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04.22.2014 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 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 – April 8, 2014 4b. Receive the March 2014 Financial Report. 4c. 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) 4d. Consider and act upon authorizing the Mayor to execute a Partial Termination of the Preannexation Agreement between the Town of Prosper and TVG Texas I, LLC. (CC) 4e. Consider and act upon an Ordinance rezoning 29.5± acres, located on the southeast corner of Coit Road and Frontier Parkway, from Agricultural (A) to 17.9± acres of Single Family-17.5 (SF-17.5) and 11.6± acres of Retail (R). (Z14- 0004). (CC) 4f. Consider and act upon an Ordinance granting a Specific Use Permit (SUP) for a Child Day Care Center, on 2.3± acres, located on the east side of Coit Road, 800± feet north of First Street. The property is zoned Retail (R). (S14-0001). (CC) 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 AGENDA Meeting of the Prosper Town Council Prosper Municipal Chambers 108 W. Broadway, Prosper, Texas Tuesday, April 22, 2014 6:00 p.m. Page 2 of 3 a “Public Meeting Appearance Card” 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 “Public Meeting Appearance Card” 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: 6. Conduct a Public Hearing, and consider and act upon a request to rezone 878.9± acres, located on the southeast and southwest corners of Prosper Trail and Dallas Parkway, from Planned Development-3 (PD-3), Planned Development-14 (PD-14), Planned Development-23 (PD-23), Planned Development-34 (PD-34), Single Family-10 (SF-10), Single Family-12.5 (SF-12.5), Office (O), and Commercial Corridor (CC) to Planned Development-Single Family/Office/Retail (PD-SF/O/R). (Z13-0018). (CC) 7. Conduct a Public Hearing, and consider and act upon a request to rezone 621.1± acres, located on the northeast and northwest corners of U.S. 380 and Preston Road, from Planned Development-2 (PD-2), Planned Development-3 (PD-3), Planned Development- 13 (PD-13), Agricultural (A), and Single Family-15 (SF-15) to Planned Development- Single Family-10/Townhome/Multifamily/Office/Retail/Commercial (PD-SF-10/TH/MF/O/ R/C). (Z09-0013). (CC) DEPARTMENT ITEMS: 8. Consider and act upon an ordinance approving a Water Resource and Emergency Management Plan and Water Conservation Plan; establishing criteria for the initiation and termination of drought response states; establishing restrictions on certain water uses; establishing administrative fees for violation and provisions for enforcement of these restrictions; establishing procedures for granting variances; repealing Ordinance Nos. 96-23, 00-20, 01-11, 02-30, 06-01 and 11-57; providing for repealing, savings and severability clauses; providing for an effective date of this Ordinance; and providing for the publication of the caption hereof. (FJ) 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. Page 3 of 3 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. 10. 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 at the Town Hall 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 April 17, 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 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 No. 13-63, 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 8 ] 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 Mayor Pro-Tem Meigs Miller Deputy Mayor Pro-Tem Kenneth Dugger Councilmember Michael Korbuly Councilmember Curry Vogelsang, Jr. Councilmember Danny Wilson Councilmember Jason Dixon 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, Development Services Director Matt Richardson, Senior Engineer Michael Bulla, CIP Project Manager Kent Austin, Finance Director January Cook, Purchasing Agent Doug Kowalski, Interim Police Chief Gary McHone, Assistant Police Chief Julie Shivers, Recreation Services Coordinator 2. Invocation, Pledge of Allegiance and Pledge to the Texas Flag. Pastor Rick Briscoe led the invocation. The pledge of allegiance and the pledge to the Texas flag were recited. 3. Announcements of upcoming events. Councilmember Dixon made the following announcements: Smart911 is now operational in Prosper. Residents can log on to www.smart911.com and fill out a Safety Profile that can include information such as an acute medical condition, work or home addresses, names of children and elderly parents, and a host of other information that can save time when dialing 9-1-1 and reporting an emergency. MINUTES Regular Meeting of the Prosper Town Council Prosper Municipal Chambers 108 W. Broadway, Prosper, Texas Tuesday, April 8, 2014 Page 2 of 8 The Town is partnering once again with Texas A&M Agri-Life to present an adult education series on water conservation. The series is designed to provide information to help residents improve their home landscapes and gardens while conserving water. The classes will be held at 6:30 p.m. each Monday through April 21st at the Prosper Community Library. Information and registration is available on the Town’s website. Senior Citizens are invited to attend Coffee with the Mayor on Friday, April 11, at 9:00 a.m., in Prosper Municipal Chambers. Please RSVP to Kelly Vanaman in Utility Billing. Also on April 11, Prosper High School will host a Relay for Life to Benefit the American Cancer Society. The Relay will take place at Prosper High School from 6:00 p.m. to midnight. Contact Prosper ISD for more information. The Town of Prosper will hold a Centennial Celebration on Saturday, April 26, in the downtown area. The event will include entertainment, food and activities for the whole family that will celebrate Prosper’s past, present and future. For more information, please contact Town Secretary Robyn Battle. 4. Proclamations.  Presentation of a Proclamation to members of Prosper’s Police Dispatch Personnel declaring the week of April 13-19, 2014, as National Telecommunicators Week. Mayor Smith presented the Proclamation to Dispatch Supervisor Natalee Warren and Dispatcher Elise Dailey.  Presentation of a Proclamation to members of the Collin County Children’s Advocacy Center declaring April 2014 as Child Abuse Prevention Month. Mayor Smith presented the Proclamation to Terri Green, First Vice President of the Child Protective Services Board and Lynne McLean, CEO of the Collin County Children’s Advocacy Center 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 – March 25, 2014 5b. Consider and act upon awarding CSP No. 2014-30-A to V&A Lawn Service, at the unit prices proposed, to establish an annual fixed-price contract for Prosper Parkland and Right-Of-Way Maintenance; and authorizing the Town Manager to execute same. (JC) Page 3 of 8 5c. Consider and act upon authorizing the Town Manager to execute a service contract between Superscapes, Inc., and the Town of Prosper, Texas, related to First Street and Coit Road landscape maintenance services. (JC) 5d. Consider and act upon authorizing the Town Manager to execute an agreement between Freese and Nichols, Inc., and the Town of Prosper, Texas, related to the development of a new Subdivision Ordinance. (JC) 5e. Consider and act upon Resolution No. 14-22 declaring the expectation to reimburse expenditures for the design and construction of Town Hall with proceeds of future debt; authorizing the preparation of the documents associated with the issuance, sale, and delivery of the debt obligations; and providing an effective date. (KA) 5f. Consider and act upon authorizing the Town Manager to execute an agreement between Brinkley Sargent Architects, and the Town of Prosper, Texas, related to the design of a new Town Hall/Multi-Purpose Building. (JC) 5g. 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) 5h. Consider and act upon Ordinance 14-23 rezoning 357.3± acres, located on the north side of U.S. 380, 3,800± feet west of Dallas Parkway, from Planned Development-14 (PD-14) and Planned Development-43 (PD-43) to Planned Development-Single Family/Retail/Commercial (PD-SF/R/C). (Z13-0011). (CC) Mayor Pro-Tem Miller made a motion and Councilmember Wilson seconded the motion to approve all items on the Consent Agenda. The motion was approved by a vote of 7-0. 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 Meeting Appearance Card” and present it to the Town Secretary prior to the meeting.) Comments by the Public: Gerald Perrin, Area Manager for Oncor, announced that he will be retiring at the end of April. He extended his appreciation to the Council for the positive working relationship he has had while serving the Prosper area. REGULAR AGENDA: (If you wish to address the Council during the regular agenda portion of the meeting, please fill out a “Public Meeting Appearance Card” and present it to the Town Secretary Page 4 of 8 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 29.5± acres, located on the southeast corner of Coit Road and Frontier Parkway, from Agricultural (A) to 16.2± acres of Single Family-17.5 (SF-17.5) and 13.3± acres of Retail (R). (Z14-0004). (CC) Development Services Director Chris Copple presented this item before the Town Council. The Public Hearing for this item was held on March 25, 2014, and the Town Council tabled the item until tonight’s meeting. The applicant has reconfigured the location and acreage of the Single-Family-17.5 and the Retail tracts. Hulon Webb, Executive Director of Development and Community Services, answered questions on the process for the required Traffic Impact Analysis, and the development of floodplain area on the property. Mayor Smith recognized the following individuals who requested to speak: Dana Pelan, 1891 Sand Creek Drive, Prosper, spoke in opposition to the item, noting concerns for traffic, public safety, and proposed lot sizes for the development. David Snyder, 1791 Sand Creek Drive, Prosper, spoke in opposition to the item, noting that he did not believe the density for the proposed development complied with the Comprehensive Plan. Jack Dixon, 810 Long Valley Court, Prosper, questioned whether the Comprehensive Plan is to be used as a legal instrument or as a guide, and recommended the property be zoned as residential only. Bruce Blackmon, 2681 Fair Oaks Lane, Prosper, spoke in opposition to the item, noting that while he is not opposed to retail development, he does not feel the timing is right, and is concerned about safety and making sure the appropriate infrastructure is in place first. Scott Clayton, 2601 Fair Oaks Lane, Prosper, spoke in opposition to the item, noting that many residents oppose the Comprehensive Plan that is now in place, and questioned the calculations that were used to determine the density for the proposed zoning request. Jessica Parton, 2700 Fair Oaks Lane, Prosper, spoke in opposition to the item, questioning whether this development is appropriate for the Town at this time, and expressing concern for the safety of drivers during the development process. Ann Lieber, 1190 Crooked Stick Drive, Prosper, questioned a discrepancy between the Comprehensive Plan and the Future Land Use Plan related to retail development at the proposed site. Page 5 of 8 Bill Strohmeyer, 2641 Fair Oaks Lane, Prosper, did not wish to speak, but wished to express his opposition to the item. Jennifer and Mark Devol, 1861 Sand Creek Drive, Prosper, did not wish to speak, but wished to express their opposition to the item. Kirby Jones, 1760 Silverleaf Court, Prosper, did not wish to speak, but wished to express his support of the item. Mardy Brown, representing the applicant, answered questions from the Town Council on the timeline for the development and the Traffic Impact Analysis. Terry Welch, Town Attorney, clarified the use of the Comprehensive Plan as a guide for zoning, explained the process by which retail development was added to the Future Land Use Plan at the proposed site, and noted that under straight zoning, there is a list of permitted uses; as long as the zoning request includes a permitted use, it is a legal use for the property. Town staff answered questions on right-of-way acquisition, traffic safety lights, and upcoming meetings with Collin County, the Regional Transportation Council, the City of Celina, and the Texas Department of Transportation to discuss the development and potential funding for roadways, including FM 1461. Councilmember Korbuly made a motion and Mayor Pro-Tem Miller seconded the motion to approve a request to rezone 29.5± acres, located on the southeast corner of Coit Road and Frontier Parkway, from Agricultural (A) to 17.9± acres of Single Family-17.5 (SF-17.5) and 11.6± acres of Retail (R), as shown on revised Exhibit A. The motion was approved by a vote of 7-0. 8. Conduct a Public Hearing, and consider and act upon a request for a Specific Use Permit (SUP) for a Child Day Care Center, on 2.3± acres, located on the east side of Coit Road, 800± feet north of First Street. The property is zoned Retail (R). (S14- 0001). (CC) Development Services Director Chris Copple presented this item before the Town Council. Mr. Copple reviewed the details of the request, and the criteria used to determine its validity. The SUP conforms to the Future Land Use Plan. The Planning and Zoning Commission has approved the request subject to conditions for façade materials and fencing. Town staff recommended approval of the item, subject to fencing and façade requirements that are consistent with the Town’s zoning ordinance. Mayor Smith opened the Public Hearing, and recognized the following individual who requested to speak: Arlyn Samuelson of Pogue Engineering and Development Company, spoke on behalf of the potential owners and operators of the facility, who already own other facilities in Allen and Frisco and answered questions from the Town Council. Mayor Smith closed the Public Hearing. Deputy Mayor Pro-Tem Dugger made a motion and Councilmember Dixon seconded the motion to approve request for a Specific Use Permit (SUP) for a Child Day Care Center, on 2.3± acres, located on the east side of Coit Road, 800± feet north of First Street, subject to the following: 1) the front façade facing Coit Road shall be 80% stone, 2) the Page 6 of 8 remaining façades shall be stone from the ground up to the stone sill, and 3) wrought iron fencing and access gates shall be provided at both the northwest and southeast ends of the landscaping setback. The motion was approved by a vote of 7-0. DEPARTMENT ITEMS: 9. Consider and act upon a resolution reviewing, updating, and adopting the Town of Prosper and Prosper EDC Investment Policy and Investment Strategy. (KA) Finance Director Kent Austin presented this item before the Town Council. The Texas Government Code requires the Town to review its investment policy and strategy annually. There has been no change in the policy, and no legislative action by the state legislature to require a change in the policy. Mr. Austin answered questions from the Town Council on the amount of funds that can be invested in non-liquid assets, and clarified the individual Town staff members who are responsible for managing the Town’s investments and financial transactions. Mayor Pro-Tem Miller made a motion and Councilmember Vogelsang seconded the motion to approve Resolution No. 14-24 reviewing, updating, and adopting the Town of Prosper and Prosper EDC Investment Policy and Investment Strategy. The motion was approved by a vote of 7-0. 10. Consider and act upon awarding Bid No. 2014-37-B to JLB Contracting, LLC, related to construction services for the Prosper Road Improvements Project 2014 - Rhea Mills Pavement Replacement; and authorizing the Town Manager to execute a construction agreement for same. (MR) Senior Engineer Matt Richardson presented this item before the Town Council. The contract will replace the existing concrete pavement in the Rhea Mills subdivision with new concrete pavement, including incidental work on driveways and culverts. Mr. Richardson responded to questions from the Town Council on the details of the contract. January Cook, Purchasing Agent, responded to a question from the audience on the Town’s bidding process, explaining that the Town does due diligence on all contracts, including checking references, and making sure companies are registered to do business in the State of Texas. Councilmember Korbuly made a motion and Deputy Mayor Pro-Tem Dugger seconded the motion to award Bid No. 2014-37-B to JLB Contracting, LLC, related to the construction services for the Prosper Road Improvement Project 2014 - Rhea Mills Pavement Replacement in the amount of $813,993.50; and authorize the Town Manager to execute a Construction Agreement between JLB Contracting, LLC, and the Town of Prosper, related to construction services for the same. The motion was approved by a vote of 7-0. 11. Discussion on the Town Council strategic goal: Develop a plan for recreation programs to be offered by the Town. (JS) Julie Shivers, Recreation Services Coordinator, presented this item before the Town Council. Ms. Shivers reviewed the programs currently being offered by the Town, as well as those that are planned to be offered during the summer. Town staff is actively working on implementing additional programs at the request of residents to provide a Page 7 of 8 variety of programs that include active adult programs, senior programs, fitness/sport classes and camps and indoor recreational classes. The Town Council expressed approval of the plan for recreation programs, with an additional request that all new programs be submitted to the Parks and Recreation Board for approval before being implemented. This was an informational item only, and no action was taken. 12. Discussion on the Old Town Drainage Study. (MR) Senior Engineer Matt Richardson introduced Ulys Lane from Wier and Associates, Inc., who performed a drainage analysis of the Old Town area of Prosper. Mr. Lane reviewed the details of the analysis, and recommended a number of measures to improve the flow of drainage in the Old Town area and to reduce the hazards associated with backup of drainage flows. The recommendations are to be used as a guide for future improvements. As planning occurs for future development, a more detailed analysis will occur for each element proposed in the plan, including a cost/benefit analysis. This was an informational item only, and no action was taken. 13. Capital Improvement Projects update. (MR) CIP Project Manager Michael Bulla presented this item before the Town Council. Mr. Bulla updated the Council on the Capital Improvement Projects that have been recently completed, and those that are currently under construction. Senior Engineer Matt Richardson continued the presentation by updating the Council on projects that are currently under design, those that have approved funding, and those that will need additional funding in order to be implemented. Mr. Richardson reviewed the Five-Year CIP Plan and the status of the 2011 Bond Projects. This was an informational item only, and no action was taken. 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. The Town Council recessed into Executive Session at 8:37 p.m. 15. Reconvene in Regular Session and take any action necessary as a result of the Closed Session. The Regular Session was reconvened at 10:12 p.m. Page 8 of 8 No action was taken as a result of Executive Session. 16. Possibly direct Town staff to schedule topic(s) for discussion at a future meeting.  Discussion on Capital Improvement Project Process. (HW) Mr. Webb reviewed concerns that have previously been brought to Town staff’s attention by the Town Council related to the CIP Process, and the strategies that have been put in place to address those concerns.  Discussion on watering restrictions and the Drought Contingency Plan. (FJ) Frank Jaromin, Public Works Director, updated the Town Council on the North Texas Municipal Water District’s Water Conservation Plan and Drought Contingency Plan, which the Town has adopted. While the Town is still under Stage 3 watering restrictions, the hours for watering are being revised as of April 22 so that no watering may occur during the hours of 10:00 a.m. and 6:00 p.m. NTMWD may also be revising the definitions of their drought contingency stages. The Town Council expressed concern that the new definitions may create confusion for residents. Mr. Jaromin responded that Town staff will be diligent about informing residents by providing information on the Town website, press releases, and signage. An update to the Water Conservation Plan will be brought forward for Council consideration at the April 22, 2014, Town Council meeting, and a proposed enforcement plan will be brought forward at a future Town Council meeting. 17. Adjourn. The meeting was adjourned at 10:31 p.m., on Tuesday, April 8, 2014. These minutes approved on the 22nd day of April, 2014. APPROVED: Ray Smith, Mayor ATTEST: Robyn Battle, Town Secretary Prosper is a place where everyone matters. MONTHLY FINANCIAL REPORT March 2014 Prepared by Finance Department April 22, 2014 TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT March 2014 Contents Dashboard Charts 1 General Fund 3 Water/Sewer Fund 4 Interest & Sinking Fund 5 Internal Service Fund 6 Storm Drainage Fund 7 Parks Dedication & Improvement Fund 8 Impact Fees Fund 9 Special Revenue Fund 10 Employee Health Trust Fund 11 Capital Projects Fund‐‐General 12 Capital Projects Fund‐‐Water/Sewer 13 Detail‐‐All Funds 14 Legend "Compare to" refers to percentage of fiscal year completed‐‐e.g. 50.00% = 6/12, or March. Parentheses around a number indicate credit amount or gain‐‐e.g., Sales Taxes (1,253,866) Red, yellow, and green traffic lights indicate status of number compared to percentage of fiscal year completed‐‐e.g., Sales Taxes 45.89                  Building Permit Revenues $‐ $50,000  $100,000  $150,000  $200,000  $250,000  $300,000  Oct Nov Dec Jan Feb Mar Apr May June July Aug Sept Town  of Prosper, Texas Sales Tax  Revenue by Month FY 11/12 FY 12/13 FY 13/14 $‐$200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000  Total budget % of year YTD Actual 1 of 40 $‐$2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000  Total budget % of year YTD Actual General Fund Expenditures Water/Sewer  Fund Expenditures $‐$2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000  Total budget % of year YTD Actual 2 of 40 TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT March 2014 COMPARE TO:50.00%  Currrent        Current         Current           Year            YTD             Month             Percent YTD       Amended Budget  Actual          Actual           %                GENERAL FUND  Property Taxes ‐Current        (5,176,475)           (5,024,162)          (72,639)                 97.06                 Sales Taxes                    (2,732,400)           (1,253,866)          (194,302)             45.89                 Franchise Fees (473,000)              (168,912)             (38,800)                 35.71                 Building Permits               (1,554,300)           (871,736)             (173,413)             56.09                 Fines                          (215,000)              (118,505)             (27,761)                 55.12                Other (1,610,142)           (1,106,833)          (193,301)             68.74                  Total Revenues (11,761,317)         (8,544,014)          (700,216)             72.65                [1]  10  Administration                 1,844,468            996,782               162,615                54.04                20  Police                         1,834,258            875,320               106,292                47.72                [2]  25  Dispatch Department            644,690                299,076               56,502                  46.39                30  Fire/EMS                       2,566,238            1,145,367           243,196                44.63                35  Fire Marshall                  123,595                55,545                 10,122                  44.94                40  Streets                        1,367,305            162,384               23,286                  11.88                45  Public Library                 115,336                40,737                 11,603                  35.32                60  Parks and Recreation           1,778,550            621,226               125,742                34.93                70  Municipal Court                237,728                90,155                 17,168                  37.92                80  Inspections                    796,782                263,539               39,197                  33.08                85  Code Enforcement               164,151                69,290                 5,430                    42.21                90  Planning                       495,505                178,732               37,748                  36.07                98  Engineering                    487,149                214,957               36,412                  44.13                  Total Expenses 12,455,755          5,013,112           875,313                40.25                (Gain)/Loss 694,438                (3,530,902)          175,096                 NOTES: [1] Administration expenses FYTD include $15,925 audit fees, $32,958 Appraisal (District) fees, $10,000 Contracted Services for Ion Wave electronic purchasing subscription, $12,584 in Ch. 380 Program Grant Expense catch‐up payments to Precision Landscape and Denton County Fresh Water Supply District No. 10, and one‐time costs of approximately $62,500 for the  opening of the Town Hall Annex and remodeling of Town Hall. [2]Dispatch Department expenses include Contracted Services expenses of $33,000 to Integrated Computer Systems for annual computer aided dispatch fee and  $28,000 to DFW Communications for annual radio service agreement. 3 of 40 TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT March 2014 COMPARE TO:50.00%  Currrent        Current         Current           Year            YTD             Month             Percent YTD       Amended Budget  Actual          Actual           %                WATER‐SEWER FUND Water revenues (5,671,600)           (2,172,393)          (386,912)             38.30                Sewer revenues (2,397,850)           (1,343,554)          (216,509)             56.03                Sanitation revenues (906,000)              (509,276)             (87,041)                 56.21                  Total Revenues (8,975,450)           (4,025,222)          (690,462)             44.85                [2] 50 Water 6,436,590            2,610,813           287,860                40.56                [1]  55 Sewer 4,868,706            894,188               130,664                18.37                57 Utility Billing 972,042                450,468               88,326                  46.34                  Total Expenses 12,277,338          3,955,469           506,850                32.22                (Gain)/Loss 3,301,888            (69,753)                (183,612)              [1] In February 2014 the Sewer Department budget was amended with a $3 million increase to fund a portion of the Town's share of the Upper Trinity's Doe Branch Wastewater Treatment Facility. [2]Wire transfers totaling $823,876 were made to meet water and sewer debt service payments due February 15. [3] Journal entries related to the March 27 Certificates of Obligation settlement are being prepared and reviewed. 4 of 40 TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT March 2014 COMPARE TO:50.00%  Currrent        Current         Current           Year            YTD             Month             Percent YTD       Amended Budget  Actual          Actual          %                INTEREST & SINKING FUND  Property Taxes ‐Delinquent     (30,000)                  (71,586)                 (349)                       238.62                Property Taxes ‐Current        (2,763,240)            (2,985,146)           (43,159)                  108.03                Taxes ‐Penalties               (18,000)                  (20,109)                 (2,465)                    111.72                Interest Income                (12,000)                  (7,937)                   (2,813)                    66.14                    Total Revenues (2,823,240)            (3,084,777)           (48,785)                  109.26               [2] 2013 GO Ref Bond               282,672                 77,722                  ‐                         27.50                  2010 Tax Note Payment          365,166                 356,248                ‐                         97.56                  2011 Ref Bond Pmt              177,791                 172,599                ‐                         97.08                  2012 GO Bond Payment           112,413                 56,206                  ‐                         50.00                  2004 CO Bond Payment           329,992                 60,496                  ‐                         18.33                  2006 Bond Payment              455,033                 95,516                  ‐                         20.99                  2008 CO Bond Payment           1,078,313             773,820                ‐                         71.76                 [1] Bond Administrative Fees       20,000                   (36,578)                 ‐                         (182.89)                 Total Expenses 2,821,380             1,556,030            ‐                         55.15                 (Gain)/Loss (1,860)                    (1,528,747)           (48,785)                   NOTES: [1] Bond Administrative Fees includes $37,977 refund for excess cost of issuance for the Series 2013 refunding bonds and Certificates of Obligation. [2] Wire transfers totaling $1,592,608 were made to meet the February 15 semi‐annual debt service payments.  Similar payments were made from the Water/Sewer Fund. [3] Journal entries related to the March 27 refunding and improvement bond settlement are being prepared and reviewed. 5 of 40 TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT March 2014 COMPARE TO:50.00%  Currrent        Current         Current           Year            YTD             Month             Percent YTD       Amended Budget  Actual          Actual           %                INTERNAL SERVICE FUND‐‐MEDICAL EXPENSE REIMBURSEMENT PROGRAM  Charges for Services           (30,000)                  (14,580)                (14,580)                48.60                  Interest Income                (500)                       (309)                      (45)                         61.72                  Transfer In                    (19,160)                  (9,580)                  (9,580)                  50.00                    Total Revenue (49,660)                  (24,469)                (24,205)                49.27                  MERP H & D Expense ‐ GF        49,000                  20,789                 6,116                     42.43                    Total Expenses 49,000                  20,789                 6,116                     42.43                 (Gain)/Loss (660)                       (3,680)                  (18,089)                 6 of 40 TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT March 2014 COMPARE TO:50.00%  Currrent        Current         Current           Year            YTD             Month             Percent YTD       Amended Budget  Actual          Actual           %                STORM DRAINAGE UTILITY FUND  Storm Drainage Utility Fee     (228,800)                (120,835)              (20,515)                52.81                  Interest Storm Utility         (1,600)                   (845)                      (158)                       52.79                    Total Revenue (230,400)                (121,680)              (20,673)                52.81                 Personnel Expenses 42,649                  20,311                 3,441                     47.62                 Program Expenses 351,351                 51,672                 1,251                     14.71                   Total Expenses 394,000                 71,983                 4,692                     18.27                 (Gain)/Loss 163,600                 (49,697)                (15,981)                 7 of 40 TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT March 2014 COMPARE TO:50.00%  Currrent        Current         Current           Year            YTD             Month             Percent YTD       Amended Budget  Actual          Actual           %                PARK DEDICATION AND IMPROVEMENT FUND  Park Dedication‐Fees           (100,000)              (166,678)             (166,678)             166.68               Park Improvement               (200,000)              (237,000)             (137,000)             118.50               Contributions                  (17,500)                ‐                        ‐                      Interest‐Park Dedication       (1,200)                   (990)                     (182)                      82.50                 Interest‐Park Improvements     (350)                      (364)                     (60)                        103.89                 Total Revenue (301,550)              (422,532)             (303,920)             140.12              [1] Miscellaneous Expense          42,479                 10                          ‐                      Professional Services‐Pk Ded   16,802                 2,862                    ‐                      Professional Services‐Pk Imp   24,375                  8,000                   8,000                    32.82                 Capital Exp‐Pk Improvements    30,000                  8,500                   ‐                        28.33                 Capital Exp‐Pk Dedication      645,625                ‐                       ‐                        ‐                        Total Expenses 700,000                75,782                 10,872                  10.83                (Gain)/Loss 398,450                (346,750)             (293,049)              [1] Miscellaneous expense includes $42,419 for reimbursement of a portion of improvement fees received in the prior year from Prosper Lakes North LLC. 8 of 40 TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT March 2014 COMPARE TO:50.00% Currrent        Current         Current          Year            YTD             Month             Percent YTD       Amended Budget  Actual          Actual          %                IMPACT FEES FUND  Impact Fees ‐Water             (800,000)               (779,169)              (200,604)               97.40                 Impact Fees ‐Sewer             (700,000)               (215,013)              (39,091)                 30.72                 Thoroughfare Impact Fees       (1,100,000)            (724,112)              (144,602)               65.83                 West Thorfare Imp. Fees Rev                     (134,855)              (44,724)                 ‐                     Interest‐Water Impact Fee      (4,000)                    (2,207)                   (419)                       55.18                 Interest‐Sewer Impact Fee      (4,000)                    (1,014)                   (196)                       25.36                 Interest‐Thorfare Imp Fee      (12,000)                 (2,046)                   (412)                       17.05                 Interest‐West Thorfare imp fee                 (755)                      (143)                       ‐                       Total Revenue (2,620,000)            (1,859,172)           (430,191)               70.96                [1] Professional Serv‐Water Imp Fee 1,220,000             78,028                  8,192                     6.40                   Professional Serv‐Sewer Imp Fee 255,000                ‐                        ‐                         ‐                     Professional Serv‐Thorfare Imp Fee 60,000                   ‐                        ‐                         ‐                    [2] Capital Expenditure‐Water                       477,643               55,246                   ‐                    [3] Capital Expenditure‐Thoroughfare 278,794               ‐                         ‐                     Transfer to Capital Proj Fund  300,000                ‐                        ‐                         ‐                       Total Expenses 1,835,000             834,466               63,439                   45.47                (Gain)/Loss (785,000)               (1,024,707)           (366,752)                NOTES: [1] Professional Services‐‐Water Impact Fees include payments to Freese & Nichols for Upper Plane Water Line Design and Spiars Engineering for RaceTrac water line design. [2] Capital Expenditure‐Water includes $410,760 payment to Dickerson Construction for RaceTrac offsite water line. [3] Capital Expenditure‐Thoroughfare FYTD includes reimbursements for Lakes of LaCima project per agreement with the developer. 9 of 40 TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT March 2014 COMPARE TO:50.00%  Currrent        Current         Current          Year            YTD             Month             Percent YTD       Amended Budget  Actual          Actual          %                SPECIAL REVENUE FUND  Police Donation Inc            (16,000)                  (10,711)                 (1,776)                    66.94                 Fire Dept‐Donation Inc         (12,000)                  (5,873)                   (791)                       48.94                 Safety Fair Donations          (2,000)                     ‐                          ‐                           ‐                      Child Safety Inc               (9,000)                    (5,863)                   ‐                          65.15                 Court Security Revenue         (2,900)                    (2,464)                   (551)                       84.95                 Technology Fd Revenue          (4,000)                    (3,287)                   (735)                       82.17                Special Revenue ‐ Other (1,551)                   (1,551)                    ‐                      Interest Income                                (2,213)                   (322)                       ‐                      Country Xmas Donations         (10,000)                  (17,951)                 ‐                          179.51               Tree Mitigation Revenue                         (14,175)                 ‐                          ‐                     Escrow Income (70,103)                 ‐                          ‐                      Cash Seizure Forfeit‐PD        (500)                       (3,250)                   ‐                          650.00                 Total Revenue (56,400)                  (137,440)              (5,726)                    243.69               Country Xmas Expense           10,000                   10,001                  ‐                          100.01               Court Technology Expense       12,200                   3,571                    ‐                          29.27                 Court Security Expense         2,500                     408                        68                           16.32                 Police Donation Exp            8,000                     4,000                    ‐                          50.00                 Fire Dept Donation Exp         8,000                     2,375                    ‐                          29.69                 Health & Safety Fair Exp       1,500                     ‐                         ‐                          ‐                      Child Safety Expense           1,000                     617                        ‐                          61.70                [1] Escrow Expense                 15,500                   182,024                ‐                          1,174.35            Volunteer Per Diem Expense                      430                        120                         ‐                      Special Operations             500                         ‐                         ‐                          ‐                     PD Seizure Expense 200                        ‐                          ‐                        Total Expenses 59,200                   203,627                188                         343.96              (Gain)/Loss 2,800                     66,187                  (5,538)                     NOTES: [1] Escrow Expense includes $182,024 payment to KCK Utilities for West Side Sewer Line. 10 of 40 TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT March 2014 COMPARE TO:50.00%  Currrent        Current         Current           Year            YTD             Month             Percent YTD       Amended Budget  Actual          Actual           %                EMPLOYEE HEALTH TRUST FUND N/A N/A N/A    Total Revenue N/A ‐                       ‐                        N/A  Health Insurance               ‐                        21                         ‐                        N/A    Total Expenses ‐                        21                         ‐                        N/A Revenues (over)/under expenses N/A 21                         ‐                         NOTE: The Employee Health Trust Fund accounts for the Town's Flexible Spending Account (FSA) program, which is funded by employee payroll deductions held in liability accounts.  There are no revenues, and the only expenses are administrative. 11 of 40 TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT March 2014 COMPARE TO:50.00%  Currrent        Current         Current          Year            YTD             Month             Percent YTD       Amended Budget  Actual          Actual          %                CAPITAL PROJECTS‐‐GENERAL GOVERNMENTAL [1] Contributions                  (105,000)              ‐                          ‐                      Interest‐2004 Bond             (1,000)                    (1,006)                   (171)                       100.62               Interest‐2006 Bond             (1,000)                    (155)                      (28)                          15.46                 Interest 2008 Bond             (1,000)                    (8,260)                   (1,149)                    825.97               Interest‐2011 Refd Bond        (70)                          ‐                         ‐                          ‐                      Interest 2012 GO Bond          (5,000)                    (5,433)                   (909)                       108.66               Bond Proceeds                  (1,965,000)            ‐                         ‐                          ‐                        Total Revenues (1,973,070)            (119,853)              (2,257)                    6.07                    Salaries & Wages               92,820                   40,431                  6,794                     43.56                 Salaries ‐ Longevity           459                         ‐                         ‐                          ‐                      Salary ‐ Incentive             300                         ‐                         ‐                          ‐                      Social Security Expense        5,802                     2,423                    405                         41.77                 Medicare Expense               1,357                     567                        95                           41.77                 SUTA Expense                   93                           217                        460                         233.35               Health Insurance               5,400                     2,553                    567                         47.28                 Dental Insurance               360                         121                        24                           33.53                 Life Insurance/AD&D            114                         43                          8                             37.68                 Liability (TML) Workers' Comp  118                         146                        ‐                          123.45               TMRS Expense                   9,826                     4,294                    730                         43.70                 Long Term/Short Term Disabilit 173                         ‐                         ‐                          ‐                      WELLE‐Wellness Prog Reimb‐Empl 420                         ‐                         ‐                          ‐                      Professional Serv‐2006 Bond                     13,178                  ‐                          ‐                     Professional Services 9,090                    ‐                          ‐                     Telephone Expense 272                        53                           ‐                      Mileage Expense                                2,672                    ‐                          ‐                      Capital Expenditures‐2006 Bond                  3,411                    ‐                          ‐                     [2] Capital Expenditure 2008 Bond                   1,767,235            193,828                 ‐                      Capital Expenditure ‐ WS Prjts                  1,100                    ‐                          ‐                      Construction                   4,662,758             ‐                         ‐                          ‐                        Total Expenses 4,780,000             1,847,753            202,962                 38.66                (Gain)/Loss 2,806,930             1,727,900            200,706                  NOTES: [1] Contributions revenue account includes $55,000 from agreement with Prosper EDC and $50,000 from Preston Development, Ltd for First/Coit widening. [2]2008 bond project FYTD expense is for First and Coit project. 12 of 40 TOWN OF PROSPER, TEXAS MONTHLY FINANCIAL REPORT March 2014 COMPARE TO:50.00%  Currrent        Current         Current          Year            YTD             Month             Percent YTD       Amended Budget  Actual          Actual          %                CAPITAL PROJECTS‐‐WATER/SEWER  Interest Income                (50,000)                  (18,601)                 (3,034)                    37.20                 Bond Proceeds                  (1,000,000)            ‐                         ‐                          ‐                        Total Revenue (1,050,000)            (18,601)                 (3,034)                    1.77                    Construction                   1,000,000             ‐                         ‐                          ‐                     [1] Construction 1202‐WA                                   156,151                ‐                          ‐                     Construction 1203‐SW                                   3,327                    918                         ‐                     Construction 1203‐WA                                   5,429                    1,497                     ‐                        Total Expenses 1,000,000             164,907                2,415                     16.49                (Gain)/Loss (50,000)                  146,306                (619)                        NOTES: [1] 2012 bond construction expense includes $156,151 payments to Cardinal Contractors for Custer Road pump station improvement project. 13 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            10‐4035‐10‐00                            3% Construction Fee            (75,000.00)                            (75,000.00)                 (93,329.79)       (38,457.22)      124.44               10‐4060‐10‐00                            NSF Fees                       (50.00)                                     (50.00)                                                        ‐                     10‐4061‐10‐00                            Notary Fees                    (150.00)                                   (150.00)                      (119.00)            (15.00)              79.33                 10‐4105‐10‐00                            Property Taxes ‐Delinquent     (45,000.00)                            (45,000.00)                 (109,637.31)    (553.43)            243.64               10‐4110‐10‐00                            Property Taxes ‐Current        (5,176,475.00)                       (5,176,475.00)           (5,024,162.31) (72,639.31)      97.06                 10‐4115‐10‐00                            Taxes ‐Penalties               (20,000.00)                            (20,000.00)                 (32,369.87)       (4,184.99)        161.85               10‐4120‐10‐00                            Sales Taxes                    (2,732,400.00)                       (2,732,400.00)           (1,253,865.55) (194,301.92)    45.89                 10‐4130‐10‐00                            Sales Tax‐Mixed Beverage       (4,500.00)                              (4,500.00)                   (2,332.92)                        51.84                 10‐4140‐10‐00                            Franchise Taxes ‐ Electric     (270,000.00)                          (270,000.00)              (31,599.56)                      11.70                 10‐4150‐10‐00                            Franchise Taxes ‐ Telephone    (100,000.00)                          (100,000.00)              (60,726.46)                      60.73                 10‐4160‐10‐00                            Franchise Taxes ‐ Gas          (80,000.00)                            (80,000.00)                 (65,465.20)       (38,800.48)      81.83                 10‐4170‐10‐00                           Franchise Taxes ‐ Road Usage   (3,500.00)                              (3,500.00)                   (1,208.35)                        34.52                 10‐4190‐10‐00                            Franchise Fee‐Cable            (19,500.00)                            (19,500.00)                 (9,912.72)                        50.83                 10‐4200‐10‐00                            T‐Mobile Fees                  (20,700.00)                            (20,700.00)                 (10,627.24)       (1,983.75)        51.34                 10‐4201‐10‐00                            Tierone Converged Network      (30,000.00)                            (30,000.00)                 (9,000.00)         (1,500.00)        30.00                 10‐4202‐10‐00                           NTTA Tag Sales                 (150.00)                                   (150.00)                      (30.00)                              20.00                 10‐4205‐10‐00                            Internet America               (18,000.00)                            (18,000.00)                 (9,000.00)         (1,500.00)        50.00                 10‐4218‐10‐00                            Administrative Fees‐EDC        (2,400.00)                              (2,400.00)                   (1,200.00)         (200.00)            50.00                 10‐4610‐10‐00                            Interest Income                (60,000.00)                            (60,000.00)                 (25,435.78)       (4,387.78)        42.39                 10‐4910‐10‐00                            Other Revenue                  (20,000.00)                            (20,000.00)                 (27,823.49)       (4,229.00)        139.12               10‐4995‐10‐00                            Transfer In                    (801,700.00)                          (801,700.00)              (400,849.98)    (66,808.33)      50.00                 Subtotal object ‐ 0  (9,479,525.00)                       (9,479,525.00)           (7,168,695.53) (429,561.21)    75.62                Program number:                                      (9,479,525.00)                       (9,479,525.00)           (7,168,695.53) (429,561.21)    75.62                Department number:   10  Administration                 (9,479,525.00)                       (9,479,525.00)           (7,168,695.53) (429,561.21)    75.62                 10‐4230‐20‐00                            Other Permits                                                                 (250.00)            (50.00)              ‐                     10‐4440‐20‐00                            Accident Reports               (1,500.00)                              (1,500.00)                   (335.00)            (76.00)              22.33                 10‐4450‐20‐00                            Alarm Fee                      (39,000.00)                            (39,000.00)                 (17,365.00)       (2,592.00)        44.53                 10‐4910‐20‐00                            Other Revenue                                                                 (1,033.00)         (483.00)            ‐                     Subtotal object ‐ 0  (40,500.00)                            (40,500.00)                 (18,983.00)       (3,201.00)        46.87                Program number:                                      (40,500.00)                            (40,500.00)                 (18,983.00)       (3,201.00)        46.87                Department number:   20  Police                         (40,500.00)                            (40,500.00)                 (18,983.00)       (3,201.00)        46.87                 10‐4310‐30‐00                            Charges for Services           (177,000.00)                          (177,000.00)              (79,729.46)       (21,888.05)      45.05                 10‐4411‐30‐00                            CC FIRE ASSOC                                                                 (402.11)                            ‐                     10‐4510‐30‐00                            Grants                                                                        (4,772.00)                        ‐                     10‐4910‐30‐00                           Other Revenue                                                                 (353.80)            (353.80)            ‐                     Subtotal object ‐ 0  (177,000.00)                          (177,000.00)              (85,257.37)       (22,241.85)      48.17                Program number:                                      (177,000.00)                          (177,000.00)              (85,257.37)       (22,241.85)      48.17                Department number:   30  Fire/EMS                       (177,000.00)                          (177,000.00)              (85,257.37)       (22,241.85)      48.17                 10‐4315‐35‐00                            Fire Review/Inspect Fees       (11,000.00)                            (11,000.00)                 (4,150.00)         (275.00)            37.73                 Subtotal object ‐ 0  (11,000.00)                            (11,000.00)                 (4,150.00)         (275.00)            37.73                Program number:                                      (11,000.00)                            (11,000.00)                 (4,150.00)         (275.00)            37.73                Department number:   35  Fire Marshall                  (11,000.00)                            (11,000.00)                 (4,150.00)         (275.00)            37.73                14 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            10‐4910‐40‐00                            Other Revenue                                                                   (8,100.00)         (5,040.00)         ‐                     Subtotal object ‐ 0                                                 (8,100.00)         (5,040.00)        ‐                    Program number:                                                                                     (8,100.00)         (5,040.00)        ‐                    Department number:   40  Streets                                                                       (8,100.00)         (5,040.00)        ‐                     10‐4062‐45‐00                            Over Due Fees                                                                 (128.10)            (8.80)                ‐                     10‐4063‐45‐00                            Lost Fees                                                                     (134.63)                            ‐                     10‐4064‐45‐00                            Printing/Coping Fees                                                         (42.80)              (0.90)                ‐                     10‐4065‐45‐00                            Book Fines                                                                    (11.00)                              ‐                     10‐4510‐45‐00                            Grants                         (18,087.00)                            (18,087.00)                 (9,385.36)                        51.89                 10‐4910‐45‐00                            Other Revenue                  (125.00)                                   (125.00)                      (265.62)                            212.50               Subtotal object ‐ 0  (18,212.00)                            (18,212.00)                 (9,967.51)         (9.70)                54.73                Program number:                                      (18,212.00)                            (18,212.00)                 (9,967.51)         (9.70)                54.73                Department number:   45  Public Library                 (18,212.00)                            (18,212.00)                 (9,967.51)         (9.70)                54.73                 10‐4056‐60‐00                            Field Rental Fees              (17,000.00)                            (17,000.00)                 (8,909.14)         (5,430.00)        52.41                 10‐4057‐60‐00                            Pavilion User Fees             (1,400.00)                              (1,400.00)                   (730.00)            (70.00)              52.14                 10‐4910‐60‐00                            Other Revenue                  (15,250.00)                            (15,250.00)                 (150.95)            (50.95)              0.99                   Subtotal object ‐ 0  (33,650.00)                            (33,650.00)                 (9,790.09)         (5,550.95)        29.09                Program number:                                      (33,650.00)                            (33,650.00)                 (9,790.09)         (5,550.95)        29.09                Department number:   60  Parks and Recreation           (33,650.00)                            (33,650.00)                 (9,790.09)         (5,550.95)        29.09                 10‐4410‐70‐00                            Fines                          (215,000.00)                          (215,000.00)              (118,504.73)    (27,760.54)      55.12                 10‐4610‐70‐00                            Interest Income                (130.00)                                   (130.00)                      (262.63)            (62.64)              202.02               Subtotal object ‐ 0  (215,130.00)                          (215,130.00)              (118,767.36)    (27,823.18)      55.21                Program number:                                      (215,130.00)                          (215,130.00)              (118,767.36)    (27,823.18)      