION THIS INTERLOCAL AGREEMENT (“Agreement”) is entered into to be effective on the date that the last approving Party executes the Agreement, under and in accordance with the provisions of the Interlocal Cooperation Act, Chapter 791, Texas Government Code, by and between the TOWN OF LITTLE ELM, TEXAS, a home-rule municipality (“Little Elm”), and the TOWN OF PROSPER, TEXAS, a home-rule municipality (“Prosper”). Little Elm and Prosper are sometimes referred to collectively as the “Parties” or individually as a “Party.” ARTICLE ONE RECITALS 1.1 WHEREAS, the Interlocal Cooperation Act authorizes any local government to contract with one or more local governments to perform governmental functions and services under the terms of the Act; and 1.2 WHEREAS, Local Government Code section 42.023 authorizes Prosper to reduce its extraterritorial jurisdiction (“ETJ”) by agreement with Little Elm; and 1.3 WHEREAS, the Hillwood Development Company, by and through H4 Little Elm, LP, a Texas limited partnership (“Hillwood”), is a real estate development company that owns approximately 257.3 acres, more or less, that is located in Denton County and in Prosper’s ETJ (“Hillwood/Prosper ETJ Tract”), which Hillwood/Prosper ETJ Tract is more particularly described by metes and bounds in Exhibit A attached hereto and incorporated herein for all purposes and graphically portrayed in Exhibit B attached hereto and incorporated herein for all purposes; and 1.5 WHEREAS, Prosper has determined that it is in the best interests of Prosper to release the Hillwood/Prosper ETJ Tract in favor of Little Elm’s ETJ under the terms and conditions set forth in this Agreement. NOW, THEREFORE, this Agreement is made and entered into by Little Elm and Prosper, upon and for the mutual consideration hereinafter stated, which entities hereby agree and understand as follows: Item 5b PROSPER AND LITTLE ELM INTERLOCAL AGREEMENT FOR RELEASE OF ETJ Page 2 ARTICLE TWO REPRESENTATIONS/CONSIDERATIONS 2.1 Representations. (A) The Parties believe that the Recitals set forth above are true and correct in all material respects and are hereby incorporated into the body of this Agreement as though fully set forth in their entirety herein. (B) Each of the Parties acknowledges and agrees that it has the requisite power and authority to enter into this Agreement; that this Agreement has been duly authorized and approved by its governing body; and that the person executing the Agreement on its behalf has been duly authorized to do so. 2.2 Consideration. The Parties acknowledge and agree that the obligations, rights and benefits provided herein are mutual and supported by adequate consideration. ARTICLE THREE SPECIFIC TERMS 3.1 Prosper’s Attorney Fees. Little Elm agrees to pay, or cause to be paid, to Prosper any attorney’s fees charged to Prosper by Prosper’s legal counsel for, among other things, legal review and revision of this Agreement and all further agreements, ordinances or resolutions contemplated by this Agreement, negotiations and discussions with Little Elm’s attorney and the provision of advice to applicable Prosper Town Staff and the Prosper Town Council, in an amount not to exceed $5,000.00 within ten (10) days upon receipt of an invoice of same from Prosper. 3.2 Transaction Fee. Little Elm agrees to pay, or cause to be paid, to Prosper a transaction fee of $1,100.00 per acre, as consideration for Prosper’s release of the Hillwood/Prosper ETJ Tract, for a total amount of $283,030.00. This fee shall be paid contemporaneously with or before the release of the Hillwood/Prosper ETJ Tract from Prosper’s ETJ. 3.3 Development Building Restrictions. Little Elm agrees that it will require Hillwood, in Little Elm’s pre-annexation and development agreement with Hillwood, to restrict Hillwood’s use and development of the Hillwood/Prosper ETJ Tract as follows: (A) The average density within the Hillwood/Prosper ETJ Tract shall not exceed 4.25 single family dwelling units per gross acre. (B) Multifamily residential dwelling units shall not be permitted within the Hillwood/Prosper ETJ Tract. Item 5b PROSPER AND LITTLE ELM INTERLOCAL AGREEMENT FOR RELEASE OF ETJ Page 3 (C) Within the Hillwood/Prosper ETJ Tract, the exterior facades of a main building or structure, excluding glass windows and doors, shall be constructed of ninety percent (90%) Masonry (as defined below). For purposes of this Paragraph, “Masonry” shall mean clay fired brick, natural and manufactured stone, granite, marble, stucco and architectural concrete block. Masonry shall also include cementatious fiber board, but cementatious fiber board may only constitute fifty percent (50%) of stories other than the first story. However, cementatious fiber board may not be used as a façade