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09.26.23 WKWelcome to the September 26, 2023, Prosper Town Council Work Session Call to Order/Roll Call Agenda Item 1. Receive an overview of the Town’s street sweeping program. (FJ) Sweeping Town of Prosper – Total 244 Lane Miles of Town Streets (swept quarterly) •Includes frontage roads US380 (Lovers to Legacy) and NTTA lanes TxDOT Sweeps following roads - •29 lane miles of Preston Road •48 lane miles within our limits on Custer and US380 •125 total lane miles including both directions on Preston, Custer, and US380 Budget FY23 budget four years at $58,454 per year for a sweeper Current contracts for FY23 total $26,400 •C&D Commercial •$13,800 - Annually •Mister Sweeper •$12,600 - April to present •Proposed purchase of sweeper in 2022; financing tool placed unlimited liability on the Town Agenda Item 2. Discussion regarding First Street (Coleman to Craig) design. (HW) FIRST STREET Coleman to Craig 35,000 VPD 35,000 VPD 35,000 VPD 10,000 VPD 18,000 VPD-28,000 VPD Alternate 1: 56’ ROW: 4 Lanes, 5’ SW on S Side 28,000 VPD Alternate 2a: 50’ ROW: 3 Lanes, 6’ SW’s 18,000 VPD Alternate 2b: 53’ ROW: 3 Lanes, H&B Trail 18,000 VPD •Last traffic count for this section was 2019 – that was 4,300 VPD •Surrounding streets – 4-lane divided sections with median & turn lanes: 35,000 VPD day •Coleman to the north – 2 lane with on-street parking and median: 10,000 VPD If goal is to move vehicles: •Current approved layout of 4-lane with no median: 28,000 VPD o 56’ ROW – 5’ sidewalk on south side If goal is to move pedestrians: •Alternative 3-lane (2 travel lanes with continuous turn lane): 18,000 VPD o 2a: 50’ ROW – 6’ sidewalk on north and south sides o 2b: 53’ ROW – 5’ sidewalk on north side and 10’ hike and bike trail on south side Discussion and Direction Agenda Item 3. Receive an update on the Town’s plant replacement plan. (DB) Project Details •Goal - complete all plant replacement by end of November •Utilize Town staff and contract labor •Town in process of developing plant list more conducive to median environment and temperature •Will see inclusion of rock in landscape designs •Will look for opportunities in narrow medians to utilize hardscape •Over 2,000 plants needed Adjourn Executive Session Call to Order/Roll Call Executive Session Section 551.087 – To discuss and consider economic development incentives and all matters incident and related thereto. 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. Section 551.074 – To discuss and consider personnel matters and all matters incident and related thereto. Section 551.074 - To discuss appointments to the Board of Adjustment/Construction Board of Appeals, Parks & Recreation Board, Library Board, Prosper Economic Development Corporation Board, Planning & Zoning Commission, the Community Engagement Committee, and Mayor’s appointees to the Town Council Subcommittees, and all matters incident and related thereto. The Town Council will reconvene after Executive Session. Reconvene into Regular Session and take any action necessary as a result of the Closed Session. Adjourn