55.21                Department number:   70  Municipal Court                (215,130.00)                          (215,130.00)              (118,767.36)    (27,823.18)      55.21                 10‐4011‐80‐00                            Permit Application Fee                                                        (73,573.51)                      ‐                     10‐4012‐80‐00                            Saturday Inspection Fee                                                       (100.00)            (100.00)            ‐                     10‐4013‐80‐00                            Permit Expiration Fee                                                         (4,371.46)                        ‐                     10‐4017‐80‐00                            Registration Fee               (32,000.00)                            (32,000.00)                 (26,400.00)       (3,300.00)        82.50                 10‐4210‐80‐00                            Building Permits               (1,554,300.00)                       (1,554,300.00)           (871,736.08)    (173,413.19)    56.09                 10‐4230‐80‐00                            Other Permits                  (100,000.00)                          (100,000.00)              (62,030.00)       (19,090.00)      62.03                 10‐4240‐80‐00                            Plumb/Elect/Mech Permits       (15,000.00)                            (15,000.00)                 (8,550.00)         (1,560.00)        57.00                 10‐4242‐80‐00                            Re‐inspection Fees             (15,000.00)                            (15,000.00)                 (10,455.00)       (2,325.00)        69.70                 10‐4910‐80‐00                            Other Revenue                  (3,000.00)                              (3,000.00)                   (1,612.81)         (358.00)            53.76                 Subtotal object ‐ 0  (1,719,300.00)                       (1,719,300.00)           (1,058,828.86) (200,146.19)    61.59                Program number:                                      (1,719,300.00)                       (1,719,300.00)           (1,058,828.86) (200,146.19)    61.59                Department number:   80  Inspections                    (1,719,300.00)                       (1,719,300.00)           (1,058,828.86) (200,146.19)    61.59                 10‐4245‐85‐00                            Health Inspections             (7,000.00)                               (7,000.00)                   (5,750.00)         (2,050.00)        82.14                 10‐4910‐85‐00                            Other Revenue                                                                   (6,270.00)                        ‐                     Subtotal object ‐ 0  (7,000.00)                              (7,000.00)                   (12,020.00)       (2,050.00)        171.71              Program number:                                      (7,000.00)                              (7,000.00)                   (12,020.00)       (2,050.00)        171.71              Department number:   85  Code Enforcement               (7,000.00)                              (7,000.00)                   (12,020.00)       (2,050.00)        171.71               10‐4220‐90‐00                           Zoning Permits                 (10,000.00)                            (10,000.00)                 (32,853.48)       (2,594.41)        328.54              15 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            10‐4225‐90‐00                            Plat Fees                      (50,000.00)                             (50,000.00)                 (15,423.00)       (1,583.00)        30.85                 10‐4910‐90‐00                            Other Revenue                                                                   (1,177.56)         (140.00)             ‐                     Subtotal object ‐ 0  (60,000.00)                            (60,000.00)                 (49,454.04)       (4,317.41)        82.42                Program number:                                      (60,000.00)                            (60,000.00)                 (49,454.04)       (4,317.41)        82.42                Department number:   90  Planning                       (60,000.00)                            (60,000.00)                 (49,454.04)       (4,317.41)        82.42                               Revenue                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ (11,761,317.00)                     (11,761,317.00)          (8,544,013.76) (700,216.49)    72.65                 10‐5110‐10‐00                            Salaries & Wages               766,763.00                           766,763.00                341,697.12      59,535.87        44.56                 10‐5115‐10‐00                            Salaries ‐ Overtime            6,031.00                                 6,031.00                    656.54             14.93               10.89                 10‐5126‐10‐00                            Salaries‐Vacation Buy‐Out                                                     3,076.92                          ‐                     10‐5140‐10‐00                            Salaries ‐ Longevity Pay       1,338.00                                 1,338.00                    420.00                             31.39                 10‐5141‐10‐00                            Salaries ‐ Incentive           24,343.00                             24,343.00                  1,000.00                          4.11                   10‐5142‐10‐00                            Car Allowance                                                                 2,746.17          461.54             ‐                     10‐5143‐10‐00                            Cell Phone Allowance                                                            990.00             180.00              ‐                     10‐5145‐10‐00                            Social Security Expense        49,505.00                             49,505.00                  17,828.60        3,507.16          36.01                 10‐5150‐10‐00                            Medicare Expense               11,578.00                             11,578.00                  4,793.21          820.22             41.40                 10‐5155‐10‐00                            SUTA Expense                   798.00                                    798.00                       3,704.16          4,030.74          464.18               10‐5160‐10‐00                            Health Insurance               49,119.00                             49,119.00                  22,370.77        5,013.48          45.54                 10‐5165‐10‐00                            Dental Insurance               3,275.00                                 3,275.00                    1,030.78          193.12             31.47                 10‐5170‐10‐00                            Life Insurance/AD&D            777.00                                    777.00                       455.11             84.36               58.57                 10‐5175‐10‐00                            Liability (TML) Workers' Comp  1,010.00                                 1,010.00                    2,655.53                          262.92               10‐5176‐10‐00                            TML Prop. & Liab. Insurance    100,000.00                           100,000.00                79,057.24                       79.06                 10‐5180‐10‐00                            TMRS Expense                   83,840.00                             83,840.00                  37,247.23        6,479.71          44.43                 10‐5185‐10‐00                            Long Term/Short Term Disabilit 1,072.00                                 1,072.00                    786.09             283.34             73.33                 10‐5186‐10‐00                            WELLE‐Wellness Prog Reimb Empl 3,780.00                                 3,780.00                    523.25             140.00             13.84                 10‐5190‐10‐00                            Contract Labor                 35,000.00                             35,000.00                  4,565.00          1,075.00          13.04                 10‐5191‐10‐00                            Hiring Cost                    15,000.00                             15,000.00                  430.06                             2.87                   10‐5193‐10‐00                            Records Retention              1,000.00                                 1,000.00                    318.65             120.39             31.87                 10‐5210‐10‐00                            Office Supplies                5,000.00                                 5,000.00                    6,019.03          2,036.98          120.38               10‐5212‐10‐00                            Building Supplies              1,500.00                                 1,500.00                    4,312.69          1,496.95          287.51               10‐5220‐10‐00                            Office Equipment                                                              17,852.77        1,468.98          ‐                     10‐5230‐10‐00                            Dues,Fees,& Subscriptions      10,000.00                             10,000.00                  5,271.71          398.48             52.72                 10‐5240‐10‐00                            Postage and Delivery           3,000.00                                 3,000.00                    177.20             116.20             5.91                   10‐5250‐10‐00                            Publications                   500.00                                    500.00                       1,084.60          31.90               216.92               10‐5260‐10‐00                            Advertising                    300.00                                    300.00                                                       ‐                     10‐5265‐10‐00                            Promotional Expense                                                           1,749.66                          ‐                     10‐5270‐10‐00                            Bank Charges                   200.00                                    200.00                       60.00                                30.00                 10‐5280‐10‐00                            Printing and Reproduction      2,000.00                                 2,000.00                    1,817.29          245.50             90.87                 10‐5290‐10‐00                            Miscellaneous Expense                                                         1,083.21          1,024.85          ‐                     10‐5305‐10‐00                            Chapt 380 Program Grant Exp    10,000.00                             10,000.00                  12,583.66                       125.84               10‐5310‐10‐00                            Rental Expense                 58,782.00                             58,782.00                  27,950.12        174.95             47.55                 10‐5330‐10‐00                            Copier Expense                 27,000.00                             27,000.00                  10,984.57                       40.68                 10‐5340‐10‐00                            Building Repairs               2,500.00                                 2,500.00                    15,949.00        6,179.00          637.96              16 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            10‐5352‐10‐00                            Fuel                                                                            69.94                69.94                ‐                     10‐5410‐10‐00                            Professional Services          45,000.00                             45,000.00                  58,742.77        17,892.00        130.54               10‐5412‐10‐00                            Audit Fees                     40,000.00                             40,000.00                  15,925.00                       39.81                 10‐5414‐10‐00                            Appraisal / Tax Fees           53,000.00                             53,000.00                  32,957.67        1,339.47          62.18                 10‐5418‐10‐00                            IT Fees                        135,000.00                           135,000.00                80,299.48        12,626.70        59.48                 10‐5419‐10‐00                            IT Licenses                    10,000.00                             10,000.00                  10,345.00                       103.45               10‐5430‐10‐00                            Legal Fees                     40,000.00                             40,000.00                  44,921.32        13,462.69        112.30               10‐5435‐10‐00                            Legal Notices/Filings          8,500.00                                 8,500.00                    1,936.30                          22.78                 10‐5460‐10‐00                            Election Expense               15,000.00                             15,000.00                  418.59             107.89             2.79                   10‐5480‐10‐00                            Contracted Services            18,000.00                             18,000.00                  36,814.73        2,650.55          204.53               10‐5520‐10‐00                            Telephones                     18,000.00              6,000.00               24,000.00                  31,159.82        4,620.93          129.83               10‐5521‐10‐00                            Cell Phone Expense             6,000.00                 (6,000.00)                                                                ‐                     10‐5524‐10‐00                            Gas‐Building                   500.00                                    500.00                       355.28             68.79               71.06                 10‐5525‐10‐00                            Electricity                    10,000.00                             10,000.00                  3,157.23          691.18             31.57                 10‐5526‐10‐00                            Data Network                   15,000.00                             15,000.00                  14,431.98        2,044.27          96.21                 10‐5530‐10‐00                            Travel/Lodging/Meals Expense   8,000.00                                 8,000.00                    3,374.01          1,858.17          42.18                 10‐5532‐10‐00                            Entertainment                  750.00                                    750.00                                                        ‐                     10‐5533‐10‐00                            Mileage Expense                5,000.00                                 5,000.00                    602.70                             12.05                 10‐5536‐10‐00                            Training/Seminars              40,000.00                             40,000.00                  7,665.00          564.00             19.16                 10‐5538‐10‐00                            Council/Public Official Expens 20,000.00                             20,000.00                  7,721.29          1,004.56          38.61                 10‐5600‐10‐00                            Special Events                 38,000.00                             38,000.00                  4,136.22                          10.89                 10‐7000‐10‐00                            Contingency                    26,707.00                             26,707.00                                                 ‐                     10‐7143‐10‐00                            Transfer to Internal Serv. Fd  17,000.00                             17,000.00                  8,500.02          8,500.02          50.00                 Subtotal object ‐ 0  1,844,468.00                        1,844,468.00             996,782.29      162,614.81     54.04                Program number:                                      1,844,468.00                        1,844,468.00             996,782.29      162,614.81     54.04                Department number:   10  Administration                 1,844,468.00                        1,844,468.00             996,782.29      162,614.81     54.04                 10‐5110‐20‐00                            Salaries & Wages               966,557.00                           966,557.00                450,504.63      62,015.14        46.61                 10‐5115‐20‐00                            Salaries ‐ Overtime            35,000.00                             35,000.00                  24,062.63        5,132.67          68.75                 10‐5126‐20‐00                            Salaries‐Vacation Buy‐Out                                                     3,137.54                          ‐                     10‐5127‐20‐00                            Salaries‐Certification Pay     11,800.00                             11,800.00                  5,490.48          798.46             46.53                 10‐5140‐20‐00                            Salaries ‐ Longevity Pay       5,690.00                                 5,690.00                    4,555.00                          80.05                 10‐5141‐20‐00                            Salaries ‐ Incentive                                                          650.00                             ‐                     10‐5143‐20‐00                            Cell Phone Allowance                                                          180.00             90.00               ‐                     10‐5145‐20‐00                            Social Security Expense        63,026.00                             63,026.00                  29,523.08        4,081.67          46.84                 10‐5150‐20‐00                            Medicare Expense               14,740.00                             14,740.00                  6,904.59          954.60             46.84                 10‐5155‐20‐00                            SUTA Expense                   1,017.00                                 1,017.00                    1,578.52          4,453.03          155.21               10‐5160‐20‐00                            Health Insurance               86,971.00                             86,971.00                  26,556.50        6,011.90          30.54                 10‐5165‐20‐00                            Dental Insurance               5,798.00                                 5,798.00                    1,745.32          289.68             30.10                 10‐5170‐20‐00                            Life Insurance/AD&D            798.00                                    798.00                       1,847.32          308.12             231.49               10‐5175‐20‐00                            Liability (TML) Workers' Comp  1,286.00                                 1,286.00                    22,272.23                        #######  10‐5180‐20‐00                            TMRS Expense                   106,737.00                           106,737.00                49,941.56        6,432.34          46.79                 10‐5185‐20‐00                            Long Term/Short Term Disabilit 933.00                                    933.00                       979.04             304.92             104.94              17 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            10‐5186‐20‐00                            WELLE‐Wellness Prog Reimb Empl 6,720.00                                 6,720.00                    866.25             140.00             12.89                 10‐5190‐20‐00                            Contract Labor                 6,000.00                                 6,000.00                    2,645.00          515.00             44.08                 10‐5191‐20‐00                            Hiring Cost                    900.00                                    900.00                       225.00                             25.00                 10‐5192‐20‐00                            Physical & Psychological       825.00                                    825.00                                                       ‐                     10‐5210‐20‐00                            Office Supplies                10,500.00                             10,500.00                  2,317.50          767.27             22.07                 10‐5212‐20‐00                            Building Supplies              2,500.00                                 2,500.00                    386.65             82.41               15.47                 10‐5214‐20‐00                            Tactical Supplies              37,190.00                             37,190.00                  527.85                             1.42                   10‐5215‐20‐00                            Ammunition                     6,000.00                                 6,000.00                    2,686.80                          44.78                 10‐5220‐20‐00                            Office Equipment               1,400.00                                 1,400.00                    1,708.08          205.83             122.01               10‐5230‐20‐00                            Dues,Fees,& Subscriptions      7,000.00                                 7,000.00                    6,571.71          30.00               93.88                 10‐5240‐20‐00                            Postage and Delivery           750.00                                    750.00                       27.14                2.50                 3.62                   10‐5250‐20‐00                            Publications                   500.00                                    500.00                       32.44                                6.49                   10‐5260‐20‐00                            Advertising                    250.00                                    250.00                                                       ‐                     10‐5265‐20‐00                            Promotional Expense            2,250.00                                 2,250.00                    266.49                             11.84                 10‐5280‐20‐00                            Printing and Reproduction      500.00                                    500.00                       404.51                             80.90                 10‐5310‐20‐00                            Rental Expense                 3,000.00                                 3,000.00                    1,549.50                          51.65                 10‐5320‐20‐00                            Repairs & Maintenance          750.00                                    750.00                                                        ‐                     10‐5330‐20‐00                            Copier Expense                                                                445.38                              ‐                     10‐5335‐20‐00                            Radio/Video Repairs            2,000.00                                 2,000.00                                                    ‐                     10‐5340‐20‐00                            Building Repairs               1,000.00                                 1,000.00                    395.00             180.00             39.50                 10‐5350‐20‐00                            Vehicle Expense                60,000.00                             60,000.00                  13,276.90        852.72             22.13                 10‐5352‐20‐00                            Fuel                           80,000.00                             80,000.00                  17,430.95        3,836.35          21.79                 10‐5353‐20‐00                            Oil/Grease/Inspections         2,150.00                                 2,150.00                    107.98                             5.02                   10‐5400‐20‐00                            Uniform Expense                16,500.00                             16,500.00                  7,132.03          1,841.32          43.22                 10‐5410‐20‐00                            Professional Services          760.00                                    760.00                       950.00             450.00             125.00               10‐5415‐20‐00                            Tuition Reimbursement          12,000.00                             12,000.00                  3,450.00                          28.75                 10‐5418‐20‐00                            IT Fees                        3,950.00                                 3,950.00                    405.00             405.00             10.25                 10‐5419‐20‐00                            IT Licenses                    3,000.00                                 3,000.00                    2,491.50          328.20             83.05                 10‐5430‐20‐00                            Legal Fees                     10,000.00                             10,000.00                  3,320.47          1,311.00          33.21                 10‐5435‐20‐00                            Legal Notices/Filings                                                                        (27.20)              ‐                     10‐5480‐20‐00                            Contracted Services            20,000.00              (9,040.00)              10,960.00                  5,180.03          51.48               47.26                 10‐5520‐20‐00                            Telephones                     8,000.00                 5,000.00               13,000.00                  6,695.04          1,181.54          51.50                 10‐5521‐20‐00                            Cell Phone Expense             5,000.00                 (5,000.00)                                                                ‐                     10‐5525‐20‐00                            Electricity                    10,000.00                             10,000.00                  4,763.72          797.24             47.64                 10‐5526‐20‐00                            Data Network                   13,760.00                             13,760.00                  3,128.57          370.17             22.74                 10‐5530‐20‐00                            Travel/Lodging/Meals Expense   5,000.00                                 5,000.00                    3,721.32                          74.43                 10‐5533‐20‐00                            Mileage Expense                2,500.00                                 2,500.00                    456.52                             18.26                 10‐5536‐20‐00                            Training/Seminars              26,500.00                             26,500.00                  7,351.00          1,993.00          27.74                 10‐5600‐20‐00                            Special Events                 10,500.00                             10,500.00                  253.44             105.44             2.41                   10‐5630‐20‐00                            Safety Equipment               18,750.00              21,980.00             40,730.00                  22,162.57                       54.41                 10‐5640‐20‐00                            Signs & Hardware               500.00                                    500.00                                                       ‐                     10‐6160‐20‐00                            Capital Expenditure ‐ Vehicles 135,000.00            (12,940.00)            122,060.00                122,059.59                     100.00              18 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            Subtotal object ‐ 0  1,834,258.00                        1,834,258.00             875,320.37      106,291.80     47.72                Program number:                                      1,834,258.00                        1,834,258.00             875,320.37      106,291.80     47.72                Department number:   20  Police                         1,834,258.00                        1,834,258.00             875,320.37      106,291.80     47.72                 10‐5110‐25‐00                            Salaries & Wages               312,860.00                           312,860.00                129,243.98      25,725.70        41.31                 10‐5115‐25‐00                            Salaries ‐ Overtime            15,000.00                             15,000.00                  6,106.98          840.71             40.71                 10‐5127‐25‐00                            Salaries‐Certification Pay     7,000.00                                 7,000.00                    2,902.12          590.76             41.46                 10‐5140‐25‐00                            Salaries ‐ Longevity Pay       1,507.00                                 1,507.00                    635.00                             42.14                 10‐5145‐25‐00                            Social Security Expense        20,855.00                             20,855.00                  8,083.63          1,584.11          38.76                 10‐5150‐25‐00                            Medicare Expense               4,877.00                                 4,877.00                    1,890.54          370.49             38.76                 10‐5155‐25‐00                            SUTA Expense                   336.00                                    336.00                       735.36             1,667.27          218.86               10‐5160‐25‐00                            Health Insurance               37,800.00                             37,800.00                  12,468.17        3,119.90          32.99                 10‐5165‐25‐00                            Dental Insurance               2,520.00                                 2,520.00                    694.02             144.84             27.54                 10‐5170‐25‐00                            Life Insurance                 416.00                                    416.00                       246.25             55.16               59.20                 10‐5175‐25‐00                            Liability (TML) Workers' Comp  426.00                                    426.00                       642.47                             150.82               10‐5180‐25‐00                            TMRS Expense                   34,483.00                             34,483.00                  13,011.86        2,623.98          37.73                 10‐5185‐25‐00                            Long Term/Short Term Disabilit 350.00                                    350.00                       252.19             94.50               72.05                 10‐5186‐25‐00                            WELLE‐Wellness Prog Reimb Empl 3,360.00                                 3,360.00                    572.25             105.00             17.03                 10‐5191‐25‐00                            Hiring Cost                    300.00                                    300.00                       471.03                             157.01               10‐5192‐25‐00                            Physical & Psychological       300.00                    1,000.00               1,300.00                    950.00             150.00             73.08                 10‐5210‐25‐00                            Supplies                       3,000.00                                 3,000.00                    535.54             53.32               17.85                 10‐5212‐25‐00                            Building Supplies              1,500.00                                 1,500.00                                                    ‐                     10‐5220‐25‐00                            Office Equipment               2,440.00                                 2,440.00                    1,291.39          13.97               52.93                 10‐5230‐25‐00                            Dues,Fees,& Subscriptions      2,000.00                                 2,000.00                    329.90                             16.50                 10‐5240‐25‐00                            Postage and Delivery           100.00                                    100.00                       33.87                                33.87                 10‐5250‐25‐00                            Publications                   100.00                                    100.00                                                       ‐                     10‐5280‐25‐00                            Printing and Reproduction      100.00                                    100.00                                                       ‐                     10‐5320‐25‐00                            Repairs & Maintenance          500.00                                    500.00                       140.00                             28.00                 10‐5340‐25‐00                            Building Repairs               750.00                                    750.00                                                     ‐                     10‐5400‐25‐00                            Uniform Expense                1,710.00                                 1,710.00                                                    ‐                     10‐5415‐25‐00                            Tuition Reimbursement          6,000.00                 (1,000.00)              5,000.00                                                    ‐                     10‐5418‐25‐00                            IT Fees                        4,500.00                                 4,500.00                    322.50                             7.17                   10‐5419‐25‐00                            IT Licenses                    5,000.00                                 5,000.00                                                    ‐                     10‐5430‐25‐00                            Legal Fees                     2,450.00                                 2,450.00                                                    ‐                     10‐5480‐25‐00                            Contracted Services            155,000.00                           155,000.00                110,719.76      18,655.00        71.43                 10‐5520‐25‐00                            Telephones                     2,500.00                 700.00                  3,200.00                    1,160.43          216.35             36.26                 10‐5521‐25‐00                            Cell Phone Expense             700.00                    (700.00)                                                                 ‐                     10‐5524‐25‐00                            Gas‐Building                   400.00                                    400.00                       187.97                             46.99                 10‐5526‐25‐00                            Data Network                   4,600.00                                 4,600.00                    2,357.96          381.18             51.26                 10‐5530‐25‐00                            Travel/Lodging/Meals Expense   1,950.00                                 1,950.00                    583.05                             29.90                 10‐5533‐25‐00                            Mileage Expense                1,000.00                                 1,000.00                    485.47                             48.55                 10‐5536‐25‐00                            Training/Seminars              5,000.00                                 5,000.00                    2,022.00          110.00             40.44                 10‐5600‐25‐00                            Special Events                 1,000.00                                 1,000.00                                                    ‐                    19 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            Subtotal object ‐ 0  644,690.00                           644,690.00                299,075.69      56,502.24        46.39                Program number:                                      644,690.00                           644,690.00                299,075.69      56,502.24        46.39                Department number:   25  Dispatch Department            644,690.00                           644,690.00                299,075.69      56,502.24        46.39                 10‐5110‐30‐00                            Salaries & Wages               1,438,167.00                        1,438,167.00             597,114.89      102,296.74     41.52                 10‐5115‐30‐00                            Salaries ‐ Overtime            230,000.00                           230,000.00                111,384.54      18,008.39        48.43                 10‐5127‐30‐00                            Salaries‐Certification Pay     16,000.00                             16,000.00                  6,701.13          1,126.24          41.88                 10‐5140‐30‐00                            Salaries ‐ Longevity Pay       12,606.00                             12,606.00                  7,555.00                          59.93                 10‐5141‐30‐00                            Salaries ‐ Incentive                                                          1,750.00                          ‐                     10‐5143‐30‐00                            Cell Phone Allowance                                                            2,560.00          640.00              ‐                     10‐5145‐30‐00                            Social Security Expense        105,200.00                           105,200.00                43,043.67        7,181.78          40.92                 10‐5150‐30‐00                            Medicare Expense               24,603.00                             24,603.00                  10,066.65        1,679.59          40.92                 10‐5155‐30‐00                            SUTA Expense                   1,697.00                                 1,697.00                    3,426.53          8,102.40          201.92               10‐5160‐30‐00                            Health Insurance               146,880.00                           146,880.00                45,763.12        11,212.22        31.16                 10‐5165‐30‐00                            Dental Insurance               9,792.00                                 9,792.00                    2,631.26          482.80             26.87                 10‐5170‐30‐00                            Life Insurance/AD&D            12,489.00                             12,489.00                  2,862.34          525.20             22.92                 10‐5171‐30‐00                            Life Insurance‐Supplemental                                                     7,921.00                          ‐                     10‐5175‐30‐00                            Liability (TML) Workers Comp   2,147.00                                 2,147.00                    26,555.35                        #######  10‐5180‐30‐00                            TMRS Expense                   158,365.00                           158,365.00                74,555.11        12,596.75        47.08                 10‐5185‐30‐00                            Long Term/Short Term Disabilit 2,502.00                                 2,502.00                    1,468.53          490.76             58.69                 10‐5186‐30‐00                            WELLE‐Wellness Prog Reimb Empl 8,400.00                                 8,400.00                    3,314.50          595.00             39.46                 10‐5191‐30‐00                            Hiring Cost                    1,000.00                                 1,000.00                                                    ‐                     10‐5194‐30‐00                            FD Annual Phy & Screening      16,000.00                             16,000.00                  8,579.50          1,951.50          53.62                 10‐5210‐30‐00                            Office Supplies                4,848.00                                 4,848.00                    738.25             74.59               15.23                 10‐5212‐30‐00                            Building Supplies              4,000.00                                 4,000.00                    2,329.55          124.27             58.24                 10‐5220‐30‐00                            Office Equipment                              1,500.00               1,500.00                    1,150.60                          76.71                 10‐5230‐30‐00                            Dues,Fees,& Subscriptions      3,500.00                                 3,500.00                    3,595.00                          102.71               10‐5240‐30‐00                            Postage and Delivery           250.00                                    250.00                       91.73                11.10               36.69                 10‐5250‐30‐00                            Publications                   350.00                                    350.00                                                        ‐                     10‐5280‐30‐00                            Printing and Reproduction      500.00                                    500.00                       256.00                             51.20                 10‐5320‐30‐00                            Repairs & Maintenance          6,500.00                                 6,500.00                    3,457.57          362.40             53.19                 10‐5335‐30‐00                            Radio/Video Repairs            20,000.00              (1,500.00)              18,500.00                  280.00             160.00             1.51                   10‐5340‐30‐00                            Building Repairs               20,000.00                             20,000.00                  4,646.99          235.00             23.24                 10‐5350‐30‐00                            Vehicle Expense                35,000.00                             35,000.00                  21,526.08        8,983.80          61.50                 10‐5352‐30‐00                            Fuel                           35,000.00                             35,000.00                  7,359.61          1,329.77          21.03                 10‐5400‐30‐00                            Uniform Expense                21,000.00                             21,000.00                  11,789.98        3,148.77          56.14                 10‐5410‐30‐00                            Professional Services          10,500.00                             10,500.00                                                 ‐                     10‐5418‐30‐00                            IT Fees                        7,500.00                                 7,500.00                    681.40                             9.09                   10‐5435‐30‐00                            Legal Notices/Filings                                                           27.20                27.20                ‐                     10‐5440‐30‐00                            EMS                            74,000.00                             74,000.00                  34,731.18        13,162.47        46.93                 10‐5480‐30‐00                            Contracted Services            10,000.00                             10,000.00                  335.00             60.00               3.35                   10‐5520‐30‐00                            Telephones                     12,500.00              8,000.00               20,500.00                  19,911.60        (357.80)            97.13                 10‐5521‐30‐00                            Cell Phone Expense             8,000.00                 (8,000.00)                                                                ‐                    20 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            10‐5524‐30‐00                            Gas ‐ Building                 7,000.00                                 7,000.00                    3,073.87          1,094.59          43.91                 10‐5525‐30‐00                            Electricity                    22,000.00                             22,000.00                  7,655.57          1,108.96          34.80                 10‐5526‐30‐00                            Data Network                   12,442.00                             12,442.00                  10,531.69        1,611.21          84.65                 10‐5530‐30‐00                            Travel/Lodging/Meals Expense   3,000.00                                 3,000.00                    679.97             167.32             22.67                 10‐5533‐30‐00                            Mileage Expense                1,500.00                                 1,500.00                                                    ‐                     10‐5536‐30‐00                            Training/Seminars              18,000.00                             18,000.00                  6,275.00                          34.86                 10‐5610‐30‐00                            Fire Fighting Equipment        18,000.00                             18,000.00                  2,402.70          711.80             13.35                 10‐5630‐30‐00                            Safety Equipment               25,000.00                             25,000.00                  1,337.34          1,041.44          5.35                   10‐6160‐30‐00                            Capital Expenditure ‐ Vehicles                                                43,250.00        43,250.00        ‐                     Subtotal object ‐ 0  2,566,238.00                        2,566,238.00             1,145,367.00  243,196.26     44.63                Program number:                                      2,566,238.00                        2,566,238.00             1,145,367.00  243,196.26     44.63                Department number:   30  Fire/EMS                       2,566,238.00                        2,566,238.00             1,145,367.00  243,196.26     44.63                 10‐5110‐35‐00                            Salaries & Wages               82,318.00                             82,318.00                  37,401.60        6,393.60          45.44                 10‐5115‐35‐00                            Salaries ‐ Overtime                                                           79.92                79.92               ‐                     10‐5140‐35‐00                            Salaries ‐ Longevity Pay       752.00                                    752.00                       570.00                             75.80                 10‐5143‐35‐00                            Cell Phone Allowance                                                          620.00             90.00               ‐                     10‐5145‐35‐00                            Social Security Expense        5,150.00                                 5,150.00                    2,107.16          354.03             40.92                 10‐5150‐35‐00                            Medicare Expense               1,205.00                                 1,205.00                    492.80             82.80               40.90                 10‐5155‐35‐00                            SUTA Expense                   83.00                                      83.00                          209.56             452.56             252.48               10‐5160‐35‐00                            Health Insurance               5,400.00                                 5,400.00                    3,254.86          817.68             60.28                 10‐5165‐35‐00                            Dental Insurance               360.00                                    360.00                       131.56             24.14               36.54                 10‐5170‐35‐00                            Life Insurance/AD&D            114.00                                    114.00                       143.12             26.26               125.54               10‐5175‐35‐00                            Liability (TML) Workers' Comp  105.00                                    105.00                       1,327.77                          #######  10‐5180‐35‐00                            TMRS Expense                   8,722.00                                 8,722.00                    4,128.41          708.68             47.33                 10‐5185‐35‐00                            Long Term/Short Term Disabilit 153.00                                    153.00                       96.84                32.28               63.29                 10‐5186‐35‐00                            WELLE‐Wellness Prog Reimb Empl 420.00                                    420.00                       280.00             35.00               66.67                 10‐5193‐35‐00                            Records Retention              250.00                                    250.00                                                       ‐                     10‐5194‐35‐00                            FD Annual Phy & Screening      650.00                                    650.00                                                     ‐                     10‐5210‐35‐00                            Supplies                       300.00                                    300.00                                                       ‐                     10‐5215‐35‐00                            Ammunition                                    750.00                  750.00                       749.16                             99.89                 10‐5220‐35‐00                            Office Equipment                                                              197.72                             ‐                     10‐5230‐35‐00                            Dues,Fees,& Subscriptions      600.00                                    600.00                       320.00             100.00             53.33                 10‐5240‐35‐00                            Postage and Delivery           60.00                                      60.00                          8.92                                  14.87                 10‐5250‐35‐00                           Publications                   550.00                                   550.00                       589.19             589.19             107.13               10‐5280‐35‐00                            Printing and Reproduction      500.00                                    500.00                                                       ‐                     10‐5350‐35‐00                            Vehicle Expense                1,953.00                                 1,953.00                                                    ‐                     10‐5352‐35‐00                            Fuel                           2,000.00                                 2,000.00                    598.62             192.69             29.93                 10‐5353‐35‐00                            Oil/Grease/Inspections         500.00                                    500.00                                                       ‐                     10‐5400‐35‐00                            Uniform Expense                1,050.00                                 1,050.00                    383.55                             36.53                 10‐5418‐35‐00                            IT Fees                        200.00                                    200.00                                                        ‐                     10‐5430‐35‐00                            Legal Fees                     2,000.00                                 2,000.00                    95.00                95.00               4.75                   10‐5520‐35‐00                            Telephones                     900.00                    1,200.00               2,100.00                    190.06                             9.05                  21 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            10‐5521‐35‐00                            Cell Phone Expense             1,200.00                 (1,200.00)                                                                ‐                     10‐5526‐35‐00                            Data Network                                                                  113.97             37.99               ‐                     10‐5530‐35‐00                            Travel/Lodging/Meals Expense   500.00                                    500.00                       850.00                             170.00               10‐5536‐35‐00                            Training/Seminars              3,200.00                 (750.00)                 2,450.00                    595.00                             24.29                 10‐5620‐35‐00                            Tools & Equipment              150.00                                    150.00                       10.50                10.50               7.00                   10‐5630‐35‐00                            Safety Equipment               1,000.00                                 1,000.00                                                    ‐                     10‐5640‐35‐00                            Signs & Hardware               1,250.00                                 1,250.00                                                    ‐                     Subtotal object ‐ 0  123,595.00                           123,595.00                55,545.29        10,122.32        44.94                Program number:                                      123,595.00                           123,595.00                55,545.29        10,122.32        44.94                Department number:   35  Fire Marshall                  123,595.00                           123,595.00                55,545.29        10,122.32        44.94                 10‐5110‐40‐00                            Salaries & Wages               93,646.00                             93,646.00                  42,553.29        7,275.20          45.44                 10‐5115‐40‐00                            Salaries ‐ Overtime            4,000.00                                 4,000.00                    3,515.00          552.69             87.88                 10‐5140‐40‐00                            Salaries ‐ Longevity Pay       1,237.00                                 1,237.00                    1,000.00                          80.84                 10‐5145‐40‐00                            Social Security Expense        6,131.00                                 6,131.00                    2,876.53          477.98             46.92                 10‐5150‐40‐00                            Medicare Expense               1,434.00                                 1,434.00                    672.74             111.78             46.91                 10‐5155‐40‐00                            SUTA Expense                   99.00                                      99.00                          121.79             521.01             123.02               10‐5160‐40‐00                            Health Insurance               10,800.00                             10,800.00                  3,639.86          867.68             33.70                 10‐5165‐40‐00                            Dental Insurance               720.00                                    720.00                       263.13             48.28               36.55                 10‐5170‐40‐00                            Life Insurance/AD&D            196.00                                    196.00                       85.89                15.76               43.82                 10‐5175‐40‐00                            Liability (TML) Workers Comp   125.00                                    125.00                       4,540.11                          #######  10‐5180‐40‐00                            TMRS Expense                   10,383.00                             10,383.00                  5,038.11          848.23             48.52                 10‐5185‐40‐00                            Long Term/Short Term Disabilit 174.00                                    174.00                       105.57             36.72               60.67                 10‐5186‐40‐00                            WELLE‐Wellness Prog Reimb Empl 840.00                                    840.00                       381.50             70.00               45.42                 10‐5191‐40‐00                            Hiring Cost                    50.00                                      50.00                                                          ‐                     10‐5210‐40‐00                            Office Supplies                600.00                                    600.00                       134.36                             22.39                 10‐5230‐40‐00                           Dues,Fees,& Subscriptions      200.00                                    200.00                                                       ‐                     10‐5250‐40‐00                            Publications                   50.00                                      50.00                                                          ‐                     10‐5310‐40‐00                            Rental Expense                 10,000.00                             10,000.00                  6,400.00                          64.00                 10‐5320‐40‐00                            Repairs & Maintenance          4,000.00                                 4,000.00                                                    ‐                     10‐5321‐40‐00                            Signal Light Repairs           7,400.00                                 7,400.00                                                    ‐                     10‐5340‐40‐00                            Building Repairs               2,500.00                                 2,500.00                                                    ‐                     10‐5350‐40‐00                            Vehicle Expense                5,500.00                                 5,500.00                    6,887.95          857.33             125.24               10‐5352‐40‐00                            Fuel                           9,300.00                                 9,300.00                    918.10             166.34             9.87                   10‐5353‐40‐00                            Oil/Grease/Inspections         800.00                                    800.00                                                       ‐                     10‐5400‐40‐00                            Uniform Expense                3,500.00                                 3,500.00                    736.92                             21.06                 10‐5410‐40‐00                            Professional Services          8,000.00                                 