cladding material for portions of upper stories that are in the same vertical plane as the first story. Cementatious fiber board may also be used for architectural features, including window box-outs, bay windows, room dormers, garage door headers, columns, chimneys not part of an exterior wall, or other architectural features. The remaining ten percent (10%) of the exterior facades of a main building or structure, excluding glass windows and doors, shall not be wood, vinyl or EFIS. (D) At least 13 acres of property shall be provided for common areas and open space within the Hillwood/Prosper ETJ Tract. ARTICLE FOUR REDUCTION AND RELEASE OF ETJ TO LITTLE ELM Prosper agrees that, upon the Effective Date of this Agreement and with no other action needing to be taken by Prosper, the Hillwood/Prosper ETJ Tract is released from Prosper’s ETJ and, to the extent allowed by law, allocated into Little Elm’s ETJ. Notwithstanding any matter in this Agreement, this Agreement shall not affect or otherwise change any Prosper corporate limits or Prosper ETJ except as specifically set forth herein. This Agreement shall not inure to the benefit of any party not a signatory to this Agreement. ARTICLE FIVE REMEDIES UPON DEFAULT It is not intended hereby to specify (and this Agreement shall not be considered as specifying) an exclusive remedy for any default, but all such other remedies (other than termination) existing at law or in equity may be availed of by either Party hereto and shall be cumulative. However, recognizing that each Party’s undertakings hereunder are obligations, failure in the performance of which cannot be adequately compensated in money damages alone, each Party agrees, in the event of any default on its part, that the other Party shall have available to them the equitable remedy of mandamus and specific performance in addition to any other legal and equitable remedies (other than termination) which may also be available. No waiver or waivers of any breach or default (or any breaches or defaults) by either Party hereto or of performance by the other Party of any duty or obligation hereunder shall be deemed a waiver thereof in the future, nor Item 5b PROSPER AND LITTLE ELM INTERLOCAL AGREEMENT FOR RELEASE OF ETJ Page 4 shall any such waiver or waivers be deemed or construed to be a waiver of subsequent breaches, defaults of any kind, character or description, under any circumstances. ARTICLE SIX INDEMNIFICATION 6.1 TO THE EXTENT ALLOWED BY LAW, EACH PARTY AGREES TO DEFEND, INDEMNIFY, AND HOLD HARMLESS THE OTHER (AND ITS OFFICERS, AGENTS AND EMPLOYEES) FROM AND AGAINST ALL CLAIMS OR CAUSES OF ACTION FOR INJURIES (INCLUDING DEATH), PROPERTY DAMAGES (INCLUDING LOSS OF USE), AND ANY OTHER LOSSES, DEMANDS, SUITS, JUDGMENTS, AND COSTS, INCLUDING REASONABLE ATTORNEYS’ FEES AND EXPENSES, IN ANY WAY ARISING OUT OF, OR RELATED TO, OR RESULTING FROM ITS PERFORMANCE UNDER THIS AGREEMENT, OR CAUSED BY ITS NEGLIGENT ACTS OR OMISSIONS (OR THOSE OF ITS RESPECTIVE OFFICERS, AGENTS, EMPLOYEES, OR ANY OTHER THIRD PARTIES FOR WHOM IT IS LEGALLY RESPONSIBLE) IN CONNECTION WITH PERFORMING THIS AGREEMENT. 6.2 THIS ARTICLE SIX SHALL SURVIVE THE TERMINATION OF THIS AGREEMENT. ARTICLE SEVEN GENERAL PROVISIONS 7.1 Term of Agreement. This Agreement shall be deemed effective on and from the date that this Agreement is approved by both the Prosper Town Council and the Little Elm Town Counsel (“Effective Date”), whichever approval occurring last being deemed the Effective Date. 7.2 Modification. No change, amendment or modification of this Agreement shall be made or be effective except by means of written agreement executed by the Parties hereto. 7.3 Addresses and Notice. Unless otherwise provided herein, any notice, communication, request, reply or advise (herein severally and collectively, for convenience, called “Notice”) herein provided or permitted to be given, made or accepted by either Party to any other Party must be in writing and may be given or be served by depositing the same in the United States mail postpaid and registered or certified and addressed to the Party to be notified, with return receipt requested, or by delivering the same to an officer of such Party, or by prepaid telegram when appropriate, addressed to the Party to be notified. Notice deposited in the mail in the manner described above shall be conclusively deemed to be effective, unless otherwise stated herein, from and after the expiration of three (3) days after it is so deposited. Notice given in any other manner shall be effective only if Item 5b PROSPER AND LITTLE ELM INTERLOCAL AGREEMENT FOR RELEASE OF ETJ Page 5 and when received by the Party to be notified. For any purposes of notice, the addresses of the Parties shall, until changed as hereinafter provided, be as follows: If to Prosper, to: Town of Prosper P.O. Box 307 Prosper, Texas 75078 Attention: Town Manager If to Little Elm, to: Town of Little Elm 100 West Eldorado Parkway Little Elm, Texas 75068-5060 Attention: Town Manager The Parties hereto shall have the right from time to time and at any time to change their respective addresses and each shall have the right to specify as its address any other address by at least fifteen (15) days written notice to the other Party hereto. 7.4 Representations. Each signatory represents this Agreement has been read by the Party for which this Agreement is executed and that each Party has had an opportunity to confer with its counsel. 7.5 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. 7.6 State or Federal Laws, Rules, Orders or Regulations. This Agreement is subject to all applicable Federal and State law, as they exist, may be amended or in the future arising, and any applicable permits, ordinances, rules, orders and regulations of any local, State or Federal governmental authority having or asserting jurisdiction, but nothing contained herein shall be construed as a waiver of any right to question or contest any such law, ordinance, order, rule or regulation in any forum having jurisdiction. 7.7 Savings/Severability. The Parties hereto specifically agree that in case any one or more of the sections, subsections, provisions, clauses or words of this Agreement or the application of such sections, subsections, provisions, clauses or words to any situation or circumstance shall be, or should be held to be, for any reason, invalid or unconstitutional, under the laws or constitutions of the State of Texas or the United States of America, or in contravention of any such laws or constitutions, such invalidity, unconstitutionality or contravention shall not affect any other sections, subsections, provisions, clauses or words of this Agreement or the application of such sections, subsections, provisions, clauses or words to any other situation or circumstances, and it is intended that this Agreement shall be severable and shall be construed and applied as if any such invalid or unconstitutional sections, subsection, provision, clause or word had not been included herein, and the rights and obligations of the Parties hereto shall be construed and remain in force accordingly. Item 5b PROSPER AND LITTLE ELM INTERLOCAL AGREEMENT FOR RELEASE OF ETJ Page 6 7.8 Venue. This Agreement shall be construed in accordance with the laws of the State of Texas and shall be performable in Denton County, Texas, which is the County in which the Hillwood/Prosper ETJ Tract is located. It is specifically agreed between the Parties to this Agreement that Denton County, Texas, is the place of performance of this Agreement; and in the event that any legal proceeding is brought to enforce this Agreement or any provision hereof, the same shall be brought and exclusive venue shall lie in Denton County, Texas. 7.9 Sovereign Immunity. By entering into and executing this Agreement, the Parties agree neither Prosper nor Little Elm waives, limits or surrenders its sovereign immunity, except as specifically provided for herein. 7.10 Miscellaneous Drafting Provisions. This Agreement shall be deemed drafted equally by the Parties hereto. The language of all parts of this Agreement shall be construed as a whole according to its fair meaning, and the presumption or principle that the language herein is to be construed against either Party shall not apply. Headings in this Agreement are for the convenience of the Parties and are not intended to be used in construing this Agreement. IN WITNESS WHEREOF, the Parties hereto, acting under authority of their respective governing bodies, have caused this Agreement to be duly executed in several counterparts, each of which shall constitute an original. [SIGNATURE AND ACKNOWLEDGMENT PAGES FOLLOW] Item 5b PROSPER AND LITTLE ELM INTERLOCAL AGREEMENT FOR RELEASE OF ETJ Page 7 APPROVED BY THE TOWN COUNCIL FOR THE TOWN OF PROSPER, TEXAS, in its meeting held on the 27th day of August, 2013, and executed by its authorized representative. ATTEST: TOWN OF PROSPER By: ______________________________ Name: Robyn Battle Harlan Jefferson Title: Town Secretary Title: Town Manager, Town of Prosper Date: APPROVED AS TO FORM: Name: Terrence S. Welch Title: Town Attorney Item 5b PROSPER AND LITTLE ELM INTERLOCAL AGREEMENT FOR RELEASE OF ETJ Page 8 APPROVED BY THE TOWN COUNCIL FOR THE TOWN OF LITTLE ELM, TEXAS, in its meeting held on the 20th day of August, 2013, and executed by its authorized representative. ATTEST: TOWN OF LITTLE ELM By: ______________________________ Name: Kathy Phillips David Hillock Title: Town Secretary