8,000.00                                                    ‐                     10‐5480‐40‐00                            Contracted Services            910,720.00                           910,720.00                9,164.78                          1.01                   10‐5520‐40‐00                            Telephones                     300.00                    1,000.00               1,300.00                    438.53             86.38               33.73                 10‐5521‐40‐00                            Cell Phone Expense             1,000.00                 (1,000.00)                                                                ‐                     10‐5525‐40‐00                            Electricity                    100,000.00                           100,000.00                62,901.75        10,017.53        62.90                 10‐5526‐40‐00                            Data Network                                                                  64.64                14.26               ‐                     10‐5530‐40‐00                            Travel/Lodging/Meals Expense   800.00                                    800.00                                                       ‐                    22 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            10‐5536‐40‐00                            Training/Seminars              800.00                                    800.00                                                        ‐                     10‐5620‐40‐00                            Tools & Equipment              3,000.00                                 3,000.00                    112.89             34.45               3.76                   10‐5630‐40‐00                            Safety Equipment               2,000.00                                 2,000.00                    337.98                             16.90                 10‐5640‐40‐00                            Signs & Hardware               31,000.00                             31,000.00                  2,783.72          1,284.09          8.98                   10‐5650‐40‐00                            Maintenance Materials          60,000.00                             60,000.00                  6,709.10                          11.18                 10‐6140‐40‐00                            Capital Expenditure ‐ Equipmt  76,000.00                             76,000.00                                                 ‐                     Subtotal object ‐ 0  1,367,305.00                        1,367,305.00             162,384.24      23,285.71        11.88                Program number:                                      1,367,305.00                        1,367,305.00             162,384.24      23,285.71        11.88                Department number:   40  Streets                        1,367,305.00                        1,367,305.00             162,384.24      23,285.71        11.88                 10‐5110‐45‐00                            Salaries & Wages               24,536.00              24,590.00             49,126.00                  9,209.91          2,262.04          18.75                 10‐5145‐45‐00                            Social Security Expense        849.00                    1,525.00               2,374.00                    571.01             140.26             24.05                 10‐5150‐45‐00                            Medicare Expense               198.00                    357.00                  555.00                       133.54             32.79               24.06                 10‐5155‐45‐00                            SUTA Expense                   14.00                      25.00                     39.00                          41.17                117.16             105.56               10‐5160‐45‐00                            Health/Dental Insurance                       3,992.00               3,992.00                                                    ‐                     10‐5165‐45‐00                            Dental Insurance                              145.00                  145.00                                                       ‐                     10‐5170‐45‐00                            Life Insurance                                47.00                     47.00                                                          ‐                     10‐5175‐45‐00                            Liability (TML)/Workers' Comp  17.00                      61.00                     78.00                          85.66                                109.82               10‐5180‐45‐00                            TMRS Expense                                  2,582.00               2,582.00                                                    ‐                     10‐5185‐45‐00                            Long Term/Short Term Disabilit                 98.00                     98.00                                                          ‐                     10‐5190‐45‐00                            Contract Labor                 40,000.00              (16,667.00)            23,333.00                  20,000.04        6,666.68          85.72                 10‐5191‐45‐00                            Hiring Cost                                                                   77.07                                ‐                     10‐5210‐45‐00                            Supplies                       2,000.00                                 2,000.00                    1,408.87          391.10             70.44                 10‐5212‐45‐00                            Building Supplies              500.00                                    500.00                                                       ‐                     10‐5220‐45‐00                            Office Equipment               1,000.00                                 1,000.00                    1,553.59          1,553.59          155.36               10‐5230‐45‐00                            Dues,Fees,& Subscriptions      5,600.00                                 5,600.00                    3,200.00                          57.14                 10‐5240‐45‐00                            Postage and Delivery           400.00                                    400.00                                                        ‐                     10‐5250‐45‐00                            Publications                                                                  187.20             187.20             ‐                     10‐5281‐45‐00                            Book Purchases                 12,000.00                             12,000.00                  4,269.23          252.55             35.58                 10‐5418‐45‐00                            IT Fees                        375.00                                    375.00                                                       ‐                     10‐5480‐45‐00                            Contracted Services            2,652.00                                 2,652.00                                                    ‐                     10‐5520‐45‐00                            Telephones                                    540.00                  540.00                                                       ‐                     10‐5525‐45‐00                            Electricity                    5,500.00                                 5,500.00                                                    ‐                     10‐5530‐45‐00                            Travel                         700.00                                    700.00                                                       ‐                     10‐5533‐45‐00                            Mileage Expense                600.00                                    600.00                                                       ‐                     10‐5536‐45‐00                            Training/Seminars              500.00                                    500.00                                                       ‐                     10‐5600‐45‐00                            Special Events                 600.00                                    600.00                                                       ‐                     Subtotal object ‐ 0  98,041.00              17,295.00             115,336.00                40,737.29        11,603.37        35.32                Program number:                                      98,041.00              17,295.00             115,336.00                40,737.29        11,603.37        35.32                Department number:   45  Public Library                 98,041.00              17,295.00             115,336.00                40,737.29        11,603.37        35.32                 10‐5110‐60‐00                            Salaries & Wages               590,082.00                           590,082.00                226,163.67      44,492.14        38.33                 10‐5115‐60‐00                            Salaries ‐ Overtime            9,000.00                                 9,000.00                    5,401.31          933.51             60.02                 10‐5126‐60‐00                            Salaries‐Vacation Buy‐Out                                                     772.00                             ‐                    23 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            10‐5140‐60‐00                            Salaries ‐ Longevity Pay       2,583.00                                 2,583.00                    1,735.00                          67.17                 10‐5145‐60‐00                            Social Security Expense        29,871.00                             29,871.00                  13,571.69        2,611.41          45.43                 10‐5150‐60‐00                            Medicare Expense               6,986.00                                 6,986.00                    3,174.06          610.74             45.44                 10‐5155‐60‐00                            SUTA Expense                   482.00                                    482.00                       1,605.94          2,933.69          333.18               10‐5160‐60‐00                            Health Insurance               75,912.00                             75,912.00                  27,095.51        6,948.24          35.69                 10‐5165‐60‐00                            Dental Insurance               5,061.00                                 5,061.00                    1,484.61          313.82             29.33                 10‐5170‐60‐00                            Life Insurance/AD&D            1,057.00                                 1,057.00                    516.14             110.32             48.83                 10‐5175‐60‐00                            Liability (TML) Workers Comp   610.00                                    610.00                       5,568.06                          912.80               10‐5180‐60‐00                            TMRS Expense                   63,175.00                             63,175.00                  25,031.92        4,905.02          39.62                 10‐5185‐60‐00                            Long Term/Short Term Disabilit 876.00                                    876.00                       556.97             204.04             63.58                 10‐5186‐60‐00                            WELLE‐Wellness Prog Reimb Empl 4,620.00                                 4,620.00                    1,335.25          245.00             28.90                 10‐5191‐60‐00                            Hiring Cost                                                                   383.29                             ‐                     10‐5210‐60‐00                            Office Supplies                1,500.00                                 1,500.00                    1,779.95          21.72               118.66               10‐5212‐60‐00                            Building Supplies              1,500.00                                 1,500.00                    25.61                5.61                 1.71                   10‐5220‐60‐00                            Office Equipment               5,560.00                                 5,560.00                    5,081.19          1,553.59          91.39                 10‐5230‐60‐00                            Dues,Fees,& Subscriptions      2,850.00                                 2,850.00                    338.64             122.64             11.88                 10‐5240‐60‐00                            Postage and Delivery           175.00                                    175.00                       23.85                23.85               13.63                 10‐5280‐60‐00                            Printing and Reproduction      300.00                                    300.00                       369.97                             123.32               10‐5290‐60‐00                            Miscellaneous Expense          1,500.00                                 1,500.00                                                    ‐                     10‐5310‐60‐00                            Rental Expense                 22,000.00                             22,000.00                  13,427.00        1,812.00          61.03                 10‐5320‐60‐00                            Repairs & Maintenance          424,500.00            (15,424.00)            409,076.00                128,726.11      50,710.81        31.47                 10‐5350‐60‐00                            Vehicle Expense                4,500.00                                 4,500.00                    2,447.57          179.98             54.39                 10‐5352‐60‐00                            Fuel                           17,000.00                             17,000.00                  3,882.38          1,093.15          22.84                 10‐5353‐60‐00                            Oil/Grease/Inspections         2,000.00                                 2,000.00                    383.36                             19.17                 10‐5400‐60‐00                            Uniform Expense                5,700.00                                 5,700.00                    4,118.61          577.77             72.26                 10‐5410‐60‐00                            Professional Services          125,000.00                           125,000.00                4,194.09          (3,805.91)        3.36                   10‐5418‐60‐00                            IT Fees                        3,100.00                                 3,100.00                    865.86                             27.93                 10‐5419‐60‐00                            IT Licenses                                                                   328.20             328.20             ‐                     10‐5430‐60‐00                            Legal Fees                     2,000.00                                 2,000.00                    3,078.00          95.00               153.90               10‐5480‐60‐00                            Contracted Services            154,800.00                           154,800.00                24,131.00        1,272.50          15.59                 10‐5520‐60‐00                            Telephones                                    5,900.00               5,900.00                    2,675.12          793.56             45.34                 10‐5521‐60‐00                            Cell Phone Expense             5,900.00                 (5,900.00)                                                                ‐                     10‐5525‐60‐00                            Electricity                    88,000.00                             88,000.00                  39,854.54        5,649.48          45.29                 10‐5526‐60‐00                            Data Network                   1,700.00                                 1,700.00                    422.40             84.48               24.85                 10‐5530‐60‐00                            Travel/Lodging/Meals Expense   3,800.00                                 3,800.00                    451.65             420.00             11.89                 10‐5533‐60‐00                            Mileage Expense                2,000.00                                 2,000.00                    578.31             101.08             28.92                 10‐5536‐60‐00                            Training/Seminars              6,750.00                                 6,750.00                    299.23                             4.43                   10‐5600‐60‐00                            Special Events                 49,700.00                             49,700.00                  27,846.35        382.18             56.03                 10‐5620‐60‐00                            Tools & Equipment                             4,725.00               4,725.00                    661.74                             14.01                 10‐5630‐60‐00                            Safety Equipment               1,600.00                                 1,600.00                    27.01                11.99               1.69                   10‐5640‐60‐00                            Signs & Hardware               2,800.00                                 2,800.00                    277.50                             9.91                   10‐6140‐60‐00                            Capital Expenditure ‐ Equipmen                 10,699.00             10,699.00                                                 ‐                    24 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            10‐6160‐60‐00                            Capital Expenditure ‐ Vehicles 52,000.00                             52,000.00                  40,535.83                        77.95                 Subtotal object ‐ 0  1,778,550.00                        1,778,550.00             621,226.49      125,741.61     34.93                Program number:                                      1,778,550.00                        1,778,550.00             621,226.49      125,741.61     34.93                Department number:   60  Parks and Recreation           1,778,550.00                        1,778,550.00             621,226.49      125,741.61     34.93                 10‐5110‐70‐00                            Salaries & Wages                               93,902.00             93,902.00                  34,824.46        5,983.18          37.09                 10‐5115‐70‐00                            Salaries ‐ Overtime            77,027.00              (77,027.00)                                                              ‐                     10‐5128‐70‐00                            Language Pay                                                                  250.00             50.00               ‐                     10‐5140‐70‐00                            Salaries ‐ Longevity Pay       185.00                                    185.00                                                       ‐                     10‐5145‐70‐00                            Social Security Expense        4,787.00                 1,050.00               5,837.00                    2,027.77          347.28             34.74                 10‐5150‐70‐00                            Medicare Expense               1,120.00                 250.00                  1,370.00                    474.24             81.22               34.62                 10‐5155‐70‐00                            SUTA Expense                   77.00                                      77.00                          416.57             398.57             541.00               10‐5160‐70‐00                            Health Insurance               5,400.00                                 5,400.00                    2,635.86          442.36             48.81                 10‐5165‐70‐00                            Dental Insurance               360.00                                    360.00                       131.56             24.14               36.54                 10‐5170‐70‐00                            Life Insurance/AD&D            114.00                                    114.00                       42.95                7.88                 37.68                 10‐5175‐70‐00                            Liability (TML) Workers Comp   98.00                                      98.00                          119.93                             122.38               10‐5180‐70‐00                            TMRS Expense                   8,107.00                                 8,107.00                    3,699.02          642.60             45.63                 10‐5185‐70‐00                            Long Term/Short Term Disabilit 143.00                                    143.00                       90.60                30.20               63.36                 10‐5186‐70‐00                            WELLE‐Wellness Prog Reimb Empl 420.00                                    420.00                                                       ‐                     10‐5190‐70‐00                            Contract Labor                 4,800.00                                 4,800.00                    1,815.00          345.00             37.81                 10‐5210‐70‐00                            Office Supplies                1,500.00                                 1,500.00                    1,694.73          201.69             112.98               10‐5212‐70‐00                            Building Supplies              1,000.00                                 1,000.00                    737.95             137.32             73.80                 10‐5220‐70‐00                            Office Equipment                                                              20.25                                ‐                     10‐5230‐70‐00                            Dues,Fees,& Subscriptions      330.00                                    330.00                                                       ‐                     10‐5240‐70‐00                            Postage and Delivery           1,000.00                                 1,000.00                    46.80                21.75               4.68                   10‐5250‐70‐00                            Publications                   100.00                                    100.00                       89.16                89.16               89.16                 10‐5280‐70‐00                            Printing and Reproduction      1,000.00                                 1,000.00                    1,181.47          152.50             118.15               10‐5310‐70‐00                            Rental Expense                 24,000.00                             24,000.00                  10,221.05                        42.59                 10‐5400‐70‐00                            Uniform Expense                60.00                                      60.00                                                           ‐                     10‐5418‐70‐00                            IT Fees                        500.00                                    500.00                       3,278.00          180.00             655.60               10‐5420‐70‐00                            Municipal Court/Judge Fees     9,600.00                                 9,600.00                    10,688.70        4,702.48          111.34               10‐5425‐70‐00                            State Fines Expense            106,800.00            (37,475.00)            69,325.00                  3,536.83          3,118.09          5.10                   10‐5430‐70‐00                            Legal Fees                                                                    10,590.50                       ‐                     10‐5480‐70‐00                            Contracted Services            2,000.00                                 2,000.00                    30.00                                1.50                   10‐5481‐70‐00                            Cash Over/Short                                                               (5.00)                5.00                 ‐                     10‐5520‐70‐00                            Telephones                     300.00                                    300.00                       776.22             136.72             258.74               10‐5524‐70‐00                            Gas‐Building                   900.00                                    900.00                       254.55                             28.28                 10‐5525‐70‐00                            Electricity                    2,000.00                                 2,000.00                    485.67             71.07               24.28                 10‐5530‐70‐00                            Travel/Lodging/Meals Expense   800.00                                    800.00                                                       ‐                     10‐5533‐70‐00                            Mileage Expense                1,500.00                                 1,500.00                                                    ‐                     10‐5536‐70‐00                            Training/Seminars              1,000.00                                 1,000.00                                                    ‐                     Subtotal object ‐ 0  257,028.00            (19,300.00)            237,728.00                90,154.84        17,168.21        37.92                Program number:                                      257,028.00            (19,300.00)            237,728.00                90,154.84        17,168.21        37.92                25 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                           Department number:   70  Municipal Court                257,028.00            (19,300.00)            237,728.00                90,154.84        17,168.21        37.92                 10‐5110‐80‐00                            Salaries & Wages               441,348.00                           441,348.00                155,790.24      20,736.25        35.30                 10‐5115‐80‐00                            Salaries ‐ Overtime            8,000.00                                 8,000.00                    2,866.48          1,455.17          35.83                 10‐5140‐80‐00                            Salaries ‐ Longevity Pay       2,359.00                                 2,359.00                    1,540.00                          65.28                 10‐5141‐80‐00                            Salaries ‐ Incentive           3,234.00                                 3,234.00                    250.00                             7.73                   10‐5145‐80‐00                            Social Security Expense        25,434.00                             25,434.00                  9,417.52          1,317.38          37.03                 10‐5150‐80‐00                            Medicare Expense               5,948.00                                 5,948.00                    2,202.49          308.11             37.03                 10‐5155‐80‐00                            SUTA Expense                   451.00                                    451.00                       278.83             1,316.85          61.83                 10‐5160‐80‐00                            Health Insurance               48,600.00                             48,600.00                  15,241.61        2,553.04          31.36                 10‐5165‐80‐00                            Dental Insurance               3,240.00                                 3,240.00                    751.96             96.56               23.21                 10‐5170‐80‐00                            Life Insurance/AD&D            914.00                                    914.00                       288.80             47.28               31.60                 10‐5175‐80‐00                            Liability (TML) Workers Comp   580.00                                    580.00                       1,687.55                          290.96               10‐5180‐80‐00                            TMRS Expense                   47,769.00                             47,769.00                  17,128.73        2,394.63          35.86                 10‐5185‐80‐00                            Long Term/Short Term Disabilit 830.00                                    830.00                       375.38             140.12             45.23                 10‐5186‐80‐00                            WELLE‐Wellness Prog Reimb Empl 3,360.00                                 3,360.00                    899.50             105.00             26.77                 10‐5190‐80‐00                            Contract Labor                 1,200.00                                 1,200.00                    780.00             120.00             65.00                 10‐5191‐80‐00                            Hiring Cost                    60.00                                      60.00                          235.01                             391.68               10‐5210‐80‐00                            Office Supplies                7,000.00                                 7,000.00                    1,679.24          161.63             23.99                 10‐5212‐80‐00                            Building Supplies              500.00                                    500.00                       361.21                             72.24                 10‐5220‐80‐00                            Office Equipment               13,000.00                             13,000.00                  592.48                             4.56                   10‐5230‐80‐00                            Dues,Fees,& Subscriptions      67,350.00                             67,350.00                  34,105.00        2,780.00          50.64                 10‐5240‐80‐00                            Postage and Delivery           50.00                                      50.00                                                           ‐                     10‐5280‐80‐00                            Printing and Reproduction      2,000.00                                 2,000.00                    336.54                             16.83                 10‐5320‐80‐00                            Repairs & Maintenance          1,000.00                                 1,000.00                                                    ‐                     10‐5340‐80‐00                            Building Repairs               150.00                                    150.00                       70.25                                46.83                 10‐5350‐80‐00                            Vehicle Expense                1,500.00                                 1,500.00                    3,338.77          1,148.06          222.59               10‐5352‐80‐00                            Fuel                           12,000.00                             12,000.00                  2,009.77          610.57             16.75                 10‐5353‐80‐00                            Oil/Grease/Inspections         2,400.00                                 2,400.00                    274.19                             11.43                 10‐5400‐80‐00                            Uniform Expense                2,700.00                                 2,700.00                    167.50                             6.20                   10‐5415‐80‐00                            Tuition Reimbursement          5,100.00                                 5,100.00                                                    ‐                     10‐5418‐80‐00                            IT Fees                        4,000.00                                 4,000.00                    581.00             180.00             14.53                 10‐5430‐80‐00                            Legal Fees                     4,000.00                                 4,000.00                    209.00             114.00             5.23                   10‐5465‐80‐00                            Public Relations               500.00                                    500.00                                                       ‐                     10‐5480‐80‐00                            Contracted Services            750.00                                    750.00                       2,072.10          1,892.10          276.28               10‐5520‐80‐00                            Telephones                     1,500.00                 2,880.00               4,380.00                    1,679.20          322.82             38.34                 10‐5521‐80‐00                            Cell Phone Expense             2,880.00                 (2,880.00)                                                                ‐                     10‐5525‐80‐00                            Electricity                    6,500.00                                 6,500.00                    2,798.55          580.09             43.06                 10‐5526‐80‐00                            Data Network                   3,200.00                                 3,200.00                    1,443.62          227.94             45.11                 10‐5530‐80‐00                            Travel/Lodging/Meals Expense   600.00                                    600.00                       74.02                                12.34                 10‐5533‐80‐00                            Mileage Expense                6,000.00                                 6,000.00                                                    ‐                     10‐5536‐80‐00                            Training/Seminars              7,975.00                                 7,975.00                    1,896.00          589.00             23.77                 10‐5630‐80‐00                            Safety Equipment               800.00                                    800.00                       116.00                             14.50                26 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            10‐6110‐80‐00                            Capital Expenditure            30,000.00                             30,000.00                                                 ‐                     10‐6160‐80‐00                            Capital Expenditure ‐ Vehicles 20,000.00                             20,000.00                                                 ‐                     Subtotal object ‐ 0  796,782.00                           796,782.00                263,538.54      39,196.60        33.08                Program number:                                      796,782.00                           796,782.00                263,538.54      39,196.60        33.08                Department number:   80  Inspections                    796,782.00                           796,782.00                263,538.54      39,196.60        33.08                 10‐5110‐85‐00                            Salaries & Wages               47,312.00                             47,312.00                  21,454.37        3,640.00          45.35                 10‐5115‐85‐00                            Salaries ‐ Overtime            1,500.00                                 1,500.00                    713.25                             47.55                 10‐5140‐85‐00                            Salaries ‐ Longevity Pay       387.00                                    387.00                       205.00                             52.97                 10‐5141‐85‐00                            Salaries ‐ Incentive           750.00                                    750.00                       1,000.00                          133.33               10‐5145‐85‐00                            Social Security Expense        3,097.00                                 3,097.00                    1,433.53          222.84             46.29                 10‐5150‐85‐00                            Medicare Expense               724.00                                    724.00                       335.26             52.12               46.31                 10‐5155‐85‐00                            SUTA Expense                   50.00                                      50.00                          2.60                  247.21             5.20                   10‐5160‐85‐00                            Health Insurance               5,400.00                                 5,400.00                    1,864.45          562.56             34.53                 10‐5165‐85‐00                            Dental Insurance               360.00                                    360.00                       131.56             24.14               36.54                 10‐5170‐85‐00                            Life Insurance/AD&D            106.00                                    106.00                       42.95                7.88                 40.52                 10‐5175‐85‐00                            Liability (TML) Workers' Comp  63.00                                      63.00                          239.85                             380.71               10‐5180‐85‐00                            TMRS Expense                   5,244.00                                 5,244.00                    2,495.99          394.70             47.60                 10‐5185‐85‐00                            Long Term/Short Term Disabilit 88.00                                      88.00                          55.68                18.56               63.27                 10‐5186‐85‐00                            WELLE‐Wellness Prog Reimb Empl 420.00                                    420.00                       190.75             35.00               45.42                 10‐5190‐85‐00                            Contract Labor                 15,000.00                             15,000.00                                                 ‐                     10‐5210‐85‐00                            Office Supplies                500.00                                    500.00                       320.35                             64.07                 10‐5212‐85‐00                            Building Supplies                                                             13.09                                ‐                     10‐5230‐85‐00                            Dues,Fees,& Subscriptions      200.00                                    200.00                       146.00             106.00             73.00                 10‐5240‐85‐00                            Postage and Delivery           400.00                                    400.00                                                       ‐                     10‐5280‐85‐00                            Printing and Reproduction      1,200.00                                 1,200.00                                                    ‐                     10‐5350‐85‐00                            Vehicle Expense                500.00                                    500.00                       9.00                                  1.80                   10‐5352‐85‐00                            Fuel                           1,000.00                                 1,000.00                    836.87                             83.69                 10‐5353‐85‐00                            Oil/Grease/Inspections         100.00                                    100.00                                                        ‐                     10‐5400‐85‐00                            Uniform Expense                200.00                                    200.00                       89.98                                44.99                 10‐5418‐85‐00                            IT Fees                                                                       111.00                             ‐                     10‐5430‐85‐00                            Legal Fees                     8,000.00                                 8,000.00                    294.00                             3.68                   10‐5435‐85‐00                            Legal Notices/Filings          500.00                                    500.00                       152.25             27.00               30.45                 10‐5480‐85‐00                            Contracted Services            68,000.00                             68,000.00                  35,426.00                       52.10                 10‐5520‐85‐00                            Telephones                     300.00                    500.00                  800.00                       285.38             54.34               35.67                 10‐5521‐85‐00                            Cell Phone Expense             500.00                    (500.00)                                                                 ‐                     10‐5526‐85‐00                            Data Network                                                                  113.97             37.99               ‐                     10‐5536‐85‐00                            Training/Seminars              500.00                                    500.00                       310.00                             62.00                 10‐5600‐85‐00                            Special Events                 1,000.00                                 1,000.00                    66.54                                6.65                   10‐5620‐85‐00                            Tools & Equipment              250.00                                    250.00                       33.94                                13.58                 10‐5640‐85‐00                            Signs & Hardware               500.00                                    500.00                       916.50                             183.30               Subtotal object ‐ 0  164,151.00                           164,151.00                69,290.11        5,430.34          42.21                Program number:                                      164,151.00                           164,151.00                69,290.11        5,430.34          42.21                27 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                           Department number:   85  Code Enforcement               164,151.00                           164,151.00                69,290.11        5,430.34          42.21                 10‐5110‐90‐00                            Salaries & Wages               213,259.00                           213,259.00                95,060.71        16,233.82        44.58                 10‐5115‐90‐00                            Salaries ‐ Overtime            500.00                                    500.00                       65.68                7.38                 13.14                 10‐5126‐90‐00                            Salaries‐Vacation Buy‐Out                                                     1,940.36                          ‐                     10‐5140‐90‐00                            Salaries ‐ Longevity Pay       1,059.00                                 1,059.00                    740.00                             69.88                 10‐5141‐90‐00                            Salaries ‐ Incentive           1,000.00                                 1,000.00                                                    ‐                     10‐5145‐90‐00                            Social Security Expense        13,381.00                             13,381.00                  5,676.13          935.81             42.42                 10‐5150‐90‐00                            Medicare Expense               3,129.00                                 3,129.00                    1,327.48          218.85             42.43                 10‐5155‐90‐00                            SUTA Expense                   216.00                                    216.00                       667.81             1,099.16          309.17               10‐5160‐90‐00                            Health Insurance               16,408.00                             16,408.00                  8,970.63          2,045.62          54.67                 10‐5165‐90‐00                            Dental Insurance               1,094.00                                 1,094.00                    394.69             72.42               36.08                 10‐5170‐90‐00                            Life Insurance/AD&D            318.00                                    318.00                       128.84             23.64               40.52                 10‐5175‐90‐00                            Liability (TML) Workers Comp   273.00                                    273.00                       483.14                             176.97               10‐5180‐90‐00                            TMRS Expense                   22,661.00                             22,661.00                  10,446.96        1,755.58          46.10                 10‐5185‐90‐00                            Long Term/Short Term Disabilit 397.00                                    397.00                       239.10             82.10               60.23                 10‐5186‐90‐00                            WELLE‐Wellness Prog Reimb Empl 1,260.00                                 1,260.00                    572.25             105.00             45.42                 10‐5190‐90‐00                            Contract Labor                 1,300.00                                 1,300.00                    780.00             120.00             60.00                 10‐5191‐90‐00                            Hiring Cost                    50.00                                      50.00                                                          ‐                     10‐5210‐90‐00                            Office Supplies                3,500.00                                 3,500.00                    639.57             208.44             18.27                 10‐5212‐90‐00                            Building Supplies              250.00                                    250.00                                                       ‐                     10‐5230‐90‐00                            Dues,Fees,& Subscriptions      5,000.00                                 5,000.00                    684.90                             13.70                 10‐5240‐90‐00                            Postage and Delivery           200.00                                    200.00                                                       ‐                     10‐5400‐90‐00                            Uniform Expense                300.00                                    300.00                                                       ‐                     10‐5410‐90‐00                            Professional Services          132,000.00                           132,000.00                40,307.12        14,307.12        30.54                 10‐5415‐90‐00                            Tuition Reimbursement          5,000.00                                 5,000.00                                                    ‐                     10‐5418‐90‐00                            IT Fees                                                                       111.00                             ‐                     10‐5430‐90‐00                            Legal Fees                     50,000.00                             50,000.00                  3,857.00          38.00               7.71                   10‐5435‐90‐00                            Legal Notices/Filings          1,500.00                                 1,500.00                    217.00             131.50             14.47                 10‐5520‐90‐00                            Telephones                     3,300.00                 2,400.00               5,700.00                    925.53             179.66             16.24                 10‐5521‐90‐00                            Cell Phone Expense             2,400.00                 (2,400.00)                                                                ‐                     10‐5526‐90‐00                            Data Network                   8,250.00                                 8,250.00                    2,493.22          135.89             30.22                 10‐5530‐90‐00                            Travel/Lodging/Meals Expense   2,000.00                                 2,000.00                    506.49                             25.33                 10‐5533‐90‐00                            Mileage Expense                1,500.00                                 1,500.00                    95.63                47.60               6.38                   10‐5536‐90‐00                            Training/Seminars              4,000.00                                 4,000.00                    1,401.15                          35.03                 Subtotal object ‐ 0  495,505.00                           495,505.00                178,732.39      37,747.59        36.07                Program number:                                      495,505.00                           495,505.00                178,732.39      37,747.59        36.07                Department number:   90  Planning                       495,505.00                           495,505.00                178,732.39      37,747.59        36.07                 10‐5110‐98‐00                            Salaries & Wages               354,304.00            (6,500.00)              347,804.00                135,096.36      25,338.96        38.84                 10‐5126‐98‐00                            Salaries‐Vacation Buy‐Out                                                     2,537.84                          ‐                     10‐5140‐98‐00                            Salaries ‐ Longevity Pay       749.00                                    749.00                       440.00                             58.75                 10‐5141‐98‐00                            Salaries ‐ Incentive           300.00                                    300.00                                                       ‐                     10‐5143‐98‐00                            Cell Phone Allowance                                                          360.00             90.00               ‐                    28 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            10‐5145‐98‐00                            Social Security Expense        22,032.00                             22,032.00                  7,411.48          1,423.36          33.64                 10‐5150‐98‐00                            Medicare Expense               5,153.00                                 5,153.00                    1,837.46          332.88             35.66                 10‐5155‐98‐00                            SUTA Expense                   355.00                                    355.00                       1,522.33          1,730.65          428.83               10‐5160‐98‐00                            Health Insurance               16,408.00                             16,408.00                  9,413.93          2,300.74          57.37                 10‐5165‐98‐00                            Dental Insurance               1,094.00                                 1,094.00                    359.69             72.42               32.88                 10‐5170‐98‐00                            Life Insurance/AD&D            342.00                                    342.00                       150.64             29.94               44.05                 10‐5175‐98‐00                            Liability (TML) Workers Comp   450.00                                    450.00                       227.01                             50.45                 10‐5180‐98‐00                            TMRS Expense                   37,312.00                             37,312.00                  14,738.94        2,734.84          39.50                 10‐5185‐98‐00                            Long Term/Short Term Disabilit 660.00                                    660.00                       341.86             130.70             51.80                 10‐5186‐98‐00                            WELLE‐Wellness Prog Reimb Empl 1,260.00                                 1,260.00                    190.75             35.00               15.14                 10‐5191‐98‐00                            Hiring Cost                                                                   80.00                                ‐                     10‐5210‐98‐00                            Office Supplies                800.00                                    800.00                       1,461.40          (69.99)              182.68               10‐5212‐98‐00                            Building Supplies              350.00                                    350.00                       48.68                                13.91                 10‐5220‐98‐00                            Office Equipment                                                              830.50                             ‐                     10‐5230‐98‐00                            Dues,Fees,& Subscriptions      900.00                                    900.00                       57.00                                6.33                   10‐5240‐98‐00                            Postage and Delivery           20.00                                      20.00                          9.19                  9.19                 45.95                 10‐5250‐98‐00                            Publications                                                                  83.00                                ‐                     10‐5280‐98‐00                           Printing and Reproduction                                                     78.51                                ‐                     10‐5400‐98‐00                            Uniform Expense                100.00                                    100.00                       96.00                                96.00                 10‐5418‐98‐00                            IT Fees                        250.00                                    250.00                       241.00                             96.40                 10‐5419‐98‐00                            IT Licenses                                                                   562.80                             ‐                     10‐5430‐98‐00                            Legal Fees                     8,500.00                                 8,500.00                    4,448.83          931.00             52.34                 10‐5435‐98‐00                            Legal Notices/Filings                                                         1,415.44          456.44             ‐                     10‐5520‐98‐00                            Telephones                                    3,060.00               3,060.00                    1,957.66          711.28             63.98                 10‐5521‐98‐00                            Cell Phone Expense             3,060.00                 (3,060.00)                                                                ‐                     10‐5524‐98‐00                            Gas‐Building                                                                  1,115.26          154.55              ‐                     10‐5525‐98‐00                            Electricity                                                                   674.12                             ‐                     10‐5530‐98‐00                            Travel/Lodging/Meals Expense   3,250.00                                 3,250.00                    576.88                             17.75                 10‐5533‐98‐00                            Mileage Expense                2,500.00                                 2,500.00                    657.64                             26.31                 10‐5536‐98‐00                            Training/Seminars              7,000.00                                 7,000.00                    480.58                             6.87                   10‐6110‐98‐00                            Capital Expenditure            20,000.00              6,500.00               26,500.00                  25,454.18                       96.05                 Subtotal object ‐ 0  487,149.00                           487,149.00                214,956.96      36,411.96        44.13                Program number:                                      487,149.00                           487,149.00                214,956.96      36,411.96        44.13                Department number:   98  Engineering                    487,149.00                           487,149.00                214,956.96      36,411.96        44.13                                Expense                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ 12,457,760.00       (2,005.00)              12,455,755.00           5,013,111.50  875,312.82     40.25                Fund number:   10  General                        696,443.00            (2,005.00)              694,438.00                (3,530,902.26) 175,096.33     #######  20‐4005‐50‐00                            Water Revenue                  (5,200,000.00)                       (5,200,000.00)           (1,818,214.94) (311,629.96)    34.97                 20‐4010‐50‐00                            Water Tap & Construction       (300,000.00)                          (300,000.00)              (256,482.85)    (56,125.50)      85.49                 20‐4012‐50‐00                            Saturday Inspection Fee        (2,500.00)                              (2,500.00)                   (3,000.00)         (600.00)            120.00               20‐4018‐50‐00                            Internet Cr. Card Fees(Global) (14,000.00)                            (14,000.00)                 (9,185.09)         (1,415.13)        65.61                 20‐4019‐50‐00                            Cr. Card Pmt Fees(auth.net)    (1,900.00)                              (1,900.00)                   (1,644.92)         (236.71)            86.58                 20‐4060‐50‐00                            NSF Fees                       (1,200.00)                              (1,200.00)                   (500.00)            (50.00)              41.67                29 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            20‐4242‐50‐00                            Re‐Inspection Fees             (2,000.00)                               (2,000.00)                   (600.00)            (100.00)            30.00                 20‐4610‐50‐00                            Interest Income                (70,000.00)                            (70,000.00)                 (36,271.92)       (9,605.16)        51.82                 20‐4910‐50‐00                            Other Revenue                  (80,000.00)                            (80,000.00)                 (46,493.15)       (7,149.64)        58.12                 Subtotal object ‐ 0  (5,671,600.00)                       (5,671,600.00)           (2,172,392.87) (386,912.10)    38.30                Program number:                                      (5,671,600.00)                       (5,671,600.00)           (2,172,392.87) (386,912.10)    38.30                Department number:   50  Water                          (5,671,600.00)                       (5,671,600.00)           (2,172,392.87) (386,912.10)    38.30                 20‐4006‐55‐00                            Sewer Revenue                  (2,247,850.00)                       (2,247,850.00)           (1,246,092.17) (195,309.03)    55.44                 20‐4010‐55‐00                            Sewer Tap & Construction       (150,000.00)                          (150,000.00)              (97,461.45)       (21,200.00)      64.97                 Subtotal object ‐ 0  (2,397,850.00)                       (2,397,850.00)           (1,343,553.62) (216,509.03)    56.03                Program number:                                      (2,397,850.00)                       (2,397,850.00)           (1,343,553.62) (216,509.03)    56.03                Department number:   55  Sewer                          (2,397,850.00)                       (2,397,850.00)           (1,343,553.62) (216,509.03)    56.03                 20‐4000‐57‐00                            W/S Service Initiation         (50,000.00)                             (50,000.00)                 (21,830.00)       (3,975.00)        43.66                 20‐4007‐57‐00                            Sanitation                     (800,000.00)                          (800,000.00)              (442,307.11)    (74,686.02)      55.29                 20‐4009‐57‐00                            Late Fee‐W/S                   (56,000.00)                            (56,000.00)                 (45,138.43)       (8,380.00)        80.60                 Subtotal object ‐ 0  (906,000.00)                          (906,000.00)              (509,275.54)    (87,041.02)      56.21                Program number:                                      (906,000.00)                          (906,000.00)              (509,275.54)    (87,041.02)      56.21                Department number:   57  Utility Billing Department     (906,000.00)                          (906,000.00)              (509,275.54)    (87,041.02)      56.21                               Revenue                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ (8,975,450.00)                       (8,975,450.00)           (4,025,222.03) (690,462.15)    44.85                 20‐5110‐50‐00                            Salaries & Wages               525,495.00                           525,495.00                221,444.43      43,802.83        42.14                 20‐5115‐50‐00                            Salaries ‐ Overtime            25,000.00                             25,000.00                  12,883.96        2,304.98          51.54                 20‐5140‐50‐00                            Salaries ‐ Longevity Pay       2,311.00                                 2,311.00                    1,545.00                          66.85                 20‐5141‐50‐00                            Salary‐Incentive                                                              250.00                             ‐                     20‐5145‐50‐00                            Social Security Expense        29,526.00                             29,526.00                  14,024.59        2,690.86          47.50                 20‐5150‐50‐00                            Medicare Expense               6,905.00                                 6,905.00                    3,279.94          629.32             47.50                 20‐5155‐50‐00                            SUTA Expense                   476.00                                    476.00                       1,326.80          2,903.25          278.74               20‐5160‐50‐00                            Health Insurance               59,400.00                             59,400.00                  22,235.37        6,720.76          37.43                 20‐5165‐50‐00                            Dental Insurance               3,544.00                                 3,544.00                    1,304.77          289.68             36.82                 20‐5170‐50‐00                            Life Insurance/AD&D            779.00                                    779.00                       497.69             105.70             63.89                 20‐5175‐50‐00                            Liability (TML) Workers' Comp  603.00                                    603.00                       10,635.84                       #######  20‐5176‐50‐00                            TML Prop. & Liab Insurance     35,000.00                             35,000.00                  26,708.60                       76.31                 20‐5180‐50‐00                            TMRS Expense                   58,045.00                             58,045.00                  25,239.84        4,978.27          43.48                 20‐5185‐50‐00                            Long Term/Short Term Disabilit 767.00                                    767.00                       558.88             210.84             72.87                 20‐5186‐50‐00                            WELLE‐Wellness Prog Reimb‐Empl 3,780.00                                 3,780.00                    1,300.25          245.00             34.40                 20‐5190‐50‐00                            Contract Labor                 15,000.00                             15,000.00                                                 ‐                     20‐5191‐50‐00                            Hiring Cost                    540.00                                    540.00                       547.74                             101.43               20‐5210‐50‐00                            Office Supplies                3,000.00                                 3,000.00                    697.29             63.93               23.24                 20‐5212‐50‐00                            Building Supplies              1,500.00                                 1,500.00                    1,815.07          71.24               121.01               20‐5220‐50‐00                            Office Equipment               10,500.00                             10,500.00                  2,530.00                          24.10                 20‐5230‐50‐00                            Dues,Fees,& Subscriptions      12,444.00                             12,444.00                  217.00                             1.74                   20‐5240‐50‐00                            Postage and Delivery           24,000.00                             24,000.00                                                 ‐                     20‐5250‐50‐00                            Publications                   50.00                                      50.00                                                          ‐                     20‐5280‐50‐00                            Printing and Reproduction      8,200.00                                 8,200.00                    449.27             145.76             5.48                  30 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            20‐5290‐50‐00                            Miscellaneous Expense                                                         296.20                             ‐                     20‐5310‐50‐00                            Rental Expense                 5,000.00                                 5,000.00                    184.13             184.13             3.68                   20‐5320‐50‐00                            Repairs & Maintenance          3,500.00                                 3,500.00                    704.58                             20.13                 20‐5340‐50‐00                            Building Repairs               3,900.00                                 3,900.00                    451.74             110.94             11.58                 20‐5350‐50‐00                            Vehicle Expense                25,000.00                             25,000.00                  13,376.08        3,719.80          53.50                 20‐5352‐50‐00                            Fuel                           36,500.00                             36,500.00                  9,811.02          2,159.50          26.88                 20‐5353‐50‐00                            Oil/Grease/Inspections         2,400.00                                 2,400.00                    554.36                             23.10                 20‐5400‐50‐00                            Uniform Expense                11,100.00                             11,100.00                  5,661.87          134.91             51.01                 20‐5410‐50‐00                            Professional Services          5,000.00                                 5,000.00                                                    ‐                     20‐5412‐50‐00                            Audit Fees                     1,000.00                                 1,000.00                                                    ‐                     20‐5416‐50‐00                            Engineering Fees               7,000.00                                 7,000.00                                                    ‐                     20‐5418‐50‐00                            IT Fees                        23,000.00                             23,000.00                  8,661.25          1,000.00          37.66                 20‐5419‐50‐00                            IT Licenses                    1,200.00                                 1,200.00                    328.20             328.20             27.35                 20‐5430‐50‐00                            Legal Fees                     2,000.00                                 2,000.00                    38.00                                1.90                   20‐5435‐50‐00                            Legal Notices/Filings          1,000.00                                 1,000.00                                                    ‐                     20‐5475‐50‐00                            Credit Card Fees               16,000.00                             16,000.00                  12,998.63        1,973.85          81.24                 20‐5480‐50‐00                            Contracted Services            94,800.00                             94,800.00                  10,636.65                        11.22                 20‐5520‐50‐00                            Telephones                     6,300.00                 9,320.00               15,620.00                  4,423.26          873.95             28.32                 20‐5521‐50‐00                            Cell Phone Expense             9,320.00                 (9,320.00)                                                                ‐                     20‐5524‐50‐00                            Gas‐Building                   2,500.00                                 2,500.00                    2,015.55                          80.62                 20‐5525‐50‐00                            Electricity                    200,000.00                           200,000.00                58,829.29        9,368.09          29.42                 20‐5526‐50‐00                            Data Network                   6,800.00                                 6,800.00                    1,669.82                          24.56                 20‐5530‐50‐00                            Travel/Lodging/Meals Expense   1,000.00                                 1,000.00                    489.60                             48.96                 20‐5533‐50‐00                            Mileage Expense                2,700.00                                 2,700.00                    331.98                             12.30                 20‐5536‐50‐00                            Training/Seminars              7,200.00                                 7,200.00                    554.70                             7.70                   20‐5540‐50‐00                            Water Testing                  3,000.00                                 3,000.00                    8.49                                  0.28                   20‐5545‐50‐00                            Meter Purchases                220,500.00                           220,500.00                62,467.51        2,979.00          28.33                 20‐5550‐50‐00                            Water Purchases                1,902,100.00                        1,902,100.00             863,398.57      147,712.80     45.39                 20‐5620‐50‐00                            Tools & Equipment              16,000.00                             16,000.00                  2,867.68          815.54             17.92                 20‐5630‐50‐00                            Safety Equipment               11,200.00                             11,200.00                  1,422.13                          12.70                 20‐5640‐50‐00                            Signs & Hardware               1,300.00                                 1,300.00                    97.13                11.18               7.47                   20‐5650‐50‐00                            Maintenance Materials          12,000.00                             12,000.00                  5,653.47          1,955.44          47.11                 20‐5660‐50‐00                            Chemical Supplies              1,000.00                                 1,000.00                                                    ‐                     20‐5670‐50‐00                            System Improvements/Repairs    76,650.00                             76,650.00                  26,452.15        7,072.40          34.51                 20‐6110‐50‐00                            Capital Expenditure            215,600.00                           215,600.00                                               ‐                     20‐6140‐50‐00                            Capital Expenditure ‐ Equipmen 95,000.00                             95,000.00                  94,675.00                       99.66                 20‐6160‐50‐00                            Capital Expenditure ‐ Vehicles 22,000.00                             22,000.00                                                 ‐                     20‐6186‐50‐00                            2013 Bond Payment              386,928.00                           386,928.00                106,277.78                     27.47                 20‐6192‐50‐00                            2011 Refd Bond Pmt             278,084.00                           278,084.00                269,963.37                     97.08                 20‐6193‐50‐00                            2012 CO Bond Payment           243,200.00                           243,200.00                159,475.00                     65.57                 20‐6197‐50‐00                            2004 CO Bond Payment           538,408.00                           538,408.00                98,703.99                        18.33                 20‐6198‐50‐00                            2006 CO Bond Payment           492,952.00                           492,952.00                103,476.10                     20.99                31 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            20‐6199‐50‐00                            2008 CO Bond Payment           119,813.00                           119,813.00                85,980.00                       71.76                 20‐6200‐50‐00                            Bond Administrative Fees       3,000.00                                 3,000.00                                                    ‐                     20‐7143‐50‐00                            Transfer to Internal Serv. Fd  2,160.00                                 2,160.00                    1,080.00          1,080.00          50.00                 20‐7147‐50‐00                            Transfer to GF                 494,610.00                           494,610.00                247,305.00      41,217.50        50.00                 Subtotal object ‐ 0  6,436,590.00                        6,436,590.00             2,610,812.61  287,859.65     40.56                Program number:                                      6,436,590.00                        6,436,590.00             2,610,812.61  287,859.65     40.56                Department number:   50  Water                          6,436,590.00                        6,436,590.00             2,610,812.61  287,859.65     40.56                 20‐5110‐55‐00                            Salaries & Wages               162,724.00                           162,724.00                52,695.90        8,810.40          32.38                 20‐5115‐55‐00                            Salaries ‐ Overtime            10,000.00                             10,000.00                  3,261.15          175.67             32.61                 20‐5140‐55‐00                            Salaries ‐ Longevity Pay       950.00                                    950.00                       645.00                             67.90                 20‐5145‐55‐00                            Social Security Expense        7,604.00                                 7,604.00                    3,296.44          519.31             43.35                 20‐5150‐55‐00                            Medicare Expense               2,788.00                                 2,788.00                    770.94             121.46             27.65                 20‐5155‐55‐00                            SUTA Expense                   123.00                                    123.00                       (58.32)              618.26             (47.42)                20‐5160‐55‐00                            Health Insurance               21,600.00                             21,600.00                  6,017.15          1,524.34          27.86                 20‐5165‐55‐00                            Dental Insurance               1,440.00                                 1,440.00                    394.69             72.42               27.41                 20‐5170‐55‐00                            Life Insurance/AD&D            337.00                                    337.00                       128.84             23.64               38.23                 20‐5175‐55‐00                            Liability (TML) Workers' Comp  204.00                                    204.00                       5,568.06                          #######  20‐5180‐55‐00                            TMRS Expense                   18,235.00                             18,235.00                  6,049.66          972.61             33.18                 20‐5185‐55‐00                            Long Term/Short Term Disabilit 281.00                                    281.00                       146.27             43.82               52.05                 20‐5186‐55‐00                            WELLE‐Wellness Prog Reimb‐Empl 1,680.00                                 1,680.00                    381.50             70.00               22.71                 20‐5191‐55‐00                            Hiring Cost                    200.00                                    200.00                                                       ‐                     20‐5210‐55‐00                            Office Supplies                800.00                                    800.00                       441.58             11.98               55.20                 20‐5212‐55‐00                            Building Supplies              600.00                                    600.00                       148.26             111.76             24.71                 20‐5220‐55‐00                            Office Equipment               1,200.00                                 1,200.00                                                    ‐                     20‐5230‐55‐00                            Dues,Fees,& Subscriptions      2,222.00                                 2,222.00                                                    ‐                     20‐5240‐55‐00                            Postage and Delivery           1,200.00                                 1,200.00                                                    ‐                     20‐5250‐55‐00                            Publications                   100.00                                    100.00                                                       ‐                     20‐5260‐55‐00                            Advertising                    600.00                                    600.00                                                       ‐                     20‐5280‐55‐00                            Printing and Reproduction      1,000.00                                 1,000.00                                                    ‐                     20‐5310‐55‐00                            Rental Expense                 8,000.00                                 8,000.00                                                    ‐                     20‐5320‐55‐00                            Repairs & Maintenance          400.00                                    400.00                                                       ‐                     20‐5335‐55‐00                            Radio/Video Repairs            7,000.00                                 7,000.00                    425.00                             6.07                   20‐5340‐55‐00                            Building Repairs               2,000.00                                 2,000.00                                                    ‐                     20‐5350‐55‐00                            Vehicle Expense                6,000.00                                 6,000.00                    4,535.76          1,808.48          75.60                 20‐5352‐55‐00                            Fuel                           18,000.00                             18,000.00                  1,610.45          430.75             8.95                   20‐5353‐55‐00                            Oil/Grease/Inspections         1,500.00                                 1,500.00                                                    ‐                     20‐5400‐55‐00                            Uniform Expense                8,600.00                                 8,600.00                    1,235.60                          14.37                 20‐5410‐55‐00                            Professional Services                                                         5,310.00                          ‐                     20‐5412‐55‐00                            Audit Fees                     400.00                                    400.00                                                        ‐                     20‐5416‐55‐00                            Engineering Fees               1,500.00                                 1,500.00                                                    ‐                     20‐5418‐55‐00                            IT Fees                        3,700.00                                 3,700.00                                                    ‐                     20‐5430‐55‐00                            Legal Fees                     500.00                                    500.00                                                       ‐                    32 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            20‐5480‐55‐00                            Contracted Services            50,000.00                             50,000.00                                                 ‐                     20‐5520‐55‐00                            Telephones                     1,000.00                 4,560.00               5,560.00                    922.74             162.03             16.60                 20‐5521‐55‐00                            Cell Phone Expense             4,560.00                 (4,560.00)                                                                ‐                     20‐5524‐55‐00                            Gas ‐ Building                 8.00                                        8.00                            875.81                             #######  20‐5525‐55‐00                            Electricity                    49,300.00                             49,300.00                  20,364.83        3,285.91          41.31                 20‐5530‐55‐00                            Travel/Lodging/Meals Expense   600.00                                    600.00                                                        ‐                     20‐5533‐55‐00                            Mileage Expense                500.00                                    500.00                                                       ‐                     20‐5536‐55‐00                            Training/Seminars              4,600.00                                 4,600.00                                                    ‐                     20‐5540‐55‐00                            Water Testing                  500.00                                    500.00                                                       ‐                     20‐5560‐55‐00                            Sewer Management Fees          1,111,300.00                        1,111,300.00             612,680.19      86,218.42        55.13                 20‐5620‐55‐00                            Tools & Equipment              7,400.00                                 7,400.00                    1,111.46          908.62             15.02                 20‐5630‐55‐00                            Safety Equipment               11,100.00                             11,100.00                  845.99                             7.62                   20‐5640‐55‐00                            Signs & Hardware               1,000.00                                 1,000.00                    2.06                                  0.21                   20‐5650‐55‐00                            Maintenance Materials          8,000.00                                 8,000.00                    325.34             175.34             4.07                   20‐5660‐55‐00                            Chemical Supplies              2,000.00                                 2,000.00                                                    ‐                     20‐5670‐55‐00                            System Improvements/Repairs    28,000.00              3,000,000.00       3,028,000.00             3,475.05          2,592.59          0.12                   20‐5680‐55‐00                            Lift Station Expense           30,000.00                             30,000.00                  13,314.04        4,144.12          44.38                 20‐6140‐55‐00                            Capital Expenditure ‐ Equipmt  26,000.00                             26,000.00                  14,637.35                        56.30                 20‐6160‐55‐00                            Capital Expenditure ‐ Vehicles 25,000.00                             25,000.00                  25,454.18                       101.82               20‐7147‐55‐00                            Transfer to GF                 214,350.00                           214,350.00                107,175.00      17,862.50        50.00                 Subtotal object ‐ 0  1,868,706.00         3,000,000.00       4,868,706.00             894,187.97      130,664.43     18.37                Program number:                                      1,868,706.00         3,000,000.00       4,868,706.00             894,187.97      130,664.43     18.37                Department number:   55  Sewer                          1,868,706.00         3,000,000.00       4,868,706.00             894,187.97      130,664.43     18.37                 20‐5110‐57‐00                            Salaries & Wages               81,903.00                             81,903.00                  41,303.62        7,373.31          50.43                 20‐5115‐57‐00                            Salaries ‐ Overtime            5,000.00                                 5,000.00                    1,051.24          9.94                 21.03                 20‐5140‐57‐00                            Salaries ‐ Longevity Pay       849.00                                    849.00                       415.00                             48.88                 20‐5141‐57‐00                            Salary‐Incentive               800.00                                    800.00                       1,000.00                          125.00               20‐5145‐57‐00                            Social Security Expense        5,490.00                                 5,490.00                    2,588.19          435.92             47.14                 20‐5150‐57‐00                            Medicare Expense               1,284.00                                 1,284.00                    605.30             101.94             47.14                 20‐5155‐57‐00                            SUTA Expense                   89.00                                      89.00                          221.65             419.71             249.05               20‐5160‐57‐00                            Health Insurance               10,904.00                             10,904.00                  4,241.75          1,219.22          38.90                 20‐5165‐57‐00                            Dental Insurance               727.00                                    727.00                       263.13             48.28               36.19                 20‐5170‐57‐00                            AD&D/Life Insurance            183.00                                    183.00                       85.89                15.76               46.93                 20‐5175‐57‐00                            Liability (TML) Workers' Comp  112.00                                    112.00                       227.01                             202.69               20‐5180‐57‐00                            TMRS Expense                   7,886.00                                 7,886.00                    4,076.21          663.13             51.69                 20‐5185‐57‐00                            Long Term/Short Term Disabilit 152.00                                    152.00                       91.36                30.86               60.11                 20‐5186‐57‐00                            WELLE‐Wellness Prog Reimb‐Empl 840.00                                    840.00                       295.75             70.00               35.21                 20‐5190‐57‐00                            Contract Labor                 50.00                                      50.00                                                          ‐                     20‐5191‐57‐00                            Hiring Cost                    40.00                                      40.00                                                          ‐                     20‐5210‐57‐00                           Office Supplies                1,500.00                                 1,500.00                    850.98             19.99               56.73                 20‐5212‐57‐00                            Building Supplies              500.00                                    500.00                       156.73             32.76               31.35                 20‐5230‐57‐00                            Dues,Fees,& Subscriptions      200.00                                    200.00                       103.89             103.89             51.95                33 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            20‐5240‐57‐00                            Postage and Delivery           21,000.00                             21,000.00                  9,520.07          2,005.40          45.33                 20‐5280‐57‐00                            Printing and Reproduction      1,000.00                                 1,000.00                    500.00                             50.00                 20‐5400‐57‐00                            Uniform Expense                150.00                                    150.00                                                       ‐                     20‐5418‐57‐00                            IT Fees                        8,000.00                                 8,000.00                    112.50                             1.41                   20‐5419‐57‐00                            IT Licenses                    10,000.00                             10,000.00                                                 ‐                     20‐5470‐57‐00                            Trash Collection               718,000.00                           718,000.00                338,772.56      68,391.03        47.18                 20‐5479‐57‐00                            Household Haz. Waste Disposal  2,500.00                                 2,500.00                    950.00             150.00             38.00                 20‐5480‐57‐00                            Contracted Services            8,983.00                                 8,983.00                    2,560.65          489.62             28.51                 20‐5481‐57‐00                            Cash Short/Over                                                               1.99                                  ‐                     20‐5520‐57‐00                            Telephones                     800.00                                    800.00                       372.90             62.20               46.61                 20‐5530‐57‐00                            Travel/Lodging/Meals Expense   300.00                                    300.00                                                       ‐                     20‐5533‐57‐00                            Mileage Expense                1,500.00                                 1,500.00                                                    ‐                     20‐5536‐57‐00                            Training/Seminars              1,100.00                                 1,100.00                                                    ‐                     20‐7147‐57‐00                            Transfer to GF                 80,200.00                             80,200.00                  40,099.98        6,683.33          50.00                 Subtotal object ‐ 0  972,042.00                           972,042.00                450,468.35      88,326.29        46.34                Program number:                                      972,042.00                           972,042.00                450,468.35      88,326.29        46.34                Department number:   57  Utility Billing Department     972,042.00                           972,042.00                450,468.35      88,326.29        46.34                                Expense                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ 9,277,338.00         3,000,000.00       12,277,338.00           3,955,468.93  506,850.37     32.22                Fund number:   20  Water/Sewer                    301,888.00            3,000,000.00       3,301,888.00             (69,753.10)       (183,611.78)    (2.11)                  30‐4105‐10‐00                            Property Taxes ‐Delinquent     (30,000.00)                            (30,000.00)                 (71,585.55)       (348.53)            238.62               30‐4110‐10‐00                            Property Taxes ‐Current        (2,763,240.00)                       (2,763,240.00)           (2,985,145.60) (43,159.02)      108.03               30‐4115‐10‐00                            Taxes ‐Penalties               (18,000.00)                            (18,000.00)                 (20,108.85)       (2,464.88)        111.72               30‐4610‐10‐00                            Interest Income                (12,000.00)                            (12,000.00)                 (7,937.37)         (2,812.95)        66.15                 Subtotal object ‐ 0  (2,823,240.00)                       (2,823,240.00)           (3,084,777.37) (48,785.38)      109.26              Program number:                                      (2,823,240.00)                       (2,823,240.00)           (3,084,777.37) (48,785.38)      109.26              Department number:   10  Administrative                 (2,823,240.00)                       (2,823,240.00)           (3,084,777.37) (48,785.38)      109.26                              Revenue                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ (2,823,240.00)                       (2,823,240.00)           (3,084,777.37) (48,785.38)      109.26               30‐6186‐10‐00                            2013 GO Ref Bond               282,672.22                           282,672.22                77,722.23                        27.50                 30‐6191‐10‐00                            2010 Tax Note Payment          365,166.25                            365,166.25                356,247.50                     97.56                 30‐6192‐10‐00                            2011 Ref Bond Pmt              177,791.00                           177,791.00                172,599.13                      97.08                 30‐6193‐10‐00                            2012 GO Bond Payment           112,412.50                           112,412.50                56,206.25                        50.00                 30‐6197‐10‐00                            2004 CO Bond Payment           329,992.00                           329,992.00                60,496.00                       18.33                 30‐6198‐10‐00                            2006 Bond Payment              455,033.00                           455,033.00                95,516.41                        20.99                 30‐6199‐10‐00                            2008 CO Bond Payment           1,078,313.00                        1,078,313.00             773,820.00                     71.76                 30‐6200‐10‐00                            Bond Administrative Fees       20,000.00                             20,000.00                  (36,577.52)                       #######  Subtotal object ‐ 0  2,821,379.97                        2,821,379.97             1,556,030.00                 55.15                Program number:                                      2,821,379.97                        2,821,379.97             1,556,030.00                 55.15                Department number:   10  Administrative                 2,821,379.97                        2,821,379.97             1,556,030.00                 55.15                               Expense                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ 2,821,379.97                        2,821,379.97             1,556,030.00                 55.15                Fund number:   30  Interest and Sinking           (1,860.03)                              (1,860.03)                   (1,528,747.37) (48,785.38)      #######  40‐4100‐10‐00                            Charges for Services           (30,000.00)                            (30,000.00)                 (14,580.00)       (14,580.00)      48.60                 40‐4610‐10‐00                            Interest Income                (500.00)                                   (500.00)                      (308.59)            (45.24)              61.72                34 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            40‐4995‐10‐00                            Transfer In                    (19,160.00)                             (19,160.00)                 (9,580.02)         (9,580.02)        50.00                 Subtotal object ‐ 0  (49,660.00)                            (49,660.00)                 (24,468.61)       (24,205.26)      49.27                Program number:                                      (49,660.00)                            (49,660.00)                 (24,468.61)       (24,205.26)      49.27                Department number:   10  General Fund                   (49,660.00)                            (49,660.00)                 (24,468.61)       (24,205.26)      49.27                               Revenue                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ (49,660.00)                            (49,660.00)                 (24,468.61)       (24,205.26)      49.27                 40‐5160‐10‐00                            MERP H & D Expense ‐ GF        49,000.00                             49,000.00                  20,788.88        6,116.20          42.43                 Subtotal object ‐ 0  49,000.00                             49,000.00                  20,788.88        6,116.20          42.43                Program number:                                      49,000.00                             49,000.00                  20,788.88        6,116.20          42.43                Department number:   10  General Fund                   49,000.00                             49,000.00                  20,788.88        6,116.20          42.43                                Expense                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ 49,000.00                             49,000.00                  20,788.88        6,116.20          42.43                Fund number:   40  Internal Service Fund          (660.00)                                   (660.00)                      (3,679.73)         (18,089.06)      557.54               45‐4001‐10‐00                            Storm Drainage Utility Fee     (228,800.00)                          (228,800.00)              (120,835.47)    (20,515.38)      52.81                 45‐4610‐10‐00                            Interest Storm Utility         (1,600.00)                              (1,600.00)                   (844.59)            (157.89)            52.79                 Subtotal object ‐ 0  (230,400.00)                          (230,400.00)              (121,680.06)    (20,673.27)      52.81                Program number:                                      (230,400.00)                          (230,400.00)              (121,680.06)    (20,673.27)      52.81                Department number:   10  Administration                 (230,400.00)                          (230,400.00)              (121,680.06)    (20,673.27)      52.81                               Revenue                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ (230,400.00)                          (230,400.00)              (121,680.06)    (20,673.27)      52.81                 45‐5110‐10‐00                            Salaries                       28,514.00                             28,514.00                  12,902.88        2,193.60          45.25                 45‐5115‐10‐00                            Salaries‐Overtime              2,000.00                                 2,000.00                    1,168.71          267.40             58.44                 45‐5140‐10‐00                            Salaries‐Longevity Pay         195.00                                    195.00                                                       ‐                     45‐5145‐10‐00                            Social Security Expense        1,904.00                                 1,904.00                    873.60             152.82             45.88                 45‐5150‐10‐00                            Medicare Expense               445.00                                    445.00                       204.31             35.74               45.91                 45‐5155‐10‐00                            SUTA Expense                   31.00                                      31.00                          177.96             164.11             574.07               45‐5160‐10‐00                            Health Insurance               5,400.00                                 5,400.00                    1,775.40          305.12             32.88                 45‐5165‐10‐00                            Dental Expense                 360.00                                    360.00                                                        ‐                     45‐5170‐10‐00                            Life Ins/AD&D                  64.00                                      64.00                          42.95                7.88                 67.11                 45‐5175‐10‐00                            Liability (TML) Workers Comp   39.00                                      39.00                          1,447.69                          #######  45‐5180‐10‐00                            TMRS Expense                   3,224.00                                 3,224.00                    1,515.14          268.07             47.00                 45‐5185‐10‐00                            Long Term/Short Term Disabilit 53.00                                      53.00                          11.18                11.18               21.09                 45‐5186‐10‐00                            WELLE‐Wellness Prog Reimb Empl 420.00                                    420.00                       190.75             35.00               45.42                 45‐5191‐10‐00                            Hiring Cost                    40.00                                      40.00                                                          ‐                     45‐5210‐10‐00                            Office Supplies                400.00                                    400.00                                                       ‐                     45‐5250‐10‐00                           Publications                   37.00                                     37.00                                                          ‐                     45‐5310‐10‐00                            Rental Expense                 7,800.00                                 7,800.00                                                    ‐                     45‐5320‐10‐00                            Repairs & Maiantenance         800.00                                    800.00                                                       ‐                     45‐5340‐10‐00                            Building Repairs               500.00                                    500.00                                                       ‐                     45‐5350‐10‐00                            Vehicle Expense                1,500.00                                 1,500.00                                                    ‐                     45‐5352‐10‐00                            Fuel                           2,000.00                                 2,000.00                    635.95             173.01             31.80                 45‐5353‐10‐00                            Oil/Grease/Inspections         400.00                                    400.00                                                       ‐                     45‐5400‐10‐00                            Uniforms                       1,700.00                                 1,700.00                    465.98                             27.41                 45‐5410‐10‐00                            Professional Services‐Storm Dr 5,000.00                                 5,000.00                    29,300.00                       586.00               45‐5480‐10‐00                            Contract Services              38,000.00                             38,000.00                  13,674.00                       35.98                35 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            45‐5520‐10‐00                            Telephones                     300.00                    350.00                  650.00                       173.05             33.29               26.62                 45‐5521‐10‐00                            Cell Phone Expense             350.00                    (350.00)                                                                  ‐                     45‐5530‐10‐00                            Travel/Lodging/Meals Expense   200.00                                    200.00                                                        ‐                     45‐5536‐10‐00                            Training/Seminars              800.00                                    800.00                                                        ‐                     45‐5620‐10‐00                            Tools & Equipment              2,000.00                                 2,000.00                                                    ‐                     45‐5630‐10‐00                            Safety Equipment               1,500.00                                 1,500.00                    170.99                             11.40                 45‐5640‐10‐00                            Signs & Hardware               600.00                                    600.00                                                       ‐                     45‐5650‐10‐00                            Maintenance Materials          4,000.00                                 4,000.00                    982.29                             24.56                 45‐6140‐10‐00                            Capital Expense‐Equipment      163,726.00                           163,726.00                                               ‐                     45‐6193‐10‐00                            2012 CO Bond Payment           106,918.00                           106,918.00                                               ‐                     45‐7143‐10‐00                            Transfer to Internal Serv. Fd  240.00                                    240.00                                                       ‐                     45‐7147‐10‐00                            Transfer to GF                 12,540.00                             12,540.00                  6,270.00          1,045.00          50.00                 Subtotal object ‐ 0  394,000.00                           394,000.00                71,982.83        4,692.22          18.27                Program number:                                      394,000.00                           394,000.00                71,982.83        4,692.22          18.27                Department number:   10  Administration                 394,000.00                           394,000.00                71,982.83        4,692.22          18.27                                Expense                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ 394,000.00                           394,000.00                71,982.83        4,692.22          18.27                Fund number:   45  Storm Drainage Utility Fund    163,600.00                           163,600.00                (49,697.23)       (15,981.05)      (30.38)                60‐4045‐60‐00                            Park Dedication‐Fees           (100,000.00)                          (100,000.00)              (166,678.25)    (166,678.25)    166.68               60‐4055‐60‐00                            Park Improvement               (200,000.00)                          (200,000.00)              (237,000.00)    (137,000.00)    118.50               60‐4530‐60‐00                            Contributions                                                                 (17,500.00)                      ‐                     60‐4615‐60‐00                            Interest‐Park Dedication       (1,200.00)                              (1,200.00)                   (990.00)            (182.19)            82.50                 60‐4620‐60‐00                           Interest‐Park Improvements     (350.00)                                   (350.00)                      (363.60)            (60.00)              103.89               Subtotal object ‐ 0  (301,550.00)                          (301,550.00)              (422,531.85)    (303,920.44)    140.12              Program number:                                      (301,550.00)                          (301,550.00)              (422,531.85)    (303,920.44)    140.12              Department number:   60  Parks and Recreation           (301,550.00)                          (301,550.00)              (422,531.85)    (303,920.44)    140.12                             Revenue                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ (301,550.00)                          (301,550.00)              (422,531.85)    (303,920.44)    140.12               60‐5290‐60‐00                            Miscellaneous Expense                                                         42,479.36        10.00                ‐                     60‐5410‐60‐00                            Professional Services‐Pk Ded                                                  16,802.25        2,861.91          ‐                     60‐5411‐60‐00                            Professional Services‐Pk Imp   20,000.00              4,375.00               24,375.00                  8,000.00          8,000.00          32.82                 60‐6120‐60‐00                            Capital Exp‐Pk Improvements    30,000.00                             30,000.00                  8,500.00                          28.33                 60‐6140‐60‐00                            Capital Exp‐Pk Dedication      650,000.00            (4,375.00)              645,625.00                                               ‐                     Subtotal object ‐ 0  700,000.00                           700,000.00                75,781.61        10,871.91        10.83                Program number:                                      700,000.00                           700,000.00                75,781.61        10,871.91        10.83                Department number:   60  Parks and Recreation           700,000.00                           700,000.00                75,781.61        10,871.91        10.83                                Expense                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ 700,000.00                           700,000.00                75,781.61        10,871.91        10.83                Fund number:   60  Parks & Recreation Fund        398,450.00                           398,450.00                (346,750.24)    (293,048.53)    (87.03)                65‐4015‐99‐00                            Impact Fees ‐Water             (800,000.00)                          (800,000.00)              (779,169.00)    (200,604.00)    97.40                 65‐4020‐99‐00                            Impact Fees ‐Sewer             (700,000.00)                          (700,000.00)              (215,013.25)    (39,091.00)      30.72                 65‐4040‐99‐00                            Thoroughfare Impact Fees       (1,100,000.00)                       (1,100,000.00)           (724,111.75)    (144,602.00)    65.83                 65‐4041‐99‐00                            West Thorfare Imp. Fees Rev                                                     (134,855.00)    (44,724.00)       ‐                     65‐4615‐99‐00                            Interest‐Water Impact Fee      (4,000.00)                              (4,000.00)                   (2,207.37)         (419.47)            55.18                 65‐4620‐99‐00                            Interest‐Sewer Impact Fee      (4,000.00)                              (4,000.00)                   (1,014.39)         (195.53)            25.36                36 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            65‐4640‐99‐00                            Interest‐Thorfare Imp Fee      (12,000.00)                             (12,000.00)                 (2,046.20)         (411.65)            17.05                 65‐4641‐99‐00                            Interest‐West Thorfare imp fee                                                 (755.37)            (143.07)            ‐                     Subtotal object ‐ 0  (2,620,000.00)                       (2,620,000.00)           (1,859,172.33) (430,190.72)    70.96                Program number:                                      (2,620,000.00)                       (2,620,000.00)           (1,859,172.33) (430,190.72)    70.96                Department number:   99  Impact Fees                    (2,620,000.00)                       (2,620,000.00)           (1,859,172.33) (430,190.72)    70.96                                Revenue                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ (2,620,000.00)                       (2,620,000.00)           (1,859,172.33) (430,190.72)    70.96                 65‐5415‐99‐00                            Professional Serv‐Water Imp Fe 1,220,000.00                        1,220,000.00             78,028.45        8,192.16          6.40                   65‐5420‐99‐00                            Professional Serv‐Sewer Imp Fe 255,000.00                           255,000.00                                               ‐                     65‐5440‐99‐00                            Professional Serv‐Thorfare Imp 60,000.00                             60,000.00                                                 ‐                     65‐6115‐99‐00                            Capital Expenditure‐Water                                                     477,643.25      55,246.40        ‐                     65‐6140‐99‐00                            Capital Expenditure‐Thorofare                                                 278,794.00                     ‐                     65‐7144‐99‐00                            Transfer to Capital Proj Fund  300,000.00                           300,000.00                                               ‐                     Subtotal object ‐ 0  1,835,000.00                        1,835,000.00             834,465.70      63,438.56        45.48                Program number:                                      1,835,000.00                        1,835,000.00             834,465.70      63,438.56        45.48                Department number:   99  Impact Fees                    1,835,000.00                        1,835,000.00             834,465.70      63,438.56        45.48                                Expense                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ 1,835,000.00                        1,835,000.00             834,465.70      63,438.56        45.48                Fund number:   65  Impact Fees                    (785,000.00)                          (785,000.00)              (1,024,706.63) (366,752.16)    130.54               67‐4530‐10‐00                            Police Donation Inc            (16,000.00)                            (16,000.00)                 (10,711.00)       (1,776.00)        66.94                 67‐4531‐10‐00                            Fire Dept‐Donation Inc         (12,000.00)                            (12,000.00)                 (5,873.00)         (791.00)            48.94                 67‐4532‐10‐00                            Safety Fair Donations          (2,000.00)                              (2,000.00)                                                  ‐                     67‐4535‐10‐00                            Child Safety Inc               (9,000.00)                              (9,000.00)                   (5,863.07)                        65.15                 67‐4536‐10‐00                           Court Security Revenue         (2,900.00)                              (2,900.00)                   (2,463.59)         (551.06)            84.95                 67‐4537‐10‐00                            Technology Fd Revenue          (4,000.00)                              (4,000.00)                   (3,286.73)         (734.75)            82.17                 67‐4550‐10‐00                            Special Revenue ‐ Other                                                       (1,550.95)         (1,550.95)        ‐                     67‐4610‐10‐00                            Interest Income                                                               (2,213.41)         (322.49)            ‐                     67‐4721‐10‐00                            Country Xmas Donations         (10,000.00)                            (10,000.00)                 (17,951.00)                      179.51               67‐4761‐10‐00                            Tree Mitigation Revenue                                                       (14,175.00)                      ‐                     67‐4915‐10‐00                            Escrow Income                                                                 (70,102.68)                      ‐                     67‐4916‐10‐00                            Cash Seizure Forfeit‐PD        (500.00)                                   (500.00)                      (3,250.00)                        650.00               Subtotal object ‐ 0  (56,400.00)                            (56,400.00)                 (137,440.43)    (5,726.25)        243.69              Program number:                                      (56,400.00)                            (56,400.00)                 (137,440.43)    (5,726.25)        243.69              Department number:   10  Administrative                 (56,400.00)                            (56,400.00)                 (137,440.43)    (5,726.25)        243.69                             Revenue                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ (56,400.00)                            (56,400.00)                 (137,440.43)    (5,726.25)        243.69               67‐5202‐10‐00                            Country Xmas Expense           10,000.00                             10,000.00                  10,001.30                       100.01               67‐5203‐10‐00                            Court Technology Expense       12,200.00                             12,200.00                  3,571.33                          29.27                 67‐5204‐10‐00                            Court Security Expense         2,500.00                                 2,500.00                    408.00             68.00               16.32                 67‐5205‐10‐00                            Police Donation Exp            8,000.00                                 8,000.00                    4,000.00                          50.00                 67‐5206‐10‐00                            Fire Dept Donation Exp         8,000.00                                 8,000.00                    2,374.99                          29.69                 67‐5207‐10‐00                            Health & Safety Fair Exp       1,500.00                                 1,500.00                                                    ‐                     67‐5208‐10‐00                            Child Safety Expense           1,000.00                                 1,000.00                    617.00                             61.70                 67‐5209‐10‐00                            Escrow Expense                 15,500.00                             15,500.00                  182,024.45                      #######  67‐5216‐10‐00                            Volunteer Per Diem Expense                                                    430.00             120.00             ‐                    37 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            67‐5291‐10‐00                            Special Operations             500.00                                    500.00                                                        ‐                     67‐5292‐10‐00                            PD Seizure Expense                                                            200.00                             ‐                     Subtotal object ‐ 0  59,200.00                             59,200.00                  203,627.07      188.00             343.97              Program number:                                      59,200.00                             59,200.00                  203,627.07      188.00             343.97              Department number:   10  Administrative                 59,200.00                             59,200.00                  203,627.07      188.00             343.97                              Expense                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ 59,200.00                             59,200.00                  203,627.07      188.00             343.97              Fund number:   67  Special Revenue‐Donations      2,800.00                                 2,800.00                    66,186.64        (5,538.25)        #######  73‐5160‐10‐00                            Health Insurance                                                              21.32                                ‐                     Subtotal object ‐ 0                                                 21.32                                ‐                    Program number:                                                                                     21.32                                ‐                    Department number:   10  Administration                                                                21.32                                ‐                                   Expense                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐                                                 21.32                                ‐                    Fund number:   73  Empl'ee Health Trust Fund                                                     21.32                                ‐                     75‐4530‐10‐00                            Contributions                                                                 (105,000.00)                   ‐                     75‐4611‐10‐00                            Interest‐2004 Bond             (1,000.00)                              (1,000.00)                   (1,006.24)         (170.73)            100.62               75‐4612‐10‐00                            Interest‐2006 Bond             (1,000.00)                              (1,000.00)                   (154.64)            (28.43)              15.46                 75‐4613‐10‐00                            Interest 2008 Bond             (1,000.00)                              (1,000.00)                   (8,259.65)         (1,148.80)        825.97               75‐4615‐10‐00                            Interest‐2011 Refd Bond        (70.00)                                     (70.00)                                                        ‐                     75‐4616‐10‐00                            Interest 2012 GO Bond          (5,000.00)                              (5,000.00)                   (5,432.79)         (908.77)            108.66               75‐4999‐10‐00                            Bond Proceeds                  (1,965,000.00)                       (1,965,000.00)                                          ‐                     Subtotal object ‐ 0  (1,973,070.00)                       (1,973,070.00)           (119,853.32)    (2,256.73)        6.07                  Program number:                                      (1,973,070.00)                       (1,973,070.00)           (119,853.32)    (2,256.73)        6.07                  Department number:   10  Capital Projects               (1,973,070.00)                       (1,973,070.00)           (119,853.32)    (2,256.73)        6.07                                  Revenue                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ (1,973,070.00)                       (1,973,070.00)           (119,853.32)    (2,256.73)        6.07                   75‐5110‐10‐00                            Salaries & Wages               92,820.00                             92,820.00                  40,430.56        6,793.60          43.56                 75‐5140‐10‐00                            Salaries ‐ Longevity           459.00                                    459.00                                                       ‐                     75‐5141‐10‐00                            Salary ‐ Incentive             300.00                                    300.00                                                       ‐                     75‐5145‐10‐00                            Social Security Expense        5,802.00                                 5,802.00                    2,423.45          404.55             41.77                 75‐5150‐10‐00                            Medicare Expense               1,357.00                                 1,357.00                    566.77             94.61               41.77                 75‐5155‐10‐00                            SUTA Expense                   93.00                                      93.00                          217.02             460.02             233.36               75‐5160‐10‐00                            Health Insurance               5,400.00                                 5,400.00                    2,553.12          567.36             47.28                 75‐5165‐10‐00                            Dental Insurance               360.00                                    360.00                       120.70             24.14               33.53                 75‐5170‐10‐00                            Life Insurance/AD&D            114.00                                    114.00                       42.95                7.88                 37.68                 75‐5175‐10‐00                            Liability (TML) Workers' Comp  118.00                                    118.00                       145.67                             123.45               75‐5180‐10‐00                            TMRS Expense                   9,826.00                                 9,826.00                    4,294.12          729.63             43.70                 75‐5185‐10‐00                            Long Term/Short Term Disabilit 173.00                                    173.00                                                       ‐                     75‐5186‐10‐00                            WELLE‐Wellness Prog Reimb‐Empl 420.00                                    420.00                                                       ‐                     75‐5412‐10‐00                            Professional Serv‐2006 Bond                                                   13,177.50                       ‐                     75‐5419‐10‐00                            Professional Services                                                         9,090.00                          ‐                     75‐5520‐10‐00                            Telephone Expense                                                             272.45             53.09               ‐                     75‐5533‐10‐00                            Mileage Expense                                                               2,672.20                          ‐                     75‐6112‐10‐00                            Capital Expenditures‐2006 Bond                                                 3,411.25                          ‐                    38 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            75‐6113‐10‐00                            Capital Expenditure 2008 Bond                                                  1,767,235.49  193,827.50     ‐                     75‐6116‐10‐00                            Capital Expenditure ‐ WS Prjts                                                1,100.00                          ‐                     75‐6610‐10‐00                            Construction                   4,662,758.00                        4,662,758.00                                            ‐                     Subtotal object ‐ 0  4,780,000.00                        4,780,000.00             1,847,753.25  202,962.38     38.66                Program number:                                      4,780,000.00                        4,780,000.00             1,847,753.25  202,962.38     38.66                Department number:   10  Capital Projects               4,780,000.00                        4,780,000.00             1,847,753.25  202,962.38     38.66                                Expense                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ 4,780,000.00                        4,780,000.00             1,847,753.25  202,962.38     38.66                Fund number:   75  Capital Projects               2,806,930.00                        2,806,930.00             1,727,899.93  200,705.65     61.56                 76‐4610‐10‐00                            Interest Income                (50,000.00)                            (50,000.00)                 (18,601.29)       (3,033.56)        37.20                 76‐4999‐10‐00                            Bond Proceeds                  (1,000,000.00)                       (1,000,000.00)                                          ‐                     Subtotal object ‐ 0  (1,050,000.00)                       (1,050,000.00)           (18,601.29)       (3,033.56)        1.77                  Program number:                                      (1,050,000.00)                       (1,050,000.00)           (18,601.29)       (3,033.56)        1.77                  Department number:   10  Capital Projects‐W/S           (1,050,000.00)                       (1,050,000.00)           (18,601.29)       (3,033.56)        1.77                                  Revenue                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ (1,050,000.00)                       (1,050,000.00)           (18,601.29)       (3,033.56)        1.77                   76‐6610‐10‐00                            Construction                   1,000,000.00                        1,000,000.00                                            ‐                     76‐6610‐10‐00‐1202‐WA                    Construction                                                                  156,150.82                     ‐                     76‐6610‐10‐00‐1203‐SW                    Construction                                                                  3,327.30          917.58              ‐                     76‐6610‐10‐00‐1203‐WA                    Construction                                                                  5,428.75          1,497.09          ‐                     Subtotal object ‐ 0  1,000,000.00                        1,000,000.00             164,906.87      2,414.67          16.49                Program number:                                      1,000,000.00                        1,000,000.00             164,906.87      2,414.67          16.49                Department number:   10  Capital Projects‐W/S           1,000,000.00                        1,000,000.00             164,906.87      2,414.67          16.49                                Expense                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ 1,000,000.00                        1,000,000.00             164,906.87      2,414.67          16.49                Fund number:   76  Capital Projects ‐ Water/Sewer (50,000.00)                            (50,000.00)                 146,305.58      (618.89)            #######  80‐4120‐65‐00                            Sales Taxes ‐ EDC              (675,000.00)                          (675,000.00)              (417,943.21)    (64,767.31)      61.92                 80‐4610‐65‐00                            Interest Income                (12,000.00)                            (12,000.00)                 (10,849.78)       (2,232.00)        90.42                 80‐4910‐65‐00                            Other Revenue                                                                 (4,542.32)                        ‐                     Subtotal object ‐ 0  (687,000.00)                          (687,000.00)              (433,335.31)    (66,999.31)      63.08                Program number:                                      (687,000.00)                          (687,000.00)              (433,335.31)    (66,999.31)      63.08                Department number:   65  Economic Development           (687,000.00)                          (687,000.00)              (433,335.31)    (66,999.31)      63.08                               Revenue                        Subtotal ‐ ‐ ‐ ‐ ‐ ‐ (687,000.00)                          (687,000.00)              (433,335.31)    (66,999.31)      63.08                 80‐5110‐65‐00                            Salaries & Wages               229,000.00                           229,000.00                104,354.55      17,538.58        45.57                 80‐5115‐65‐00                            Salaries ‐ Overtime                                                           239.78             207.81             ‐                     80‐5140‐65‐00                            Salaries ‐ Longevity Pay       260.00                                    260.00                       65.00                                25.00                 80‐5142‐65‐00                            Car Allowance                  6,000.00                                 6,000.00                    2,746.17          461.54             45.77                 80‐5143‐65‐00                            Cell Phone Allowance                           3,510.00               3,510.00                    2,430.00          180.00             69.23                 80‐5145‐65‐00                            Social Security Expense        14,570.00                             14,570.00                  5,242.87          1,102.95          35.98                 80‐5150‐65‐00                            Medicare Expense               3,410.00                                 3,410.00                    1,517.29          257.94             44.50                 80‐5155‐65‐00                            SUTA Expense                   27.00                      823.00                  850.00                       1,031.91          1,242.27          121.40               80‐5160‐65‐00                            Health Insurance               11,160.00                             11,160.00                  7,630.25          1,338.12          68.37                 80‐5165‐65‐00                            Dental Insurance               900.00                                    900.00                       394.69             72.42               43.85                 80‐5170‐65‐00                            Life Insurance/AD&D            25.00                      275.00                  300.00                       171.89             31.54               57.30                 80‐5175‐65‐00                            Liability (TML) Workers' Comp  500.00                    500.00                  1,000.00                    509.63                             50.96                39 of 40 TOWN OF PROSPER, TEXASMONTHLY FINANCIAL REPORT‐‐ALL FUNDSMARCH 2014COMPARE TO: 50.00% Account Number  Description Current         Current           Currrent        Current         Current         Percent YTD      Year            Year              Year            YTD             Month           %                Adopted Budget  Amendments        Amended Budget  Actual          Actual                            80‐5176‐65‐00                            TML Prop. & Liab Insurance     1,000.00                 (237.00)                 763.00                       763.10                             100.01               80‐5180‐65‐00                            TMRS Expense                   24,675.00                             24,675.00                  11,502.78        1,982.38          46.62                 80‐5185‐65‐00                            Long Term/Short Term Disabilit 564.00                                    564.00                       266.00             91.20               47.16                 80‐5186‐65‐00                            WELLE‐Wellness Prog Reimb‐Empl                                                  348.25             70.00                ‐                     80‐5189‐65‐00                            Administrative Fees            2,400.00                                 2,400.00                    1,200.00          200.00             50.00                 80‐5190‐65‐00                            Contract Labor                 4,500.00                                 4,500.00                    1,275.00          340.00             28.33                 80‐5191‐65‐00                            Hiring Cost                    300.00                                    300.00                       40.00                                13.33                 80‐5210‐65‐00                            Office Supplies                2,000.00                                 2,000.00                    1,050.44          200.72             52.52                 80‐5212‐65‐00                            Building Supplies              500.00                                    500.00                       29.79                29.79               5.96                   80‐5220‐65‐00                            Office Equipment               3,500.00                                 3,500.00                    382.67             313.18             10.93                 80‐5230‐65‐00                            Dues,Fees,& Subscriptions      4,700.00                                 4,700.00                    4,256.19          690.87             90.56                 80‐5240‐65‐00                            Postage and Delivery           2,000.00                                 2,000.00                    266.80                             13.34                 80‐5265‐65‐00                            Promotional Expense            35,000.00                             35,000.00                  30,683.54        3,118.61          87.67                 80‐5280‐65‐00                            Printing and Reproduction      2,000.00                                 2,000.00                    1,430.23                          71.51                 80‐5305‐65‐00                            Chapt 380 Program Grant Exp                                                    5,329.00                          ‐                     80‐5310‐65‐00                            Rental Expense                 30,000.00                             30,000.00                  20,924.80        6,442.80          69.75                 80‐5330‐65‐00                            Copier Expense                 3,500.00                                 3,500.00                    1,332.12          539.24             38.06                 80‐5340‐65‐00                            Building Repairs               200.00                                    200.00                                                        ‐                     80‐5410‐65‐00                            Professional Services          10,000.00              (1,361.00)              8,639.00                    3,135.16          461.91             36.29                 80‐5412‐65‐00                            Audit Fees                     1,500.00                                 1,500.00                                                    ‐                     80‐5418‐65‐00                            IT Fees                        4,500.00                                 4,500.00                    1,078.57          81.00               23.97                 80‐5430‐65‐00                            Legal Fees                     15,000.00                             15,000.00                  640.00                             4.27                   80‐5480‐65‐00                            Contracted Services            1,300.00                                 1,300.00                                                    ‐                     80‐5520‐65‐00                            Telephones                     4,500.00                 (310.00)                 4,190.00                    2,894.63          470.97             69.08                 80‐5521‐65‐00                            Cell Phone Expense             3,200.00                 (3,200.00)                                                                ‐                     80‐5524‐65‐00                            Gas‐Building                   350.00                                    350.00                       185.59             56.31               53.03                 80‐5525‐65‐00                            Electricity                    2,000.00                                 2,000.00                    839.52             159.64             41.98                 80‐5526‐65‐00                            Water                          400.00                                    400.00                       201.29             30.87               50.32                 80‐5530‐65‐00                            Travel/Lodging/Meals Expense   10,000.00                             10,000.00                  6,781.25          1,549.50          67.81                40 of 40 To: Mayor and Town Council From: Chris Copple, AICP, Director of Development Services Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – April 22, 2014 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 April 15, 2014 meeting. Per the Town’s Zoning Ordinance, the Town Council has the ability to direct staff to submit a written notice of appeal on behalf of the Town Council to the Development Services Department for any site plan or preliminary site plan acted on by the Planning & Zoning Commission. Attached Documents: 1. Site plan for the Stanton Addition, Block A, Lot 1 2. Site plan for Temporary Public Works Offices Town Staff Recommendation: Town staff recommends the Town Council take no action on this item. Prosper is a place where everyone matters. PLANNING Item 4c Item 4c Item 4c Page 1 of 1 To: Mayor and Town Council From: Chris Copple, AICP, Director of Development Services Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – April 22, 2014 Agenda Item: Consider and act upon authorizing the Mayor to execute a Partial Termination of the Preannexation Agreement between the Town of Prosper and TVG Texas I, LLC. Description of Agenda Item: The Town of Prosper entered into a Preannexation Agreement, providing standards for the annexation and development of approximately 2,100 acres (Windsong Ranch), with Forest City and Mahard Egg Farm on November 27, 2007, which has since been purchased by TVG Texas I, LLC. On July 26, 2011, the Town Council approved an ordinance rezoning 47.655 acres to Planned Development-53-Single Family, which included a 2.0 acre tract, located within the boundary of the Preannexation Agreement, that has since been purchased by M/I Homes of DFW, LLC. The 2.0 acre tract shall develop under Planned Development-53-Single Family standards and is proposed to serve as the development’s required detention area as shown on the attached concept plan. The Partial Termination of the Preannexation Agreement on the 2.0 acre tract is being requested by M/I Homes of DFW, LLC, as this property is not part of the Windsong Ranch development. TVG Texas I, LLC, the developer of Windsong Ranch, has signed the Partial Termination of the Preannexation Agreement. Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has reviewed the Partial Termination of the Pre- annexation Agreement as to form and legality. Attached Documents: 1. The Partial Termination of the Preannexation Agreement between the Town of Prosper and TVG Texas I, LLC. 2. Exhibit of the 2.0 acre tract. 3. Planned Development-53 concept plan. Town Staff Recommendation: Town staff recommends the Town Council authorize the Mayor to execute a Partial Termination of the Preannexation Agreement between the Town of Prosper and TVG Texas I, LLC. Proposed Motion: I move to authorize the Mayor to execute a Partial Termination of the Preannexation Agreement between the Town of Prosper and TVG Texas I, LLC. Prosper is a place where everyone matters. DEVELOPMENT SERVICES Item 4d Item 4d Item 4d Item 4d Item 4d Item 4d Item 4d Item 4d Item 4d Page 1 of 1 To: Mayor and Town Council From: Chris Copple, AICP, Director of Development Services Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – April 22, 2014 Agenda Item: Consider and act upon an Ordinance rezoning 29.5± acres, located on the southeast corner of Coit Road and Frontier Parkway, from Agricultural (A) to 17.9± acres of Single Family-17.5 (SF- 17.5) and 11.6± acres of Retail (R). (Z14-0004). Description of Agenda Item: On April 8, 2014, the Town Council approved zoning case Z14-0004, by a vote of 7-0. Town staff has prepared an ordinance rezoning the property. Legal Obligations and Review: Zoning Ordinance 05-20 requires that the Town Council hold a public hearing before approving a zoning request and adopting an ordinance rezoning property. A public hearing has been held and the Town Council approved the zoning case. The attached ordinance is a standard format that was previously approved by the Town Attorney, Terrence Welch. Attached Documents: 1. Ordinance Town Staff Recommendation: Town staff recommends the Town Council adopt an ordinance rezoning 29.5± acres, located on the southeast corner of Coit Road and Frontier Parkway, from Agricultural (A) to 17.9± acres of Single Family-17.5 (SF-17.5) and 11.6± acres of Retail (R). Proposed Motion: I move to adopt an ordinance rezoning 29.5± acres, located on the southeast corner of Coit Road and Frontier Parkway, from Agricultural (A) to 17.9± acres of Single Family-17.5 (SF-17.5) and 11.6± acres of Retail (R). Prosper is a place where everyone matters. PLANNING Item 4e TOWN OF PROSPER, TEXAS ORDINANCE NO. 14-__ AN ORDINANCE AMENDING PROSPER’S ZONING ORDINANCE NO. 05-20; REZONING A TRACT OF LAND CONSISTING OF 29.52 ACRES, MORE OR LESS, SITUATED IN THE A. DYER SURVEY, ABSTRACT NO. 258, IN THE TOWN OF PROSPER, COLLIN COUNTY, TEXAS, HERETOFORE ZONED AGRICULTURAL (A) IS HEREBY AMENDED AND PLACED IN THE ZONING CLASSIFICATION OF SINGLE FAMILY-17.5 (SF-17.5) AND RETAIL (R); DESCRIBING THE TRACT TO BE REZONED; PROVIDING FOR A PENALTY FOR THE VIOLATION OF THIS ORDINANCE; PROVIDING FOR REPEALING, SAVING AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the Town Council of the Town of Prosper, Texas (the “Town Council”) has investigated and determined that Zoning Ordinance No. 05-20 should be amended; and WHEREAS, the Town of Prosper, Texas (“Prosper”) has received a request from Randy White (“Applicant”) to rezone 29.52 acres of land, more or less, situated in the A. Dyer Survey, Abstract No. 258, in the Town of Prosper, Collin County, Texas; and WHEREAS, the Town Council has investigated into and determined that the facts contained in the request are true and correct; and WHEREAS, all legal notices required for rezoning have been given in the manner and form set forth by law, and public hearings have been held on the proposed rezoning and all other requirements of notice and completion of such zoning procedures have been fulfilled; and WHEREAS, the Town Council has further investigated into and determined that it will be advantageous and beneficial to Prosper and its inhabitants to rezone this property as set forth below. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: SECTION 1 Findings Incorporated. The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2 Amendments to Zoning Ordinance No. 05-20. Zoning Ordinance No. 05-20 is amended as follows: The zoning designation of the property containing 29.52 acres of land, more or less, situated in the A. Dyer Survey, Abstract No. 258, in the Town of Prosper, Collin County, Texas, (the “Property”) and all streets, roads and alleyways contiguous and/or adjacent thereto is hereby rezoned as 17.90 acres of Single Family-17.5 (SF-17.5) and 11.62 acres of Retail (R). The Property as a whole and for this zoning classification is more particularly described in Exhibit “A” attached hereto and incorporated herein for all purposes as if set forth verbatim. Item 4e Ordinance No. 14-__, Page 2 All development plans, standards, and uses for the Property shall comply fully with the requirements of all ordinances, rules, and regulations of the Town of Prosper, as they currently exist or may be amended. Three (3) original, official and identical copies of the zoning exhibit map are hereby adopted and shall be filed and maintained as follows: a. Two (2) copies shall be filed with the Town Secretary and retained as original records and shall not be changed in any matter. b. One (1) copy shall be filed with the Building Official and shall be maintained up-to- date by posting thereon all changes and subsequent amendments for observation, issuing building permits, certificates of compliance and occupancy and enforcing the zoning ordinance. Reproduction for information purposes may from time-to-time be made of the official zoning district map. Written notice of any amendment to this District shall be sent to all owners of properties within the District as well as all properties within two hundred feet (200’) of the District to be amended. SECTION 3 No Vested Interest/Repeal. No developer or property owner shall acquire any vested interest in this Ordinance or in any other specific regulations contained herein. Any portion of this Ordinance may be repealed by the Town Council in the manner provided for by law. SECTION 4 Unlawful Use of Premises. It shall be unlawful for any person, firm or corporation to make use of said premises in some manner other than as authorized by this Ordinance, and shall be unlawful for any person, firm or corporation to construct on said premises any building that is not in conformity with the permissible uses under this Zoning Ordinance. SECTION 5 Penalty. Any person, firm, corporation or business entity violating this Ordinance or any provision of Prosper’s Zoning Ordinance No. 05-20, or as amended, shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be fined any sum not exceeding Two Thousand Dollars ($2,000.00). Each continuing day’s violation under this Ordinance shall constitute a separate offense. The penal provisions imposed under this Ordinance shall not preclude Prosper from filing suit to enjoin the violation. Prosper retains all legal rights and remedies available to it pursuant to local, state and federal law. SECTION 6 Severability. Should any section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. Prosper hereby declares that it would have passed this Ordinance, and each section, subsection, clause or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses and phrases be declared unconstitutional or invalid. Item 4e Ordinance No. 14-__, Page 3 SECTION 7 Savings/Repealing Clause. Prosper’s Zoning Ordinance No. 05-20 shall remain in full force and effect, save and except as amended by this or any other Ordinance. All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the appeal prevent a prosecution from being commenced for any violation if occurring prior to the repealing of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 8 Effective Date. This Ordinance shall become effective from and after its adoption and publications as required by law. DULY PASSED, APPROVED, AND ADOPTED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ON THIS 22nd DAY OF APRIL, 2014. ______________________________ Ray Smith, Mayor ATTEST: _________________________________ Robyn Battle, Town Secretary APPROVED AS TO FORM AND LEGALITY: _________________________________ Terrence S. Welch, Town Attorney Item 4e 120'+/- 516'+/- 396'STA T E O F TE X A S PRO F ESSIONA L E N G INEERR EGIST E R EDC-00 TEXAS DEVELOPMENT SERVICES 906 W. McDERMOTT DRIVE SUITE 196-296 ALLEN, TX 75013 469-853-6538 TX FRIM NO. 12790 April 01, 2014ZONING EXHIBIT A29.516 ACRESA. DYER SURVEY, ABSTRACT 258TOWN of PROSPERCOLLIN COUNTY, TEXASWHITE TRACT1360 E. FRONTIER PARKWAYPROSPER, TX 75078 Case No. - Z2014-0001GRAPHIC SCALE ( IN FEET ) 1 inch = ft.100 A & W SURVEYORS, INC. P.O. BOX 870029, MESQUITE, TX. 75187 PHONE: (972) 681-4975 FAX: (972) 681-4954 WWW.AWSURVEY.COM ZONING EXHIBIT A 29.516 ACRES A. DYER SURVEY, ABSTRACT 258 TOWN of PROSPER COLLIN COUNTY, TEXAS Item 4e Page 1 of 1 To: Mayor and Town Council From: Chris Copple, AICP, Director of Development Services Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – April 22, 2014 Agenda Item: Consider and act upon an Ordinance granting a Specific Use Permit (SUP) for a Child Day Care Center, on 2.3± acres, located on the east side of Coit Road, 800± feet north of First Street. The property is zoned Retail (R). (S14-0001). Description of Agenda Item: On April 8, 2014, the Town Council approved zoning case S14-0001, by a vote of 7-0, subject to recommendations of Town staff. Town staff has prepared an ordinance granting a SUP. Legal Obligations and Review: Zoning Ordinance 05-20 requires that the Town Council hold a public hearing before approving a SUP request and adopting an ordinance. A public hearing has been held and the Town Council approved the SUP case. The attached ordinance is a standard format that was previously approved by the Town Attorney, Terrence Welch. Attached Documents: 1. Ordinance Town Staff Recommendation: Town staff recommends the Town Council adopt an ordinance granting a Specific Use Permit (SUP) for a Child Day Care Center, on 2.3± acres, located on the east side of Coit Road, 800± feet north of First Street. Proposed Motion: I move to adopt an ordinance granting a Specific Use Permit (SUP) for a Child Day Care Center, on 2.3± acres, located on the east side of Coit Road, 800± feet north of First Street. Prosper is a place where everyone matters. PLANNING Item 4f TOWN OF PROSPER, TEXAS ORDINANCE NO. 14-__ AN ORDINANCE AMENDING PROSPER’S ZONING ORDINANCE NO. 05-20; GRANTING A SPECIFIC USE PERMIT (SUP) FOR A CHILD DAY CARE CENTER, LOCATED ON A TRACT OF LAND CONSISTING OF 2.25 ACRES, MORE OR LESS, SITUATED IN THE WILLIAM H. THOMASON SURVEY, ABSTRACT NO. 895, IN THE TOWN OF PROSPER, COLLIN COUNTY, TEXAS; DESCRIBING THE TRACT TO BE REZONED; PROVIDING FOR A PENALTY FOR THE VIOLATION OF THIS ORDINANCE; PROVIDING FOR REPEALING, SAVING AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the Town Council of the Town of Prosper, Texas (the “Town Council”) has investigated and determined that Zoning Ordinance No. 05-20 and Ordinance No. 11-73 should be amended; and WHEREAS, the Town of Prosper, Texas (“Prosper”) has received a request from Fadi El-Nachar/Nashar Group (“Applicant”) for a Specific Use Permit (SUP) to allow for a Child Day Care Center on a tract of land zoned Retail (R), consisting of 2.25 acres of land, more or less, situated in the William H. Thomason Survey, Abstract No. 895, in the Town of Prosper, Collin County, Texas, and being particularly being described in Exhibit “A”, attached hereto and incorporated herein for all purposes; and WHEREAS, the Town Council has investigated into and determined that the facts contained in the request are true and correct; and WHEREAS, all legal notices required to grant a Specific Use Permit (SUP) have been given in the manner and form set forth by law, public hearings have been held and all other requirements of notice and completion of such procedures have been fulfilled; and WHEREAS, the Town Council has further investigated into and determined that it will be advantageous and beneficial to Prosper and its inhabitants to rezone this property as set forth below. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS: SECTION 1 Findings Incorporated. The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2 Specific Use Permit Granted. Zoning Ordinance No. 05-20 is amended as follows: Applicant is granted a Specific Use Permit (SUP) to allow the operation of a Child Day Care Center, on a tract of land zoned Retail (R), consisting of 2.25 acres of land, more or less, situated in William H. Thomason Survey, Abstract No. 895, in the Town of Prosper, Collin County, Texas, and being particularly being described in Exhibit “A”, attached hereto and incorporated herein for all purposes as if set forth verbatim. Item 4f Ordinance No. 14-__, Page 2 The property shall continue to be used in a manner consistent with the conditions expressly stated in the site plan, attached hereto as Exhibit “B”, landscape plan, attached hereto as Exhibit “C”, and façade plan, attached hereto as Exhibit “D”, which is incorporated herein for all purposes as if set forth verbatim, subject to the following conditions of approval by the Town Council: 1. The front façade facing Coit Road shall be 80% stone, 2. The remaining façades shall be stone from the ground up to the stone sill. 3. Wrought iron fencing and access gates shall be provided at both the northwest and southeast ends of the landscaping setback. Except as amended by this Ordinance, the development of the Property within this Specific Use Permit (SUP) shall comply fully with the requirements of all ordinances, rules, and regulations of the Town of Prosper, as they currently exist or may be amended. Three (3) original, official and identical copies of the zoning exhibit map are hereby adopted and shall be filed and maintained as follows: a. Two (2) copies shall be filed with the Town Secretary and retained as original records and shall not be changed in any matter. b. One (1) copy shall be filed with the Building Official and shall be maintained up-to- date by posting thereon all changes and subsequent amendments for observation, issuing building permits, certificates of compliance and occupancy and enforcing the zoning ordinance. Reproduction for information purposes may from time-to-time be made of the official zoning district map. Written notice of any amendment to this District shall be sent to all owners of properties within the District as well as all properties within two hundred feet (200’) of the District to be amended. SECTION 3 No Vested Interest/Repeal. No developer or property owner shall acquire any vested interest in this Ordinance or in any other specific regulations contained herein. Any portion of this Ordinance may be repealed by the Town Council in the manner provided for by law. SECTION 4 Unlawful Use of Premises. It shall be unlawful for any person, firm or corporation to make use of said premises in some manner other than as authorized by this Ordinance, and shall be unlawful for any person, firm or corporation to construct on said premises any building that is not in conformity with the permissible uses under this Zoning Ordinance. SECTION 5 Penalty. Any person, firm, corporation or business entity violating this Ordinance or any provision of Prosper’s Zoning Ordinance No. 05-20, or as amended, shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be fined any sum not exceeding Two Thousand Item 4f Ordinance No. 14-__, Page 3 Dollars ($2,000.00). Each continuing day’s violation under this Ordinance shall constitute a separate offense. The penal provisions imposed under this Ordinance shall not preclude Prosper from filing suit to enjoin the violation. Prosper retains all legal rights and remedies available to it pursuant to local, state and federal law. SECTION 6 Severability. Should any section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. Prosper hereby declares that it would have passed this Ordinance, and each section, subsection, clause or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses and phrases be declared unconstitutional or invalid. SECTION 7 Savings/Repealing Clause. Prosper’s Zoning Ordinance No. 05-20 shall remain in full force and effect, save and except as amended by this or any other Ordinance. All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the appeal prevent a prosecution from being commenced for any violation if occurring prior to the repealing of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 8 Effective Date. This Ordinance shall become effective from and after its adoption and publications as required by law. DULY PASSED, APPROVED, AND ADOPTED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ON THIS 22nd DAY OF APRIL, 2014. ______________________________ Ray Smith, Mayor ATTEST: _________________________________ Robyn Battle, Town Secretary APPROVED AS TO FORM AND LEGALITY: _________________________________ Terrence S. Welch, Town Attorney Item 4f Item 4f Item 4f Item 4f Item 4f Page 1 of 1 Spertx. To: Mayor and Town Council From: Chris Copple, AICP, Director of Development Services Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – April 22, 2014 Agenda Item: Conduct a Public Hearing, and consider and act upon a request to rezone 878.9± acres, located on the southeast and southwest corners of Prosper Trail and Dallas Parkway, from Planned Development-3 (PD-3), Planned Development-14 (PD-14), Planned Development-23 (PD-23), Planned Development-34 (PD-34), Single Family-10 (SF-10), Single Family-12.5 (SF-12.5), Office (O), and Commercial Corridor (CC) to Planned Development-Single Family/Office/Retail (PD- SF/O/R). (Z13-0018). Description of Agenda Item: Town staff is recommending the item be tabled to the May 13, 2014 Town Council meeting. Attached Documents: N/A. Town Staff Recommendation: Town staff recommends the Town Council table the item to the May 13, 2014 Town Council meeting. Prosper is a place where everyone matters. PLANNING Item 6 Page 1 of 1 Spertx. To: Mayor and Town Council From: Chris Copple, AICP, Director of Development Services Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – April 22, 2014 Agenda Item: Conduct a Public Hearing, and consider and act upon a request to rezone 621.1± acres, located on the northeast and northwest corners of U.S. 380 and Preston Road, from Planned Development-2 (PD-2), Planned Development-3 (PD-3), Planned Development-13 (PD-13), Agricultural (A), and Single Family-15 (SF-15) to Planned Development-Single Family-10/Townhome/Multifamily/ Office/Retail/Commercial (PD-SF-10/TH/MF/O/R/C). (Z09-0013). Description of Agenda Item: Town staff is recommending the item be tabled to the May 13, 2014 Town Council meeting. Attached Documents: N/A. Town Staff Recommendation: Town staff recommends the Town Council table the item to the May 13, 2014 Town Council meeting. Prosper is a place where everyone matters. PLANNING Item 7 Page 1 of 4 Prosper is a place where everyone matters. To: Mayor and Town Council From: Frank E. Jaromin, P.E., Director of Public Works Through: Harlan Jefferson, Town Manager Re: Town Council Meeting – April 22, 2014 Agenda Item: Consider and act upon an ordinance approving a Water Resource and Emergency Management Plan and Water Conservation Plan; establishing criteria for the initiation and termination of drought response states; establishing restrictions on certain water uses; establishing administrative fees for violation and provisions for enforcement of these restrictions; establishing procedures for granting variances; repealing Ordinance Nos. 96-23, 00-20, 01-11, 02-30, 06-01 and 11-57; providing for repealing, savings and severability clauses; providing for an effective date of this Ordinance; and providing for the publication of the caption hereof. Description of Agenda Item: The Town of Prosper currently maintains a Conservation and Drought Contingency Plan which was last updated in 2011. North Texas Municipal Water District (NTMWD) has provided an updated plan for our use which better models their plan. The Water Resource and Emergency Management Plan and the Water Conservation Plan were prepared by Freese and Nichols for the NTMWD. They are intended to be used as a guide by NTMWD Member Cities and Customers as they develop their own Water Resource and Emergency Management Plan and Water Conservation Plan. The model plans were prepared pursuant to Texas Commission on Environmental Quality (TCEQ) rules. Some material is based on the existing water conservation plans listed in Appendix A. To develop a regional approach, the conservation plans for the City of Fort Worth, Upper Trinity Water District, and the City of Dallas were consulted to prepare a plan which is more consistent within the Metroplex. The Water Resource and Emergency Management Plan and the Water Conservation Plan are based on the Texas Administrative Code in effect on August 31, 2007. The TCEQ implemented regulations in compliance with the mandates of Senate Bill 3 and House Bill 4 enacted in 2007 by the 80th Texas Legislature. The regulations have been considered in the preparation of this plan. The following items are presented in the regulations:  A definition for “best management practices.”  A copy of the plan must be submitted to the Executive Administrator of the Texas Water Development Board.  An annual progress report will be required to be submitted to the Texas Water Development Board. (The annual report may be in a different format than the annual report included in Appendix I).  Requirement that water suppliers providing service to 3,300 or more connections must prepare a Water Conservation Plan.  Enforcement authority in relation to violations of the rules regulating water conservation plans and annual report is provided to the Texas Water Development Board. PUBLIC WORKS Item 8 Page 2 of 4 The existing 2011 Conservation and Drought Contingency Plan recognize four stages as follows: Stage 1: The goal for water use reduction under Stage 1 is a two percent (2%) reduction in the amount of water produced by NTMWD.  Ask the public to follow voluntary landscape watering schedules. Stage 2: The goal for water use reduction under Stage 2 is a five percent (5%) reduction in the amount of water produced by NTMWD.  Limit landscape watering with sprinklers or irrigation systems to no more than two days per week. Stage 3: The goal for water use reduction under Stage 3 is a ten percent (10%) reduction in the amount of water obtained from NTMWD.  Limit landscape watering with sprinklers or irrigation systems at each service address to no more than one day per week on designated days between April 1 – October 31.  Limit landscape watering with sprinklers or irrigation systems at each service address to no more than one day every two weeks on designated days between November 1 – March 31. Stage 4: The goal for water use reduction under Stage 4 is a reduction of whatever amount is necessary in the amount of water obtained from NTMWD.  Prohibit commercial and residential landscape watering, except that foundations and trees may be watered for 2 hours on any day with a hand-held hose, a soaker hose, or a dedicated zone using a drip irrigation system.  Prohibit the irrigation of new landscaping using treated water.  Prohibit the permitting of private pools. With the adoption of the proposed ordinance, the Town will change from the current four stages under the existing 2011 Conservation and Drought Contingency Plan listed above, to the following three stages in the Water Resource and Emergency Management Plan and Water Conservation Plan: Stage 1: The goal for water use reduction under Stage 1 is a five percent (5%) reduction in the amount of water obtained from NTMWD from the previous annual payment period prior to drought restrictions.  Limit landscape watering with sprinklers or irrigation systems at each service address to no more than two days per week on designated days between April 1 – October 31.  Limit landscape watering with sprinklers or irrigation systems at each service address to no more than one day per week on designated days between November 1 – March 31. Stage 2: The goal for water use reduction under Stage 2 is a reduction of ten percent (10%) in the amount of water obtained from NTMWD from the previous annual payment period prior to drought restrictions.  Limit landscape watering with sprinklers or irrigation systems at each service address to no more than one day per week on designated days between April 1 – October 31.  Limit landscape watering with sprinklers or irrigation systems at each service address to no more than one day every two weeks on designated days between November 1 – March 31. Item 8 Page 3 of 4 Stage 3: The goal for water use reduction under Stage 3 is a reduction of whatever amount is necessary in the amount of water obtained from NTMWD from the previous annual payment period prior to drought restrictions.  Prohibit the use of potable water for the irrigation of new landscaping.  Prohibit all commercial and residential landscape watering, except that foundations and trees (within a ten foot radius of its trunk) may be watered for two hours one day per week with a hand-held hose, a dedicated zone using a drip irrigation system and/or soaker hose provided no runoff occurs.  Permitting of new swimming pools, wading pools, Jacuzzi and hot tubs is prohibited. Staff is also recommending changing from existing postal addressing to designated areas for landscape irrigation with the new plan as depicted on the attached Town Irrigation Schedule exhibit. With this change, Public Works will be able to monitor the irrigation and confine the water demand. Prior to implementation, the following outreach program will be conducted by staff to help educate our water customers: 1) Staff will provide all customers detailed information and direction to the Town’s website within their water bills starting May 20, 2014, and again June 20, 2014. 2) Place signage at all major intersections by June 1, 2014. 3) Post the water restrictions in the weekly Resident Updates and on Facebook starting on May 1, 2014. 4) Staff will meet with local organizations such as Chamber, Rotary, and seniors during May and June to help get the word out. 5) Utilize NTMWD’s customer information bulletins. Currently, NTMWD has not imposed fee increases to the Town for exceeding the goals set for reduction in water use. In an upcoming contract amendment between the Town of Prosper and NTMWD related to the upsizing of our service connection meter from an 8” to a 12”, NTMWD is proposing implementing fee increases for water usage over the goals set for reduction. The proposed ordinance allows the Town the ability to exercise the following administrative remedies for violations of the Town Plan against single family water account holders, business and professional parks, homeowners’ associations, apartments, home builders, land developers, and entities. Implementation of the following administrative remedies will coincide with NTMWD’s enforcement of fee increases for water usage over the goals set for reduction. Administrative Fees: The following administrative fees that will be added to the customer’s regular monthly Town utility bill shall apply: First Offense Written Warning Second Offense $100 Third Offense $300 Fourth and Subsequent Offenses Letter and $500 Contesting Violations: A water customer as defined above may request a hearing before a hearing officer(s) appointed by the Executive Director of Development and Community Services within fifteen (15) business days after the date on the Notice. The hearing officer(s) shall evaluate all information offered by the petitioner at the hearing. The customer shall bear the burden of proof to show why, by preponderance of the evidence, the administrative fee should not be assessed. The hearing officer(s) shall render a decision in writing within three (3) business days of the conclusion of the hearing. A customer may appeal the decision from the hearing officer(s) in writing to the Executive Director of Development and Community Services within three (3) business days of the conclusion of the hearing. The decision by the Executive Director of Development and Community Services is final and binding. Item 8 Page 4 of 4 Legal Obligations and Review: Terrence Welch of Brown & Hofmeister, L.L.P., has reviewed the ordinance as to form and legality. Attached Documents:  Ordinance  Water Resource and Emergency Management Plan and Water Conservation Plan  Town Irrigation Schedule Town Staff Recommendation: Consider and act upon an ordinance approving a Water Resource and Emergency Management Plan and Water Conservation Plan; establishing criteria for the initiation and termination of drought response states; establishing restrictions on certain water uses; establishing administrative fees for the violation and provisions for enforcement of these restrictions; establishing procedures for granting variances; repealing Ordinance Nos. 96-23, 00-20, 01-11, 02-30, 06-01 and 11-57; providing for repealing savings and severability clauses; providing for an effective date of this Ordinance; and providing for the publication of the caption hereof. Proposed Motion: I move to approve an ordinance adopting a Water Resource and Emergency Management Plan and Water Conservation Plan; establishing criteria for the initiation and termination of drought response states; establishing restrictions on certain water uses; establishing administrative fees for violation and provisions for enforcement of these restrictions; establishing procedures for granting variances; repealing Ordinance Nos. 96-23, 00-20, 01-11, 02-30, 06-01 and 11-57; providing for repealing, savings and severability clauses; providing for an effective date of this Ordinance; and providing for the publication of the caption hereof. Local Restriction Enforcement Comparison Offense Number Frisco McKinney Plano Allen Denton Proposed Prosper 1st System disconnection and $25.00 fee Warning Courtesy tag warning $200.00 fee Warning Written Warning (Courtesy Tag) 2nd System disconnection and $50.00 fee $50.00 fee Certified letter from city; warning that they could end up with a $150.00 fee $400.00 fee Warning $100.00 fee 3rd System disconnection and $75.00 fee; issuance of a citation $100.00 fee Irrigation may be blocked $600.00 fee Letter and $250.00 fine $300.00 fee 4th $150.00 fee $2000.00 fee Letter and $500.00 fine Letter and $500.00 fee 5 and More Code enforcement takes over. Letter and $1,000.00 fine Letter and $500.00 fee Item 8 Ordinance No. 14-__, Page 1 of 4 TOWN OF PROSPER, TEXAS ORDINANCE NO. 14-___ AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ADOPTING A WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN AND WATER CONSERVATION PLAN; ESTABLISHING CRITERIA FOR THE INITIATION AND TERMINATION OF DROUGHT RESPONSE STATES; ESTABLISHING RESTRICTIONS ON CERTAIN WATER USES; ESTABLISHING ADMINISTRATIVE FEES FOR VIOLATION AND PROVISIONS FOR ENFORCEMENT OF THESE RESTRICTIONS; ESTABLISHING PROCEDURES FOR GRANTING VARIANCES; REPEALING ORDINANCE NOS. 96-23, 00-20, 01-11, 02-30, 06- 01 AND 11 -57; PROVIDING FOR REPEALING, SAVINGS AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the Town of Prosper, Texas (the “Town”), recognizes that the amount of water available to its water customers is limited; and WHEREAS, the Town recognizes that due to natural limitations, drought conditions, system failures and other acts of God which may occur, the Town cannot guarantee an uninterrupted water supply for all purposes at all times; and WHEREAS, the Texas Water Code and the regulations of the Texas Commission on Environmental Quality (the “Commission”) require that the Town adopt a Drought Contingency Plan; and WHEREAS, the Town has determined an urgent need in the best interest of the public to adopt a Water Resource and Emergency Management Plan and Water Conservation Plan; and WHEREAS, pursuant to Chapters 51 and 54 of the Texas Local Government Code, the Town is authorized to adopt such Ordinances necessary to preserve and conserve its water resources; and WHEREAS, the Town Council of the Town of Prosper, Texas (“Town Council”), desires to adopt the North Texas Municipal Water District (the “NTMWD”) Water Resource and Emergency Management Plan and Water Conservation Plan, as modified for the Town, as official Town policy for water conservation; and WHEREAS, the Town Council has investigated and determined that Ordinance Nos. 96- 23, 00-20, 01-11, and 02-30 should be repealed; and WHEREAS, the Town Council has investigated and determined that it will be advantageous and beneficial to the citizens of Prosper and will protect the public health, safety and welfare to adopt a Water Resource and Emergency Management Plan and Water Conservation Plan. Item 8 Ordinance No. 14-__, Page 2 of 4 NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THAT: SECTION 1 The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2 The Town Council hereby approves and adopts the Water Resource and Emergency Management Plan and Water Conservation Plan (the “Plan”), as modified for the Town of Prosper, attached hereto as Exhibit A and incorporated by reference. The Town commits to implement the requirements and procedures set forth in the adopted Plan. SECTION 3 The Town may elect to exercise the following administrative remedies for violations of the Town Plan in lieu of pursuing criminal penalties against single family water account holders, business and professional parks, homeowners’ associations, apartments, home builders, land developers, and any other entities. (1) Administrative Fees. The following administrative fees that will be added to the customer’s regular monthly Town utility bill shall apply: First Offense Written Warning Second Offense $100 Third Offense $300 Fourth and Subsequent Offenses Letter and $500 (2) Contesting Violations. A water customer as defined above may request a hearing before a hearing officer(s) appointed by the Executive Director of Development and Community Services within fifteen (15) business days after the date on the Notice. The hearing officer(s) shall evaluate all information offered by the petitioner at the hearing. The customer shall bear the burden of proof to show why, by preponderance of the evidence, the administrative fee should not be assessed. The hearing officer(s) shall render a decision in writing within three (3) business days of the conclusion of the hearing. A customer may appeal the decision from the hearing officer(s) in writing to the Executive Director of Development and Community Services within three (3) business days of the conclusion of the hearing. The decision by the Executive Director of Development and Community Services is final and binding. (3) Paying Assessed Fees. If, after the expiration of the fifteen (15) business days from the date on the Notice, the customer has not requested an administrative hearing to contest the assessment of an administrative fee or paid the administrative fee, the Town shall apply and charge the assessed administrative fee to the customer’s next Town Utility Bill. Unpaid assessed administrative fees related to violations of water use restrictions under the Town Plan shall incur late payment penalties and may result in termination of water service. Item 8 Ordinance No. 14-__, Page 3 of 4 SECTION 4 All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the repeal prevent a prosecution from being commenced for any violation if occurring prior to the repeal of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 5 Should any section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. Prosper hereby declares that it would have passed this Ordinance, and each section, subsection, sentence, clause or phrase thereof regardless of the fact that any one or more sections, subsections, sentences, clauses and phrases be declared unconstitutional or invalid. SECTION 6 The Town Manger or his designee is hereby directed to file a copy of the Plan and this Ordinance with the Commission in accordance with Title 30, Chapter 288 of the Texas Administrative Code. SECTION 7 Ordinance No. 96-23, adopted on July 9, 1996; Ordinance No. 00-20, adopted on August 7, 2000; Ordinance No. 01-11, adopted on July 20, 2001; Ordinance No. 02-30, adopted on July 30, 2002; Ordinance No. 06-01, adopted on January 10, 2006; and Ordinance No. 11- 57, adopted on December 13, 2011, are hereby repealed. The effective date of the repeal discussed in this Section shall not occur until the effective date of this Ordinance at which time Ordinance Nos. 96-23, 00-20, 01-11, 02-30, 06-01and 11-57, shall be repealed. Such repeal shall not abate any pending prosecution and/or lawsuit or prevent any prosecution and/or lawsuit from being commenced for any violation of Ordinance Nos. 96-23, 00-20, 01-11, 02-30, 06-01 and 11-57 occurring before the effective date of this Ordinance. SECTION 8 This Ordinance shall become effective from and after its adoption and publication as required by law. Item 8 Ordinance No. 14-__, Page 4 of 4 DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ON THIS 22ND DAY OF APRIL, 2014. ___________________________________ Ray Smith, Mayor ATTEST: _________________________________ Robyn Battle, Town Secretary APPROVED AS TO FORM AND LEGALITY: _________________________________ Terrence S. Welch, Town Attorney Item 8 WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN TOWN OF PROSPER FEBRUARY 2014 Item 8 Water Resource and Emergency Management Plan Town of Prosper i TABLE OF CONTENTS 1. INTRODUCTION AND OBJECTIVES ..................................................................................... 1-1 2. DEFINITIONS ....................................................................................................................... 2-1 3. TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES ............................................ 3-1 4. WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN ............................................ 4-1 4.1 Provisions to Inform the Public and Opportunity for Public Input ................................. 4-1 4.2 Provisions for Continuing Public Education and Information ........................................ 4-1 4.3 Initiation and Termination of Water Resource and Emergency Management Stages .. 4-2 4.4 Procedures for Granting Variances to the Plan ............................................................ 4-12 4.5 Procedures for Enforcing Mandatory Water Use Restrictions ..................................... 4-13 4.6 Coordination with the Regional Water Planning Group and NTMWD......................... 4-13 4.7 Review and Update of Water Resource and Emergency Managment Plan ................. 4-14 APPENDICES APPENDIX A List of References APPENDIX B Texas Commission on Environmental Quality Rules on Drought Contingency Plans • Texas Administrative Code Title 30, Part 1, Chapter 288, Subchapter B, Rule §288.20 – Drought Contingency Plans for Municipal Uses by Public Water Suppliers APPENDIX C Letters to Region C and Region D Water Planning Groups APPENDIX D Adoption of Water Resource and Emergency Management Plan • Town of Prosper Ordinance Adopting Water Resource and Emergency Management Plan and Water Conservation Plan Item 8 Water Resource and Emergency Management Plan Town of Prosper 1-1 1. INTRODUCTION AND OBJECTIVES This document has been prepared as a Model Water Resource and Emergency Management Plan, intended to be available for use by North Texas Municipal Water District (NTMWD) Member Cities and Customers as they develop their own plans. This model plan addresses all of the current TCEQ requirements for a drought contingency plan1. This model plan will replace the plans dated August 2004, April 2006 and March 2008. The March 2008 model plan shall continue to apply until such time that the drought contingency or water emergency response stage currently in effect under the March 2008 model plan terminates and a less restrictive stage is applicable. At such time, this model plan shall take effect, replacing the March 2008 model plan, and the appropriate water resource management stage as provided in this model plan shall be initiated. The measures included in this Model Water Resource and Emergency Management Plan are intended to provide short-term water savings during drought or emergency conditions. Water savings associated with ongoing, long-term strategies are discussed in the Model Water Conservation Plan for North Texas Municipal Water District Member Cities and Customers. 2 The purpose of this model Water Resource and Emergency Management plan is as follows: • To conserve the available water supply in times of drought and emergency • To maintain supplies for domestic water use, sanitation, and fire protection • To protect and preserve public health, welfare, and safety • To minimize the adverse impacts of water supply shortages • To minimize the adverse impacts of emergency water supply conditions. The NTMWD supplies treated potable water to its Member Cities and Customers. This model plan was developed by NTMWD in consultation with its Member Cities and Customers. In order to adopt this model plan, each NTMWD Member City and Customer will need to adopt ordinance(s) or regulation(s) implementing the plan, including the determination of fines and enforcement procedures. The model plan calls for Member Cities and Customers to adopt water resource management stages initiated by NTMWD during a drought or water supply emergency. Member Cities and Customers may also adopt more stringent water resource management stages than NTMWD if conditions warrant. Item 8 Water Resource and Emergency Management Plan Town of Prosper 1-2 In the absence of drought response measures, water demands tend to increase during a drought due to increased outdoor irrigation. The severity of a drought depends on the degree of depletion of supplies and on the relationship of demand to available supplies. The NTMWD considers a drought to end when all of its supply reservoirs refill to the conservation storage pool. 1 Superscripted numbers match references listed in Appendix A. Item 8 Water Resource and Emergency Management Plan Town of Prosper 2-1 2. DEFINITIONS 1. AQUATIC LIFE means a vertebrate organism dependent upon an aquatic environment to sustain its lifei. 2. ATHLETIC FIELD means a public sports competition field, the essential feature of which is turf grass, used primarily for organized sports practice, competition or exhibition events for schools, professional sports, or sanctioned league play ii. 3. COMMERCIAL FACILITY business or industrial buildings and the associated landscaping, but does not include the fairways, greens, or tees of a golf coursei. 4. COMMERCIAL VEHICLE WASH FACILITY means a permanently-located business that washes vehicles or other mobile equipment with water or water-based products, including but not limited to self-service car washes, full service car washes, roll-over/in-bay style car washes, and facilities managing vehicle fleets or vehicle inventoryi. 5. COOL SEASON GRASSES are varieties of turf grass that grow best in cool climates primarily in northern and central regions of the U.S. Cool season grasses include perennial and annual rye grass, Kentucky blue grass and fescues iii. 6. CUSTOMERS include those entities to whom NTMWD provides water on a customer basis that are not members of NTMWD. 7. DESIGNATED OUTDOOR WATER USE DAY means a day prescribed by rule on which a person is permitted to irrigate outdoorsi. i Definitions from City of Austin Water Conservation and Drought Contingency Ordinance adopted August 16, 2012. http://www.austintexas.gov/sites/default/files/files/Water/Conservation/Planning_and_Policy/ProposedCodeRevision_DRAFT_ with_watering_schedule-8-15-2012.pdf ii Definition from City of San Antonio Water Conservation Ordinance adopted 2005. http://saws.org/conservation/ordinance/docs/Ch34_Ordinance_2009.pdf iii Definition developed by Freese and Nichols, Inc. Item 8 Water Resource and Emergency Management Plan Town of Prosper 2-2 8. DRIP IRRIGATION is a type of micro-irrigation system that operates at low pressure and delivers water in slow, small drips to individual plants or groups of plants through a network of plastic conduits and emitters; also called trickle irrigation. iv. 9. DROUGHT, for the purposes of this report, means an extended period of time when an area receives insufficient amounts of rainfall to replenish the water supply, causing water supply sources (in this case reservoirs) to be depletedv. 10. EVAPOTRANSPIRATION abbreviated as ET represents the amount of water lost from plant material to evaporation and transpiration. The amount of ET can be estimated based on the temperature, wind, and relative humidityiii. 11. ET/SMART CONTROLLERS are irrigation controllers that adjust their schedule and run times based on weather (ET) data. These controllers are designed to replace the amount of water lost to evapotranspirationiii. 12. EXECUTIVE DIRECTOR means the Executive Director of the North Texas Municipal Water District and includes a person the Director has designated to administer or perform any task, duty, function, role, or action related to this plan or on behalf of the Executive Directoriii. 13. FOUNDATION WATERING means an application of water to the soils directly abutting the foundation of a building structurei. 14. MEMBER CITIES include the cities of Allen, Farmersville, Forney, Frisco, Garland, McKinney, Mesquite, Plano, Princeton, Richardson, Rockwall, Royce City, and Wylie, Texas. 15. NEW LANDSCAPE means vegetation: installed at the time of the construction of a residential or commercial facility; installed as part of a governmental entity's capital improvement project; installed to stabilize an area disturbed by constructioni. iv Amy Vickers: Handbook of Water Use and Conservation, Amherst Massachusetts, June 2002 v Freese and Nichols, Inc.: Water Conservation and Drought Contingency and Water Emergency Response Plan, prepared for North Texas Municipal Water District, Fort Worth, March 2008. Item 8 Water Resource and Emergency Management Plan Town of Prosper 2-3 16. ORNAMENTAL FOUNTAIN means an artificially created structure (up to six feet in diameter) from which a jet, stream, valves and emission devices or flow of water emanates and is not typically utilized for the preservation of aquatic lifei. 17. PERMANANTLY INSTALLED IRRIGATION SYSTEM means a custom-made, site-specific system of delivering water generally for landscape irrigation via a system of pipes or other conduits installed below groundi. 18. RAIN/FREEZE SENSOR means a device designed to stop the flow of water to an automatic irrigation system when rainfall or freeze event has been detectedii. 19. RECLAIMED WATER means reclaimed municipal wastewater that has been treated to a quality that meets or exceeds the minimum standards of the 30 Texas Administrative Code, Chapter 210 and is used for lawn irrigation, industry, or other non-potable purposesi. 20. SOAKER HOSE means a perforated or permeable garden-type hose or pipe that is laid above ground that provides irrigation at a slow and constant ratei. 21. SPRINKLER means an above-ground water distribution device that may be attached to a garden hosei. 22. SWIMMING POOL means any structure, basin, chamber, or tank including hot tubs, containing an artificial body of water for swimming, diving, or recreational bathing, and having a depth of two (2) feet or more at any pointii. 23. WATER RESOURCE MANAGEMENT PLAN means a strategy or combination of strategies for temporary supply management and demand management responses to temporary and potentially recurring water supply shortages and other water supply emergencies required by Texas Administrative Code Title 30, Chapter 288, Subchapter B. This is sometimes called a drought contingency plani Item 8 Water Resource and Emergency Management Plan Town of Prosper 3-1 3. TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES The TCEQ rules governing development of drought contingency plans for public water suppliers are contained in Title 30, Part 1, Chapter 288, Subchapter B, Rule 288.20 of the Texas Administrative Code, a current copy of which is included in Appendix B. For the purpose of these rules, a drought contingency plan is defined as “a strategy or combination of strategies for temporary supply and demand management responses to temporary and potentially recurring water supply shortages and other water supply emergencies.”1 Minimum Requirements TCEQ’s minimum requirements for drought contingency plans are addressed in the following subsections of this report: • 288.20(a)(1)(A) – Provisions to Inform the Public and Provide Opportunity for Public Input – Section 4.1 • 288.20(a)(1)(B) – Provisions for Continuing Public Education and Information – Section 4.2 • 288.20(a)(1)(C) – Coordination with the Regional Water Planning Group – Section 4.6 • 288.20(a)(1)(D) – Criteria for Initiation and Termination of Water Resource Management Stages – Section 4.3 • 288.20(a)(1)(E) – Water Resource Management Stages – Section 4.3 • 288.20(a)(1)(F) – Specific, Quantified Targets for Water Use Reductions – Section 4.3 • 288.20(a)(1)(G) – Water Supply and Demand Management Measures for Each Stage – Section 4.3 • 288.20(a)(1)(H) – Procedures for Initiation and Termination of Water Resource Management Stages – Section 4.3 • 288.20(a)(1)(I) - Procedures for Granting Variances – Section 4.4 • 288.20(a)(1)(J) - Procedures for Enforcement of Mandatory Restrictions – Section 4.5 • 288.20(a)(3) – Consultation with Wholesale Supplier – Sections 1, 4.2, and 4.3 • 288.20(b) – Notification of Implementation of Mandatory Measures – Section 4.3 • 288.20(c) – Review and Update of Plan – Section 4.7 Item 8 Water Resource and Emergency Management Plan Town of Prosper 4-1 4. WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN 4.1 PROVISIONS TO INFORM THE PUBLIC AND OPPORTUNITY FOR PUBLIC INPUT Member Cities and Customers will provide opportunity for public input in the development of this Water Resource and Emergency Management Plan by the following means: • Providing written notice of the proposed plan and the opportunity to comment on the plan by newspaper, posted notice, and notice on the supplier’s web site (if available). • Making the draft plan available on the supplier’s web site (if available). • Providing the draft plan to anyone requesting a copy. • Holding a public meeting. 4.2 PROVISIONS FOR CONTINUING PUBLIC EDUCATION AND INFORMATION Member Cities and Customers will inform and educate the public about the Water Resource and Emergency Management Plan by the following means: • Preparing a bulletin describing the plan and making it available at city hall and other appropriate locations. • Making the plan available to the public through the supplier’s web site (if available). • Including information about the Water Resource and Emergency Management Plan on the supplier’s web site (if available). • Notifying local organizations, schools, and civic groups that staff are available to make presentations on the Water Resource and Emergency Management Plan (usually in conjunction with presentations on water conservation programs). • At any time that the Water Resource and Emergency Management Plan is activated or the Water Resource and Emergency Management Plan changes, Member Cities and Customers will notify local media of the issues, the water resource management stage (if applicable), and the specific actions required of the public. The information will also be publicized on the supplier’s web site (if available). Billing inserts will also be used as appropriate. Item 8 Water Resource and Emergency Management Plan Town of Prosper 4-2 4.3 INITIATION AND TERMINATION OF WATER RESOURCE AND EMERGENCY MANAGEMENT STAGES Initiation of a Water Resource Management Stage The Town Manager, Mayor, or official designee may order the implementation of a water resource management stage when one or more of the trigger conditions for that stage is met. The following actions will be taken when a water resource management stage is initiated: • The public will be notified through local media and the supplier’s web site (if available) as described in Section 4.2. • Wholesale customers (if any) and the NTMWD will be notified by e-mail with a follow-up letter or fax that provides details of the reasons for initiation of the water resource management stage. • If any mandatory provisions of the Water Resource and Emergency Management Plan are activated, Member Cities and Customers will notify the Executive Director of the TCEQ and the Executive Director of the NTMWD within 5 business days. • Water Resource and Emergency Management Plan stages imposed by NTMWD action must be initiated by Member Cities and Customers. • For other trigger conditions internal to a city or water supply entity, the Town Manager, Mayor, or official designee may decide not to order the implementation of a water resource management stage or water emergency even though one or more of the trigger criteria for the stage are met. Factors which could influence such a decision include, but are not limited to, the time of the year, weather conditions, the anticipation of replenished water supplies, or the anticipation that additional facilities will become available to meet needs. The reason for this decision should be documented. Termination of a Water Resource Management Stage The Town Manager, Mayor, or official designee may order the termination of a water resource management stage when the conditions for termination are met or at their discretion. The following actions will be taken when a water resource management stage is terminated: • The public will be notified through local media and the supplier’s web site (if available) as described in Section 4.2. Item 8 Water Resource and Emergency Management Plan Town of Prosper 4-3 • Wholesale customers (if any) and the NTMWD will be notified by e-mail with a follow-up letter or fax. • If any mandatory provisions of the Water Resource and Emergency Management plan that have been activated are terminated, Member Cities and Customers will notify the Executive Director of the TCEQ and the Executive Director of the NTMWD within 5 business days. The Town Manager, Mayor, or official designee may decide not to order the termination of a water resource management stage even though the conditions for termination of the stage are met. Factors which could influence such a decision include, but are not limited to, the time of the year, weather conditions, or the anticipation of potential changed conditions that warrant the continuation of the water resource management stage. The reason for this decision should be documented. Item 8 Water Resource and Emergency Management Plan Town of Prosper 4-4 Water Resource and Emergency Management Plan Stages and Measures Stage 1 Initiation and Termination Conditions for Stage 1 • The NTMWD has initiated Stage 1, which may be initiated due to one or more of the following: o The NTMWD Executive Director, with the concurrence of the NTMWD Board of Directors, finds that conditions warrant the declaration of Stage 1. o Water demand is projected to approach the limit of the permitted supply. o The storage in Lavon Lake is less than 55 percent of the total conservation pool capacity. o NTMWD’s storage in Jim Chapman Lake is less than 55 percent of NTMWD’s total conservation pool capacity. o The Sabine River Authority has indicated that its Upper Basin water supplies used by NTMWD (Lake Tawakoni and/or Lake Fork) are in a Mild drought. o NTMWD has concern that Lake Texoma, the East Fork Raw Water Supply Project, or some other NTMWD source may be limited in availability in the next 6 months. o NTMWD water demand exceeds 95 percent of the amount that can be delivered to customers for three consecutive days. o NTMWD water demand for all or part of the delivery system equals delivery capacity because delivery capacity is inadequate. o NTMWD’s supply source becomes contaminated. o Supply source is interrupted or unavailable due to invasive species. o NTMWD’s water supply system is unable to deliver water due to the failure or damage of major water system components. • Supplier’s water demand exceeds 95 percent of the amount that can be delivered to customers for three consecutive days. • Supplier’s water demand for all or part of the delivery system equals delivery capacity because delivery capacity is inadequate. Item 8 Water Resource and Emergency Management Plan Town of Prosper 4-5 • Supply source becomes contaminated. • Supplier’s water supply system is unable to deliver water due to the failure or damage of major water system components. • Supplier’s individual plan may be implemented if other criteria dictate. Stage 1 may terminate when NTMWD terminates its Stage 1 condition or when the circumstances that caused the initiation of Stage 1 no longer prevail. Goal for Use Reduction and Actions Available under Stage 1 The goal for water use reduction under Stage 1 is a five percent (5%) reduction in the amount of water produced by NTMWD from the previous annual payment period prior to drought restrictions. If circumstances warrant or if required by NTMWD, the Town Manager, Mayor, or official designee can set a goal for greater or lesser water use reduction. Town Manager, Mayor, or official designee may order the implementation of any or all of the actions listed below, as deemed necessary to achieve a five percent reduction. Measures described as “requires notification to TCEQ” impose mandatory requirements on customers. The supplier must notify TCEQ and NTMWD within five business days if these measures are implemented: • Continue actions in the water conservation plan. • Notify wholesale customers of actions being taken and request them to implement similar procedures. • Initiate engineering studies to evaluate alternatives should conditions worsen. • Further accelerate public education efforts on ways to reduce water use. • Halt non-essential city government water use. (Examples include street cleaning, vehicle washing, operation of ornamental fountains, etc.) • Encourage the public to wait until the current drought or emergency situation has passed before establishing new landscaping. • All users are encouraged to reduce the frequency of draining and refilling swimming pools. • Requires Notification to TCEQ – Limit landscape watering with sprinklers or irrigation systems at each service address to no more than two days per week on designated days between April 1 – October 31. Area I will be permitted to water on Monday and Thursday. Item 8 Water Resource and Emergency Management Plan Town of Prosper 4-6 Area II will be permitted to water on Tuesday and Friday. Area III will be permitted to water on Wednesday and Saturday. Limit landscape watering with sprinklers or irrigation systems at each service address to once every week on designated days between November 1 – March 31. Area I will be permitted to water on Monday. Area II will be permitted to water on Wednesday. Area III will be permitted to water on Friday. Exceptions are as follows: o An exception is allowed for landscape associated with new construction that may be watered as necessary for 30 days from the installation of new landscape features. o An exemption is also allowed for registered and properly functioning ET/Smart irrigation systems and drip irrigation systems from the designated outdoor water use days limited to no more than two days per week. ET/Smart irrigation and drip irrigation systems are however subject to all other restrictions applicable under this stage. o An exception for additional watering of landscape may be provided by hand held hose with shutoff nozzle, use of dedicated irrigation drip zones, and/or soaker hose provided no runoff occurs. o Foundations, new landscaping, new plantings (first year) of shrubs, and trees (within a ten foot radius of its trunk) may be watered by a hand-held hose, a soaker hose, or a dedicated zone using a drip irrigation system provided no runoff occurs. • Requires Notification to TCEQ - Initiate a rate surcharge for all water use over a certain level. • Requires Notification to TCEQ – Landscape watering of parks, golf courses and athletic fields using potable water are required to meet the same reduction goals and measures outlined in this stage. Exception for golf course greens and tee boxes which may be hand watered as needed. Item 8 Water Resource and Emergency Management Plan Town of Prosper 4-7 Stage 2 Initiation and Termination Conditions for Stage 2 • The NTMWD has initiated Stage 2, which may be initiated due to one or more of the following: o The NTMWD Executive Director, with the concurrence of the NTMWD Board of Directors, finds that conditions warrant the declaration of Stage 2. o Water demand is projected to approach or exceed the limit of the permitted supply. o The storage in Lavon Lake is less than 45 percent of the total conservation pool capacity. o NTMWD’s storage in Jim Chapman Lake is less than 45 percent of NTMWD’s total conservation pool capacity. o The Sabine River Authority has indicated that its Upper Basin water supplies used by NTMWD (Lake Tawakoni and/or Lake Fork) are in a Moderate drought. (Measures required by SRA under a Moderate drought designation are similar to those under NTMWD’s Stage 2.) o The supply from Lake Texoma, the East Fork Raw Water Supply Project, or some other NTMWD source has become limited in availability within the next 3 months. o NTMWD water demand exceeds 98 percent of the amount that can be delivered to customers for three consecutive days. o NTMWD water demand for all or part of the delivery system exceeds delivery capacity because delivery capacity is inadequate. o NTMWD’s supply source becomes contaminated. o NTMWD’s water supply system is unable to deliver water due to the failure or damage of major water system components. • Supplier’s water demand exceeds 98 percent of the amount that can be delivered to customers for three consecutive days. • Supplier’s water demand for all or part of the delivery system exceeds delivery capacity because delivery capacity is inadequate. • Supply source becomes contaminated. Item 8 Water Resource and Emergency Management Plan Town of Prosper 4-8 • Supply source is interrupted or unavailable due to invasive species. • Supplier’s water supply system is unable to deliver water due to the failure or damage of major water system components. • Supplier’s individual plan may be implemented if other criteria dictate. • Stage 2 may terminate when NTMWD terminates its Stage 2 condition or when the circumstances that caused the initiation of Stage 2 no longer prevail. Goals for Use Reduction and Actions Available under Stage 2 The goal for water use reduction under Stage 2 is a reduction of ten percent (10%) in the amount of water obtained from NTMWD from the previous annual payment period prior to drought restrictions. If circumstances warrant or if required by NTMWD, the Town Manager, Mayor, or official designee can set a goal for greater or lesser water use reduction. The Town Manager, Mayor, or official designee may order the implementation of any or all of the actions listed below, as deemed necessary to achieve a ten percent reduction. Measures described as “requires notification to TCEQ” impose mandatory requirements on customers. The supplier must notify TCEQ and NTMWD within five business days if these measures are implemented: • Continue or initiate any actions available under Stage 1. • Notify wholesale customers of actions being taken and request them to implement similar procedures. • Implement viable alternative water supply strategies. • All users are encouraged to reduce the frequency of draining and refilling swimming pools. • Requires Notification to TCEQ – Limit landscape watering with sprinklers or irrigation systems at each service address to once per week on designated days between April 1 – October 31. Area I will be permitted to water on Monday. Area II will be permitted to water on Wednesday. Area III will be permitted to water on Friday. Limit landscape watering with sprinklers or irrigation systems at each service address to once every other week on designated days between November 1 – March 31. Area I will be permitted to water on Monday on second and fourth weeks only. Area II will be permitted to water on Wednesday on second and forth weeks only. Area III will be permitted to water on Friday on second and fourth weeks only. Exceptions are as follows: Item 8 Water Resource and Emergency Management Plan Town of Prosper 4-9 o New construction may be watered as necessary for 30 days from the date of the installation of new landscape features. o Foundations, new plantings (first year) of shrubs, and trees (within a ten foot radius of its trunk) may be watered for up to two hours on any day by a hand-held hose, a dedicated zone using a drip irrigation system and/or soaker hose provided no runoff occurs. o Public athletic fields used for competition may be watered twice per week. o Locations using alternative sources of water supply only for irrigation may irrigate without day of the week restrictions provided proper signage is employed. However, irrigation using alternative sources of supply is subject all other restrictions applicable to this stage. If the alternative supply source is a well, proper proof of well registration with the North Texas Groundwater Conservation District or Red River Ground Water Conservation District is required. Other sources of water supply may not include imported treated water. o An exemption is allowed for registered and properly functioning ET/Smart irrigation systems and drip irrigation systems from the designated outdoor water use day limited to no more than one day per week. ET/Smart irrigation and drip irrigation systems are however subject to all other restrictions applicable under this stage. o Hand watering with shutoff nozzle, drip lines, and soaker hoses is allowed before 10 am and after 6 pm provided no runoff occurs. • Requires Notification to TCEQ – Prohibit hydro seeding, hydro mulching, and sprigging. • Requires Notification to TCEQ - Initiate a rate surcharge as requested by NTMWD. • Requires Notification to TCEQ - Initiate a rate surcharge for all water use over a certain level. • Requires Notification to TCEQ – If NTMWD has imposed a reduction in water available to Member Cities and Customers, impose the same percent reduction on wholesale customers. • Requires Notification to TCEQ – Landscape watering of parks and golf courses using potable water are required to meet the same reduction goals and measures outlined in this stage. Exception for golf course greens and tee boxes which may be hand watered as needed. Item 8 Water Resource and Emergency Management Plan Town of Prosper 4-10 Stage 3 Initiation and Termination Conditions for Stage 3 • The NTMWD has initiated Stage 3, which may be initiated due to one or more of the following: o The NTMWD Executive Director, with the concurrence of the NTMWD Board of Directors, finds that conditions warrant the declaration of Stage 3. o Water demand is projected to approach or exceed the limit of the permitted supply. o The storage in Lavon Lake is less than 35 percent of the total conservation pool capacity. o NTMWD’s storage in Jim Chapman Lake is less than 35 percent of NTMWD’s total conservation pool capacity. o The Sabine River Authority has indicated that its Upper Basin water supplies used by NTMWD (Lake Tawakoni and/or Lake Fork) are in a Severe drought or Emergency. o The supply from Lake Texoma, the East Fork Raw Water Supply Project, or some other NTMWD source has become severely limited in availability. o NTMWD water demand exceeds the amount that can be delivered to customers. o NTMWD water demand for all or part of the delivery system seriously exceeds delivery capacity because the delivery capacity is inadequate. o NTMWD’s supply source becomes contaminated. o NTMWD’s water supply system is unable to deliver water due to the failure or damage of major water system components. • Supplier’s water demand exceeds the amount that can be delivered to customers. • Supplier’s water demand for all or part of the delivery system seriously exceeds delivery capacity because the delivery capacity is inadequate. • Supply source becomes contaminated. • Supplier’s water supply system is unable to deliver water due to the failure or damage of major water system components. • Supplier’s individual plan may be implemented if other criteria dictate. Item 8 Water Resource and Emergency Management Plan Town of Prosper 4-11 • Stage 3 may terminate when NTMWD terminates its Stage 3 condition or when the circumstances that caused the initiation of Stage 3 no longer prevail. Goals for Use Reduction and Actions Available under Stage 3 The goal for water use reduction under Stage 3 is a reduction of whatever amount is necessary in the amount of water obtained from NTMWD from the previous annual payment period prior to drought restrictions. If circumstances warrant or if required by NTMWD, the Town Manager, Mayor, or official designee can set a goal for greater or lesser water use reduction. The Town Manager, Mayor, or official designee may order the implementation of any or all of the actions listed below, as deemed necessary. Measures described as “requires notification to TCEQ” impose mandatory requirements on member cities and customers. The supplier must notify TCEQ and NTMWD within five business days if these measures are implemented. • Continue or initiate any actions available under Stages 1, and 2. • Notify wholesale customers of actions being taken and request them to implement similar procedures. • Implement viable alternative water supply strategies. • Requires Notification to TCEQ – Initiate mandatory water use restrictions as follows: o Hosing and washing of paved areas, buildings, structures, windows or other surfaces is prohibited except by variance and performed by a professional service using high efficiency equipment. o Prohibit operation of ornamental fountains or ponds that use potable water except where supporting aquatic life or water quality. • Requires Notification to TCEQ – Prohibit new sod, hydro seeding, hydro mulching, and sprigging. • Requires Notification to TCEQ – Prohibit the use of potable water for the irrigation of new landscaping. • Requires Notification to TCEQ – Prohibit all commercial and residential landscape watering, except that foundations and trees (within a ten foot radius of its trunk) may be watered for two hours one day per week with a hand-held hose, a dedicated zone using a drip irrigation Item 8 Water Resource and Emergency Management Plan Town of Prosper 4-12 system and/or soaker hose provided no runoff occurs. ET/Smart irrigation systems and drip irrigation systems are not exempt from this requirement. • Requires Notification to TCEQ – Prohibit washing of vehicles except at commercial vehicle wash facilities. • Requires Notification to TCEQ – Landscape watering of parks, golf courses, and athletic fields with potable water is prohibited. Exception for golf course greens and tee boxes which may be hand watered as needed. Variances may be granted by the water provider under special circumstances. • Requires Notification to TCEQ – Prohibit the filling, draining and refilling of existing swimming pools, wading pools, Jacuzzi and hot tubs except to maintain structural integrity, proper operation and maintenance or to alleviate a public safety risk. Existing pools may add water to replace losses from normal use and evaporation. Permitting of new swimming pools, wading pools, Jacuzzi and hot tubs is prohibited. • Requires Notification to TCEQ – Prohibit the operation of interactive water features such as water sprays, dancing water jets, waterfalls, dumping buckets, shooting water cannons, or splash pads that are maintained for public recreation. • Requires Notification to TCEQ – Require all commercial water users to reduce water use by a percentage established by the Town Manager, Mayor, or official designee. • Requires Notification to TCEQ – If NTMWD has imposed a reduction in water available to Member Cities and Customers, impose the same percent reduction on wholesale customers. • Requires Notification to TCEQ - Initiate a rate surcharge for all water use over normal rates for all water use. 4.4 PROCEDURES FOR GRANTING VARIANCES TO THE PLAN The Town Manager, Mayor, or official designee may grant temporary variances for existing water uses otherwise prohibited under this Water Resource and Emergency Management Plan if one or more of the following conditions are met: • Failure to grant such a variance would cause an emergency condition adversely affecting health, sanitation, or fire safety for the public or the person or entity requesting the variance. Item 8 Water Resource and Emergency Management Plan Town of Prosper 4-13 • Compliance with this plan cannot be accomplished due to technical or other limitations. • Alternative methods that achieve the same level of reduction in water use can be implemented. • Variances shall be granted or denied at the discretion of the Town Manager, Mayor, or official designee. All petitions for variances should be in writing and should include the following information: o Name and address of the petitioners o Purpose of water use o Specific provisions from which relief is requested o Detailed statement of the adverse effect of the provision from which relief is requested o Description of the relief requested o Period of time for which the variance is sought o Alternative measures that will be taken to reduce water use o Other pertinent information. 4.5 PROCEDURES FOR ENFORCING MANDATORY WATER USE RESTRICTIONS Mandatory water use restrictions may be imposed in Stage 1, Stage 2 and Stage 3 Water Resource and Emergency Management Plan stages. The penalties associated with the mandatory water use restrictions will be determined by each entity. Appendix D contains the Town of Prosper draft ordinance to be adopted by the Town Council regarding the water resource and emergency management plan, including enforcement of same. 4.6 COORDINATION WITH THE REGIONAL WATER PLANNING GROUP AND NTMWD Appendix C includes a copy of a letter sent to the Chairs of the Region C Water Planning Group and the North East Texas Water Planning Group with this model Water Resource and Emergency Management plan. The suppliers will send a draft of its ordinance(s) or other regulation(s) implementing this plan to NTMWD for their review and comment. The supplier will also send the final ordinance(s) or other regulation(s) to NTMWD. Item 8 Water Resource and Emergency Management Plan Town of Prosper 4-14 4.7 REVIEW AND UPDATE OF WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN As required by TCEQ rules, Member Cities and Customers must review the Water Resource and Emergency Management plan every five years. The plan will be updated as appropriate based on new or updated information. Item 8 Water Resource and Emergency Management Plan Town of Prosper APPENDIX A LIST OF REFERENCES Item 8 Water Resource and Emergency Management Plan Town of Prosper A-2 APPENDIX A LIST OF REFERENCES 1. Title 30 of the Texas Administrative Code, Part 1, Chapter 288, Subchapter B, Rules 288.20 and 288.22, downloaded from http://info.sos.state.tx.us/pls/pub/readtac$ext.ViewTAC?tac_view=4&ti=30&pt=1&ch=288, June 2013 2. Freese and Nichols, Inc.: Model Water Resource Management Plan for NTMWD Members Cities and Customers, prepared for the North Texas Municipal Water District, Fort Worth, October 2012. 3. Definitions from City of Austin Water Conservation and Drought Contingency Ordinance adopted August 16, 2012. http://www.austintexas.gov/sites/default/files/files/Water/Conservation/Planning_and_Policy/ ProposedCodeRevision_DRAFT_with_watering_schedule-8-15-2012.pdf 4. Definition from City of San Antonio Water Conservation Ordinance adopted 2005. http://saws.org/conservation/ordinance/docs/Ch34_Ordinance_2009.pdf 5. Definition developed by Freese and Nichols, Inc. 6. Freese and Nichols, Inc.: Water Conservation and Drought Contingency and Water Emergency Response Plan, prepared for North Texas Municipal Water District, Fort Worth, March 2008. 7. Texas Water Development Board, Texas Commission on Environmental Quality, Water Conservation Advisory Council. “Guidance and Methodology for Water Conservation Reporting.”, December 2012. 8. Freese and Nichols, Inc., Alan Plummer and Associates, CP &Y Inc., Cooksey Communications, “2011 Region C Water Plan”. Item 8 Water Resource and Emergency Management Plan Town of Prosper APPENDIX B TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES ON DROUGHT CONTINGENCY PLANS Item 8 Water Resource and Emergency Management Plan Town of Prosper B-1 APPENDIX B TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES ON DROUGHT CONTINGENCY PLANS TITLE 30 ENVIRONMENTAL QUALITY PART 1 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY CHAPTER 288 WATER CONSERVATION PLANS, DROUGHT CONTINGENCY PLANS, GUIDELINES AND REQUIREMENTS SUBCHAPTER B DROUGHT CONTINGENCY PLANS RULE §288.20 Drought Contingency Plans for Municipal Uses by Public Water Suppliers (a) A drought contingency plan for a retail public water supplier, where applicable, must include the following minimum elements. (1) Minimum requirements. Drought contingency plans must include the following minimum elements. (A) Preparation of the plan shall include provisions to actively inform the public and affirmatively provide opportunity for public input. Such acts may include, but are not limited to, having a public meeting at a time and location convenient to the public and providing written notice to the public concerning the proposed plan and meeting. (B) Provisions shall be made for a program of continuing public education and information regarding the drought contingency plan. (C) The drought contingency plan must document coordination with the regional water planning groups for the service area of the retail public water supplier to ensure consistency with the appropriate approved regional water plans. (D) The drought contingency plan must include a description of the information to be monitored by the water supplier, and specific criteria for the initiation and termination of drought response stages, accompanied by an explanation of the rationale or basis for such triggering criteria. (E) The drought contingency plan must include drought or emergency response stages providing for Item 8 Water Resource and Emergency Management Plan Town of Prosper B-2 the implementation of measures in response to at least the following situations: (i) reduction in available water supply up to a repeat of the drought of record; (ii) water production or distribution system limitations; (iii) supply source contamination; or (iv) system outage due to the failure or damage of major water system components (e.g., pumps). (F) The drought contingency plan must include specific, quantified targets for water use reductions to be achieved during periods of water shortage and drought. The entity preparing the plan shall establish the targets. The goals established by the entity under this subparagraph are not enforceable. (G) The drought contingency plan must include the specific water supply or water demand management measures to be implemented during each stage of the plan including, but not limited to, the following: (i) curtailment of non-essential water uses; and (ii) utilization of alternative water sources and/or alternative delivery mechanisms with the prior approval of the executive director as appropriate (e.g., interconnection with another water system, temporary use of a non-municipal water supply, use of reclaimed water for non-potable purposes, etc.). (H) The drought contingency plan must include the procedures to be followed for the initiation or termination of each drought response stage, including procedures for notification of the public. (I) The drought contingency plan must include procedures for granting variances to the plan. (J) The drought contingency plan must include procedures for the enforcement of mandatory water use restrictions, including specification of penalties (e.g., fines, water rate surcharges, discontinuation of service) for violations of such restrictions. (2) Privately-owned water utilities. Privately-owned water utilities shall prepare a drought contingency plan in accordance with this section and incorporate such plan into their tariff. (3) Wholesale water customers. Any water supplier that receives all or a portion of its water supply from another water supplier shall consult with that supplier and shall include in the drought contingency Item 8 Water Resource and Emergency Management Plan Town of Prosper B-3 plan appropriate provisions for responding to reductions in that water supply. (b) A wholesale or retail water supplier shall notify the executive director within five business days of the implementation of any mandatory provisions of the drought contingency plan. (c) The retail public water supplier shall review and update, as appropriate, the drought contingency plan, at least every five years, based on new or updated information, such as the adoption or revision of the regional water plan. Source Note: The provisions of this §288.20 adopted to be effective February 21, 1999, 24 TexReg 949; amended to be effective April 27, 2000, 25 TexReg 3544; amended to be effective October 7, 2004, 29 TexReg 9384 Item 8 Water Resource and Emergency Management Plan Town of Prosper APPENDIX C LETTERS TO REGION C AND REGION D WATER PLANNING GROUPS Item 8 Water Resource and Emergency Management Plan Town of Prosper C-1 APPENDIX C LETTERS TO REGION C AND REGION D WATER PLANNING GROUPS Date Region C Water Planning Group c/o North Texas Municipal Water District P.O. Box 2408 Wylie, TX 75098 Dear Sir: Enclosed please find a copy of the Model Water Resource and Emergency Management Plan (which is an update to the previous Drought Contingency and Water Emergency Response Plan) for Member Cities and Customers of the North Texas Municipal Water District. I am submitting a copy of this plan to the Region C Water Planning Group in accordance with the Texas Water Development Board and Texas Commission on Environmental Quality rules. The Board of the North Texas Municipal Water District adopted the updated model plan on _________ __, 2013. Sincerely, James M. Parks, Executive Director North Texas Municipal Water District Item 8 Water Resource and Emergency Management Plan Town of Prosper C-2 Date Mr. Brett McCoy Chair, Region D Water Planning Group 700 CR3347 Omaha, TX 75571 Dear Mr. McCoy: Enclosed please find a copy of the recently updated Model Water Resource and Emergency Management Plan for Member Cities and Customers of the North Texas Municipal Water District. I am submitting a copy of this plan to the Region C Water Planning Group in accordance with the Texas Water Development Board and Texas Commission on Environmental Quality rules. The Board of the North Texas Municipal Water District adopted the updated model plan on _________ __, 2013. Sincerely, James M. Parks, Executive Director North Texas Municipal Water District Item 8 Water Resource and Emergency Management Plan Town of Prosper APPENDIX D ADOPTION OF WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN AND WATER CONSERVATION PLAN Item 8 Ordinance No. 14-__, Page 2 of 5 TOWN OF PROSPER, TEXAS ORDINANCE NO. 14-___ AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ADOPTING A WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN AND WATER CONSERVATION PLAN; ESTABLISHING CRITERIA FOR THE INITIATION AND TERMINATION OF DROUGHT RESPONSE STATES; ESTABLISHING RESTRICTIONS ON CERTAIN WATER USES; ESTABLISHING ADMINISTRATIVE FEES FOR THE VIOLATION OF AND PROVISIONS FOR ENFORCEMENT OF THESE RESTRICTIONS; ESTABLISHING PROCEDURES FOR GRANTING VARIANCES; REPEALING ORDINANCE NOS. 96-23, 00-20, 01-11, 02-30, 06- 01 AND 11-57; PROVIDING FOR REPEALING SAVINGS AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the Town of Prosper, Texas (the “Town”), recognizes that the amount of water available to its water customers is limited; and WHEREAS, the Town recognizes that due to natural limitations, drought conditions, system failures and other acts of God which may occur, the Town cannot guarantee an uninterrupted water supply for all purposes at all times; and WHEREAS, the Texas Water Code and the regulations of the Texas Commission on Environmental Quality (the “Commission”) require that the Town adopt a Drought Contingency Plan; and WHEREAS, the Town has determined an urgent need in the best interest of the public to adopt a Water Resource and Emergency Management Plan and Water Conservation Plan; and WHEREAS, pursuant to Chapters 51 and 54 of the Texas Local Government Code, the Town is authorized to adopt such Ordinances necessary to preserve and conserve its water resources; and WHEREAS, the Town Council of the Town of Prosper, Texas (“Town Council”), desires to adopt the North Texas Municipal Water District (the “NTMWD”) Water Resource and Emergency Management Plan and Water Conservation Plan, as modified for the Town, as official Town policy for water conservation; and WHEREAS, the Town Council has investigated and determined that Ordinance Nos. 96- 23, 00-20, 01-11, and 02-30 should be repealed; and WHEREAS, the Town Council has investigated and determined that it will be advantageous and beneficial to the citizens of Prosper and will protect the public health, safety and welfare to adopt a Water Resource and Emergency Management Plan and Water Conservation Plan. Item 8 Ordinance No. 14-__, Page 3 of 5 NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THAT: SECTION 1 The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2 The Town Council hereby approves and adopts the Water Resource and Emergency Management Plan and Water Conservation Plan (the “Plan”), as modified for the Town of Prosper, attached hereto as Exhibit A and incorporated by reference. The Town commits to implement the requirements and procedures set forth in the adopted Plan. SECTION 3 The Town may elect to exercise the following administrative remedies for violations of the Town Plan in lieu of pursuing criminal penalties against single family water account holders, business and professional parks, homeowners’ associations, apartments, home builders, land developers, and any other entities. (1) Administrative Fees. The following administrative fees that will be added to the customer’s regular monthly Town utility bill shall apply: First Offense Written Warning Second Offense $100 Third Offense $300 Fourth and Subsequent Offenses Letter and $500 (2) Contesting Violations. A water customer as defined above may request a hearing before a hearing officer(s) appointed by the Executive Director of Development and Community Services within fifteen (15) business days after the date on the Notice. The hearing officer(s) shall evaluate all information offered by the petitioner at the hearing. The customer shall bear the burden of proof to show why, by preponderance of the evidence, the administrative fee should not be assessed. The hearing officer(s) shall render a decision in writing within three (3) business days of the conclusion of the hearing. A customer may appeal the decision from the hearing officer(s) in writing to the Executive Director of Development and Community Services within three (3) business days of the conclusion of the hearing. The decision by the Executive Director of Development and Community Services is final and binding. (3) Paying Assessed Fees. If, after the expiration of the fifteen (15) business days from the date on the Notice, the customer has not requested an administrative hearing to contest the assessment of an administrative fee or paid the administrative fee, the Town shall apply and charge the assessed administrative fee to the customer’s next Town Utility Bill. Unpaid assessed administrative fees related to violations of water use restrictions under the Town Plan shall incur late payment penalties and may result in termination of water service. Item 8 Ordinance No. 14-__, Page 4 of 5 SECTION 4 All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the repeal prevent a prosecution from being commenced for any violation if occurring prior to the repeal of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 5 Should any section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. Prosper hereby declares that it would have passed this Ordinance, and each section, subsection, sentence, clause or phrase thereof regardless of the fact that any one or more sections, subsections, sentences, clauses and phrases be declared unconstitutional or invalid. SECTION 6 The Town Manger or his designee is hereby directed to file a copy of the Plan and this Ordinance with the Commission in accordance with Title 30, Chapter 288 of the Texas Administrative Code. SECTION 7 Ordinance No. 96-23, adopted on July 9, 1996; Ordinance No. 00-20, adopted on August 7, 2000; Ordinance No. 01-11, adopted on July 20, 2001; Ordinance No. 02-30, adopted on July 30, 2002; Ordinance No. 06-01, adopted on January 10, 2006; and Ordinance No. 11- 57, adopted on December 13, 2011, are hereby repealed. The effective date of the repeal discussed in this Section shall not occur until the effective date of this Ordinance at which time Ordinance Nos. 96-23, 00-20, 01-11, 02-30, 06-01and 11-57, shall be repealed. Such repeal shall not abate any pending prosecution and/or lawsuit or prevent any prosecution and/or lawsuit from being commenced for any violation of Ordinance Nos. 96-23, 00-20, 01-11, 02-30, 06-01 and 11-57 occurring before the effective date of this Ordinance. SECTION 8 This Ordinance shall become effective from and after its adoption and publication as required by law. Item 8 Ordinance No. 14-__, Page 5 of 5 DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ON THIS 22ND DAY OF APRIL, 2014. ___________________________________ Ray Smith, Mayor ATTEST: _________________________________ Robyn Battle, Town Secretary APPROVED AS TO FORM AND LEGALITY: _________________________________ Terrence S. Welch, Town Attorney Date(s) of Publication: ________________________________, the Dallas Morning News – Collin County Edition Item 8 WATER CONSERVATION PLAN TOWN OF PROSPER FEBRUARY 2014 Item 8 Water Conservation Plan Town of Prosper i TABLE OF CONTENTS 1. INTRODUCTION AND OBJECTIVES ..................................................................................... 1-1 2. DEFINITIONS ....................................................................................................................... 2-1 3. REGULATORY BASIS FOR WATER CONSERVATION PLAN ................................................... 