Title: Mayor, Town of Little Elm Date: APPROVED AS TO FORM: Name: Robert F. Brown Title: Town Attorney Item 5b PROSPER AND LITTLE ELM INTERLOCAL AGREEMENT FOR RELEASE OF ETJ Page 9 EXHIBIT “A” Hillwood/Prosper ETJ Tract Metes and Bounds Description Item 5b Page 1 of 2 Union Park TOWN OF PROSPER ETJ 257.3 Acres BEING a tract of land out of a called 757.040 acre tract described in deed to H4 Little Elm, LP, recorded in Instrument No. 2013-48961 of the Denton County Deed Records (D.R.D.C.T.) and being located in the William Lumpkin Survey, Abstract 730 and the Thomas Navo Survey, Abstract 964 and being more particularly described as follows: BEGINNING at the southeast corner of said 109.503 acre tract and the west right of way line of FM 1385; THENCE N 87° 43' 38” W, along the south line of the said 109.503 acre tract, a distance of 1891.09 feet to a point for the northwest corner of the 20.264 acre Savannah Properties Associates, LP tract as recorded in Document No. 2004-164139 of the D.R.D.C.T., and being the northeast corner of the 40.739 acre tract of land described in deed to Savannah Properties Associates, LP, as recorded in Document No. 2004-37441, D.R.D.C.T.; THENCE N 87° 53' 20” W, continuing along the south line of the said 109.503 acre tract, a distance of 939.59 feet to a point for the most easterly southwest corner of the said 109.503 acre tract and being the northwest corner of the said 40.739 acre tract and being in the east line of the said 645.238 acre tract; THENCE S 02° 11' 21” W, along the east line of the said 645.238 acre tract, a distance of 1981.34 feet to a point in the approximate centerline of said Fishtrap Road and being the southeast corner of the said 645.238 acre tract; THENCE N 88° 03' 53” W, along the approximate centerline of Fishtrap Road and along the most northerly south line of the said 645.238 acre tract, a distance of 2935.71 feet to a point for corner at the beginning of a non-tangent curve to the right; THENCE Along said non-tangent curve to the right having a central angle of 26°24'40", a radius of 5280.00 feet, a chord bearing of N 15°49'17" E, 2412.37 feet and an arc length of 2433.86 feet to a point for corner in the north line of the said 645.238 acre tract; THENCE S 88° 09' 26” E, along the north line of the said 645.238 acre tract, a distance of 642.79 feet to a point for the westerly southwest corner of said 109.503 acre tract; THENCE N 02° 01' 46” E, along the west line of the said 109.503 acre tract and along the approximate centerline of Byran Road, a distance of 862.83 feet to a point for the northwest corner of said 109.503 acre tract; THENCE, along the north line of the said 109.503 acre tract, the following courses: S 88° 33' 41” E, a distance of 1200.64 feet to a point for corner; S 88° 34' 26” E, a distance of 818.96 feet to a point for corner; S 88° 15' 06” E, a distance of 438.64 feet to a point for corner; S 00° 34' 22” E, a distance of 122.17 feet to a point for corner; Page 2 of 2 Union Park S 87° 46' 03” E, a distance of 2091.15 feet to a point for the northeast corner of the said 109.503 acre tract and being on the west right of way line of FM 1385, an 80 foot right of way; THENCE S 02° 04' 14” W, along the east line of the said 109.503 acre tract and along the west right-of- way line of said FM 1385, a distance of 1124.66 feet the POINT OF BEGINNING, containing 257.3 acres of land, more or less. This document was prepared under 22 TAC 663.21, does not does not reflect the results of an on the ground survey, and is not to be used to convey or establish interests in real property except those rights and interests implied or established by the creation or reconfiguration of the boundary of the political subdivision for which it was prepared. PROSPER AND LITTLE ELM INTERLOCAL AGREEMENT FOR RELEASE OF ETJ Page 10 EXHIBIT “B” Hillwood/Prosper ETJ Tract Map Item 5b Union Park(670.8 Acres) Savannah(DCFWSD #10) Paloma Creek(DCFWSD #8A) BYRAN RD FISHTRAP RDFM 1385 BYRAN RD NAVO RD £¤380 LakeLewisville Prosper ETJ(257.3 Acres)³Legend Union Park Property (670.8 Ac.) Prosper ETJ (257.3 Ac.) 0 750 1,500375 Feet TOWN OF PROSPER ETJ Date: Aug 07, 2013 C:\GIS\SpecialProjects\BPK\UnionPark\Portrait\Exhibit_F_8x11.mxd Project Number: D330-001NavoM.S. NavoE.S. Item 5b Page 1 of 2 To: Mayor and Town Council From: Alex Glushko, AICP, Senior Planner Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – August 27, 2013 Agenda Item: Conduct a Public Hearing, and consider and act upon a request to rezone 0.5± acres, located on the north side of First Street, 200± feet west of Craig Road (705 E. First Street) from Single Family-15 (SF-15) to Downtown Office (DTO). (Z13-0012). Description of Agenda Item: The zoning and land use of the surrounding