3-1 3.1 TCEQ Rules Governing Conservation Plans .................................................................... 3-1 3.2 Guidance and Methodology for Reporting on Water Conservation and Water Use ..... 3-3 4. WATER UTILITY PROFILE .................................................................................................... 4-1 5. SPECIFICATION OF WATER CONSERVATION GOALS .......................................................... 5-1 6. BASIC WATER CONSERVATION STRATEGIES ...................................................................... 6-1 6.1 Metering, Water Use Records, Control of Water Loss, and Leak Detection and Repair 6-1 6.1.1 Accurate Metering of Treated Water Deliveries from NTMWD .............................. 6-1 6.1.2 Metering of Customer and Public Uses and Meter Testing, Repair, and Replacement .................................................................................................................................. 6-1 6.1.3 Determination and Control of Water Loss............................................................... 6-1 6.1.4 Leak Detection and Repair ....................................................................................... 6-2 6.1.5 Record Management System ................................................................................... 6-2 6.2 Continuing Public Education and Information Campaign .............................................. 6-3 6.3 NTMWD System Operation Plan .................................................................................... 6-3 6.4 Coordination with Regional Water Planning Group and NTMWD ................................. 6-4 6.5 Requirement for Water Conservation Plans by Wholesale Customers ......................... 6-4 7. ENHANCED WATER CONSERVATION STRATEGIES ............................................................. 7-1 7.1 Water Rate Structure ...................................................................................................... 7-1 7.2 Ordinances, Plumbing Codes, or Rules on Water-Conserving Fixtures.......................... 7-2 7.3 Reuse and Recycling of Wastewater .............................................................................. 7-2 7.4 Interactive Weather Stations / Water My Yard Program ............................................... 7-2 7.5 Compulsory Landscape and Water Management Measures ......................................... 7-3 7.6 Additional Water Conservation Measures (Not Required) ............................................ 7-4 7.7 Monitoring of Effectiveness and Efficiency - Annual Water Conservation Report ........ 7-5 7.8 Water Conservation Implementation Report ................................................................ 7-5 8. IMPLEMENTATION AND ENFORCEMENT OF THE WATER CONSERVATION PLAN............. 8-1 9. REVIEW AND UPDATE OF WATER CONSERVATION PLAN ................................................. 9-1 LIST OF TABLES Table 5-1 Five-Year and Ten-Year Per Capita Water Use Goals (gpcd) ....................................... 5-2 Item 8 Water Conservation Plan Town of Prosper ii APPENDICES APPENDIX A List of References APPENDIX B Texas Commission on Environmental Quality Rules on Municipal Water Conservation Plans • Texas Administrative Code Title 30, Part 1, Chapter 288, Subchapter A, Rule §288.1 – Definitions (Page B-1) • Texas Administrative Code Title 30, Part 1, Chapter 288, Subchapter A, Rule §288.2 – Water Conservation Plans for Municipal Uses by Public Water Suppliers (Page B-4) APPENDIX C TCEQ Water Utility Profile APPENDIX D NTMWD Member City and Customer Annual Water Conservation Report APPENDIX E Considerations for Landscape Water Management Regulations APPENDIX F Letters to Region C and Region D Water Planning Groups APPENDIX G Adoption of Water Conservation Plan • Town of Prosper Ordinance Adopting Water Resource and Emergency Management Plan and Water Conservation Plan APPENDIX H Illegal Water Connections and Theft of Water • Municipal Ordinance Pertaining to Illegal Water Connections and Theft of Water • Municipal Utility District Order Pertaining to Illegal Water Connections and Theft of Water • Special Utility District Order Pertaining to Illegal Water Connections and Theft of Water • Water Supply Corporation Resolution Pertaining to Illegal Water Connections and Theft of Water APPENDIX I Sample Landscape Ordinance APPENDIX J TCEQ Water Conservation Implementation Report Item 8 Water Conservation Plan Town of Prosper 1-1 1. INTRODUCTION AND OBJECTIVES Water supply has always been a key issue in the development of Texas. In recent years, the increasing population and economic development of North Central Texas have led to growing demands for water supplies. At the same time, local and less expensive sources of water supply are largely already developed. Additional supplies to meet future demands will be expensive and difficult to secure. Severe drought conditions in recent years have highlighted the importance of efficient use of our existing supplies to make them last as long as possible. This will delay the need for new supplies, minimize the environmental impacts associated with developing new supplies, and delay the high cost of additional water supply development. Recognizing the need for efficient use of existing water supplies, the Texas Commission on Environmental Quality (TCEQ) has developed guidelines and requirements governing the development of water conservation and drought contingency plans for wholesale water suppliers2. The TCEQ guidelines and requirements for wholesale suppliers are included in Appendix B. The North Texas Municipal Water District (NTMWD) has developed this model water conservation plan pursuant to TCEQ guidelines and requirements. The best management practices established by the Water Conservation Implementation Task Force3 were also considered in the development of the water conservation measures. This model water conservation plan includes measures that are intended to result in ongoing, long-term water savings. This plan replaces the previous plans dated August 2004, April 2006 and March 20084. The objectives of this water conservation plan are as follows: • To reduce water consumption from the levels that would prevail without conservation efforts. • To reduce the loss and waste of water. • To improve efficiency in the use of water. • Encourage efficient outdoor water use. • To document the level of recycling and reuse in the water supply. Item 8 Water Conservation Plan Town of Prosper 1-2 • To extend the life of current water supplies by reducing the rate of growth in demand. The water conservation plan presented in this document is a model water conservation plan intended for adoption by the NTMWD Member Cities and Customers. In order to adopt this plan, each Member City and Customer will need to do the following: • Complete the water utility profile (provided in Appendix C). • Complete the annual water conservation implementation report (in Appendix J). • Set five-year and ten-year goals for per capita water use. • Adopt ordinance(s) or regulation(s) approving the model plan. The water utility profile, goals, and ordinance(s) or regulations should be provided to NTMWD in draft form for review and comments. Final adopted versions should also be provided to NTMWD, as well as TCEQ. This model plan includes all of the elements required by TCEQ. Some elements of this model plan go beyond TCEQ requirements. Any water supplier wishing to adjust elements of the plan should coordinate with NTMWD. 1 Superscripted numbers match references listed in Appendix A. Item 8 Water Conservation Plan Town of Prosper 2-1 2. DEFINITIONS 1. ATHLETIC FIELD means a public sports competition field, the essential feature of which is turf grass, used primarily for organized sports practice, competition or exhibition events for schools, professional sports, or sanctioned league play. 2. COOL SEASON GRASSES are varieties of turf grass that grow best in cool climates primarily in northern and central regions of the U.S. Cool season grasses include perennial and annual rye grass, Kentucky blue grass and fescues. 3. CUSTOMERS include those entities to whom NTMWD provides water on a customer basis that are not members of NTMWD. 4. EVAPOTRANSPIRATION abbreviated as ET represents the amount of water lost from plant material to evaporation and transpiration. The amount of ET can be estimated based on the temperature, wind, and relative humidity. 5. ET/SMART CONTROLLERS are irrigation controllers that adjust their schedule and run times based on weather (ET) data. These controllers are designed to replace the amount of water lost to evapotranspiration. 6. EXECUTIVE DIRECTOR means the Executive Director of the North Texas Municipal Water District and includes a person the Director has designated to administer or perform any task, duty, function, role, or action related to this plan or on behalf of the Executive Director. 7. INSTITUTIONAL USE means the use of water by an establishment dedicated to public service, such as a school, university, church, hospital, nursing home, prison or government facility. All facilities dedicated to public service are considered institutional regardless of ownership. 8. MEMBER CITIES include the cities of Allen, Farmersville, Forney, Frisco, Garland, McKinney, Mesquite, Plano, Princeton, Richardson, Rockwall, Royce City, and Wylie, Texas. 9. MULTI-FAMILY PROPERTY means a property containing five or more dwelling units. Item 8 Water Conservation Plan Town of Prosper 2-2 10. MUNICIPAL USE means the use of potable water provided by a public water supplier as well as the use of treated wastewater effluent for residential, commercial, industrial, agricultural, institutional, and wholesale uses. 11. RECLAIMED WATER means reclaimed municipal wastewater that has been treated to a quality that meets or exceeds the minimum standards of the 30 Texas Administrative Code, Chapter 210 and is used for lawn irrigation, industry, or other non-potable purposes. 12. REGULATED IRRIGATION PROPERTY means any property that uses 1 million gallons of water or more for irrigation purposes in a single calendar year or is greater than 1 acre in size. 13. RESIDENTIAL GALLONS PER CAPITA PER DAY (Residential GPCD) the total gallons sold for residential use by a public water supplier divided by the residential population served and then divided by the number of days in the year. 14. TOTAL GALLONS PER CAPITA PER DAY (Total GPCD) The total amount of water diverted and/or pumped for potable use divided by the total permanent population divided by the days of the year. Diversion volumes of reuse as defined in TAC 288.1 shall be credited against total diversion volumes for the purposes of calculating GPCD for targets and goals. 15. WATER CONSERVATION PLAN means this water conservation plan approved and adopted by the NTMWD Board of Directors on ____________, 20__. Item 8 Water Conservation Plan Town of Prosper 3-1 3. REGULATORY BASIS FOR WATER CONSERVATION PLAN 3.1 TCEQ RULES GOVERNING CONSERVATION PLANS The TCEQ rules governing development of water conservation plans for public water suppliers are contained in Title 30, Part 1, Chapter 288, Subchapter A, Rule 288.2 of the Texas Administrative Code, which is included in Appendix B. For the purpose of these rules, a water conservation plan is defined as “A strategy or combination of strategies for reducing the volume of water withdrawn from a water supply source, for reducing the loss or waste of water, for maintaining or improving the efficiency in the use of water, for increasing the recycling and reuse of water, and for preventing the pollution of water2.” The elements in the TCEQ water conservation rules covered in this conservation plan are listed below. Minimum Conservation Plan Requirements The minimum requirements in the Texas Administrative Code for Water Conservation Plans for Public Water Suppliers are covered in this report as follows: • 288.2(a)(1)(A) – Utility Profile – Section 4 and Appendix C • 288.2(a)(1)(B) – Specification of Goals – Section 5 • 288.2(a)(1)(C) – Specific, Quantified Goals – Section 5 • 288.2(a)(1)(D) – Accurate Metering – Section 6.1.1 • 288.2(a)(1)(E) – Universal Metering – Section 6.1.2 • 288.2(a)(1)(F) – Determination and Control of Water Loss – Section 6.1.3 • 288.2(a)(1)(G) – Public Education and Information Program – Section 6.2 • 288.2(a)(1)(H) – Non-Promotional Water Rate Structure – Section 7.1 • 288.2(a)(1)(I) – Reservoir System Operation Plan – Section 6.3 • 288.2(a)(1)(J) – Means of Implementation and Enforcement – Section 8 • 288.2(a)(1)(K) – Coordination with Regional Water Planning Group – Section 6.4 and Appendix F • 288.2(c) – Review and Update of Plan – Section 9 Item 8 Water Conservation Plan Town of Prosper 3-2 Conservation Additional Requirements (Population over 5,000) • The Texas Administrative Code includes additional requirements for water conservation plans for drinking water supplies serving a population over 5,000 • 288.2(a)(2)(A) – Leak Detection, Repair, and Water Loss Accounting – Sections 6.1.4 • 288.2(a)(2)(B) – Record Management System – Section 6.1.5 • 288.2(a)(2)(C) – Requirement for Water Conservation Plans by Wholesale Customers – Section 6.6 Additional Conservation Strategies The TCEQ requires that a water conservation implementation report be completed and submitted on an annual basis. The template for this report is included in Appendix J. In addition to the TCEQ required water conservation strategies, the NTMWD also requires the following strategy to be included in the Member City and Customer plans: • 288.2(a)(3)(F) – Considerations for Landscape Water Management Regulations – Section 7.5 and Appendix E TCEQ rules also include optional, but not required, conservation may be adopted by suppliers. The NTMWD recommends that the following strategies be included in the Member City and Customer water conservation plans: • 288.2(a)(3)(A) – Conservation Oriented Water Rates – Section 7.1 • 288.2(a)(3)(B) – Ordinances, Plumbing Codes or Rules on Water-Conserving Fixtures – Section 7.2 • 288.2(a)(3)(C) – Replacement or Retrofit of Water-Conserving Plumbing Fixtures – Section 7.6 • 288.2(a)(3)(D) – Reuse and Recycling of Wastewater – Section 7.3 • 288.2(a)(3)(F) – Considerations for Landscape Water Management Regulations – Section 7.4, 7.5 and Appendix E • 288.2(a)(3)(G) – Monitoring Method – Section 7.7 • 288.2(a)(3)(H) – Additional Conservation Ordinance Provisions – Section 7.6 Item 8 Water Conservation Plan Town of Prosper 3-3 3.2 GUIDANCE AND METHODOLOGY FOR REPORTING ON WATER CONSERVATION AND WATER USE In addition to TCEQ rules regarding water conservation, this plan also incorporates elements of the Guidance and Methodology for Reporting on Water Conservation and Water Use developed by TWDB and TCEQ, in consultation with the Water Conservation Advisory Council (the “Guidance”). The Guidance was developed in response to a charge by the 82nd Texas Legislature to develop water use and calculation methodology and guidance for preparation of water use reports and water conservation plans in accordance with TCEQ rules. Item 8 Water Conservation Plan Town of Prosper 4-1 4. WATER UTILITY PROFILE Appendix C to this model water conservation plan is a template water utility profile based on the format recommended by the TCEQ. In adopting this model water conservation plan, each Member City and Customer will provide a draft water utility profile to NTMWD for review and comment. A final water utility profile will be provided to NTMWD. Item 8 Water Conservation Plan Town of Prosper 5-1 5. SPECIFICATION OF WATER CONSERVATION GOALS TCEQ rules require the adoption of specific water conservation goals for a water conservation plan. As part of plan adoption, each Member City and Customer must develop 5-year and 10- year goals for per capita municipal use. These goals should be submitted to NTMWD in draft form for review. The goals for this water conservation plan include the following: • Maintain the total and residential per capita water use below the specified amount in gallons per capita per day in a dry year, as shown in the completed Table 5-1. • Maintain the water loss percentage in the system below 12 percent annually in 2013 and subsequent years, as discussed in Section 6.1.3. (The 12 percent goal for water loss is recommended but is not required. Systems with long distances between customers may adopt a higher percent water loss goal.) • Implement and maintain a program of universal metering and meter replacement and repair, as discussed in Section 6.1.2. • Increase efficient water usage through a water conservation ordinance, order or resolution as discussed in Section 7.5 and Appendix E. (This ordinance is required by the NTMWD.) • Decrease waste in lawn irrigation by implementation and enforcement of landscape water management regulations, as discussed in Section 7.6. (These landscape water management regulations are recommended but are not required.) • Raise public awareness of water conservation and encourage responsible public behavior by a public education and information program, as discussed in Section 6.2. • Develop a system specific strategy to conserve water during peak demands, thereby reducing the peak use. Item 8 Water Conservation Plan Town of Prosper 5-2 Table 5-1 Five-Year and Ten-Year Per Capita Water Use Goals (gpcd) Description Current Average (gpcd) 5-Year Goal (gpcd) 10-Year Goal (gpcd) Current 5-Year Average Total Per Capita Use with Credit for Reuse 161.42 170 155 Current 5-Year Average Residential Per Capita Use 119.14 115 110 Water Loss (GPCD)1 9.6 9.5 9.0 Water Loss (Percentage)2 5.94 5 5 Expected Reduction due to Low-Flow Plumbing Fixtures 6 7 8 Projected Reduction Due to Elements in this Plan 10 12 13 Water Conservation Goals (with credit for reuse) 161.42 170 155 1. Water Loss GPCD = (Total Water Loss ÷ Permanent Population) ÷ 365 2. Water Loss Percentage = (Total Water Loss ÷Total Gallons in System) x 100; or (Water Loss GPCD ÷ Total GPCD) x 100 Item 8 Water Conservation Plan Town of Prosper 6-1 6. BASIC WATER CONSERVATION STRATEGIES 6.1 METERING, WATER USE RECORDS, CONTROL OF WATER LOSS, AND LEAK DETECTION AND REPAIR One of the key elements of water conservation is tracking water use and controlling losses through illegal diversions and leaks. It is important to carefully meter water use, detect and repair leaks in the distribution system and provide regular monitoring of real losses. 6.1.1 Accurate Metering of Treated Water Deliveries from NTMWD Water deliveries from NTMWD are metered by NTMWD using meters with accuracy of ±2%. These meters are calibrated on an annual basis by NTMWD to maintain the required accuracy. 6.1.2 Metering of Customer and Public Uses and Meter Testing, Repair, and Replacement The provision of water to all customers, including public and governmental users, should be metered. In many cases, Member Cities and Customers already meter retail and wholesale water users. For those Member Cities and Customers who do not currently meter all internal water uses, as well as all subsequent users, these entities should implement a program to meter all water uses within the next three years. Most Member Cities and Customers test and replace their customer meters on a regular basis. All customer meters should be replaced on a minimum of a 15-year cycle. Those who do not currently have a meter testing and replacement program should implement such a program over the next three years. 6.1.3 Determination and Control of Water Loss Total water loss is the difference between water delivered to Member Cities and Customers from NTMWD (and other supplies, if applicable) and metered water sales to customers plus authorized for use but not sold. (Authorized for use but not sold would include use for fire fighting, releases for flushing of lines, uses associated with new construction, etc.) Total water loss includes three categories: • Apparent Losses – including inaccuracies in customer meters. (Customer meters tend to run more slowly as they age and under-report actual use.) Losses due to Item 8 Water Conservation Plan Town of Prosper 6-2 illegal connections and theft. (Included in Appendix H.) Accounts which are being used but have not yet been added to the billing system. • Real Losses – includes physical losses from the system or mains, reported breaks and leaks, storage overflow. • Unidentified Water Losses – (System Input - Total Authorized - Apparent Losses - Real Losses) Measures to control water loss should be part of the routine operations of Member Cities and Customers. Maintenance crews and personnel should look for and report evidence of leaks in the water distribution system. A leak detection and repair program is described in Section 6.1.4 below. Meter readers should watch for and report signs of illegal connections, so they can be quickly addressed. Total water loss should be calculated in accordance with the provisions of Appendix J. With the measures described in this plan, Member Cities and Customers should maintain water loss percentage below 12 percent in 2013 and subsequent years. If total water loss exceeds this goal, the Member City or Customer should implement a more intensive audit to determine the source(s) of and reduce the water loss. The annual conservation report described below is the primary tool that should be used to monitor water loss. 6.1.4 Leak Detection and Repair As described above, town crews and personnel should look for and report evidence of leaks in the water distribution system. Areas of the water distribution system in which numerous leaks and line breaks occur should be targeted for replacement as funds are available. 6.1.5 Record Management System As required by TAC Title 30, Part 1, Chapter 288, Subchapter A, Rule 288.2(a)(2)(B), a record management system should allow for the separation of water sales and uses into residential, commercial, public/institutional, and industrial categories. This information should be included in an annual water conservation report, as described in Section 7.7 below. Those entities whose record management systems do not currently comply with this requirement should move to implement such a system within the next five years. Item 8 Water Conservation Plan Town of Prosper 6-3 6.2 CONTINUING PUBLIC EDUCATION AND INFORMATION CAMPAIGN The continuing public education and information campaign on water conservation includes the following elements: • Utilize the “Water IQ: Know Your Water” and other public education materials produced by the NTMWD. • Insert water conservation information with water bills. Inserts will include material developed by Member Cities’ and Customers’ staff and material obtained from the TWDB, the TCEQ, and other sources. • Encourage local media coverage of water conservation issues and the importance of water conservation. • Notify local organizations, schools, and civic groups that Member City or Customer staff and staff of the NTMWD are available to make presentations on the importance of water conservation and ways to save water. • Promote the Texas Smartscape web site (www.txsmartscape.com) and provide water conservation brochures and other water conservation materials available to the public at City Hall and other public places. • Make information on water conservation available on its website (if applicable) and include links to the “Water IQ: Know Your Water” website, Texas Smartscape website and to information on water conservation on the TWDB and TCEQ web sites and other resources. • NTMWD is an EPA Water Sense Partner and participates in the EPA Water Sense sponsored “Fix a Leak Week.” NTMWD encourages all member cities and customers to become EPA Water Sense Partners. • Utilize the Water My Yard website and encourage customers to sign-up to receive weekly watering advice. 6.3 NTMWD SYSTEM OPERATION PLAN Member Cities and Customers of NTMWD purchase treated water from NTMWD and do not have surface water supplies for which to implement a system operation plan. NTMWD operates multiple sources of water supply as a system. The operation of the reservoir system is intended Item 8 Water Conservation Plan Town of Prosper 6-4 to optimize the use of the District’s sources (within the constraints of existing water rights) while minimizing energy use cost for pumping, maintaining water quality, minimizing potential impacts on recreational users of the reservoirs and fish and wildlife. 6.4 COORDINATION WITH REGIONAL WATER PLANNING GROUP AND NTMWD Appendix F includes a letter sent to the Chair of the Region C and Region D water planning group with this model water conservation plan. Each Member City and Customer will send a copy of their draft ordinance(s) or regulation(s) implementing the plan and their water utility profile to NTMWD for review and comment. The adopted ordinance(s) or regulation(s) and the adopted water utility profile will be sent to the Chair of the appropriate Water Planning Group and to NTMWD. 6.5 REQUIREMENT FOR WATER CONSERVATION PLANS BY WHOLESALE CUSTOMERS Every contract for the wholesale sale of water by Member Cities and/or Customers that is entered into, renewed, or extended after the adoption of this water conservation plan will include a requirement that the wholesale customer and any wholesale customers of that wholesale customer develop and implement a water conservation plan meeting the requirements of Title 30, Part 1, Chapter 288, Subchapter A, Rule 288.2 of the Texas Administrative Code. The requirement will also extend to each successive wholesale customer in the resale of the water. Item 8 Water Conservation Plan Town of Prosper 7-1 7. ENHANCED WATER CONSERVATION STRATEGIES 7.1 WATER RATE STRUCTURE Member Cities and Customers should adopt, if they have not already done so, an increasing block rate water structure that is intended to encourage water conservation and discourage excessive use and waste of water upon completion of their next rate study or within five years. An example water rate structure is as follows: Residential Rates 1. Monthly minimum charge. This can (but does not have to) include up to 2,000 gallons water use with no additional charge. 2. Base charge per 1,000 gallons up to the approximate average residential use. 3. 2nd tier (from the average to 2 times the approximate average) at 1.25 to 2.0 times the base charge. 4. 3rd tier (above 2 times the approximate average) at 1.25 to 2.0 times the 2nd tier. 5. Additional tiers with further increases if desired. 6. The residential rate can also include a lower tier for basic household use up to 4,000 gallons per month or a determined basic use. Commercial/Industrial Rates Commercial/industrial rates should include at least 2 tiers, with rates for the 2nd tier at 1.25 to 2.0 times the first tier. Higher water rates for commercial irrigation use are encouraged, but not required. Item 8 Water Conservation Plan Town of Prosper 7-2 7.2 ORDINANCES, PLUMBING CODES, OR RULES ON WATER-CONSERVING FIXTURES The state has required water-conserving fixtures in new construction and renovations since 1992. The state standards call for flows of no more than 2.5 gallons per minute (gpm) for faucets, 2.5 gpm for showerheads, and 1.6 gallons per flush for toilets. Similar standards are now required nationally under federal law. These state and federal standards assure that all new construction and renovations will use water-conserving fixtures. 7.3 REUSE AND RECYCLING OF WASTEWATER Most Member Cities and Customers do not own and operate their own wastewater treatment plants. Their wastewater is treated by NTMWD. NTMWD currently has the largest wastewater reuse program in the state. NTMWD has water rights allowing reuse of up to 71,882 acre-feet per year of this treated wastewater through Lavon Lake for municipal purposes. In addition, NTMWD has also developed the East Fork Raw Water Supply Project which can divert up to 157,393 acre-feet per year based on treated wastewater discharges by the NTMWD. When fully developed, these two reuse projects will provide up to 44 percent of the NTMWD’s currently permitted water supplies. NTMWD also provides treated effluent from its wastewater treatment plants available for direct reuse for landscape irrigation and industrial use. Those Member Cities and Customers who own and operate their own wastewater treatment plants should move toward reusing treated effluent for irrigation purposes at their plant site over the next three years. These entities should also seek other alternatives for reuse of recycled wastewater effluent. 7.4 INTERACTIVE WEATHER STATIONS / WATER MY YARD PROGRAM NTMWD has developed the Water My Yard program to install weather stations throughout its service area to provide consumers with a weekly e-mail and information through the Water My Yard website in determining an adequate amount of supplemental water that is needed to maintain healthy grass in specific locations. This service represents the largest network of weather stations providing ET-based irrigation recommendations in the State of Texas, and provides the public advanced information regarding outdoor irrigation needs, thereby reducing water use. Through a series of selections on the type of irrigation system a consumer has, a weekly email is provided that will determine how long (in minutes) that an irrigation system Item 8 Water Conservation Plan Town of Prosper 7-3 needs to run based on the past seven days of weather. This recommendation provides the actual amount of supplemental water that is required for a healthy lawn based on research of the Texas A&M Agrilife Extension Service and proven technologies. This innovative program has been available to those within the NTMWD service area since May 2013. 7.5 COMPULSORY LANDSCAPE AND WATER MANAGEMENT MEASURES The following landscape water management measures are required by the NTMWD for this plan. These measures represent minimum measures to be implemented and enforced in order to irrigate the landscape appropriately, and are to remain in effect on a permanent basis unless water resource management stages are declared. 1. Landscape Water Management Measures • Limit landscape watering with sprinklers or irrigation systems at each service address to no more than two days per week (April 1 – October 31), with education that less than twice per week is usually adequate. Additional watering of landscape may be provided by hand-held hose with shutoff nozzle, use of dedicated irrigation drip zones, and/or soaker hose provided no runoff occurs. • Limit landscape watering with sprinklers or irrigation systems at each service address to no more than one day per week beginning November 1 and ending March 31 of each year, with education that less than once per week is usually adequate. • Prohibit lawn irrigation watering from 10 AM to 6 PM (April 1 – October 31). • Prohibit the use or irrigation systems that water impervious surfaces. (Wind driven water drift will be taken into consideration.) • Prohibit outdoor watering during precipitation or freeze events. • Prohibition of use of poorly maintained sprinkler systems that waste water. • Prohibit excess water runoff or other obvious waste. • Require rain and freeze sensors and/or ET or Smart controllers on all new irrigation systems. Rain and freeze sensors and/or ET or Smart controllers must be maintained to function properly. Item 8 Water Conservation Plan Town of Prosper 7-4 • Prohibit overseeding, sodding, sprigging, broadcasting or plugging with cool season grasses or watering cool season grasses, except for golf courses and athletic fields. • Require that irrigation systems be inspected at the same time as initial backflow preventer inspection. • Requirement that all new irrigation systems be in compliance with state design and installation regulations (TAC Title 30, Part 1, Chapter 344). • Require the owner of a regulated irrigation property to obtain an evaluation of any permanently installed irrigation system on a periodic basis. The irrigation evaluation shall be conducted by an licensed irrigator in the state of Texas and be submitted to your local water provider (i.e., city, water supply corporation). 2. Additional Water Management Measures • Prohibit the use of potable water to fill or refill residential, amenity, and any other natural or manmade ponds. A pond is considered to be a still body of water with a surface area of 500 square feet or more. • Non –commercial car washing can be done only when using a water hose with a shut-off nozzle. • Hotels and motels shall offer a linen reuse water conservation option to customers. • Restaurants, bars, and other commercial food or beverage establishments may not provide drinking water to customers unless a specific request is made by the customer for drinking water. Member Cities and Customers are responsible for developing regulations, ordinances, policies, or procedures for enforcement of water conservation guidelines. Appendix E is a summary of considerations for landscape water management regulations adopted as part of the development of this water conservation plan. These regulations are intended to minimize waste in landscape irrigation. Appendix E includes the required landscape water measures in this section. 7.6 ADDITIONAL WATER CONSERVATION MEASURES (NOT REQUIRED) Item 8 Water Conservation Plan Town of Prosper 7-5 7.7 MONITORING OF EFFECTIVENESS AND EFFICIENCY - ANNUAL WATER CONSERVATION REPORT Appendix D is a form that should be used in the development of an annual water conservation report by Member Cities and Customers. This form should be completed by March 31 of the following year and used to monitor the effectiveness and efficiency of the water conservation program and to plan conservation-related activities for the next year. The form records the water use by category, per capita municipal use, and total water loss for the current year and compares them to historical values. As part of the development of Appendix D, Member Cities and Customers will complete the tracking tool by March 31 of the following year and submit them to NTWMD. The annual water conservation report should be sent to NTMWD, which will monitor NTMWD Member Cities’ and Customers’ water conservation trends. 7.8 WATER CONSERVATION IMPLEMENTATION REPORT Appendix J includes the TCEQ-required water conservation implementation report. The report is due to the TCEQ by May 1 of every year. This report lists the various water conservation strategies that have been implemented, including the date the strategy was implemented. The report also calls for the five-year and ten-year per capita water use goals from the previous water conservation plan. The reporting entity must answer whether or not these goals have been met and if not, why not. The amount of water saved is also requested. Item 8 Water Conservation Plan Town of Prosper 8-1 8. IMPLEMENTATION AND ENFORCEMENT OF THE WATER CONSERVATION PLAN Appendix G contains the Town of Prosper draft ordinance to be adopted by the Town Council regarding the model water conservation plan. The ordinance designates responsible officials to implement and enforce the water conservation plan. Appendix E, the considerations for landscape water management regulations, also includes information about enforcement. Appendix H includes a copy of the existing Town of Prosper ordinance adopted related to illegal connections and water theft. Item 8 Water Conservation Plan Town of Prosper 9-1 9. REVIEW AND UPDATE OF WATER CONSERVATION PLAN TCEQ requires that the water conservation plans be updated prior to May 1, 2014. The plans are required to be updated every five years thereafter. The plan will be updated as required and as appropriate based on new or updated information. Item 8 Water Conservation Plan Town of Prosper APPENDIX A LIST OF REFERENCES Item 8 Water Conservation Plan Town of Prosper A-1 APPENDIX A LIST OF REFERENCES 1. Texas Commission on Environmental Quality Annual Report. http://www.tceq.texas.gov/permitting/water_rights/conserve.html#imple 2. Title 30 of the Texas Administrative Code, Part 1, Chapter 288, Subchapter A, Rules 288.1 and 288.5, and Subchapter B, Rule 288.22, downloaded from http://info.sos.state.tx.us/pls/pub/readtac$ext.ViewTAC?tac_view=4&ti=30&pt=1&ch=288, June 2013. 3. Water Conservation Implementation Task Force: “Texas Water Development Board Report 362, Water Conservation Best Management Practices Guide,” prepared for the Texas Water Development Board, Austin, November 2004. 4. Water Conservation Advisory Council: Guidance and Methodology for Reporting on Water Conservation and Water Use, December 2012 5. Freese and Nichols, INC.: Model Water Conservation Plan for NTMWD Members Cities and Customers, prepared for the North Texas Municipal Water District, Fort Worth, November 2013. 6. Definitions from City of Austin Water Conservation and Drought Contingency Ordinance adopted August 16, 2012. http://www.austintexas.gov/sites/default/files/files/Water/Conservation/Planning_and_Policy/ ProposedCodeRevision_DRAFT_with_watering_schedule-8-15-2012.pdf 7. Definition from City of San Antonio Water Conservation Ordinance adopted 2005. http://saws.org/conservation/ordinance/docs/Ch34_Ordinance_2009.pdf 8. Definition developed by Freese and Nichols Inc. 9. Texas Water Development Board, Texas Commission on Environmental Quality, Water Conservation Advisory Council. “DRAFT Guidance and Methodology for Water Conservation Reporting.” 10. Freese and Nichols Inc., Alan Plummer and Associates, CP & Y Inc. and Cooksey Communications. “2011 Region C Regional Water Plan” Item 8 Water Conservation Plan Town of Prosper APPENDIX B TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULES ON MUNICIPAL WATER CONSERVATION PLANS Item 8 Water Conservation Plan Town of Prosper B-1 APPENDIX B TEXAS COMMISSION ON ENVIRONMENTAL QUALITY RULESON MUNICIPAL WATER CONSERVATION PLANS Texas Administrative Code TITLE 30 ENVIRONMENTAL QUALITY PART 1 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY CHAPTER 288 WATER CONSERVATION PLANS, DROUGHT CONTINGENCY PLANS, GUIDELINES AND REQUIREMENTS SUBCHAPTER A WATER CONSERVATION PLANS RULE §288.1 Definitions ____________________________________________________________________________________ The following words and terms, when used in this chapter, shall have the following meanings, unless the context clearly indicates otherwise. (1) Agricultural or Agriculture--Any of the following activities: (A) cultivating the soil to produce crops for human food, animal feed, or planting seed or for the production of fibers; (B) the practice of floriculture, viticulture, silviculture, and horticulture, including the cultivation of plants in containers or non-soil media by a nursery grower; (C) raising, feeding, or keeping animals for breeding purposes or for the production of food or fiber, leather, pelts, or other tangible products having a commercial value; (D) raising or keeping equine animals; (E) wildlife management; and (F) planting cover crops, including cover crops cultivated for transplantation, or leaving land idle for the purpose of participating in any governmental program or normal crop or livestock rotation procedure. Item 8 Water Conservation Plan Town of Prosper B-2 (2) Agricultural use--Any use or activity involving agriculture, including irrigation. (3) Best management practices--Voluntary efficiency measures that save a quantifiable amount of water, either directly or indirectly, and that can be implemented within a specific time frame. (4) Conservation--Those practices, techniques, and technologies that reduce the consumption of water, reduce the loss or waste of water, improve the efficiency in the use of water, or increase the recycling and reuse of water so that a water supply is made available for future or alternative uses. (5) Commercial use--The use of water by a place of business, such as a hotel, restaurant, or office building. This does not include multi-family residences or agricultural, industrial, or institutional users. (6) Drought contingency plan--A strategy or combination of strategies for temporary supply and demand management responses to temporary and potentially recurring water supply shortages and other water supply emergencies. A drought contingency plan may be a separate document identified as such or may be contained within another water management document(s). (7) Industrial use--The use of water in processes designed to convert materials of a lower order of value into forms having greater usability and commercial value, and the development of power by means other than hydroelectric, but does not include agricultural use. (8) Institutional use--The use of water by an establishment dedicated to public service, such as a school, university, church, hospital, nursing home, prison or government facility. All facilities dedicated to public service are considered institutional regardless of ownership. (9) Irrigation--The agricultural use of water for the irrigation of crops, trees, and pastureland, including, but not limited to, golf courses and parks which do not receive water from a public water supplier. (10) Irrigation water use efficiency--The percentage of that amount of irrigation water which is beneficially used by agriculture crops or other vegetation relative to the amount of water diverted from the source(s) of supply. Beneficial uses of water for irrigation purposes include, but are not limited to, evapotranspiration needs for vegetative maintenance and growth, salinity management, and leaching requirements associated with irrigation. (11) Mining use--The use of water for mining processes including hydraulic use, drilling, washing sand and gravel, and oil field re-pressuring. Item 8 Water Conservation Plan Town of Prosper B-3 (12) Municipal use--The use of potable water provided by a public water supplier as well as the use of sewage effluent for residential, commercial, industrial, agricultural, institutional, and wholesale uses. (13) Nursery grower--A person engaged in the practice of floriculture, viticulture, silviculture, and horticulture, including the cultivation of plants in containers or nonsoil media, who grows more than 50% of the products that the person either sells or leases, regardless of the variety sold, leased, or grown. For the purpose of this definition, grow means the actual cultivation or propagation of the product beyond the mere holding or maintaining of the item prior to sale or lease, and typically includes activities associated with the production or multiplying of stock such as the development of new plants from cuttings, grafts, plugs, or seedlings. (14) Pollution--The alteration of the physical, thermal, chemical, or biological quality of, or the contamination of, any water in the state that renders the water harmful, detrimental, or injurious to humans, animal life, vegetation, or property, or to the public health, safety, or welfare, or impairs the usefulness or the public enjoyment of the water for any lawful or reasonable purpose. (15) Public water supplier--An individual or entity that supplies water to the public for human consumption. (16) Residential use--The use of water that is billed to single and multi-family residences, which applies to indoor and outdoor uses. (17) Residential gallons per capita per day--The total gallons sold for residential use by a public water supplier divided by the residential population served and then divided by the number of days in the year. (18) Regional water planning group--A group established by the Texas Water Development Board to prepare a regional water plan under Texas Water Code, §16.053. (19) Retail public water supplier--An individual or entity that for compensation supplies water to the public for human consumption. The term does not include an individual or entity that supplies water to itself or its employees or tenants when that water is not resold to or used by others. (20) Reuse--The authorized use for one or more beneficial purposes of use of water that remains unconsumed after the water is used for the original purpose of use and before that water is either Item 8 Water Conservation Plan Town of Prosper B-4 disposed of or discharged or otherwise allowed to flow into a watercourse, lake, or other body of state- owned water. (21) Total use--The volume of raw or potable water provided by a public water supplier to billed customer sectors or nonrevenue uses and the volume lost during conveyance, treatment, or transmission of that water. (22) Total gallons per capita per day (GPCD)--The total amount of water diverted and/or pumped for potable use divided by the total permanent population divided by the days of the year. Diversion volumes of reuse as defined in this chapter shall be credited against total diversion volumes for the purposes of calculating GPCD for targets and goals. (23) Water conservation plan--A strategy or combination of strategies for reducing the volume of water withdrawn from a water supply source, for reducing the loss or waste of water, for maintaining or improving the efficiency in the use of water, for increasing the recycling and reuse of water, and for preventing the pollution of water. A water conservation plan may be a separate document identified as such or may be contained within another water management document(s). (24) Wholesale public water supplier--An individual or entity that for compensation supplies water to another for resale to the public for human consumption. The term does not include an individual or entity that supplies water to itself or its employees or tenants as an incident of that employee service or tenancy when that water is not resold to or used by others, or an individual or entity that conveys water to another individual or entity, but does not own the right to the water which is conveyed, whether or not for a delivery fee. (25) Wholesale use--Water sold from one entity or public water supplier to other retail water purveyors for resale to individual customers. Source Note: The provisions of this §288.1 adopted to be effective May 3, 1993, 18 TexReg 2558; amended to be effective February 21, 1999, 24 TexReg 949; amended to be effective April 27, 2000, 25 TexReg 3544; amended to be effective August 15, 2002, 27 TexReg 7146; amended to be effective October 7, 2004, 29 TexReg 9384; amended to be effective January 10, 2008, 33 TexReg 193; amended to be effective December 6, 2012, 37 TexReg 9515 Item 8 Water Conservation Plan Town of Prosper B-5 Texas Administrative Code TITLE 30 ENVIRONMENTAL QUALITY PART 1 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY CHAPTER 288 WATER CONSERVATION PLANS, DROUGHT CONTINGENCY PLANS, GUIDELINES AND REQUIREMENTS SUBCHAPTER A WATER CONSERVATION PLANS RULE §288.2 Water Conservation Plans for Municipal Uses by Public Water Suppliers _____________________________________________________________________________________ (a) A water conservation plan for municipal water use by public water suppliers must provide information in response to the following. If the plan does not provide information for each requirement, the public water supplier shall include in the plan an explanation of why the requirement is not applicable. (1) Minimum requirements. All water conservation plans for municipal uses by public water suppliers must include the following elements: (A) a utility profile in accordance with the Texas Water Use Methodology, including, but not limited to, information regarding population and customer data, water use data (including total gallons per capita per day (GPCD) and residential GPCD), water supply system data, and wastewater system data; (B) a record management system which allows for the classification of water sales and uses into the most detailed level of water use data currently available to it, including, if possible, the sectors listed in clauses (i) - (vi) of this subparagraph. Any new billing system purchased by a public water supplier must be capable of reporting detailed water use data as described in clauses (i) - (vi) of this subparagraph: (i) residential; (I) single family; (II) multi-family; Item 8 Water Conservation Plan Town of Prosper B-6 (ii) commercial; (iii) institutional; (iv) industrial; (v) agricultural; and, (vi) wholesale. (C) specific, quantified five-year and ten-year targets for water savings to include goals for water loss programs and goals for municipal use in total GPCD and residential GPCD. The goals established by a public water supplier under this subparagraph are not enforceable; (D) metering device(s), within an accuracy of plus or minus 5.0% in order to measure and account for the amount of water diverted from the source of supply; (E) a program for universal metering of both customer and public uses of water, for meter testing and repair, and for periodic meter replacement; (F) measures to determine and control water loss (for example, periodic visual inspections along distribution lines; annual or monthly audit of the water system to determine illegal connections; abandoned services; etc.); (G) a program of continuing public education and information regarding water conservation; (H) a water rate structure which is not "promotional," i.e., a rate structure which is cost-based and which does not encourage the excessive use of water; (I) a reservoir systems operations plan, if applicable, providing for the coordinated operation of reservoirs owned by the applicant within a common watershed or river basin in order to optimize available water supplies; and (J) a means of implementation and enforcement which shall be evidenced by: (i) a copy of the ordinance, resolution, or tariff indicating official adoption of the water conservation plan by the water supplier; and Item 8 Water Conservation Plan Town of Prosper B-7 (ii) a description of the authority by which the water supplier will implement and enforce the conservation plan; and (K) documentation of coordination with the regional water planning groups for the service area of the public water supplier in order to ensure consistency with the appropriate approved regional water plans. (2) Additional content requirements. Water conservation plans for municipal uses by public drinking water suppliers serving a current population of 5,000 or more and/or a projected population of 5,000 or more within the next ten years subsequent to the effective date of the plan must include the following elements: (A) a program of leak detection, repair, and water loss accounting for the water transmission, delivery, and distribution system; (B) a requirement in every wholesale water supply contract entered into or renewed after official adoption of the plan (by either ordinance, resolution, or tariff), and including any contract extension, that each successive wholesale customer develop and implement a water conservation plan or water conservation measures using the applicable elements in this chapter. If the customer intends to resell the water, the contract between the initial supplier and customer must provide that the contract for the resale of the water must have water conservation requirements so that each successive customer in the resale of the water will be required to implement water conservation measures in accordance with the provisions of this chapter. (3) Additional conservation strategies. Any combination of the following strategies shall be selected by the water supplier, in addition to the minimum requirements in paragraphs (1) and (2) of this subsection, if they are necessary to achieve the stated water conservation goals of the plan. The commission may require that any of the following strategies be implemented by the water supplier if the commission determines that the strategy is necessary to achieve the goals of the water conservation plan: (A) conservation-oriented water rates and water rate structures such as uniform or increasing block rate schedules, and/or seasonal rates, but not flat rate or decreasing block rates; Item 8 Water Conservation Plan Town of Prosper B-8 (B) adoption of ordinances, plumbing codes, and/or rules requiring water-conserving plumbing fixtures to be installed in new structures and existing structures undergoing substantial modification or addition; (C) a program for the replacement or retrofit of water-conserving plumbing fixtures in existing structures; (D) reuse and/or recycling of wastewater and/or graywater; (E) a program for pressure control and/or reduction in the distribution system and/or for customer connections; (F) a program and/or ordinance(s) for landscape water management; (G) a method for monitoring the effectiveness and efficiency of the water conservation plan; and (H) any other water conservation practice, method, or technique which the water supplier shows to be appropriate for achieving the stated goal or goals of the water conservation plan. (b) A water conservation plan prepared in accordance with 31 TAC §363.15 (relating to Required Water Conservation Plan) of the Texas Water Development Board and substantially meeting the requirements of this section and other applicable commission rules may be submitted to meet application requirements in accordance with a memorandum of understanding between the commission and the Texas Water Development Board. (c) A public water supplier for municipal use shall review and update its water conservation plan, as appropriate, based on an assessment of previous five-year and ten-year targets and any other new or updated information. The public water supplier for municipal use shall review and update the next revision of its water conservation plan every five years to coincide with the regional water planning group. Item 8 Water Conservation Plan Town of Prosper B-9 Source Note: The provisions of this §288.2 adopted to be effective May 3, 1993, 18 TexReg 2558; amended to be effective February 21, 1999, 24 TexReg 949; amended to be effective April 27, 2000, 25 TexReg 3544; amended to be effective October 7, 2004, 29 TexReg 9384; amended to be effective December 6, 2012, 37 TexReg 9515 Item 8 Water Conservation Plan Town of Prosper APPENDIX C TCEQ WATER UTILITY PROFILE Item 8 Water Conservation Plan Town of Prosper TCEQ – 10218 (Rev. 06/14/2013) Page 1 of 9 Texas Commission on Environmental Quality UTILITY PROFILE AND WATER CONSERVATION PLAN REQUIREMENTS FOR MUNICIPAL WATER USE BY RETAIL PUBLIC WATER SUPPLIERS This form is provided to assist retail public water suppliers in water conservation plan development. If you need assistance in completing this form or in developing your plan, please contact the conservation staff of the Resource Protection Team in the Water Availability Division at (512) 239-4691. Name: Town of Prosper Address: 121 W. Broadway St., Prosper, TX 75078 Telephone Number: (972) 347-9969 Fax: (972) 347-3579 Water Right No.(s): Regional Water Planning Group: Group C Form Completed by: Frank Jaromin Title: Director of Public Works Person responsible for implementing conservation program: Frank Jaromin Phone: (972) 347-9969 Signature: Date: / / NOTE: If the plan does not provide information for each requirement, include an explanation of why the requirement is not applicable. Item 8 Water Conservation Plan Town of Prosper TCEQ – 10218 (Rev. 06/14/2013) Page 2 of 9 UTILITY PROFILE I. POPULATION AND CUSTOMER DATA A. Population and Service Area Data 1. Attach a copy of your service-area map and, if applicable, a copy of your Certificate of Convenience and Necessity (CCN). 