properties are as follows: Zoning Current Land Use Future Land Use Plan Subject Property Single Family-15 Single Family Residential Old Town Core District – Office North Single Family-15 Single Family Residential Old Town Core District – Single Family East Single Family-15 Single Family Residential Old Town Core District – Office South Single Family-15 and Downtown Office Single Family Residential Old Town Core District – Office West Downtown Office Single Family Residential Old Town Core District – Office Requested Zoning – Z13-0012 is a request to rezone 0.5± acre, located on the north side of First Street, 200± feet west of Craig Road (705 E. First Street) from Single Family-15 (SF-15) to Downtown Office (DTO). Future Land Use Plan – The Future Land Use Plan (FLUP) recommends Old Town Core District - Office for the property. The zoning request conforms to the FLUP. Thoroughfare Plan – The property is adjacent to First Street. The alignment of future First Street, including any additional right-of-way dedication, will be determined at the time of final plat. Prosper is a place where everyone matters. PLANNING Item 7 Page 2 of 2 Water and Sanitary Sewer Services – Water and sanitary sewer service have been extended to the property. Access – Access to the property will be provided from First Street. Schools – This property is located within the Prosper Independent School District (PISD). It is not anticipated that a school site will be needed on this property. Parks – It is not anticipated that this property will be needed for the development of a park. Environmental Considerations – There is no 100-year floodplain located on the property. Legal Obligations and Review: Zoning is discretionary. Therefore, the Town Council is not obligated to approve the request. Notification was provided to neighboring property owners as required by state law. Town staff has received three public hearing notice reply forms; none are in opposition to the request. Attached Documents: 1. Zoning Exhibit A 2. Zoning map of the surrounding area 3. Future Land Use Plan - Old Town Core District Inset 4. Public Hearing Notice Reply Forms Town Staff Recommendation: Town staff recommends the Town Council conduct a Public Hearing and approve a request to rezone 0.5± acre, located on the north side of First Street, 200± feet west of Craig Road (705 E. First Street) from Single Family-15 (SF-15) to Downtown Office (DTO). Proposed Motion: I move to approve a request to rezone 0.5± acre, located on the north side of First Street, 200± feet west of Craig Road (705 E. First Street) from Single Family-15 (SF-15) to Downtown Office (DTO). Item 7 Item 7 Z13-0012 SF-15 SF-15 DTO SF-15 DTO DTO DTO RPD-3 RPD-17 OPD-17 E FIRST ST S CRAIG RDLANE STFIELD STE THIRD ST FIELD ST0 75 150 225 Feet 1 inch = 150 feet Item 7 Old Town Transportation Plan Section A: Four lane divided roadway with a landscaped median and a landscaped parkway separating pedestrians from traffic. This section serves as a major entrance into Old Town from the east. No on-street parking. Section B: Two lane divided boulevard with a large center median containing landscaping. Wide travel lanes allow for bicycle accommodation and a landscaped parkway separates pedestrians from traffic. No on-street parking. Section C: Two lane divided boulevard with a large center median containing landscaping. On-street parallel parking is permitted and a landscaped parkway separates pedestrians from traffic. Section D: Two lane undivided urban roadway. Wide 20’ sidewalks accommodate patio seating, pedestrian traffic and street trees. On-street angled parking is permitted and bulb-outs are located at intersections to enhance pedestrian visibility at crosswalks. Section E: Two lane undivided roadway with on-street parallel parking and an immediately adjacent 8’ sidewalk. A large private setback of 25’ is included. Section F: Two lane undivided roadway with on-street parallel parking and a 15’ sidewalk. 10’ of the sidewalk will be located within the right-of-way and the additional 5 feet will be a 5’ setback to building face. Section G: Two lane divided roadway with a center median containing landscaping. On-street parallel parking and a 10’ sidewalk are included. Land Use The predominant land use within Old Town will be single-family residential. All infill development within such areas should conform to the architectural guidelines established for the Old Town district. Such guidelines are created to protect the continuity of look and feel within Old Town. Along Broadway and First Street, single-family uses will gradually transition to boutique, cottage-style office and/or specialty retail uses. Broadway west of Coleman, will be the retail core of the downtown. Shops, restaurants, and small office uses may be located within the main street retail area. This area is intended to be the heart and main activity center of the Old Town Area. As redevelopment occurs, building frontages should be brought to the property line to be consistent with ultimate streetscape improvements. Adjacent to the retail core, a mixed-use district incorporating mixed use lofts/apartments will serve as a buffer between the Business Park and the core of Old Town. This area will also provide rooftops that service adjacent retail establishments. The Green space area will serve as a community park and its location adjacent to the retail core of Old Town and the mixed-use district will make it an opportunistic and useable open space area. Niche retail is recommended along Preston Road and at the northern end of Coleman. Retail development within these areas should fit within the architectural framework of the Old Town area. Setbacks should be reduced, when possible, along Coleman and Broadway to frame the roadways. Item 7 Item 7 Item 7 Item 7 Page 1 of 3 To: Mayor and Town Council From: William Mitchell, M.S., CPRP, Parks and Recreation Manager Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – August 27, 2013 Agenda Item: Discussion on the Town Council strategic goal: Develop a plan to accommodate growth in youth sports and Town recreation programs. Description of Agenda Item: During the Town Council Strategic Planning meeting on March 27, 2013, the Town Council identified a strategic goal to develop a plan to accommodate growth in youth sports. Since that meeting, Town staff has met with many surrounding cities, including Frisco, McKinney, Allen, Plano, Flower Mound, and Little Elm, to discuss their experiences with rapid growth of youth sports in their respective communities. Town staff also met with representatives of the Town’s recognized sports leagues to discuss their past, present and future concerns related to the growth of their respective youth sports programs. From these discussions, both Town staff and the representatives of the Town’s recognized sports leagues agreed that a centralized oversight of the youth sports associations is needed to increase efficiency of facility usage, maintain consistency in operations, provide better communication and accountability to all stakeholders to accommodate the anticipated growth in youth sports. The following two models of centralization were discussed: Single Sports Organization Model: Under the Single Sports Organization Model, a new 501c3 organization would be created and all the Town’s youth sports leagues would report and register through this organization. Town staff received positive feedback from several of the surrounding communities that this would be the preferred model for a growth community like the Town of Prosper. However, upon Town staff’s discussion with representatives of the Town’s recognized sport leagues, this model was not supported due to the complications a restructure to a new single sports organization would have on the existing Town’s recognized sports leagues. Board of Directors Model: Under the Board of Directors Model, the Board members would include a representative from each of the Town’s recognized sports leagues and include a President, Vice President, Treasurer, and Secretary. It could also include a representative from the Town of Prosper Parks and Recreation Department, a representative from the Prosper Independent School District (PISD), and additional Board members deemed necessary by the Board. The Board of Directors Model provides the needed centralized oversight of the youth sports associations while allowing the Town’s recognized sports leagues to maintain their current internal structure. PARKS & RECREATION Prosper is a place where everyone matters. Item 8 Page 2 of 3 At the conclusion of the discussions on the two models of centralization with the representatives of the Town’s recognized sports leagues, the Board of Directors Model was recommended and the name of the Board identified as Prosper Youth Sports Commission (PYSC). Once the PYSC is created, the necessary by-laws and other organizational structure guidelines will be their first priority. Section 7, Paragraph D., of the current Comprehensive Parks Ordinance states the following: Section 7 D. Prosper Sports Committee. There is hereby created and established within Prosper a Prosper Sports Committee (PSC). 1) Purpose – The purpose of the Prosper Sports Committee is to interpret the needs and interest of youth and adult in the community athletics as it specifically relates to the scheduling of athletic fields. The Prosper Sports Committee shall have no authority, either expressed or implied, to commit Town resources or funds, use of any athletic fields, concession facilities, or other Town property to any group or individuals. 