2. Service area size (in square miles): 27 sq. miles (Please attach a copy of service-area map) 3. Current population of service area: 13,380 4. Current population served for: a. Water 13,380 b. Wastewater 13,380 5. Population served for previous five years: 6. Projected population for service area in the following decades: Year Population Year Population 2013 13,380 2020 19,481 2012 12,190 2030 34,287 2011 11,160 2040 60,345 2010 9350 2050 70,000 2009 7100 2060 70,000 7. List source or method for the calculation of current and projected population size. NTCOG and Census was used to determine 2009-2013. The Prosper Comprehensive Plan was used in determining our projected population. B. Customers Data Senate Bill 181 requires that uniform consistent methodologies for calculating water use and conservation be developed and available to retail water providers and certain other water use sectors as a guide for preparation of water use reports, water conservation plans, and reports on water conservation efforts. A water system must provide the most detailed level of customer and water use data available to it, however, any new billing system purchased must be capable of reporting data for each of the sectors listed below. http://www.tceq.texas.gov/assets/public/ permitting/watersupply/water_rights/sb181_guidance.pdf Item 8 Water Conservation Plan Town of Prosper TCEQ – 10218 (Rev. 06/14/2013) Page 3 of 9 1. Current number of active connections. Check whether multi-family service is counted as Residential or Commercial? Treated Water Users Metered Non-Metered Totals Residential 4205 4205 Single-Family Multi-Family Commercial 270 270 Industrial/Mining Institutional Agriculture Other/Wholesale 2. List the number of new connections per year for most recent three years. Year 2013 2012 2011 Treated Water Users Residential 425 388 316 Single-Family Multi-Family Commercial 18 16 18 Industrial/Mining Institutional Agriculture Other/Wholesale 3. List of annual water use for the five highest volume customers. Customer Use (1,000 gal/year) Treated or Raw Water 1. Prosper ISD 25,608 Treated 2. Estates of Prosper 20,366 Treated 3. Mansions Custom Homes 19,562 Treated 4. Highland Homes 7,416 Treated 5. FCS Construction 6,166 Treated Item 8 Water Conservation Plan Town of Prosper TCEQ – 10218 (Rev. 06/14/2013) Page 4 of 9 II. WATER USE DATA FOR SERVICE AREA A. Water Accounting Data 1. List the amount of water use for the previous five years (in 1,000 gallons). Indicate whether this is diverted or treated water. Year 2013 2012 2011 2010 2009 Month January 39,794 32,381 41,017 26,242 35,891 February 39,187 33,873 27,521 26,681 33,366 March 56,784 31,275 53,444 30,349 36,707 April 65,259 61,048 57,271 52,155 50,972 May 88,979 81,552 52,261 63,102 40,784 June 84,450 91,919 93,717 89,300 68,760 July 104,053 113,259 120,215 77,484 77,563 August 122,460 115,731 135,586 112,617 106,403 September 124,366 117,476 97,697 62,684 29,444 October 72,640 82,694 82,559 67,669 34,447 November 56,947 77,872 51,406 41,790 33,310 December 45,771 50,926 37,088 42,599 24,539 Totals 900,690 890,006 849,782 692,672 572,186 Describe how the above figures were determine (e.g, from a master meter located at the point of a diversion from the source, or located at a point where raw water enters the treatment plant, or from water sales). The above figures were determined 2. Amount of water (in 1,000 gallons) delivered/sold as recorded by the following account types for the past five years. Year 2013 2012 2011 2010 2009 Account Types Residential 667,092 669,850 642,648 515,315 414,224 Single-Family Multi-Family Commercial 171,986 140,265 122,673 84,272 96,491 Industrial/Mining Institutional Agriculture Other/Wholesale Item 8 Water Conservation Plan Town of Prosper TCEQ – 10218 (Rev. 06/14/2013) Page 5 of 9 3. List the previous records for water loss for the past five years (the difference between water diverted or treated and water delivered or sold). Year Amount (gallons) Percent % 2013 4,651 .52% 2012 41,437 4.66% 2011 46,783 5.51% 2010 76,745 9.38% 2009 64,700 10.73% B. Projected Water Demands If applicable, attach or cite projected water supply demands from the applicable Regional Water Planning Group for the next ten years using information such as population trends, historical water use, and economic growth in the service area over the next ten years and any additional water supply requirements from such growth. III. WATER SUPPLY SYSTEM DATA A. Water Supply Sources List all current water supply sources and the amounts authorized (in acre feet) with each. Water Type Source Amount Authorized Surface Water Groundwater Contracts NTMWD 5,600 acre ft. Other B. Treatment and Distribution System 1. Design daily capacity of system (MGD): 7 MGD 2. Storage capacity (MGD): a. Elevated 2 MGD b. Ground 8 MGD 3. If surface water, do you recycle filter backwash to the head of the plant? Yes No If yes, approximate amount (MGD): Item 8 Water Conservation Plan Town of Prosper TCEQ – 10218 (Rev. 06/14/2013) Page 6 of 9 IV. WASTEWATER SYSTEM DATA A. Wastewater System Data (if applicable) 1. Design capacity of wastewater treatment plant(s) (MGD): 2. Treated effluent is used for on-site irrigation, off-site irrigation, for plant wash- down, and/or for chlorination/dechlorination. If yes, approximate amount (in gallons per month): 3. Briefly describe the wastewater system(s) of the area serviced by the water utility. Describe how treated wastewater is disposed. Where applicable, identify treatment plant(s) with the TCEQ name and number, the operator, owner, and the receiving stream if wastewater is discharged. B. Wastewater Data for Service Area (if applicable) 1. Percent of water service area served by wastewater system: % 2. Monthly volume treated for previous five years (in 1,000 gallons): Year Month January February March April May June July August September October November December Totals Item 8 Water Conservation Plan Town of Prosper TCEQ – 10218 (Rev. 06/14/2013) Page 7 of 9 V. ADDITIONAL REQUIRED INFORMATION In addition to the utility profile, please attach the following as required by Title 30, Texas Administrative Code, §288.2. Note: If the water conservation plan does not provide information for each requirement, an explanation must be included as to why the requirement is not applicable. A. Specific, Quantified 5 & 10-Year Targets The water conservation plan must include specific, quantified five-year and ten-year targets for water savings to include goals for water loss programs and goals for municipal use in gallons per capita per day. Note that the goals established by a public water supplier under this subparagraph are not enforceable B. Metering Devices The water conservation plan must include a statement about the water suppliers metering device(s), within an accuracy of plus or minus 5.0% in order to measure and account for the amount of water diverted from the source of supply. C. Universal Metering The water conservation plan must include and a program for universal metering of both customer and public uses of water, for meter testing and repair, and for periodic meter replacement. D. Unaccounted- For Water Use The water conservation plan must include measures to determine and control unaccounted-for uses of water (for example, periodic visual inspections along distribution lines; annual or monthly audit of the water system to determine illegal connections; abandoned services; etc.). E. Continuing Public Education & Information The water conservation plan must include a description of the program of continuing public education and information regarding water conservation by the water supplier. F. Non-Promotional Water Rate Structure The water supplier must have a water rate structure which is not “promotional,” i.e., a rate structure which is cost-based and which does not encourage the excessive use of water. This rate structure must be listed in the water conservation plan. G. Reservoir Systems Operations Plan The water conservation plan must include a reservoir systems operations plan, if applicable, providing for the coordinated operation of reservoirs owned by the applicant within a common watershed or river basin. The reservoir systems operations plan shall include optimization of water supplies as one of the significant goals of the plan. H. Enforcement Procedure and Plan Adoption The water conservation plan must include a means for implementation and enforcement, which shall be evidenced by a copy of the ordinance, rule, resolution, or tariff, indicating official adoption of the water conservation plan by the water supplier; and a description of the authority by which the water supplier will implement and enforce the conservation plan. Item 8 Water Conservation Plan Town of Prosper TCEQ – 10218 (Rev. 06/14/2013) Page 8 of 9 I. Coordination with the Regional Water Planning Group(s) The water conservation plan must include documentation of coordination with the regional water planning groups for the service area of the wholesale water supplier in order to ensure consistency with the appropriate approved regional water plans. J. Plan Review and Update A public water supplier for municipal use shall review and update its water conservation plan, as appropriate, based on an assessment of previous five-year and ten-year targets and any other new or updated information. The public water supplier for municipal use shall review and update the next revision of its water conservation plan not later than May 1, 2009, and every five years after that date to coincide with the regional water planning group. The revised plan must also include an implementation report. VI. ADDITIONAL REQUIREMENTS FOR LARGE SUPPLIERS Required of suppliers serving population of 5,000 or more or a projected population of 5,000 or more within ten years A. Leak Detection and Repair The plan must include a description of the program of leak detection, repair, and water loss accounting for the water transmission, delivery, and distribution system in order to control unaccounted for uses of water. B. Contract Requirements A requirement in every wholesale water supply contract entered into or renewed after official adoption of the plan (by either ordinance, resolution, or tariff), and including any contract extension, that each successive wholesale customer develop and implement a water conservation plan or water conservation measures using the applicable elements in this chapter. If the customer intends to resell the water, the contract between the initial supplier and customer must provide that the contract for the resale of the water must have water conservation requirements so that each successive customer in the resale of the water will be required to implement water conservation measures in accordance with the provisions of this chapter. VII. ADDITIONAL CONSERVATION STRATEGIES A. Conservation Strategies Any combination of the following strategies shall be selected by the water supplier, in addition to the minimum requirements of this chapter, if they are necessary in order to achieve the stated water conservation goals of the plan. The commission may require by commission order that any of the following strategies be implemented by the water supplier if the commission determines that the strategies are necessary in order for the conservation plan to be achieved: 1. Conservation-oriented water rates and water rate structures such as uniform or increasing block rate schedules, and/or seasonal rates, but not flat rate or decreasing block rates; Item 8 Water Conservation Plan Town of Prosper TCEQ – 10218 (Rev. 06/14/2013) Page 9 of 9 2. Adoption of ordinances, plumbing codes, and/or rules requiring water conserving plumbing fixtures to be installed in new structures and existing structures undergoing substantial modification or addition; 3. A program for the replacement or retrofit of water-conserving plumbing fixtures in existing structures; 4. A program for reuse and/or recycling of wastewater and/or graywater; 5. A program for pressure control and/or reduction in the distribution system and/or for customer connections; 6. A program and/or ordinance(s) for landscape water management; 7. A method for monitoring the effectiveness and efficiency of the water conservation plan; and 8. Any other water conservation practice, method, or technique which the water supplier shows to be appropriate for achieving the stated goal or goals of the water conservation plan. Best Management Practices The Texas Water Developmental Board’s (TWDB) Report 362 is the Water Conservation Best Management Practices (BMP) guide. The BMP Guide is a voluntary list of management practices that water users may implement in addition to the required components of Title 30, Texas Administrative Code, Chapter 288. The Best Management Practices Guide broken out by sector, including Agriculture, Commercial, and Institutional, Industrial, Municipal and Wholesale along with any new or revised BMP’s can be found at the following link on the Texas Water Developments Board’s website: http://www.twdb.state.tx.us/conservation/bmps/index.asp Individuals are entitled to request and review their personal information that the agency gathers on its forms. They may also have any errors in their information corrected. To review such information, contact 512-239-3282. Item 8 Water Conservation Plan Town of Prosper APPENDIX D NTMWD MEMBER CITY AND CUSTOMER ANNUAL WATER CONSERVATION REPORT Item 8 Entity Reporting:Filled Out By:Date Completed:Year Covered:# of ConnectionsRecorded Deliveries and Sales by Month (in Million Gallons):Residential CommercialPublic/ InstitutionalIndustrial Wholesale Other TotalJanuary39.79430.386 3.15333.539February39.18729.715 3.80033.515March56.78430.995 5.82536.820April65.25940.377 5.54345.920May88.97959.086 21.10780.193June84.4560.187 17.99778.184July104.05386.393 20.174106.567August122.4685.064 27.269112.333September124.366100.541 31.866132.407October72.6465.383 15.82981.212November56.94742.559 11.82954.388December45.77136.406 7.59444.000TOTAL900 6900 000667 092171 9860 000000000000 000839 078APPENDIX DOther SuppliesMonthNTMWD MEMBER CITY AND CUSTOMER WATER CONSERVATION REPORTDeliveries from NTMWDSales by CategoryTown of ProsperDue: March 31 of every yearGlenn Soike1/27/201420134,372TOTAL900.6900.000667.092171.9860.0000.0000.0000.000839.078Peak Day UsagePeak Day (MG) 4.434 Total peak day use (Peak day delivery from NTMWD + other supplies)Average Day (MG) 2.468 Average day use (Annual deliveries from NTMWD + other supplies / 365 days)Peak/Average Day Rati 1.797 Total peak day use/average day useUnaccounted Water (Million Gallons):NTMWD Deliveries900.690 from Table aboveOther Supplies0.000 from Table aboveTotal Supplies900.690 from Table aboveTotal Sales839.078 from Table aboveEstimated Fire Use1.511 estimated from best available dataEstimated Line Flushing Use55.450estimated from best available dataUnaccounted Water4.651% Unaccounted0.52%Goal for % Unaccounted10.00%Per Capita Use (Gallons per person per day)D-1Item 8 Total Use (MG)900.690Municipal Use (MG)900.690Residential Use (MG)728.704Estimated Population13,380NCTCOGTotal Per Capita Use (gpcd) 184.43Municipal Per Capita Use (gpcd) 184.43Residential Per Capita Use (gpcd) 149.21190180Recorded Wholesale Sales by Month (in Million Gallons):MonthSales to ______Sales to ______Sales to ______Sales to ______Sales to ______Sales to ______Sales to ______Sales to ______JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember5-year Per Capita Goal (___)10-year Per Capita Goal (___)from Table above (NTMWD deliveries+ other supplies - wholesale)from Table above (NTMWD deliveries+ other supplies - industrial sales - wholesale - other sales)from Table above (NTMWD deliveries+ other supplies - commercial sales - public/institutional sales - industrial sales - wh0.0000.000Total Wholesale Sales0.0000.0000.0000.0000.0000.0000.0000.0000.0000.000TOTAL0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Information on Wholesale Customers:CustomerEstimated Population0.000D-2Item 8 Unusual Circumstances (use additional sheets if necessary):Progress in Implementation of Conservation Plan (use additional sheets if necessary):The Town filled a new 5 MG storage tank in November 2013. Town staff is working with North Texas Municipal Water District to provide updates for our Water Conservation Plan. The new plan is under review and will be available for implementation in late Spring 2014D-3Item 8 Conservation measures planned for next year (use additional sheets if necessary):Assistance requested from North Texas Municipal Water District (use additional sheets if necessary):The Town of Prosper will be hosting numerous Water Conservation courses free to our residents. We will also be having an Adult Education Program in the Spring which is a five week program led by Dr. Greg Church with Texas A&M Agri-Life and Collin County Master Gardeners. Staff will also present at multiple schools in Prosper to spread the word to the children. Other (use additional sheets if necessary):D-4Item 8 Water Conservation Plan Town of Prosper APPENDIX E CONSIDERATIONS FOR LANDSCAPE WATER MANAGEMENT REGULATIONS Item 8 Water Conservation Plan Town of Prosper E-1 APPENDIX E CONSIDERATIONS FOR LANDSCAPE WATER MANAGEMENT REGULATIONS A. Purpose The purpose of these proposed landscape water management regulations is to provide a consistent mechanism for preventing the waste of water resources. To enact these provisions, entities must verify legal authority to adopt such provisions, and must promulgate valid rules, orders, or ordinances. B. Required Measures The following landscape water conservation measures are required to be included in the landscape management regulations adopted and enforced in this plan. 1. Lawn and Landscape Irrigation Restrictions a. A person commits an offense if the person irrigates, waters, or knowingly or recklessly causes or allows the irrigation or watering of any lawn or landscape located on any property owned, leased, or managed by the person between the hours of 10:00 a.m. and 6:00 p.m. from April 1 through October 31 of any year. b. A person commits an offense if the person knowingly or recklessly irrigates, waters, or causes or allows the irrigation or watering of lawn or landscape located on any property owned, leased, or managed by that person in such a manner that causes: 1) over-watering lawn or landscape, such that a constant stream of water overflows from the lawn or landscape onto a street or other drainage area; or 2) irrigating lawn or landscape during any form of precipitation or freezing conditions. This restriction applies to all forms of irrigation, including automatic sprinkler systems; or 3) the irrigation of impervious surfaces or other non-irrigated areas, wind driven water drift taken into consideration. c. A person commits an offense if the person knowingly or recklessly allows the irrigation or watering of any lawn or landscape located on any property owned, leased, or managed by the person more than two days per week. 2. Rain and Freeze Sensors and/or ET or Smart Controllers Item 8 Water Conservation Plan Town of Prosper E-2 Any new irrigation system installed on or after November 4, 2004, must be equipped with rain and freeze sensing devices and/or ET or Smart controllers in compliance with state design and installation regulations. a. A person commits an offense on property owned, leased or managed if the person: 1) knowingly or recklessly installs or allows the installation of new irrigation systems in violation of Subsection B.2.a; or 2) knowingly or recklessly operates or allows the operation of an irrigation system that does not comply with Subsection B.2.a. 3. Filling or Refilling of Ponds A person commits an offense if the person knowingly or recklessly fills or refills any natural or manmade pond located on any property owned, leased, or managed by the person by introducing any treated water to fill or refill the pond. This does not restrict the filling or maintenance of pond levels by the effect of natural water runoff or the introduction of well water into the pond. A pond is considered to be a still body of water with a surface area of 500 square feet or more. 4. Washing of Vehicles A person commits an offense if the person knowingly or recklessly washes a vehicle without using a water hose with a shut-off nozzle on any property owned, leased, or managed by the person. 5. Enforcement Each entity will develop its own set of penalties for violations of the ordinance, order, or resolution. The ordinance, order, or resolution will designate the responsible official(s) to implement and enforce the landscape water conservation measures. C. Recommended Measures 1. Lawn and Landscape Irrigation Restrictions a. A person commits an offense if the person knowingly or recklessly operates a lawn or irrigation system or device on property that the person owns, leases, or manages that: 1) has broken or missing sprinkler head(s); or 2) has not been properly maintained to prevent the waste of water. Item 8 Water Conservation Plan Town of Prosper E-3 b. A person commits an offense if the person knowingly or recklessly overseeds a lawn with rye or winter grass on property that the person owns, leases, or manages. Golf courses and public athletic fields are exempt from this restriction. c. All new athletic fields must have separate irrigation systems that are capable of irrigating the playing fields separately from other open spaces. 2. Rain and Freeze Sensors a. New irrigation systems are required to have rain and freeze sensors. D. Variances 1. In special cases, variances may be granted to persons demonstrating extreme hardship or need. Variances may be granted under the following circumstances: a. the applicant must sign a compliance agreement agreeing to irrigate or water the lawn and/or landscape only in the amount and manner permitted by the variance; and b. the variance must not cause an immediate significant reduction to the water supply; and c. the extreme hardship or need requiring the variance must relate to the health, safety, or welfare of the person making the request; and d. the health, safety, and welfare of the public and the person making the request must not be adversely affected by the requested variance. 2. A variance will be revoked upon a finding that: a. the applicant can no longer demonstrate extreme hardship or need; or b. the terms of the compliance agreement are violated; or c. the health, safety, or welfare of the public or other persons requires revocation. Item 8 Water Conservation Plan Town of Prosper APPENDIX F LETTERS TO REGION C AND REGION D WATER PLANNING GROUPS Item 8 Water Conservation Plan Town of Prosper F-1 APPENDIX F LETTERS TO REGION C AND REGION D WATER PLANNING GROUPS Date Region C Water Planning Group North Texas Municipal Water District P.O. Box 2408 Wylie, TX 75098 Dear Sir: Enclosed please find a copy of the recently updated Model Water Conservation Plan for the Member Cities and Customers of the North Texas Municipal Water District. I am submitting a copy of this model plan to the Region C Water Planning Group in accordance with the Texas Water Development Board and Texas Commission on Environmental Quality rules. The Board of the North Texas Municipal Water District adopted the updated model plan on ________ ___, 2013. Sincerely, Jim Parks North Texas Municipal Water District Item 8 Water Conservation Plan Town of Prosper F-2 Date Mr. Bret McCoy Chair, Region D Water Planning Group 700 CR3347 Omaha, TX 75571 Dear Mr. McCoy: Enclosed please find a copy of the recently updated Model Water Conservation Plan for the Member Cities and Customers of the North Texas Municipal Water District. I am submitting a copy of this model plan to the Region D Water Planning Group in accordance with the Texas Water Development Board and Texas Commission on Environmental Quality rules. The Board of the North Texas Municipal Water District adopted the updated model plan on ________ ___, 2013. Sincerely, Jim Parks Executive Director North Texas Municipal Water District Item 8 Water Conservation Plan Town of Prosper APPENDIX G ADOPTION OF WATER CONSERVATION PLAN Item 8 G-1 TOWN OF PROSPER, TEXAS ORDINANCE NO. 14-___ AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ADOPTING A WATER RESOURCE AND EMERGENCY MANAGEMENT PLAN AND WATER CONSERVATION PLAN; ESTABLISHING CRITERIA FOR THE INITIATION AND TERMINATION OF DROUGHT RESPONSE STATES; ESTABLISHING RESTRICTIONS ON CERTAIN WATER USES; ESTABLISHING ADMINISTRATIVE FEES FOR THE VIOLATION OF AND PROVISIONS FOR ENFORCEMENT OF THESE RESTRICTIONS; ESTABLISHING PROCEDURES FOR GRANTING VARIANCES; REPEALING ORDINANCE NOS. 96-23, 00-20, 01-11, 02-30, 06- 01 AND 11-57; PROVIDING FOR REPEALING SAVINGS AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF. WHEREAS, the Town of Prosper, Texas (the “Town”), recognizes that the amount of water available to its water customers is limited; and WHEREAS, the Town recognizes that due to natural limitations, drought conditions, system failures and other acts of God which may occur, the Town cannot guarantee an uninterrupted water supply for all purposes at all times; and WHEREAS, the Texas Water Code and the regulations of the Texas Commission on Environmental Quality (the “Commission”) require that the Town adopt a Drought Contingency Plan; and WHEREAS, the Town has determined an urgent need in the best interest of the public to adopt a Water Resource and Emergency Management Plan and Water Conservation Plan; and WHEREAS, pursuant to Chapters 51 and 54 of the Texas Local Government Code, the Town is authorized to adopt such Ordinances necessary to preserve and conserve its water resources; and WHEREAS, the Town Council of the Town of Prosper, Texas (“Town Council”), desires to adopt the North Texas Municipal Water District (the “NTMWD”) Water Resource and Emergency Management Plan and Water Conservation Plan, as modified for the Town, as official Town policy for water conservation; and WHEREAS, the Town Council has investigated and determined that Ordinance Nos. 96- 23, 00-20, 01-11, and 02-30 should be repealed; and WHEREAS, the Town Council has investigated and determined that it will be advantageous and beneficial to the citizens of Prosper and will protect the public health, safety and welfare to adopt a Water Resource and Emergency Management Plan and Water Conservation Plan. Item 8 G-2 NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, THAT: SECTION 1 The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein. SECTION 2 The Town Council hereby approves and adopts the Water Resource and Emergency Management Plan and Water Conservation Plan (the “Plan”), as modified for the Town of Prosper, attached hereto as Exhibit A and incorporated by reference. The Town commits to implement the requirements and procedures set forth in the adopted Plan. SECTION 3 The Town may elect to exercise the following administrative remedies for violations of the Town Plan in lieu of pursuing criminal penalties against single family water account holders, business and professional parks, homeowners’ associations, apartments, home builders, land developers, and any other entities. (1) Administrative Fees. The following administrative fees that will be added to the customer’s regular monthly Town utility bill shall apply: First Offense Written Warning Second Offense $100 Third Offense $300 Fourth and Subsequent Offenses Letter and $500 (2) Contesting Violations. A water customer as defined above may request a hearing before a hearing officer(s) appointed by the Executive Director of Development and Community Services within fifteen (15) business days after the date on the Notice. The hearing officer(s) shall evaluate all information offered by the petitioner at the hearing. The customer shall bear the burden of proof to show why, by preponderance of the evidence, the administrative fee should not be assessed. The hearing officer(s) shall render a decision in writing within three (3) business days of the conclusion of the hearing. A customer may appeal the decision from the hearing officer(s) in writing to the Executive Director of Development and Community Services within three (3) business days of the conclusion of the hearing. The decision by the Executive Director of Development and Community Services is final and binding. (3) Paying Assessed Fees. If, after the expiration of the fifteen (15) business days from the date on the Notice, the customer has not requested an administrative hearing to contest the assessment of an administrative fee or paid the administrative fee, the Town shall apply and charge the assessed administrative fee to the customer’s next Town Utility Bill. Unpaid assessed administrative fees related to violations of water use restrictions under the Town Plan shall incur late payment penalties and may result in termination of water service. Item 8 G-3 SECTION 4 All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the repeal prevent a prosecution from being commenced for any violation if occurring prior to the repeal of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 5 Should any section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. Prosper hereby declares that it would have passed this Ordinance, and each section, subsection, sentence, clause or phrase thereof regardless of the fact that any one or more sections, subsections, sentences, clauses and phrases be declared unconstitutional or invalid. SECTION 6 The Town Manger or his designee is hereby directed to file a copy of the Plan and this Ordinance with the Commission in accordance with Title 30, Chapter 288 of the Texas Administrative Code. SECTION 7 Ordinance No. 96-23, adopted on July 9, 1996; Ordinance No. 00-20, adopted on August 7, 2000; Ordinance No. 01-11, adopted on July 20, 2001; Ordinance No. 02-30, adopted on July 30, 2002; Ordinance No. 06-01, adopted on January 10, 2006; and Ordinance No. 11- 57, adopted on December 13, 2011, are hereby repealed. The effective date of the repeal discussed in this Section shall not occur until the effective date of this Ordinance at which time Ordinance Nos. 96-23, 00-20, 01-11, 02-30, 06-01and 11-57, shall be repealed. Such repeal shall not abate any pending prosecution and/or lawsuit or prevent any prosecution and/or lawsuit from being commenced for any violation of Ordinance Nos. 96-23, 00-20, 01-11, 02-30, 06-01 and 11-57 occurring before the effective date of this Ordinance. SECTION 8 This Ordinance shall become effective from and after its adoption and publication as required by law. Item 8 G-4 DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF PROSPER, TEXAS, ON THIS 22ND DAY OF APRIL, 2014. ___________________________________ Ray Smith, Mayor ATTEST: _________________________________ Robyn Battle, Town Secretary APPROVED AS TO FORM AND LEGALITY: _________________________________ Terrence S. Welch, Town Attorney Date(s) of Publication: ________________________________, the Dallas Morning News – Collin County Edition Item 8 Water Conservation Plan Town of Prosper H-1 APPENDIX H ILLEGAL WATER CONNECTIONS AND THEFT OF WATER Item 8 Item 8 Item 8 Water Conservation Plan Town of Prosper APPENDIX I LANDSCAPE ORDINANCE Not Used Item 8 Water Conservation Plan Town of Prosper I-1 APPENDIX I SAMPLE LANDSCAPE ORDINANCE This is an example of a basic landscape ordinance which can be adopted or modified for adoption by municipalities or other jurisdictions. Landscape ordinances with a wide variety of formats and levels of complexity have been adopted by the governments of NTMWD Member Cities and Customers to date. 1. PURPOSE Landscaping is accepted as adding value to property and is in the interest of the general welfare of the City. The provision of landscaped areas also serves to increase the amount of a property that is devoted to pervious surface area which, in turn, helps to reduce the amount of impervious surface area, storm water runoff, and consequent nonpoint pollution in local waterways. Therefore, landscaping is hereafter required of new development, including single and two family uses. Single and two family use requirements are less in scope than those for other uses such as multi family, commercial, institutional, and industrial development. Landscape requirements for these uses are set forth herein. 2. SCOPE AND ENFORCEMENT The standards and criteria contained within this Section are deemed to be minimum standards and shall apply to all new or altered construction occurring within the City exceeding thirty percent (30%) of the original floor and/or site area. Additionally, any use requiring a Conditional Use Provision (CUP) zoning designation must comply with these landscape standards unless special landscaping standards are otherwise provided for in the ordinance establishing the CUP district. The provisions of this Section shall be administered and enforced by the City Manager or his/her designee. If at any time after the issuance of a certificate of occupancy, the approved landscaping is found to be not in conformance with the standards and criteria of this Section, the City Manager (or his/her designee) shall issue notice to the owner, citing the violation and describing what action is required to comply with this Section. The owner, tenant or agent shall have thirty (30) calendar days from date of said notice to establish/restore the landscaping, as required. If the landscaping is not established/restored within the allotted time, then such person shall be in violation of this Ordinance. 3. PERMITS No permits shall be issued for building, paving, grading or construction until a detailed landscape plan is submitted and approved by the City Manager or his/her designee, along with the site plan and Item 8 Water Conservation Plan Town of Prosper I-2 engineering/construction plans. A landscape plan shall be required as part of the site plan submission, as required in Section __. The landscape plan may be shown on the site plan (provided the site plan remains clear and legible) or may be drawn on a separate sheet. Prior to the issuance of a certificate of occupancy for any building or structure, all screening and landscaping shall be in place in accordance with the landscape plan. In any case in which a certificate of occupancy is sought at a season of the year in which the City Manager, or his/her designee, determines that it would be impractical to plant trees, shrubs or groundcover, or to successfully establish turf areas, a temporary certificate of occupancy may be issued provided a letter of agreement from the property owner is submitted that states when the installation shall occur. All landscaping required by the landscaping plan shall be installed within six (6) months of the date of the issuance of the certificate of occupancy. 4. LANDSCAPE PLAN Prior to the issuance of a building, paving, grading or construction permit for any use other than single family detached or two family dwellings, a landscape plan shall be submitted to the City Manager, or his/her designee. The City Manager, or his/her designee, shall review such plans and shall approve same if the plans are in accordance with the criteria of these regulations. If the plans are not in conformance, they shall be disapproved and shall be accompanied by a written statement setting forth the changes necessary for compliance. The landscape plan shall be prepared and by a person knowledgeable in plant material usage and landscape design (e.g., landscape architect, landscape contractor, landscape designer, etc.). For all uses other than single and two family uses, the landscape plan shall be sealed by a registered landscape architect and shall contain the following minimum information: A. Minimum scale of one inch (1") equals fifty feet (50'); show scale in both written and graphic form. B. Trunk location and caliper size, dripline location, and species of all trees to be preserved. Tree stamps or standard symbols shall not be used unless they indicate true size and location of trees and driplines. C. Location of all plant and landscaping material to be used, including plants, paving, benches, screens, fountains, statues, earthen berms, ponds (to include depth of water), topography of site, or other landscape features. D. Species and common names of all plant materials to be used. E. Size of all plant material to be used (container size, planted height, etc.) Item 8 Water Conservation Plan Town of Prosper I-3 F. Spacing of plant material where appropriate. G. Layout and description of irrigation, sprinkler, or water systems including location of water sources. H. Name and address of the person(s) responsible for the preparation of the landscape plan. I. North arrow/symbol, and a small map indicating location of the property. K. Date of the landscape plan. 5. GENERAL STANDARDS The following criteria and standards shall apply to landscape materials and installation: A. All required landscaped open areas shall be completely covered with living plant material or landscape mulch materials such as shredded hardwood mulch or decomposed granite B. Plant materials shall conform to the standards of the approved plant list for the City and the current edition of the "American Standard for Nursery Stock" (as amended), published by the American Association of Nurserymen. Grass seed, sod and other material shall be clean and free of weeds and noxious pests and insects. C. Large trees shall have an average spread of crown of greater than fifteen feet (15') at maturity. Trees having a lesser average mature crown of fifteen feet (15') may be substituted by grouping the same so as to create the equivalent of fifteen feet (15') of crown spread. Large trees shall be a minimum of three inches (3") in caliper measured six inches (6") above the ground and ten feet (10') in height at time of planting. Small trees shall be a minimum of two inches (2") in caliper measured six inches (6") above the ground and eight feet (8') In height at time of planting. D. Shrubs not of a dwarf variety shall be a minimum of two feet (2') in height when measured immediately after planting. Hedges, where installed for screening purposes, shall be planted and maintained so as to form a continuous, unbroken, solid visual screen which will be six feet (6') high within three (3) years after time of planting (except for parking lot/headlight screens, which shall form a continuous, solid visual screen three feet high within two years after planting). E. Vines not intended as ground cover shall be a minimum of two feet (2') in height immediately after planting and may be used in conjunction with fences, screens, or walls to meet landscape screening requirements as set forth. Item 8 Water Conservation Plan Town of Prosper I-4 F. Grass areas shall be sodded, plugged, sprigged, hydro mulched and/or seeded, except that solid sod shall be used in swales, earthen berms or other areas subject to erosion. G. Ground covers used in lieu of grass in whole and in part shall be planted in such a manner as to present a finished appearance and complete coverage within one (1) year of planting. H. All automatic, underground irrigation system shall have freeze and rain sensors to prevent watering at inappropriate times. Landscaped areas having less than four (4) feet in width shall be irrigated by underground tubing or other capillary system but not by aboveground spray. All required landscape planting shall be required to be maintained in a healthy, living and growing condition. Irrigation equipment (except for controllers and weather stations) shall not be visible from public streets or walkways. I. Earthen berms shall have side slopes not to exceed 33.3 percent (three feet (3') of horizontal distance for each one foot (1') of vertical height). All berms shall contain necessary drainage provisions as may be required by the City's Engineer. 6. MINIMUM LANDSCAPING REQUIREMENTS FOR ALL USES OTHER THAN SINGLE- AND TWO-FAMILY RESIDENTIAL DEVELOPMENTS A. For all uses other than single and two-family uses, at least twenty percent (20%) of the street yard shall be permanently landscaped area. The street yard shall be defined as the area between the building front and the front property line. For gasoline service stations, the requirement is a minimum of fifteen percent (15%) landscaped area for the entire site, including a six hundred (600) square foot landscaped area at the street intersection corner (if any), which can be counted toward the fifteen percent (15%) requirement. B. A minimum fifteen foot (15') landscape buffer adjacent to the right-of-way of any major thoroughfare is required. Corner lots fronting two (2) major thoroughfares shall provide the appropriate required landscape buffer on both street frontages. All other street frontages shall observe a minimum ten foot (10') landscape buffer. One (1) large shade tree shall be required per forty (40) linear feet (or portion thereof) of street frontage. Trees may be grouped or clustered to facilitate site design and to provide an aesthetically pleasing, natural looking planting arrangement. The landscaped buffer area may be included in the required street yard landscape area percentage. Item 8 Water Conservation Plan Town of Prosper I-5 C. Landscape areas within parking lots should generally be at least one parking space in size, with no landscape area less than fifty (50) square feet in area. Landscape areas shall be no less than five feet (5') wide and shall equal a total of at least sixteen (16) square feet per parking space. There shall be a landscaped area with at least one (1) large tree within sixty feet (60') of every parking space. There shall be a minimum of one (1) large tree planted in the parking area for every ten (10) parking spaces for parking lots having more than twenty (20) spaces. Within parking lots, landscape areas should be located to define parking areas and to assist In clarifying appropriate circulation patterns. A landscape island shall be located at the terminus of all parking rows, and shall contain at least one tree. All landscape areas shall be protected by a monolithic concrete curb or wheel stops, and shall remain free of trash, litter, and car bumper overhangs. The area of parking lot landscaping islands shall be In addition to the required street yard landscape area percentage. D. All existing trees which are to be preserved shall be provided with undisturbed, permeable surface area under and extending outward to the existing dripline of the tree. All new trees shall be provided with a permeable surface under the dripline a minimum of five feet (5') by five feet (5'). E. A minimum of fifty percent (50%) of the total trees required for the property shall be large shade trees as specified on the City’s approved plant list. Large trees shall not be used under existing or proposed overhead utility lines. F. Necessary driveways from the public right-of-way shall be permitted through all required landscaping in accordance with City regulations. 7. MINIMUM LANDSCAPING REQUIREMENTS FOR SINGLE-FAMILY AND TWO- FAMILY DEVELOPMENTS A. For all single family and two family developments, each residential lot shall be planted with at least one (1) large tree having a minimum caliper of three inches (3") in the front yard; and one (1) large tree having a minimum caliper of three inches (3") in the back yard; and one (1) small tree having a minimum caliper of two inches (2") in the front yard; and two (2) small trees having a minimum caliper of two inches (2") in the back yard. Trees shall be from the city’s approved plant list. B. Only small trees from the city’s approved plant list shall be allowed to be planted between the street curb and the right-of-way, unless otherwise specifically approved as part of a Planned Development (PD). Item 8 Water Conservation Plan Town of Prosper I-6 8. SIGHT DISTANCE AND VISIBILITY Rigid compliance with these landscaping requirements shall not be such as to cause visibility obstructions and/or blind corners at intersections. Whenever an intersection of two (2) or more public right-of-way occurs, a triangular visibility area, as described below, shall be created. Landscape planting within the triangular visibility area shall be designed to provide unobstructed cross visibility at a level between thirty inches (30") and seven feet (7') measured above top of curb. Trees may be permitted in this area provided they are trimmed in such that lateral limbs or foliage extend into the cross visibility area. The triangular areas are: A. The areas of property on both sides of the intersection of an alley access way and public right-of-way shall have a triangular visibility area with two (2) sides of each triangle being a minimum of ten feet (10') in length from the point of intersection and the third side being a line connecting the ends of the other two (2) sides. B. The areas of property located at a corner formed by the intersection of two (2) or more public right- of-ways (or a private driveway onto a public road) shall have a triangular visibility area with two (2) sides of each triangle being a minimum of twenty five feet (25') in length along the right-of-way lines (or along the driveway curb line and the road right-of-way line) from the point of the intersection and the third side being a line connecting the ends of the other two (2) sides. In the event other visibility obstructions are apparent in the proposed landscape plan, as determined by the City Manager or his/her designee, the requirements set forth herein may be reduced to the extent to remove the conflict. Item 8 Water Conservation Plan Town of Prosper I-7 9. SAMPLE RECOMMENDED PLANT LIST These native/adapted plants exhibit a combination of outstanding characteristics in low water use, low maintenance, disease and insect resistance, and appearance. Large Trees Texas Mountain Laurel Perennials Bur Oak Texas Persimmon Autumn Pink/Maroon Sage Cedar Elm Tree Yaupon Holly Black-Eyed Susan Chinquapin Oak Vitex/Chaste Tree Blue Plumbago Lacebark Elm Gayfeather Live Oak Tall Shrubs Indian Blanket Shumard Oak Nellie R. Stevens Holly Purple Coneflower Texas Ash Oleander Russian Sage Wax Myrtle Skeletonleaf Goldeneye Medium Trees Yew Texas Lantana Lacey Oak Little Gem Magnolia Medium/Small Shrubs Ornamental Grasses Shantung Maple Agave Big Muhly Texas Pistache Boxleaf Euonymus Dwarf Fountain Grass Compact Eleagnus Mexican Feathergrass Narrow-Leaf Trees Compact Texas Sage Arizona Cypress Dwarf Burford Holly Groundcover/Vines Bald Cypress Dwarf Yaupon Holly Carolina Jessamine Deodar Cedar Dwarf Oleander Crossvine Eastern Red Cedar Indian Hawthorne Liriope/Giant Liriope Spartan Juniper Knock-Out Red/Pink Rose Trailing Rosemary Lorapetalum Small Trees Red Yucca Turf Crepe Myrtle Sandankwa Viburnum Bermuda Grass Desert Willow Softleaf Yucca Buffalo Grass Possumhaw Holly Spineless Prickly Pear Zoysia Redbud Upright Rosemary Savannah Holly Item 8 Water Conservation Plan Town of Prosper APPENDIX J TCEQ WATER CONSERVATION IMPLEMENTATION REPORT Item 8 Water Conservation Plan Town of Prosper TCEQ-20646 rev. (09-18-2013) Page 1 of 11 Texas Commission on Environmental Quality Water Conservation Implementation Report Public Water Supplier This five year report must be completed by entities that are required to submit a water conservation plan to the TCEQ in accordance with Title 30 Texas Administrative Code, Chapter 288. Please complete this report and submit it to the TCEQ. If you need assistance in completing this form, please contact the Resource Protection Team in the Water Availability Division at (512) 239-4691. CONTACT INFORMATION Name of Entity: Public Water Supply Identification Number (PWS ID):#0430009 CCN numbers: 20888 Water Right Permit numbers: Wastewater ID numbers: 10915-001 Check all that apply: ☐ Retail Public Water Supplier ☐ Wholesale Public Water Supplier Address: 121 West Broadway St. City: Prosper Zip Code: 75078 Email: publicworks@prospertx.gov Telephone Number: 972-347-9969 Regional Water Planning Group: C Groundwater Conservation District: District 8 Form Completed By: Frank Jaromin Title: Director of Public Works Signature: Date: Click here to enter a date. Contact information for the person or department responsible for implementing the water conservation plan: Name: Public Works Phone: 972-347-9969 Email: publicworks@prospertx.gov Report Completed on Date: Click here to enter a date. Reporting Period (check only one): ☐ Fiscal Period Begin: Period End: ☐ Calendar Period Begin: January 2009 Period End: December 2013 Item 8 Water Conservation Plan Town of Prosper TCEQ-20646 rev. (09-18-2013) Page 2 of 11 Please check all of the following that apply to your entity: ☐ A surface water right holder of 1,000 acre-feet/year or more for non-irrigation uses ☐ A surface water right holder of 10,000 acre-feet/year or more for irrigation uses *Important* If your entity meets the following description, please skip page 3 and go directly to page 4. Your entity is a Wholesale Public Water Supplier that ONLY provides wholesale water services for public consumption. For example, you only provide wholesale water to other municipalities or water districts. Item 8 Water Conservation Plan Town of Prosper TCEQ-20646 rev. (09-18-2013) Page 3 of 11 Fields that are gray are entered by the user. Select fields that are white and press F9 to updated fields. Water Use Accounting Retail Water Sold: All retail water sold for public use and human consumption. Helpful Hints: There are two options available for you to provide the requested information. Both options ask the same information; however, the level of detail and break down of information differs between the two options. Please select just one option that works best for your entity and fill in the fields as completely as possible. For the five-year reporting period, enter the gallons of RETAIL water sold in each major water use category. Use only one of the following options. Option 1 Water Use Category* Gallons Sold Single Family Residential Multi-Family Residential TOTAL Residential Use1 0 Industrial Commercial Institutional TOTAL Retail Water Sold2 0 1. [SF Res +MF Res = Residential Use] 2. [Res +Ind +Com +Ins = Retail Water Sold] Option 2 Water Use Category * Gallons Sold Residential Select all of the sectors that your account for as “Residential”. ☐Single Family ☐ Multi-Family 2909.129 MG Commercial Please select all of the sectors that your account for as “Commercial”. ☐ Commercial ☐ Multi-Family ☐ Industrial ☐ Institutional 615.687 MG Industrial Please select all of the sectors that your account for as “Industrial”. ☐Industrial ☐ Commercial ☐ Institutional Other Please select all of the sectors that your account for as “Other”. ☐Commercial ☐Multi-Family ☐ Industrial ☐ Institutional TOTAL Retail Water Sold1 3524.816 MG 1. [Res +Com +Ind + Other = Retail Water Sold] Item 8 Water Conservation Plan Town of Prosper TCEQ-20646 rev. (09-18-2013) Page 4 of 11 Wholesale Water Exported: Wholesale water sold or transferred out of the distribution system. For the five-year reporting period, enter the gallons of WHOLESALE water exported to each major water use category. 1. [Mun +Agr +Ind +Com +Ins = Wholesale Water Exported] Water Use Category* Gallons of Exported Wholesale Water Municipal Customers Agricultural Customers Industrial Customers Commercial Customers Institutional Customers TOTAL Wholesale Water Exported 1 0.00 Item 8 Water Conservation Plan Town of Prosper TCEQ-20646 rev. (09-18-2013) Page 5 of 11 System Data Total Gallons During the Five-Year Reporting Period Water Produced: Volume produced from own sources 36.334 MG Wholesale Water Imported : Purchased wholesale water imported from other sources into the distribution system 3905.336 MG Wholesale Water Exported: Wholesale water sold or transferred out of the distribution system (Insert Total Volume calculated on Page 4) 0 TOTAL System Input : Total water supplied to the infrastructure 3,941.67 MG [Produced + Imported – Exported = System Input] Retail Water Sold : All retail water sold for public use and human consumption (Insert Total Residential Use from Option 1 or Option 2 calculated on Page 3) 3524.816 MG Other Consumption Authorized for Use but not Sold: - back flushing water - line flushing - storage tank cleaning - golf courses - fire department use - parks - municipal government offices 182.538 MG TOTAL Authorized Water Use: All water that has been authorized for use or consumption. 3,707.35 MG [Retail Water Sold + Other Consumption = Total Authorized] Apparent Losses – Water that has been consumed but not properly measured (Includes customer meter accuracy, systematic data discrepancy, un- authorized consumption such as theft) 0 Real Losses – Physical losses from the distribution system prior to reaching the customer destination (Includes physical losses from system or mains, reported breaks and leaks, storage overflow) 234.316 MG Unidentified Water Losses 0.00 [System Input- Total Authorized - Apparent Losses - Real Losses = Unidentified Water Losses] TOTAL Water Loss 234.32 MG [Apparent + Real + Unidentified = Total Water Loss] Fields that are gray are entered by the user. Select fields that are white and hit F9 to updated fields. Item 8 Water Conservation Plan Town of Prosper TCEQ-20646 rev. (09-18-2013) Page 6 of 11 Targets and Goals In the table below, please provide the specific and quantified five and ten-year targets for water savings listed in your water conservation plan. Date Target for: Total GPCD Target for: Water Loss (expressed in GPCD) Target for: Water Loss Percentage (expressed in Percentage) Five-year target date: 1/1/2019 170 8.5 5% Ten-year target date: 1/1/2024 155 6.2 4% Are targets in the water conservation plan being met? Yes ☐ No ☐ If these targets are not being met, provide an explanation as to why, including any progress on these targets: Gallons per Capita per Day (GPCD) and Water Loss Compare your current gpcd and water loss to the above targets and goals set in your previous water conservation plan. Total System Input in Gallons Permanent Population Current GPCD 3941.67 MG [Produced + Imported – Exported = System Input] 13,380 161.42 [ (System Input ÷ Permanent Population) /5/ 365 ] Permanent Population is the total permanent population of the service area. This includes single family, multi-family, and group quarter populations. Total Residential Use Permanent Population Residential GPCD 2909.129 MG 13,380 119.14 [ (Residential Use ÷ Residential Population) / 5/ 365 ] Fields that are gray are entered by the user. Select fields that are white and hit F9 to update fields. Item 8 Water Conservation Plan Town of Prosper TCEQ-20646 rev. (09-18-2013) Page 7 of 11 Fields that are gray are entered by the user. Select fields that are white and hit F9 to updated fields. Residential Population is the total residential population of the service area including single & multi-family population. Total Water Loss Total System Input in Gallons Permanent Population Water Loss calculated in GPCD 1 Percent 2 234.316 MG [Apparent + Real + Unidentified = Total Water Loss] 3941.67 MG [Water Produced + Wholesale Imported - Wholesale Exported] 13,380 9.6 5.94 % 1. [Total Water Loss ÷ Permanent Population] / 5/ 365 = Water Loss GPCD] 2. [Total Water Loss ÷ Total System Input] x 100 = Water Loss Percentage] Water Conservation Programs and Activities As you complete this section, please review your water conservation plan to see if you are making progress towards meeting your stated goals. 1. Water Conservation Plan What year did your entity adopt, or revise, their most recent water conservation plan: 2011 Does the plan incorporate Best Management Practices? Yes ☐ No ☐ 2. Water Conservation Programs For the reporting period, please select the types of activities and programs that have been actively administered, and estimate the expense and savings that incurred in implementing the conservation activities and programs for the past five years. Leave the field blank if unknown: Program or Activity Estimated Expenses Estimated Gallons Saved Conservation Analysis & Planning ☐ Conservation Coordinator $25,000.00 200 MG ☐ Water Survey for Single-Family and Multi- Family Customers Financial ☐ Wholesale Agency Assistance Programs ☐ Water Conservation Pricing/ Rate Structures $8000.00 200 MG System Operations ☐ Water Loss Audits ☐ Leak Detection $20,000.00 50 MG Item 8 Water Conservation Plan Town of Prosper TCEQ-20646 rev. (09-18-2013) Page 8 of 11 ☐ Universal Metering and Metering Repair $50,000.00 50 MG Landscaping ☐ Landscape Irrigation Conservation and Incentives ☐ Athletic Fields Conservation ☐ Golf Course Conservation ☐ Park Conservation Education & Public Awareness ☐ School Education $5000.00 1 MG ☐ Public Information $4000.00 1 MG Rebate, Retrofit, and Incentive Programs ☐ Conservation Programs for ICI Accounts ☐ Residential Clothes Washer Incentive Program ☐ Water Wise Landscape Design and Conversion Programs ☐ Showerhead, Aerator, and Toilet Flapper Retrofit ☐ Residential Toilet Replacement Programs ☐ Rainwater Harvesting Incentive Program ☐ ICI Incentive Programs Conservation Technology ☐ Recycling and Reuse Programs (Water or Wastewater Effluent) ☐ Rainwater Harvesting and Condensate Reuse Programs $500.00 1 MG Regulatory and Enforcement ☐ Prohibition on Wasting Water $8000.00 5 MG TOTAL $120,500.00 508 MG 3. Reuse (Water or Wastewater Effluent) For the reporting period, please provide the following data regarding the types of direct and indirect reuse activities that were administered for the past five years: Reuse Activity Estimated Volume (in gallons) On-site irrigation Plant wash down Chlorination/de-chlorination Item 8 Water Conservation Plan Town of Prosper TCEQ-20646 rev. (09-18-2013) Page 9 of 11 Industrial Landscape irrigation (parks, golf courses) Agricultural Other, please describe: Estimated Volume of Recycled or Reuse 0 4. Water Savings For the five-year reporting period, estimate the total savings that resulted from your overall water conservation activities and programs? Estimated Gallons Saved (Total from Conservation Programs Table) Estimated Gallons Recycled or Reused (Total from Reuse Table) Total Volume of Water Saved 1 Dollar Value of Water Saved 2 508 MG 0 508 MG $221,500.00 1. [Estimated Gallons Saved + Estimated Gallons Recycled or Reused = Total Volume Saved] 2. Estimate this value by taking into account water savings, the cost of treatment or purchase of your water, and any deferred capital costs due to conservation. 5. Conservation Pricing / Conservation Rate Structures During the five-year reporting period, have your rates or rate structure changed? Yes ☐ No ☐ Please indicate the type of rate pricing structures that you use: ☐ Uniform rates ☐ Water Budget Based rates ☐ Surcharge - seasonal ☐ Flat rates ☐ Excess Use Rates ☐ Surcharge - drought ☐ Inclining/ Inverted Block ☐ Drought Demand rates ☐ Surcharge - usage demand ☐ Declining Block rates ☐ Tailored rates ☐ Seasonal rates 6. Public Awareness and Education Program For the five-year reporting period, please check the appropriate boxes regarding any public awareness and educational activities that your entity has provided: Implemented Number/Unit Example: Brochures Distributed ☐ 10,000/year Example: Educational School ☐ 50 students/month Brochures Distributed ☐ Messages Provided on Utility Bills ☐ 4500/Quarterly Item 8 Water Conservation Plan Town of Prosper TCEQ-20646 rev. (09-18-2013) Page 10 of 11 Press Releases ☐ 10/Year TV Public Service Announcements ☐ Radio Public Service Announcements ☐ Educational School Programs ☐ Displays, Exhibits, and Presentations ☐ Community Events ☐ 3/Year Social Media campaigns ☐ 20/Year Facility Tours ☐ Other : ☐ 7. Leak Detection During the five-year reporting period, how many leaks were repaired in the system or at service connections: Estimated 350 Please check the appropriate boxes regarding the main cause of water loss in your system during the reporting period: ☐ Leaks and breaks ☐ Un-metered utility or city uses ☐ Master meter problems ☐ Customer meter problems ☐ Record and data problems ☐ Other: Click here to enter text. ☐ Other: Click here to enter text. 8. Universal Metering and Meter Repair For the five-year reporting period, please provide the following information regarding meter repair: Total Number Total Tested Total Repaired Total Production Meters 3 0 0 0 Meters larger than 1 ½” 472 0 0 0 Meters 1 ½ or smaller 4672 2 510 512 Does your system have automated meter reading? Yes ☐ No ☐ Item 8 Water Conservation Plan Town of Prosper TCEQ-20646 rev. (09-18-2013) Page 11 of 11 9. Conservation Communication Effectiveness In your opinion, how would you rank the effectiveness of your conservation activities in reaching the following types of customers for the past five years? 10. Drought Contingency and Emergency Water Demand Management During the five-year reporting period, did you implement your Drought Contingency Plan? Yes ☐ No ☐ If yes, indicate the number of days that your water use restrictions were in effect: 2 Years and 4 months. December 13, 2011 - Present If yes, please check all the appropriate reasons for your drought contingency efforts going into effect. ☐ Water Supply Shortage ☐ Equipment Failure ☐ High Seasonal Demand ☐ Impaired Infrastructure ☐ Capacity Issues ☐ Other: If you have any questions on how to fill out this form or about the Water Conservation program, please contact us at 512/239-4691. Individuals are entitled to request and review their personal information that the agency gathers on its forms. They may also have any errors in their information corrected. To review such information, contact us at 512-239-3282. Do not have activities or programs that target this type customer. Less Than Effective Somewhat Effective Highly Effective Residential Customers ☐ ☐ ☐ ☐ Industrial Customers ☐ ☐ ☐ ☐ Institutional Customers ☐ ☐ ☐ ☐ Commercial Customers ☐ ☐ ☐ ☐ Agricultural Customers ☐ ☐ ☐ ☐ Item 8 E FIRST ST PARVIN RD N CUSTER RDW FIRST ST E PROSPER TRL N COIT RDPROSPER RD N LEGACY DRN DALLAS PKWYN PRESTON RDE FRONTIER PKWY S COIT RDGOOD HOPE RDN COLE MAN S T GEE RDS TEEL PKWYS PRESTON RDS COLEMAN STW PROSPER TRL W UNIVERSITY DR S DALLAS PKWYN TEEL PKWYW FRONTIER PKWY S LEGACY DRW FRONTIER PKWY T OW N O F P RO S P E RT OW N O F P RO S P E R ¶The Town of Prosper has prepared this map or information for internal purposes only. It is made available under the Public Information Act. Any reliance on this map or information is AT YOUR OWN RISK. The Town of Prosper assumes no liability for any errors, omissions, or inaccuracies in the map or information regardless of the cause of such or for any decision made, action taken, or action not taken in reliance upon any maps or information provided herein. The Town of Prosper makes no warranty, representation, or guarantee of any kind regarding any maps or information provided herein or the sources of such maps or information and DISCLAIMS ALL REPRESENTATIONS AND WARRANTIES, EXPRESSED AND IMPLIED, including the implied warranties of merchantability and fitness for a particular purpose. DISCLAIMER Town Irrigation Schedule 0 6,000 12,0003,000 Feet Legend Extra Territorial Jurisdiction Phase IPhase IIPhase III Prepared 4/14/14 E UNIVERSITY DR Item 8