2) Number of Members - The Prosper Sports Committee shall be comprised of a maximum of one (1) Town Council member, one (1) Parks and Recreation Board member, the Town Parks and Recreation Director, and one (1) member of each athletic organization recognized by the Town Council by resolution. In the case where the Committee is comprised of an even number of members, one (1) additional Parks and Recreation Board member will fill a seat on the Committee until an odd number of members are created by the recognition of an additional athletic organization. 3) Term of Office – The term of each Prosper Sports Committee member shall be one (1) year with no term limits. 4) Chair / Vice-Chair / Secretary – a) Chair – The Parks and Recreation Board member shall serve as the Chair of the Board. The Chair shall preside over meetings, call meetings, and vote on matters brought before the Board. b) The Vice-Chair shall be elected by the Board and shall assume to duties of the Chair in the absence or in the inability of the Chair to act. c) The Secretary, to be elected by the Board and shall keep the minutes of all meetings. 5) Quorum – A quorum of the Committee will consist of over one-half (50%) of the total members. 6) Meetings – The Prosper Sports Committee will meet at such times deemed necessary by the Committee Chair. Item 8 Page 3 of 3 7) Powers and Duties – It shall be the duty of the Prosper Sports Committee to make determinations regarding disputes related to the scheduling of games and practices on Town operated facilities. The powers of the Committee are limited to the scheduling of games and practices, and shall not have authority over game and practice field designations as defined in Section 1. The Prosper Sports Committee (PSC) was never formed since there were never any disputes related to the scheduling of games and practices on Town operated facilities since its creation in 2011. In order to establish the Prosper Youth Sports Commission (PYSC), Section 7(D.) of the current Comprehensive Parks Ordinance would need to be amended to replace the Prosper Sports Committee (PSC) and create and establish the Prosper Youth Sports Commission (PYSC). Attached Documents: 1. PowerPoint presentation. 2. Youth Sports Fees and Expenses 3. Youth Sports Program Model PowerPoint Presentation Parks and Recreation Board Recommendation: The Parks and Recreation Board Board was appreciative of Town staff’s research and supports the recommendation of a centralized Board of Directors Model. Town Staff Recommendation: Town staff recommends a centralized oversight of the youth sports associations through the creation of a non-profit Prosper Youth Sports Commission. Proposed Motion: I hereby make a motion to direct Town staff to prepare an ordinance amendment to the current Comprehensive Parks Ordinance to create and establish the Prosper Youth Sports Commission (PYSC). Item 8 Baseball (PLL) - breakdown of expensesA R i t ti F P Pl $92 95All Star Expenses($3.73)Background Checks($0.05)Average Registration Fee Per Player = $92.95Average Expense Per Player = $110.04 (make up the difference through fundraising and concession sales)Board Member Shirts($1.04)Credit Card Fees($2.44)Decals($0.56)Equipment/First Aid Kits($13.44)Field Improvements (Town of Prosper)($4.14)Field Usage (PISD)($2.48)Insurance($0 76)Insurance($0.76)Little League Fees/Insurance($8.40)Miscellaneous($0.20)Opening Ceremonies (Net)($1.00)Sports Conductor Fees($5.30)Town of Prosper Fees (Field Usage)($5.00)Trophies($9.02)Umpires($20.10)Uniforms($32.36)Total Expense per Player($110.04)Item 8 Football (PYSA) - breakdown of expensesFlag Players: $150 registration feeCosts Per Player:Practice/Game Operations $80Uniform/Equipment$32Uniform/Equipment$32Trophies/Programs$15Background Checks/CC Fees $ 8Website/Insurance$10Scholarship$ 5$150Tackle Players: $190 registration feeCosts Per Player:McKinney MSC Fee $140Practice$25Practice$ 25Equipment$  2Background Checks/CC Fees $ 8Website/Insurance$10Scholarship$5$190Item 8 Soccer (PASO) – breakdown of registration fees Item 8 ExpensesEquipmentall‐star uniforms$      5.00 bags$025Softball (PYSA) - breakdown of expensesRegistration Fee= $85bags$      0.25 balls‐new‐hard$      2.00 balls‐new‐soft$      0.50 bases$          ‐bats$      0.30 catchers helmets$      0.40 h$catchers mitts$      0.30 chest protectors$      0.30 helmets$          ‐Portable Pitcher's Mound$          ‐scorebooks$      0.30 shin guards$      0.30 Tees$      0.20 Uniforms$   20.00 Equipment Subtotal$   29.85 Youth Softball FeesGeneral Liability insurance$           2 ASATeamRegistration fee$ 1ASA Team Registration fee$           1 Youth Softball Tournament fees $          ‐Youth Softball Fees Subtotal$           3 Otheradvertising$          ‐credit card fees$           5 diii$domain registration$          ‐field use$           5 first aid kits$           2 Office Supplies / Copies$          ‐scholarships$           5 sports conductor$           5 trophies$           5 umpires$         20 yearbooks$           5 Other Subtotal$         52 Total$         85 Item 8 "We must all hang together, or assuredly we shallallhang separately"‐BenFranklinDi ithTCilshall all hang separately. Ben Franklin Discussion on the Town Council strategic goal: Develop a plan to accommodate growth in youth sports andTownrecreationprogramsand Town recreation programs.Item 8 Issues as Growth Occurs•Facility usageFacilityusage•Improvements to different sports fields, what’s most importantp•Consistency in operations•Communication•Community feel•More than one organization for one sportgp•Accountability / financial controls•OrganizationalselfinterestOrganizational self interestItem 8 Current IssuesIdentifiedCurrent Issues Identified•Facility usage –coordination of multi use field space between sports•Abuse of facility usage by Recognized League members•ConsistencyinusageoffieldsforleaguesConsistency in usage of fields for leagues‐scheduled seasons, reservations, downtime for maintenance•Inconsistent procedures/operations, disciplinary actions, etc.Ittdiff ttfi ldht’titt•Improvements to different sports fields, what’s most important•Consistency in operations•Accountability / financial controlsy•Not prepared for growthItem 8 Solution:CentralizationSolution: Centralization•Objective leadership; fairness and equity as Objectiveleadership;fairnessandequityasleagues grow; consistency among sports•Facility utilizationy•Better oversight and accountability to ensure overall financial controls for each sport•Better objective planning and cohesiveness for future facilities•Keep a community feel•Advisory volunteer group to the TownItem 8 SingleSportsOrganizationModelSingle Sports Organization Model•OneunitedorganizationprovidingallyouthOne united organization providing all youth sports leagues•Annualelectionofsportscommissioners•Annual election of sports commissioners•Board over sport commissionersItem 8 BenefitsofSingleSportsOrganizationBenefits of Single Sports Organization•Looks out for entire community and all kids within, ISD relation•Better service to multiple sport participants•More accountability and financial controls – audit done by independent firmhdd l h•Sport heads can concentrate on sports and leave the accounting to the applicable admin. functions•One association works with municipality and ISDOtlidbitfllt•One centralized website for all sports•More buying power; look at the good for all kids and not just one sport•Sponsorsforoneorganization powerin unification•Sponsors for one organization, power in unification•Easier marketing/cross marketingItem 8 Board of Directors Model“Prosper Youth Sports Commission”•Each recognized sports league has a delegate g p ggmember on the board•Board: ld f b–Delegates: President of member organizations appointed as delegates (PYSA, Soccer, Baseball); –President, Vice President, Treasurer, Secretaryy–May also have members that support Prosper Youth Sports Commission (i.e. Town, PISD or any other sponsoring org.)sponsoringorg.)–Any additional board members could be added as deemed necessary Item 8 BenefitsofBoardofDirectors StructureBenefits of Board of Directors Structure•Field allocation between sports, commission as whole looking at big picture and handleswithinand handles within•Reporting and planning unified•Consistency and strength among sports – discipline hearings (problem with parent/coach known by all and consistent process), coaching certifications, bk dhkbackground checks–Ethics Committee: evaluate, monitor and assist in the conduct of participants, attendees, coaches,  and referees for all sports; over appeals & discipline process for all violations; •Money still tracked per each league; Existing organizations are member organizations of the commission•Groups not liking things/rules and wanting to start a duplicated sport less likely with a strong, unified approach; one co‐sponsor/facility use agreementyg,pp ;p/yg•Overall accountability; option of paid staff member from registration feesItem 8 TownFacilityUseTown Facility Use•TownCo‐Sponsor/FacilityUse AgreementisTown CoSponsor/Facility Use Agreement is with the centralized commission thereby givingTownco‐sponsored(preferredgiving Town cosponsored (preferred organization) status to all member sport organizationsorganizationsItem 8 "We must all hang together, or assuredly weshallallhangassuredly we shall all hang separately." ‐Ben Franklin Item 8